[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 86   

1017 items

NOTE: Only 1000 elements of total 1017 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87100.002022-04-137863Budget
36184254.002025-01-127865Actual
18719158.002023-09-137864Actual
8072309.002022-11-147814Actual
3856968.002025-03-147826Actual
14672147.002023-05-147864Actual
11569200.002023-02-117815Budget
1077880.002023-01-127856Budget
174468.212023-07-1478112Actual
39273160.902025-03-1478113Actual
969325.332022-04-137818Actual
274193.002022-04-137864Actual
9719100.002022-12-127866Budget
2011185.002022-05-147867Actual
32010298.062024-09-127828Actual
15803113.002023-06-147816Actual
12982100.002023-03-147846Budget
22756150.002024-01-127864Actual
25851219.002024-04-127864Actual
355200.002022-04-137815Budget
1889748.002023-09-137826Actual
23640229.002024-02-117863Actual
6253129.002022-09-137846Actual
30087203.952024-07-1378612Actual
2472759.002024-03-137873Actual
1591069.002023-06-147856Actual
30857613.212024-08-137818Actual
25729251.002024-04-127863Actual
10587100.002023-01-127816Budget
30799316.002024-08-137867Actual
9009145.002022-12-127813Actual
27275118.002024-05-137866Actual
19594388.002023-10-147813Actual
22126279.002023-12-127817Actual
35324339.002024-12-127867Actual
727980.002022-10-147826Budget
11854105.002023-02-117846Actual
39215238.002025-03-1478612Actual
2660200.002022-06-147865Budget
31600343.002024-09-127815Actual
12368200.002023-03-147813Budget
21871155.002023-12-127865Actual
2989100.002022-06-147866Budget
205357.142023-10-1478212Actual
13170200.002023-03-147817Budget
8496100.002022-11-147846Actual
6359100.002022-09-137866Budget
13955102.002023-04-137866Actual
2522172.002022-06-147864Actual
2405085.002024-02-117866Actual
2880645.442024-06-1378511Actual
10837131.002023-01-127866Actual
36793127.362025-01-1278611Actual
3316100.002022-06-147868Budget
11710100.002023-02-117816Budget
32244128.422024-09-1278611Actual
5889163.002022-09-137864Actual
11103181.392023-01-127828Actual
30416344.002024-08-137864Actual
1016100.002022-04-137828Budget
28519289.002024-06-137867Actual
2279151.002022-06-147813Actual
1887095.002023-09-137816Actual
29018160.902024-06-1378113Actual
16742216.002023-07-147815Actual
2608767.002024-04-127846Actual
27545203.952024-05-1378111Actual
38236424.002025-03-147813Actual
30707109.002024-08-137866Actual
12180200.002023-02-117818Budget
37856140.122025-02-1178311Actual
17715157.002023-08-147864Actual
19840161.002023-10-147865Actual
2136345.442023-11-1478211Actual
22280196.542023-12-127868Actual
3067280.002022-06-147817Budget
2100992.002023-11-147846Actual
4905200.002022-08-147865Budget
5374165.002022-08-147867Actual
8871172.302022-11-147828Actual
26986285.002024-05-137864Actual
38774292.002025-03-147867Actual
16155269.272023-06-147868Actual
30204197.752024-07-1378613Actual
11808168.002023-02-117836Actual
1832950.762023-08-1478311Actual
28898162.462024-06-1378112Actual
29731525.332024-07-137818Actual
7559280.002022-10-147817Actual
37743335.942025-02-117868Actual
20870203.002023-11-147865Actual
3861153.002022-07-147816Actual
1063562.002023-01-127826Actual
15497426.002023-06-147813Actual
28427117.002024-06-137866Actual
28229302.002024-06-137865Actual
21660267.002023-12-127863Actual
6627172.302022-09-137828Actual
34729181.962024-11-1378613Actual
5082149.002022-08-147836Actual
1717200.002022-05-147836Budget
34786423.002024-12-127813Actual
28074110.002024-06-137873Actual
2431874.162024-02-1178111Actual
2091316.242022-05-147818Actual
28368103.002024-06-137846Actual
6030200.002022-09-137865Budget
3330891.192024-10-1378411Actual
36474338.002025-01-127867Actual
37178109.002025-02-117873Actual
37241330.002025-02-117864Actual
746126.002022-04-137866Actual
3257152.602022-06-147828Actual
6953278.002022-10-147814Actual
7747100.002022-10-147828Budget
31151162.462024-08-1378112Actual
12619200.002023-03-147864Budget
9255222.002022-12-127864Actual
1075163.212022-04-137868Actual
181170.002022-05-147856Budget
