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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33579288.982024-10-3078613Actual
11710100.002023-02-287816Budget
465450.002022-08-317873Budget
7946100.002022-12-017863Budget
21871155.002023-12-297865Actual
16777204.002023-07-317865Actual
1765120.002022-05-317846Actual
33520178.452024-10-3078113Actual
7560280.002022-10-317817Budget
1997981.002023-10-317846Actual
5313207.002022-08-317817Actual
2100992.002023-12-017846Actual
7699279.872022-10-317818Actual
181258.002022-05-317856Actual
2839482.002024-06-307856Actual
28102503.002024-06-307814Actual
16000309.002023-07-017817Actual
1302980.002023-03-317856Budget
29383294.002024-07-307865Actual
31748160.002024-09-297836Actual
26924113.002024-05-307873Actual
33014443.002024-10-307817Actual
1434664.592023-04-3078611Actual
26061104.002024-04-297836Actual
36184254.002025-01-297865Actual
3517392.002024-12-297846Actual
1632227.362023-07-0178511Actual
33106535.942024-10-307818Actual
13720224.002023-04-307815Actual
6952280.002022-10-317814Budget
31924328.002024-09-297867Actual
1738893.312023-07-3178611Actual
19187238.962023-09-307828Actual
36149353.002025-01-297815Actual
1156200.002022-05-317813Budget
1190159.002023-02-287856Actual
129240.002022-05-317873Budget
32157115.652024-09-2978311Actual
26715103.012024-04-2978113Actual
2954870.002024-07-307856Actual
3918184.802025-03-3178212Actual
32244128.422024-09-2978611Actual
961593.002022-12-297846Actual
3668085.872025-01-2978211Actual
33636401.002024-11-307813Actual
8744195.002022-12-017867Actual
10370200.002023-01-297864Budget
28074110.002024-06-307873Actual
30977190.122024-08-3078111Actual
1215100.002022-05-317863Budget
15710176.002023-07-017815Actual
2103570.002023-12-017856Actual
33462216.722024-10-3078612Actual
15858125.002023-07-017836Actual
6205168.002022-09-307836Actual
19747138.002023-10-317864Actual
7012192.002022-10-317864Actual
27367330.002024-05-307867Actual
30204197.752024-07-3078613Actual
35232120.002024-12-297866Actual
888200.002022-04-307867Budget
2239358.212023-12-2978311Actual
2000554.002023-10-317856Actual
29638438.002024-07-307817Actual
17921136.002023-08-317836Actual
16564258.002023-07-317863Actual
233892.002022-07-017863Actual
10311277.002023-01-297814Actual
10508200.002023-01-297865Budget
28697206.082024-06-3078111Actual
166850.002022-05-317826Budget
11102100.002023-01-297828Budget
966160.002022-12-297856Budget
20743247.002023-12-017814Actual
11491208.002023-02-287864Actual
1400177.002022-05-317864Actual
4004100.002022-07-317846Budget
24141232.002024-02-287867Actual
18005106.002023-08-317866Actual
2496729.002024-03-307826Actual
28960193.322024-06-3078612Actual
8603129.002022-12-017866Actual
32010298.062024-09-297828Actual
31542286.002024-09-297864Actual
1063460.002023-01-297826Budget
2056618.842023-10-3178612Actual
2836173.002022-07-017836Actual
1951280.002022-05-317817Budget
8930137.452022-12-017868Actual
20983132.002023-12-017836Actual
34612231.612024-11-3078612Actual
840180.002022-12-017826Budget
3316100.002022-07-017868Budget
16684151.002023-07-317864Actual
5562178.362022-08-317868Actual
27545203.952024-05-3078111Actual
12290100.002023-02-287868Budget
195068.212023-09-3078212Actual
23196352.602024-01-297818Actual
36707111.402025-01-2978311Actual
1626848.632023-07-0178311Actual
19713245.002023-10-317814Actual
578054.002022-09-307873Actual
1583028.002023-07-017826Actual
8073280.002022-12-017814Budget
13359100.002023-03-317828Budget
21277210.182023-12-017868Actual
3067280.002022-07-017817Budget
1190280.002023-02-287856Budget
34080110.002024-11-307866Actual
4905200.002022-08-317865Budget
3782944.382025-02-2878211Actual
3221151.822024-09-2978511Actual