961593.002022-12-127846Actual
5234100.002022-08-147866Budget
39333259.152025-03-1478613Actual
21837219.002023-12-127815Actual
29522102.002024-07-137846Actual
35444316.242024-12-127868Actual
4984100.002022-08-147816Budget
35289412.002024-12-127817Actual
25350102.892024-03-1378111Actual
7375100.002022-10-147846Budget
129329.002022-05-147873Actual
10311277.002023-01-127814Actual
2560912.462024-03-1378612Actual
86113.002022-04-137863Actual
27216116.002024-05-137846Actual
7480105.002022-10-147866Actual
1485046.002023-05-147826Actual
13755151.002023-04-137865Actual
2045061.402023-10-1478611Actual
1496392.002023-05-147866Actual
10915200.002023-01-127817Budget
1835650.762023-08-1478411Actual
3005348.632024-07-1378212Actual
21157213.002023-11-147867Actual
26715103.012024-04-1278113Actual
19747138.002023-10-147864Actual
416200.002022-04-137865Budget
1400177.002022-05-147864Actual
7152200.002022-10-147865Budget
1895168.002023-09-137846Actual
9069105.002022-12-127863Actual
32044314.722024-09-127868Actual
2549280.552024-03-1378611Actual
33134269.272024-10-137828Actual
10371163.002023-01-127864Actual
3906124.162025-03-1478511Actual
34431115.652024-11-1378411Actual
39095166.722025-03-1478611Actual
35848210.032024-12-1278213Actual
37709340.482025-02-117828Actual
2298771.002024-01-127846Actual
6438200.002022-09-137817Budget
24260270.782024-02-117868Actual
36912179.492025-01-1278612Actual
35972258.002025-01-127863Actual
887179.002022-04-137867Actual
1440411.402023-04-1378112Actual
2882100.002022-06-147846Budget
33756457.002024-11-137814Actual
3517392.002024-12-127846Actual
1026248.002023-01-127873Actual
12839135.002023-03-147816Actual
1130290.002023-02-117863Budget
20130203.002023-10-147867Actual
5640140.002022-09-137813Actual
11855100.002023-02-117846Budget
2090200.002022-05-147818Budget
1686236.002023-07-147826Actual
10449200.002023-01-127815Budget
1063460.002023-01-127826Budget
12556282.002023-03-147814Actual
23966127.002024-02-117836Actual
4251194.002022-07-147867Actual
17561424.002023-08-147813Actual
8211200.002022-11-147815Budget
11490200.002023-02-117864Budget
36297168.002025-01-127836Actual
9937387.452022-12-127818Actual
405180.002022-07-147856Budget
1389687.002023-04-137846Actual
1138130.002023-02-117873Actual
14765154.002023-05-147865Actual
30977190.122024-08-1378111Actual
33941151.002024-11-137816Actual
11164185.932023-01-127868Actual
16000309.002023-06-147817Actual
2603327.002024-04-127826Actual
9470200.002022-12-127816Budget
2839482.002024-06-137856Actual
19685118.002023-10-147873Actual
2600676.002024-04-127816Actual
914740.002022-12-127873Budget
2465303.002022-06-147814Actual
629980.002022-09-137856Budget
28102503.002024-06-137814Actual
1425926.292023-04-1378211Actual
1175960.002023-02-117826Budget
2440066.722024-02-1178411Actual
4112150.002022-07-147866Actual
11631218.002023-02-117865Actual
2540543.312024-03-1378311Actual
1250840.002023-03-147873Budget
32724330.002024-10-137815Actual
1250960.002023-03-147873Actual
38356493.002025-03-147814Actual
13815116.002023-04-137816Actual
21779131.002023-12-127864Actual
16975106.002023-07-147866Actual
7807100.002022-10-147868Budget
37121302.002025-02-117863Actual
33014443.002024-10-137817Actual
33996168.002024-11-137836Actual
29290279.002024-07-137864Actual
9718114.002022-12-127866Actual
2331677.362024-01-1278111Actual
5373200.002022-08-147867Budget
19221198.052023-09-137868Actual
27865111.782024-05-1378113Actual
4192202.002022-07-147817Actual
2393825.002024-02-117826Actual
2446196.512024-02-1178611Actual
23258198.052024-01-127868Actual
35034249.002024-12-127865Actual
38832522.302025-03-147818Actual
21065106.002023-11-147866Actual
2050810.332023-10-1478112Actual
2012200.002022-05-147867Budget
8273178.002022-11-147865Actual
23760180.002024-02-117864Actual
33226218.852024-10-1378111Actual
18005106.002023-08-147866Actual
15532252.002023-06-147863Actual
3315193.512022-06-147868Actual
35702160.342024-12-1278112Actual
5968200.002022-09-137815Budget
10836100.002023-01-127866Budget