390870.002022-07-317826Budget
10507182.002023-01-297865Actual
29348315.002024-07-307815Actual
517680.002022-08-317856Budget
1750418.842023-07-3178612Actual
23725254.002024-02-287814Actual
35821117.042024-12-2978113Actual
32421266.172024-09-2978213Actual
9936200.002022-12-297818Budget
37589412.002025-02-287817Actual
19221198.052023-09-307868Actual
2354815.652024-01-2978612Actual
11808168.002023-02-287836Actual
18183172.302023-08-317828Actual
27332426.002024-05-307817Actual
5829280.002022-09-307814Budget
2003891.002023-10-317866Actual
24882177.002024-03-307865Actual
517580.002022-08-317856Actual
38391284.002025-03-317864Actual
10587100.002023-01-297816Budget
9392200.002022-12-297865Budget
457691.002022-08-317863Actual
12369144.002023-03-317813Actual
2504744.002024-03-307856Actual
2201090.002023-12-297846Actual
9254200.002022-12-297864Budget
2342528.422024-01-2978511Actual
8211200.002022-12-017815Budget
23224188.962024-01-297828Actual
33134269.272024-10-307828Actual
1490474.002023-05-317846Actual
7698200.002022-10-317818Budget
34291258.662024-11-307868Actual
1930729.482023-09-3078211Actual
2880645.442024-06-3078511Actual
3644188.002022-07-317864Actual
15532252.002023-07-017863Actual
4764212.002022-08-317864Actual
29018160.902024-06-3078113Actual
38063245.442025-02-2878612Actual
11569200.002023-02-287815Budget
14638226.002023-05-317814Actual
18812204.002023-09-307865Actual
28368103.002024-06-307846Actual
35702160.342024-12-2978112Actual
1588478.002023-07-017846Actual
4984100.002022-08-317816Budget
1933428.422023-09-3078311Actual
36793127.362025-01-2978611Actual
241640.002022-07-017873Budget
15803113.002023-07-017816Actual
2440066.722024-02-2878411Actual
8449200.002022-12-017836Budget
2602224.002022-07-017815Actual
28840127.362024-06-3078611Actual
4702280.002022-08-317814Budget
7092185.002022-10-317815Actual
18155354.122023-08-317818Actual
4192202.002022-07-317817Actual
2136345.442023-12-0178211Actual
6030200.002022-09-307865Budget
29135398.002024-07-307813Actual
3906124.162025-03-3178511Actual
14672147.002023-05-317864Actual
2523200.002022-07-017864Budget
641104.002022-04-307846Actual
615769.002022-09-307826Actual
1727337.992023-07-3178211Actual
2608767.002024-04-297846Actual
29290279.002024-07-307864Actual
12229129.872023-02-287828Actual
2192996.002023-12-297816Actual
34137439.002024-11-307817Actual
7152200.002022-10-317865Budget
7947107.002022-12-017863Actual
32336192.252024-09-2978612Actual
1446217.782023-04-3078612Actual
2656465.652024-04-2978611Actual
2242067.782023-12-2978411Actual
5828316.002022-09-307814Actual
828227.002022-04-307817Actual
18565429.002023-09-307813Actual
28752110.342024-06-3078311Actual
5234100.002022-08-317866Budget
6766100.002022-10-317813Budget
25230435.942024-03-307818Actual
23258198.052024-01-297868Actual
10976212.002023-01-297867Actual
26867299.002024-05-307863Actual
20658247.002023-12-017863Actual
4005116.002022-07-317846Actual
802540.002022-12-017873Budget
9858166.002022-12-297867Actual
6578200.002022-09-307818Budget
1250840.002023-03-317873Budget
19159461.702023-09-307818Actual
33400128.422024-10-3078112Actual
1621136.002022-05-317816Actual
25946219.002024-04-297865Actual
5082149.002022-08-317836Actual
1647212.462023-07-0178612Actual
1544018.842023-05-3178612Actual
1389687.002023-04-307846Actual
27865111.782024-05-3078113Actual
1730046.502023-07-3178311Actual
3395156.002022-07-317813Actual
12935200.002023-03-317836Budget
23046105.002024-01-297866Actual
13598115.002023-04-307873Actual
3900794.382025-03-3178311Actual
2457814.592024-02-2878612Actual
2549280.552024-03-3078611Actual
1794769.002023-08-317846Actual
37029199.502025-01-2978613Actual
416200.002022-04-307865Budget
6438200.002022-09-307817Budget
2133576.292023-12-0178111Actual
39215238.002025-03-3178612Actual
36970206.522025-01-2978113Actual
1485046.002023-05-317826Actual
20623398.002023-12-017813Actual
4379217.752022-07-317828Actual
968200.002022-04-307818Budget
3315193.512022-07-017868Actual
5968200.002022-09-307815Budget
9719100.002022-12-297866Budget
31635306.002024-09-297865Actual
1534991.192023-05-3178611Actual
3582280.002022-07-317814Budget
29967140.122024-07-3078611Actual
17561424.002023-08-317813Actual
3068274.002022-07-017817Actual
28577601.092024-06-307818Actual
2138100.002022-05-317828Budget
1591069.002023-07-017856Actual
9069105.002022-12-297863Actual
12556282.002023-03-317814Actual
1496392.002023-05-317866Actual
8072309.002022-12-017814Actual
12181308.662023-02-287818Actual
23853184.002024-02-287865Actual
22906102.002024-01-297816Actual
8450169.002022-12-017836Actual
27275118.002024-05-307866Actual
31059117.782024-08-3078411Actual
32631503.002024-10-307814Actual
2369759.002024-02-287873Actual
20307102.892023-10-3178111Actual
38774292.002025-03-317867Actual
34258328.362024-11-307828Actual
3404878.002024-11-307856Actual
19898104.002023-10-317816Actual
12101177.002023-02-287867Actual
34431115.652024-11-3078411Actual
12983128.002023-03-317846Actual
166965.002022-05-317826Actual
9195290.002022-12-297814Actual
30261431.002024-08-307813Actual
18925115.002023-09-307836Actual
2153612.462023-12-0178112Actual
594154.002022-04-307836Actual
15141181.392023-05-317828Actual
27190155.002024-05-307836Actual
3583288.002022-07-317814Actual
35881204.762024-12-2978613Actual
32546251.002024-10-307863Actual
2545936.932024-03-3078511Actual
34349231.612024-11-3078111Actual
30919345.032024-08-307868Actual
914636.002022-12-297873Actual
278741.002022-07-017826Actual
13419228.362023-03-317868Actual
8353165.002022-12-017816Actual
2892644.382024-06-3078212Actual
12936164.002023-03-317836Actual
10683200.002023-01-297836Budget
36912179.492025-01-2978612Actual
37178109.002025-02-287873Actual
2095541.002023-12-017826Actual
26775203.012024-04-2978613Actual
35763245.442024-12-2978612Actual
10915200.002023-01-297817Budget
2578885.002024-04-297873Actual
34697215.292024-11-3078213Actual
1243090.002023-03-317863Budget
23966127.002024-02-287836Actual
37801170.982025-02-2878111Actual
17153163.212023-07-317828Actual
17596285.002023-08-317863Actual
3861153.002022-07-317816Actual
6253129.002022-09-307846Actual
37681545.032025-02-287818Actual
22848170.002024-01-297865Actual
2614670.002024-04-297866Actual
25851219.002024-04-297864Actual
9568200.002022-12-297836Budget
38271251.002025-03-317863Actual
11429294.002023-02-287814Actual
2033534.802023-10-3178211Actual
4517140.002022-08-317813Actual
27982428.002024-06-307813Actual
1075163.212022-04-307868Actual
2298771.002024-01-297846Actual
2050810.332023-10-3178112Actual
2653018.842024-04-2978511Actual
3005348.632024-07-3078212Actual
2872566.722024-06-3078211Actual
275200.002022-04-307864Budget
2038962.462023-10-3178411Actual
164417.142023-07-0178212Actual
278650.002022-07-017826Budget
7887141.002022-12-017813Actual
36560257.152025-01-297828Actual
37447155.002025-02-287836Actual
2882100.002022-07-017846Budget
36532573.822025-01-297818Actual
14519358.002023-05-317813Actual
15020322.002023-05-317817Actual
6109100.002022-09-307816Budget
35972258.002025-01-297863Actual
32957136.002024-10-307866Actual
27453348.062024-05-307828Actual
2236646.502023-12-2978211Actual
570397.002022-09-307863Actual
19685118.002023-10-317873Actual
1992546.002023-10-317826Actual
4113100.002022-07-317866Budget
2139188.962022-05-317828Actual
10125200.002023-01-297813Budget
2293332.002024-01-297826Actual
38484314.002025-03-317865Actual
32511401.002024-10-307813Actual