12936164.002023-03-147836Actual
2351612.462024-01-1278112Actual
12935200.002023-03-147836Budget
14519358.002023-05-147813Actual
13090100.002023-03-147866Budget
164417.142023-06-1478212Actual
35382520.792024-12-127818Actual
1214113.002022-05-147863Actual
26300570.792024-04-127818Actual
2656465.652024-04-1278611Actual
827280.002022-04-137817Budget
30261431.002024-08-137813Actual
3860100.002022-07-147816Budget
225117.142023-12-1278112Actual
3068274.002022-06-147817Actual
32872157.002024-10-137836Actual
12229129.872023-02-117828Actual
38952193.322025-03-1478111Actual
30353112.002024-08-137873Actual
233892.002022-06-147863Actual
2831443.002024-06-137826Actual
12040200.002023-02-117817Budget
29441130.002024-07-137816Actual
21243231.392023-11-147828Actual
1175885.002023-02-117826Actual
30474321.002024-08-137815Actual
3602987.002025-01-127873Actual
9985232.902022-12-127828Actual
34906474.002024-12-127814Actual
1750418.842023-07-1478612Actual
10586140.002023-01-127816Actual
2038962.462023-10-1478411Actual
23911125.002024-02-117816Actual
615670.002022-09-137826Budget
241640.002022-06-147873Budget
2987960.332024-07-1378211Actual
19953123.002023-10-147836Actual
37334299.002025-02-117865Actual
2442722.042024-02-1178511Actual
1594391.002023-06-147866Actual
33579288.982024-10-1378613Actual
12369144.002023-03-147813Actual
26867299.002024-05-137863Actual
2545936.932024-03-1378511Actual
166965.002022-05-147826Actual
29227119.002024-07-137873Actual
26205383.002024-04-127817Actual
33106535.942024-10-137818Actual
10125200.002023-01-127813Budget
3898092.252025-03-1478211Actual
11303106.002023-02-117863Actual
3802936.932025-02-1178212Actual
1431347.572023-04-1378411Actual
1558978.002023-06-147873Actual
8073280.002022-11-147814Budget
17773171.002023-08-147815Actual
503270.002022-08-147826Budget
1694257.002023-07-147856Actual
966256.002022-12-127856Actual
26832387.002024-05-137813Actual
23196352.602024-01-127818Actual
5235128.002022-08-147866Actual
30381480.002024-08-137814Actual
23818191.002024-02-117815Actual
18565429.002023-09-137813Actual
840071.002022-11-147826Actual
34697215.292024-11-1378213Actual
27044327.002024-05-137815Actual
1951280.002022-05-147817Budget
37589412.002025-02-117817Actual
36560257.152025-01-127828Actual
3342843.312024-10-1378212Actual
2647660.332024-04-1278311Actual
2144417.782023-11-1478511Actual
16684151.002023-07-147864Actual
7012192.002022-10-147864Actual
17596285.002023-08-147863Actual
2233894.382023-12-1278111Actual
1401200.002022-05-147864Budget
28840127.362024-06-1378611Actual
1434664.592023-04-1378611Actual
11807200.002023-02-117836Budget
8930137.452022-11-147868Actual
7092185.002022-10-147815Actual
38542136.002025-03-147816Actual
5641200.002022-09-137813Budget
7620200.002022-10-147867Budget
1480255.002022-05-147815Actual
727879.002022-10-147826Actual
1735427.362023-07-1478511Actual
1621399.702023-06-1478111Actual
2496729.002024-03-137826Actual
6766100.002022-10-147813Budget
36382114.002025-01-127866Actual
1077785.002023-01-127856Actual
2555010.332024-03-1378112Actual
10507182.002023-01-127865Actual
37473108.002025-02-117846Actual
690540.002022-10-147873Budget
1243090.002023-03-147863Budget
3749983.002025-02-117856Actual
8929100.002022-11-147868Budget
854360.002022-11-147856Budget
35232120.002024-12-127866Actual
2139068.852023-11-1478311Actual
4004100.002022-07-147846Budget
3511955.002024-12-127826Actual
2601200.002022-06-147815Budget
1865768.002023-09-137873Actual
1641412.462023-06-1478112Actual
31298195.992024-08-1378213Actual
2199196.542022-05-147868Actual
31693141.002024-09-127816Actual
1621136.002022-05-147816Actual
27367330.002024-05-137867Actual
4516200.002022-08-147813Budget
4906194.002022-08-147865Actual
33791304.002024-11-137864Actual
1730046.502023-07-1478311Actual
1540710.332023-05-1478112Actual
33671263.002024-11-137863Actual
11055355.632023-01-127818Actual
17187220.782023-07-147868Actual
34821269.002024-12-127863Actual
2095541.002023-11-147826Actual
3644188.002022-07-147864Actual