26952455.002024-05-307814Actual
12557280.002023-03-317814Budget
205357.142023-10-3178212Actual
33791304.002024-11-307864Actual
2156916.722023-12-0178612Actual
15745184.002023-07-017865Actual
3284443.002024-10-307826Actual
2278200.002022-07-017813Budget
4843200.002022-08-317815Budget
34729181.962024-11-3078613Actual
1423184.802023-04-3078111Actual
12618214.002023-03-317864Actual
19953123.002023-10-317836Actual
32898106.002024-10-307846Actual
292970.002022-07-017856Budget
30172225.822024-07-3078213Actual
23640229.002024-02-287863Actual
2339100.002022-07-017863Budget
3445846.502024-11-3078511Actual
27925290.732024-05-3078613Actual
1718164.002022-05-317836Actual
2245396.512023-12-2978611Actual
20095292.002023-10-317817Actual
7481100.002022-10-317866Budget
3130200.002022-07-017867Budget
17032302.002023-07-317817Actual
2279151.002022-07-017813Actual
827280.002022-04-307817Budget
1952232.002022-05-317817Actual
1440411.402023-04-3078112Actual
9797280.002022-12-297817Budget
1026248.002023-01-297873Actual
13169210.002023-03-317817Actual
26240306.002024-04-297867Actual
746126.002022-04-307866Actual
9068100.002022-12-297863Budget
6206200.002022-09-307836Budget
512983.002022-08-317846Actual
2537824.162024-03-3078211Actual
34821269.002024-12-297863Actual
10730131.002023-01-297846Actual
18719158.002023-09-307864Actual
3067471.002024-08-307856Actual
34492186.932024-11-3078611Actual
14553285.002023-05-317863Actual
1694257.002023-07-317856Actual
34172279.002024-11-307867Actual
30087203.952024-07-3078612Actual
13311200.002023-03-317818Budget
1797346.002023-08-317856Actual
181170.002022-05-317856Budget
22161263.002023-12-297867Actual
2233894.382023-12-2978111Actual
22636254.002024-01-297863Actual
1157152.002022-05-317813Actual
16890129.002023-07-317836Actual
2659224.002022-07-017865Actual
27487252.602024-05-307868Actual
887179.002022-04-307867Actual
68770.002022-04-307856Budget
2091316.242022-05-317818Actual
1953714.592023-09-3078612Actual
9857200.002022-12-297867Budget
17715157.002023-08-317864Actual
14730219.002023-05-317815Actual
33849318.002024-11-307815Actual
8681280.002022-12-017817Budget
30885251.092024-08-307828Actual
2831443.002024-06-307826Actual
27627122.042024-05-3078411Actual
3129177.002022-07-017867Actual
38860231.392025-03-317828Actual
27688146.512024-05-3078611Actual
405180.002022-07-317856Budget
2494096.002024-03-307816Actual
23605406.002024-02-287813Actual
38682132.002025-03-317866Actual
742260.002022-10-317856Budget
23138277.002024-01-297867Actual
1942184.802023-09-3078611Actual
1830227.362023-08-3178211Actual
31422266.002024-09-297863Actual
12368200.002023-03-317813Budget
4985131.002022-08-317816Actual
2011185.002022-05-317867Actual
11490200.002023-02-287864Budget
3372896.002024-11-307873Actual
2442722.042024-02-2878511Actual
18062296.002023-08-317817Actual
1077785.002023-01-297856Actual
1528844.382023-05-3178311Actual
4906194.002022-08-317865Actual
2446196.512024-02-2878611Actual
2611353.002024-04-297856Actual
293074.002022-07-017856Actual
25816316.002024-04-297814Actual
3723200.002022-07-317815Budget
21243231.392023-12-017828Actual
4844229.002022-08-317815Actual
593200.002022-04-307836Budget
31032140.122024-08-3078311Actual
2522172.002022-07-017864Actual
1288760.002023-03-317826Budget
3724194.002022-07-317815Actual
20188395.032023-10-317818Actual
2045061.402023-10-3178611Actual
7091200.002022-10-317815Budget
12040200.002023-02-287817Budget
6688100.002022-09-307868Budget
11807200.002023-02-287836Budget
24227210.182024-02-287828Actual
3014590.732024-07-3078113Actual
26300570.792024-04-297818Actual
28427117.002024-06-307866Actual
2431874.162024-02-2878111Actual
10310280.002023-01-297814Budget