38063245.442025-02-1178612Actual
1018490.002023-01-127863Budget
22906102.002024-01-127816Actual
8870100.002022-11-147828Budget
18925115.002023-09-137836Actual
2724262.002024-05-137856Actual
32603134.002024-10-137873Actual
27453348.062024-05-137828Actual
28136304.002024-06-137864Actual
742151.002022-10-147856Actual
10683200.002023-01-127836Budget
14014252.002023-04-137817Actual
4702280.002022-08-147814Budget
12181308.662023-02-117818Actual
9568200.002022-12-127836Budget
34550140.122024-11-1378112Actual
10124144.002023-01-127813Actual
35502188.002024-12-1278111Actual
33462216.722024-10-1378612Actual
38739424.002025-03-147817Actual
20249260.182023-10-147868Actual
8132199.002022-11-147864Actual
33883308.002024-11-137865Actual
3583288.002022-07-147814Actual
19066295.002023-09-137817Actual
21122251.002023-11-147817Actual
2139188.962022-05-147828Actual
15617218.002023-06-147814Actual
27688146.512024-05-1378611Actual
1952232.002022-05-147817Actual
641104.002022-04-137846Actual
4379217.752022-07-147828Actual
24882177.002024-03-137865Actual
10730131.002023-01-127846Actual
10684159.002023-01-127836Actual
6252100.002022-09-137846Budget
1026340.002023-01-127873Budget
6688100.002022-09-137868Budget
3782200.002022-07-147865Budget
34878118.002024-12-127873Actual
1847514.592023-08-1478112Actual
405272.002022-07-147856Actual
20307102.892023-10-1478111Actual
36242155.002025-01-127816Actual
25230435.942024-03-137818Actual
12039218.002023-02-117817Actual
1620100.002022-05-147816Budget
166850.002022-05-147826Budget
3957200.002022-07-147836Budget
13169210.002023-03-147817Actual
415178.002022-04-137865Actual
18600238.002023-09-137863Actual
37801170.982025-02-1178111Actual
4437198.052022-07-147868Actual
20743247.002023-11-147814Actual
27190155.002024-05-137836Actual
14730219.002023-05-147815Actual
1215100.002022-05-147863Budget
2293332.002024-01-127826Actual
2650358.212024-04-1278411Actual
2537824.162024-03-1378211Actual
28779116.722024-06-1378411Actual
11243173.002023-02-117813Actual
7327168.002022-10-147836Actual
9797280.002022-12-127817Budget
353450.002022-07-147873Budget
2457814.592024-02-1178612Actual
17866125.002023-08-147816Actual
497147.002022-04-137816Actual
2200100.002022-05-147868Budget
8743200.002022-11-147867Budget
888200.002022-04-137867Budget
2171760.002023-12-127873Actual
29496163.002024-07-137836Actual
10916252.002023-01-127817Actual
4438100.002022-07-147868Budget
31213226.302024-08-1378612Actual
6358101.002022-09-137866Actual
5081200.002022-08-147836Budget
16835124.002023-07-147816Actual
9614100.002022-12-127846Budget
1997981.002023-10-147846Actual
1541162.002022-05-147865Actual
2883116.002022-06-147846Actual
18812204.002023-09-137865Actual
35530100.762024-12-1278211Actual
3723200.002022-07-147815Budget
2757379.482024-05-1378211Actual
2543245.442024-03-1378411Actual
7698200.002022-10-147818Budget
17067208.002023-07-147867Actual
13311200.002023-03-147818Budget
29933123.102024-07-1378411Actual
28287151.002024-06-137816Actual
6206200.002022-09-137836Budget
23224188.962024-01-127828Actual
29078195.992024-06-1378613Actual
292970.002022-06-147856Budget
29759270.782024-07-137828Actual
29673314.002024-07-137867Actual
27487252.602024-05-137868Actual
1624115.652023-06-1478211Actual
1017169.272022-04-137828Actual
34670199.502024-11-1378113Actual
54450.002022-04-137826Budget
10185101.002023-01-127863Actual
2147864.592023-11-1478611Actual
12289166.242023-02-117868Actual
4113100.002022-07-147866Budget
14823104.002023-05-147816Actual
11961100.002023-02-117866Budget
1341277.002022-05-147814Actual
3561130.552024-12-1278511Actual
1493064.002023-05-147856Actual
8449200.002022-11-147836Budget
802540.002022-11-147873Budget
1138040.002023-02-117873Budget
512983.002022-08-147846Actual
25258217.752024-03-137828Actual
1873100.002022-05-147866Budget
9858166.002022-12-127867Actual
30764394.002024-08-137817Actual
7230157.002022-10-147816Actual
19713245.002023-10-147814Actual
22247191.992023-12-127828Actual
19101278.002023-09-137867Actual
4844229.002022-08-147815Actual
4252200.002022-07-147867Budget
615769.002022-09-137826Actual
33636401.002024-11-137813Actual
16640.002022-04-137873Budget
27425537.452024-05-137818Actual
30296274.002024-08-137863Actual
29255459.002024-07-137814Actual
16649261.002023-07-147814Actual
28577601.092024-06-137818Actual
914636.002022-12-127873Actual
27153.002022-04-137813Actual
2203653.002023-12-127856Actual
1765120.002022-05-147846Actual
34291258.662024-11-137868Actual
11491208.002023-02-117864Actual
22961128.002024-01-127836Actual
2036229.482023-10-1478311Actual
2239358.212023-12-1278311Actual
24755253.002024-03-137814Actual
2954870.002024-07-137856Actual
35821117.042024-12-1278113Actual
33520178.452024-10-1378113Actual
16529395.002023-07-147813Actual
33048334.002024-10-137867Actual
32184127.362024-09-1278411Actual
2345883.742024-01-1278611Actual
2195641.002023-12-127826Actual
1526124.162023-05-1478211Actual
278650.002022-06-147826Budget
3059468.002024-08-137826Actual
38484314.002025-03-147865Actual
4703303.002022-08-147814Actual
37681545.032025-02-117818Actual
2523200.002022-06-147864Budget
37623325.002025-02-117867Actual
3180078.002024-09-127856Actual
10370200.002023-01-127864Budget
23605406.002024-02-117813Actual
17032302.002023-07-147817Actual
2434637.992024-02-1178211Actual
34172279.002024-11-137867Actual
4985131.002022-08-147816Actual
7808141.992022-10-147868Actual
33849318.002024-11-137815Actual
129240.002022-05-147873Budget
2236646.502023-12-1278211Actual
3177493.002024-09-127846Actual
38001112.462025-02-1178112Actual
36439446.002025-01-127817Actual
215277.002022-04-137814Actual
517680.002022-08-147856Budget
4378100.002022-07-147828Budget
33547190.732024-10-1378213Actual
39034146.512025-03-1478411Actual
15710176.002023-06-147815Actual
11632200.002023-02-117865Budget
12557280.002023-03-147814Budget
19898104.002023-10-147816Actual
12760158.002023-03-147865Actual
7091200.002022-10-147815Budget
20658247.002023-11-147863Actual
11711142.002023-02-117816Actual
37532132.002025-02-117866Actual
2000554.002023-10-147856Actual
14171208.662023-04-137868Actual
854490.002022-11-147856Actual
18685241.002023-09-137814Actual
5453200.002022-08-147818Budget
27627122.042024-05-1378411Actual
16890129.002023-07-147836Actual
3130200.002022-06-147867Budget
31093153.952024-08-1378611Actual
8497100.002022-11-147846Budget
27600147.572024-05-1378311Actual
15020322.002023-05-147817Actual
3519962.002024-12-127856Actual
10310280.002023-01-127814Budget
4517140.002022-08-147813Actual
2192996.002023-12-127816Actual
32302151.832024-09-1278112Actual
7560280.002022-10-147817Budget
23046105.002024-01-127866Actual
1528844.382023-05-1478311Actual
1243193.002023-03-147863Actual
2451911.402024-02-1178112Actual
20983132.002023-11-147836Actual
3741950.002025-02-117826Actual
24107307.002024-02-117817Actual
18777170.002023-09-137815Actual
5314200.002022-08-147817Budget
38894305.632025-03-147868Actual
12290100.002023-02-117868Budget
3958149.002022-07-147836Actual
32546251.002024-10-137863Actual
34349231.612024-11-1378111Actual
11960117.002023-02-117866Actual
11428280.002023-02-117814Budget
10450214.002023-01-127815Actual
2836173.002022-06-147836Actual
4330200.002022-07-147818Budget
2738100.002022-06-147816Budget
4843200.002022-08-147815Budget
26061104.002024-04-127836Actual
255779.272024-03-1378212Actual
31059117.782024-08-1378411Actual
19805208.002023-10-147815Actual
3064889.002024-08-137846Actual
17125388.972023-07-147818Actual
2138100.002022-05-147828Budget
25292223.812024-03-137868Actual
28697206.082024-06-1378111Actual
4765200.002022-08-147864Budget
7481100.002022-10-147866Budget
3832882.002025-03-147873Actual
15652160.002023-06-147864Actual
19159461.702023-09-137818Actual
1288655.002023-03-147826Actual
13870106.002023-04-137836Actual
3394200.002022-07-147813Budget
14109376.852023-04-137818Actual
10046100.002022-12-127868Budget
2835200.002022-06-147836Budget
2614670.002024-04-127866Actual
2502175.002024-03-137846Actual
16777204.002023-07-147865Actual