18216252.602023-08-317868Actual
30567134.002024-08-307816Actual
39153155.022025-03-3178112Actual
6358101.002022-09-307866Actual
1841761.402023-08-3178611Actual
353553.002022-07-317873Actual
2540543.312024-03-3078311Actual
174468.212023-07-3178112Actual
7620200.002022-10-317867Budget
1523398.632023-05-3178111Actual
28287151.002024-06-307816Actual
24847175.002024-03-307815Actual
27892287.222024-05-3078213Actual
13091122.002023-03-317866Actual
1865768.002023-09-307873Actual
26421113.532024-04-2978111Actual
16035265.002023-07-017867Actual
37623325.002025-02-287867Actual
14171208.662023-04-307868Actual
5967227.002022-09-307815Actual
13420100.002023-03-317868Budget
86113.002022-04-307863Actual
14878123.002023-05-317836Actual
1214113.002022-05-317863Actual
2600676.002024-04-297816Actual
30353112.002024-08-307873Actual
12180200.002023-02-287818Budget
497147.002022-04-307816Actual
10916252.002023-01-297817Actual
34230520.792024-11-307818Actual
3208200.002022-07-017818Budget
12039218.002023-02-287817Actual
28136304.002024-06-307864Actual
854490.002022-12-017856Actual
9255222.002022-12-297864Actual
1479200.002022-05-317815Budget
39095166.722025-03-3178611Actual
29255459.002024-07-307814Actual
24260270.782024-02-287868Actual
1493064.002023-05-317856Actual
38832522.302025-03-317818Actual
2147864.592023-12-0178611Actual
31833113.002024-09-297866Actual
8133200.002022-12-017864Budget
1873100.002022-05-317866Budget
35644147.572024-12-2978611Actual
39273160.902025-03-3178113Actual
356210.002022-04-307815Actual
6826100.002022-10-317863Budget
7231200.002022-10-317816Budget
2334453.952024-01-2978211Actual
174738.212023-07-3178212Actual
5235128.002022-08-317866Actual
13504389.002023-04-307813Actual
11428280.002023-02-287814Budget
3342843.312024-10-3078212Actual
1936151.822023-09-3078411Actual
802442.002022-12-017873Actual
9194280.002022-12-297814Budget
25258217.752024-03-307828Actual
4251194.002022-07-317867Actual
2199196.542022-05-317868Actual
27807238.002024-05-3078612Actual
30764394.002024-08-307817Actual
840071.002022-12-017826Actual
29731525.332024-07-307818Actual
2465303.002022-07-017814Actual
3325490.122024-10-3078211Actual
32184127.362024-09-2978411Actual
2437347.572024-02-2878311Actual
3396849.002024-11-307826Actual
2351612.462024-01-2978112Actual
5641200.002022-09-307813Budget
969325.332022-04-307818Actual
1838315.652023-08-3178511Actual
1558978.002023-07-017873Actual
7327168.002022-10-317836Actual
15617218.002023-07-017814Actual
36652225.232025-01-2978111Actual
4331275.332022-07-317818Actual
24635398.002024-03-307813Actual
22280196.542023-12-297868Actual
3626946.002025-01-297826Actual
6437280.002022-09-307817Actual
16975106.002023-07-317866Actual
9470200.002022-12-297816Budget
3394200.002022-07-317813Budget
8823282.902022-12-017818Actual
2644953.952024-04-2978211Actual
29673314.002024-07-307867Actual
8497100.002022-12-017846Budget
345790.002022-07-317863Budget
1017169.272022-04-307828Actual
2716260.002024-05-307826Actual
15055264.002023-05-317867Actual
1016100.002022-04-307828Budget
11242200.002023-02-287813Budget
68871.002022-04-307856Actual
1850818.842023-08-3178612Actual
14765154.002023-05-317865Actual
2603327.002024-04-297826Actual
37943152.892025-02-2878611Actual
30857613.212024-08-307818Actual
37883142.252025-02-2878411Actual
2393825.002024-02-287826Actual
2139068.852023-12-0178311Actual
1428664.592023-04-3078311Actual
390980.002022-07-317826Actual
2464280.002022-07-017814Budget
2650358.212024-04-2978411Actual
2092898.002023-12-017816Actual
496100.002022-04-307816Budget
21215446.542023-12-017818Actual
29759270.782024-07-307828Actual
26832387.002024-05-307813Actual
1340280.002022-05-317814Budget
966256.002022-12-297856Actual
6626100.002022-09-307828Budget
36851120.972025-01-2978112Actual
28017278.002024-06-307863Actual
11103181.392023-01-297828Actual
36091335.002025-01-297864Actual
13358182.902023-03-317828Actual
1635656.082023-07-0178611Actual
3330891.192024-10-3078411Actual
3059468.002024-08-307826Actual
23911125.002024-02-287816Actual
14049255.002023-04-307867Actual
31600343.002024-09-297815Actual
15113442.002023-05-317818Actual
6499200.002022-09-307867Budget
4252200.002022-07-317867Budget
2502175.002024-03-307846Actual
10975200.002023-01-297867Budget
503270.002022-08-317826Budget
27600147.572024-05-3078311Actual
33671263.002024-11-307863Actual
16621124.002023-07-317873Actual
1526124.162023-05-3178211Actual
12760158.002023-03-317865Actual
27153.002022-04-307813Actual
8273178.002022-12-017865Actual
33883308.002024-11-307865Actual
2724262.002024-05-307856Actual
4516200.002022-08-317813Budget
17681215.002023-08-317814Actual
20870203.002023-12-017865Actual
2337158.212024-01-2978311Actual
30799316.002024-08-307867Actual
1835650.762023-08-3178411Actual
1938843.312023-09-3078511Actual
1401200.002022-05-317864Budget
30381480.002024-08-307814Actual
3676165.652025-01-2978511Actual
2987960.332024-07-3078211Actual
17125388.972023-07-317818Actual
25080111.002024-03-307866Actual
21626362.002023-12-297813Actual
29496163.002024-07-307836Actual
25729251.002024-04-297863Actual
2401874.002024-02-287856Actual
3256100.002022-07-017828Budget
10586140.002023-01-297816Actual
3209340.482022-07-017818Actual
1026340.002023-01-297873Budget
13090100.002023-03-317866Budget
38236424.002025-03-317813Actual
9567168.002022-12-297836Actual
87100.002022-04-307863Budget
465554.002022-08-317873Actual
22814212.002024-01-297815Actual
32603134.002024-10-307873Actual
10449200.002023-01-297815Budget
15652160.002023-07-017864Actual
35938395.002025-01-297813Actual
22721228.002024-01-297814Actual
36242155.002025-01-297816Actual
12838100.002023-03-317816Budget
4378100.002022-07-317828Budget
54561.002022-04-307826Actual
12759200.002023-03-317865Budget
2555010.332024-03-3078112Actual
3862392.002025-03-317846Actual
29933123.102024-07-3078411Actual
18600238.002023-09-307863Actual
4191200.002022-07-317817Budget
3856968.002025-03-317826Actual
28194305.002024-06-307815Actual
2254419.912023-12-2978612Actual
2171760.002023-12-297873Actual
6029192.002022-09-307865Actual
6579343.512022-09-307818Actual
30707109.002024-08-307866Actual
31890436.002024-09-297817Actual
9009145.002022-12-297813Actual
3573084.802024-12-2978212Actual
3832882.002025-03-317873Actual
26205383.002024-04-297817Actual
35410273.812024-12-297828Actual
2835200.002022-07-017836Budget
5452381.392022-08-317818Actual
1063562.002023-01-297826Actual
30296274.002024-08-307863Actual
1764100.002022-05-317846Budget
1832950.762023-08-3178311Actual
22126279.002023-12-297817Actual
8822200.002022-12-017818Budget
2777452.892024-05-3078212Actual
31271129.322024-08-3078113Actual
31693141.002024-09-297816Actual
28779116.722024-06-3078411Actual
34670199.502024-11-3078113Actual
31093153.952024-08-3078611Actual
615670.002022-09-307826Budget
20130203.002023-10-317867Actual
2883116.002022-07-017846Actual
20249260.182023-10-317868Actual
1018490.002023-01-297863Budget
1542200.002022-05-317865Budget
37086435.002025-02-287813Actual
6953278.002022-10-317814Actual
10046100.002022-12-297868Budget
1175960.002023-02-287826Budget
7230157.002022-10-317816Actual
35034249.002024-12-297865Actual
3741950.002025-02-287826Actual
1620100.002022-05-317816Budget
9008100.002022-12-297813Budget
34941338.002024-12-297864Actual
34878118.002024-12-297873Actual
3802936.932025-02-2878212Actual
14014252.002023-04-307817Actual
8870100.002022-12-017828Budget