27135127.002024-05-137816Actual
35584109.272024-12-1278411Actual
7699279.872022-10-147818Actual
32817153.002024-10-137816Actual
1647212.462023-06-1478612Actual
35938395.002025-01-127813Actual
68871.002022-04-137856Actual
37943152.892025-02-1178611Actual
195068.212023-09-1378212Actual
10508200.002023-01-127865Budget
640100.002022-04-137846Budget
2354815.652024-01-1278612Actual
20623398.002023-11-147813Actual
1794769.002023-08-147846Actual
30025147.572024-07-1378112Actual
2301376.002024-01-127856Actual
1930729.482023-09-1378211Actual
36594275.332025-01-127868Actual
7947107.002022-11-147863Actual
38597163.002025-03-147836Actual
28639272.302024-06-137868Actual
36970206.522025-01-1278113Actual
31748160.002024-09-127836Actual
1797346.002023-08-147856Actual
31542286.002024-09-127864Actual
32394185.472024-09-1278113Actual
2401874.002024-02-117856Actual
1936151.822023-09-1378411Actual
1933428.422023-09-1378311Actual
36323109.002025-01-127846Actual
32631503.002024-10-137814Actual
742260.002022-10-147856Budget
31833113.002024-09-127866Actual
24199364.722024-02-117818Actual
9391205.002022-12-127865Actual
3668085.872025-01-1278211Actual
32130101.822024-09-1278211Actual
32666323.002024-10-137864Actual
1392265.002023-04-137856Actual
1340280.002022-05-147814Budget
840180.002022-11-147826Budget
293074.002022-06-147856Actual
570290.002022-09-137863Budget
3687941.192025-01-1278212Actual
38179308.282025-02-1178613Actual
4331275.332022-07-147818Actual
25946219.002024-04-127865Actual
9068100.002022-12-127863Budget
12102200.002023-02-117867Budget
2662317.782024-04-1278112Actual
36997225.822025-01-1278213Actual
9392200.002022-12-127865Budget
1157152.002022-05-147813Actual
13504389.002023-04-137813Actual
3626946.002025-01-127826Actual
1544018.842023-05-1478612Actual
15055264.002023-05-147867Actual
22601392.002024-01-127813Actual
1942184.802023-09-1378611Actual
3325490.122024-10-1378211Actual
14049255.002023-04-137867Actual
5828316.002022-09-137814Actual
2437347.572024-02-1178311Actual
3782944.382025-02-1178211Actual
7013200.002022-10-147864Budget
22848170.002024-01-127865Actual
3117960.332024-08-1378212Actual
25816316.002024-04-127814Actual
2278200.002022-06-147813Budget
19187238.962023-09-137828Actual
3208200.002022-06-147818Budget
8602100.002022-11-147866Budget
5500100.002022-08-147828Budget
20188395.032023-10-147818Actual
9008100.002022-12-127813Budget
9857200.002022-12-127867Budget
38449301.002025-03-147815Actual
20778171.002023-11-147864Actual
1156200.002022-05-147813Budget
3100559.272024-08-1378211Actual
2494096.002024-03-137816Actual
7886100.002022-11-147813Budget
37299349.002025-02-117815Actual
9984100.002022-12-127828Budget
27807238.002024-05-1378612Actual
17681215.002023-08-147814Actual
802442.002022-11-147873Actual
27077249.002024-05-137865Actual
2337158.212024-01-1278311Actual
5313207.002022-08-147817Actual
14137172.302023-04-137828Actual
2464280.002022-06-147814Budget
2342528.422024-01-1278511Actual
181258.002022-05-147856Actual
496100.002022-04-137816Budget
1850818.842023-08-1478612Actual
13660174.002023-04-137864Actual
7151188.002022-10-147865Actual
29383294.002024-07-137865Actual
356210.002022-04-137815Actual
37029199.502025-01-1278613Actual
26328281.392024-04-127828Actual
35147151.002024-12-127836Actual
3573084.802024-12-1278212Actual
22693111.002024-01-127873Actual
37392139.002025-02-117816Actual
1423184.802023-04-1378111Actual
1303094.002023-03-147856Actual
13420100.002023-03-147868Budget
1738893.312023-07-1478611Actual
34022104.002024-11-137846Actual
32898106.002024-10-137846Actual
26421113.532024-04-1278111Actual
54561.002022-04-137826Actual
4764212.002022-08-147864Actual
2578885.002024-04-127873Actual
34404129.482024-11-1378311Actual
29851206.082024-07-1378111Actual
1938843.312023-09-1378511Actual
1718164.002022-05-147836Actual
26775203.012024-04-1278613Actual
36851120.972025-01-1278112Actual
278741.002022-06-147826Actual
39153155.022025-03-1478112Actual
578054.002022-09-137873Actual
25172248.002024-03-137867Actual
39300271.432025-03-1478213Actual
12838100.002023-03-147816Budget
33342146.512024-10-1378611Actual
6767172.002022-10-147813Actual
27982428.002024-06-137813Actual
17153163.212023-07-147828Actual
30509266.002024-08-137865Actual
13539289.002023-04-137863Actual
390870.002022-07-147826Budget
12101177.002023-02-117867Actual
13598115.002023-04-137873Actual
24995127.002024-03-137836Actual
15175205.632023-05-147868Actual
2071574.002023-11-147873Actual
26742269.682024-04-1278213Actual
2092898.002023-11-147816Actual
38121148.622025-02-1178113Actual
35410273.812024-12-127828Actual
1764100.002022-05-147846Budget
2892644.382024-06-1378212Actual
36532573.822025-01-127818Actual
2399290.002024-02-117846Actual
1076100.002022-04-137868Budget
1724583.742023-07-1478111Actual
9936200.002022-12-127818Budget
390980.002022-07-147826Actual
6952280.002022-10-147814Budget
503368.002022-08-147826Actual
35557110.342024-12-1278311Actual
31982551.092024-09-127818Actual
1583028.002023-06-147826Actual
12698200.002023-03-147815Budget
3221151.822024-09-1278511Actual
29170267.002024-07-137863Actual
34999358.002024-12-127815Actual
20836201.002023-11-147815Actual
16564258.002023-07-147863Actual
22069102.002023-12-127866Actual
23853184.002024-02-117865Actual
12983128.002023-03-147846Actual
968200.002022-04-137818Budget
951880.002022-12-127826Budget
31507488.002024-09-127814Actual
29135398.002024-07-137813Actual
9471159.002022-12-127816Actual
30885251.092024-08-137828Actual
11570226.002023-02-117815Actual
6826100.002022-10-147863Budget
1461063.002023-05-147873Actual
31271129.322024-08-1378113Actual
3256100.002022-06-147828Budget
6437280.002022-09-137817Actual
13720224.002023-04-137815Actual
24227210.182024-02-117828Actual
28605279.872024-06-137828Actual
17921136.002023-08-147836Actual
1531563.532023-05-1478411Actual
38391284.002025-03-147864Actual
5562178.362022-08-147868Actual
3445846.502024-11-1378511Actual
8450169.002022-11-147836Actual
1632227.362023-06-1478511Actual
2103570.002023-11-147856Actual
21745233.002023-12-127814Actual
13419228.362023-03-147868Actual
747100.002022-04-137866Budget
26361276.842024-04-127868Actual
29793299.572024-07-137868Actual
12228100.002023-02-117828Budget
7887141.002022-11-147813Actual
8603129.002022-11-147866Actual
21984128.002023-12-127836Actual
12759200.002023-03-147865Budget
16093378.362023-06-147818Actual
1765357.002023-08-147873Actual
4191200.002022-07-147817Budget
457790.002022-08-147863Budget
1384237.002023-04-137826Actual
34941338.002024-12-127864Actual
6109100.002022-09-137816Budget
7231200.002022-10-147816Budget
30172225.822024-07-1378213Actual
8682214.002022-11-147817Actual
26924113.002024-05-137873Actual
1830227.362023-08-1478211Actual
15141181.392023-05-147828Actual
2003891.002023-10-147866Actual
2245396.512023-12-1278611Actual
1841761.402023-08-1478611Actual
517580.002022-08-147856Actual
174738.212023-07-1478212Actual
1523398.632023-05-1478111Actual
6205168.002022-09-137836Actual
32511401.002024-10-137813Actual
31635306.002024-09-127865Actual
22721228.002024-01-127814Actual
3129177.002022-06-147867Actual
35763245.442024-12-1278612Actual
13310354.122023-03-147818Actual
25694376.002024-04-127813Actual
36734103.952025-01-1278411Actual
3724194.002022-07-147815Actual
570397.002022-09-137863Actual
7946100.002022-11-147863Budget
2254419.912023-12-1278612Actual
1897752.002023-09-137856Actual
353553.002022-07-147873Actual
36091335.002025-01-127864Actual
3284443.002024-10-137826Actual
1190159.002023-02-117856Actual
9194280.002022-12-127814Budget
1927998.632023-09-1378111Actual
68770.002022-04-137856Budget
22161263.002023-12-127867Actual
2369759.002024-02-117873Actual
951968.002022-12-127826Actual
10976212.002023-01-127867Actual
1302980.002023-03-147856Budget
31387428.002024-09-127813Actual
30622147.002024-08-137836Actual
21277210.182023-11-147868Actual
21215446.542023-11-147818Actual
2716260.002024-05-137826Actual
8744195.002022-11-147867Actual
3864985.002025-03-147856Actual
593200.002022-04-137836Budget
3437760.332024-11-1378211Actual
21626362.002023-12-127813Actual
3862392.002025-03-147846Actual
2644953.952024-04-1278211Actual
20095292.002023-10-147817Actual
29638438.002024-07-137817Actual
18216252.602023-08-147868Actual
32421266.172024-09-1278213Actual
3172048.002024-09-127826Actual
34080110.002024-11-137866Actual
194796.082023-09-1378112Actual
2133576.292023-11-1478111Actual
3372896.002024-11-137873Actual
2659224.002022-06-147865Actual
3404878.002024-11-137856Actual
8822200.002022-11-147818Budget
3676165.652025-01-1278511Actual
3209340.482022-06-147818Actual
2056618.842023-10-1478612Actual
3292462.002024-10-137856Actual
23103264.002024-01-127817Actual
32957136.002024-10-137866Actual
1732768.852023-07-1478411Actual
3067471.002024-08-137856Actual
27925290.732024-05-1378613Actual
19628278.002023-10-147863Actual
18097202.002023-08-147867Actual
27746169.912024-05-1378112Actual
29045285.472024-06-1378213Actual
31422266.002024-09-127863Actual
29348315.002024-07-137815Actual
2339100.002022-06-147863Budget
28752110.342024-06-1378311Actual
1838315.652023-08-1478511Actual
345790.002022-07-147863Budget
3456101.002022-07-147863Actual
33400128.422024-10-1378112Actual
37883142.252025-02-1178411Actual
16739.002022-04-137873Actual
1691683.002023-07-147846Actual
29967140.122024-07-1378611Actual
245463.952024-02-1178212Actual
6029192.002022-09-137865Actual
8823282.902022-11-147818Actual
275200.002022-04-137864Budget
5829280.002022-09-137814Budget
32759311.002024-10-137865Actual
2765466.722024-05-1378511Actual
31330199.502024-08-1378613Actual
18062296.002023-08-147817Actual
1827480.552023-08-1478111Actual
6626100.002022-09-137828Budget
7746154.112022-10-147828Actual
9195290.002022-12-127814Actual
28342166.002024-06-137836Actual
38271251.002025-03-147863Actual
214280.002022-04-137814Budget
6579343.512022-09-137818Actual
1635656.082023-06-1478611Actual
2872566.722024-06-1378211Actual
8353165.002022-11-147816Actual
35881204.762024-12-1278613Actual
1789342.002023-08-147826Actual
13358182.902023-03-147828Actual
2153612.462023-11-1478112Actual
6499200.002022-09-137867Budget
32336192.252024-09-1278612Actual
31890436.002024-09-127817Actual
22814212.002024-01-127815Actual
2777452.892024-05-1378212Actual
6500202.002022-09-137867Actual
2339865.652024-01-1278411Actual
10975200.002023-01-127867Budget
14553285.002023-05-147863Actual
3781227.002022-07-147865Actual
28484454.002024-06-137817Actual
3457857.142024-11-1378212Actual
8681280.002022-11-147817Budget
6578200.002022-09-137818Budget
144317.142023-04-1378212Actual
2946848.002024-07-137826Actual
1534991.192023-05-1478611Actual
465450.002022-08-147873Budget
35644147.572024-12-1278611Actual
38860231.392025-03-147828Actual
25080111.002024-03-137866Actual
38682132.002025-03-147866Actual
8212216.002022-11-147815Actual
828227.002022-04-137817Actual
37447155.002025-02-117836Actual
11054200.002023-01-127818Budget
12618214.002023-03-147864Actual
1490474.002023-05-147846Actual
3634983.002025-01-127856Actual
2611353.002024-04-127856Actual
22219357.152023-12-127818Actual
36057501.002025-01-127814Actual
14878123.002023-05-147836Actual
25911252.002024-04-127815Actual
38148183.712025-02-1178213Actual
29906134.802024-07-1378311Actual
2334453.952024-01-1278211Actual
35092127.002024-12-127816Actual
9798263.002022-12-127817Actual
32102186.932024-09-1278111Actual
1992546.002023-10-147826Actual
1626848.632023-06-1478311Actual
3582280.002022-07-147814Budget
16035265.002023-06-147867Actual
22636254.002024-01-127863Actual
18155354.122023-08-147818Actual
15858125.002023-06-147836Actual
13232200.002023-03-147867Budget
12697244.002023-03-147815Actual
1588478.002023-06-147846Actual
24635398.002024-03-137813Actual
1872107.002022-05-147866Actual
2504744.002024-03-137856Actual
8133200.002022-11-147864Budget
966160.002022-12-127856Budget
630066.002022-09-137856Actual
11163100.002023-01-127868Budget
9567168.002022-12-127836Actual
10045204.122022-12-127868Actual

Generated 2025-05-13 22:22:01.114 UTC