10450214.002023-01-297815Actual
2451911.402024-02-2878112Actual
21660267.002023-12-297863Actual
7807100.002022-10-317868Budget
6108125.002022-09-307816Actual
5128100.002022-08-317846Budget
35444316.242024-12-297868Actual
38597163.002025-03-317836Actual
12102200.002023-02-287867Budget
11164185.932023-01-297868Actual
31507488.002024-09-297814Actual
25694376.002024-04-297813Actual
6767172.002022-10-317813Actual
5374165.002022-08-317867Actual
38894305.632025-03-317868Actual
854360.002022-12-017856Budget
9718114.002022-12-297866Actual
29851206.082024-07-3078111Actual
1341277.002022-05-317814Actual
9937387.452022-12-297818Actual
1691683.002023-07-317846Actual
26200.002022-04-307813Budget
3456101.002022-07-317863Actual
27216116.002024-05-307846Actual
13539289.002023-04-307863Actual
21745233.002023-12-297814Actual
37709340.482025-02-287828Actual
215277.002022-04-307814Actual
1847514.592023-08-3178112Actual
19009104.002023-09-307866Actual
2071574.002023-12-017873Actual
28342166.002024-06-307836Actual
25350102.892024-03-3078111Actual
21122251.002023-12-017817Actual
39034146.512025-03-3178411Actual
3519962.002024-12-297856Actual
3860100.002022-07-317816Budget
10731100.002023-01-297846Budget
1624115.652023-07-0178211Actual
2988146.002022-07-017866Actual
3957200.002022-07-317836Budget
32872157.002024-10-307836Actual
17808197.002023-08-317865Actual
33342146.512024-10-3078611Actual
214280.002022-04-307814Budget
11855100.002023-02-287846Budget
5888200.002022-09-307864Budget
25137326.002024-03-307817Actual
36474338.002025-01-297867Actual
28639272.302024-06-307868Actual
19066295.002023-09-307817Actual
36594275.332025-01-297868Actual
355200.002022-04-307815Budget
9334204.002022-12-297815Actual
1392265.002023-04-307856Actual
13310354.122023-03-317818Actual
4438100.002022-07-317868Budget
1897752.002023-09-307856Actual
31298195.992024-08-3078213Actual
13231200.002023-03-317867Actual
28484454.002024-06-307817Actual
12697244.002023-03-317815Actual
23818191.002024-02-287815Actual
1250960.002023-03-317873Actual
19594388.002023-10-317813Actual
1138040.002023-02-287873Budget
27746169.912024-05-3078112Actual
11961100.002023-02-287866Budget
26361276.842024-04-297868Actual
31151162.462024-08-3078112Actual
27135127.002024-05-307816Actual
7013200.002022-10-317864Budget
690444.002022-10-317873Actual
578150.002022-09-307873Budget
14137172.302023-04-307828Actual
35557110.342024-12-2978311Actual
26328281.392024-04-297828Actual
29227119.002024-07-307873Actual
30622147.002024-08-307836Actual
25292223.812024-03-307868Actual
33547190.732024-10-3078213Actual
6627172.302022-09-307828Actual
24670263.002024-03-307863Actual
37299349.002025-02-287815Actual
21837219.002023-12-297815Actual
1887095.002023-09-307816Actual
3117960.332024-08-3078212Actual
7559280.002022-10-317817Actual
20836201.002023-12-017815Actual
3561130.552024-12-2978511Actual
16742216.002023-07-317815Actual
255779.272024-03-3078212Actual
5314200.002022-08-317817Budget
2345883.742024-01-2978611Actual
12619200.002023-03-317864Budget
11303106.002023-02-287863Actual
32044314.722024-09-297868Actual
5889163.002022-09-307864Actual
3180078.002024-09-297856Actual
1717200.002022-05-317836Budget
6252100.002022-09-307846Budget
22961128.002024-01-297836Actual
29793299.572024-07-307868Actual
2339865.652024-01-2978411Actual
14823104.002023-05-317816Actual
22601392.002024-01-297813Actual
39333259.152025-03-3178613Actual
3781227.002022-07-317865Actual
32394185.472024-09-2978113Actual
54450.002022-04-307826Budget
34906474.002024-12-297814Actual
29581127.002024-07-307866Actual
1735427.362023-07-3178511Actual
690540.002022-10-317873Budget
10371163.002023-01-297864Actual
25172248.002024-03-307867Actual
1641412.462023-07-0178112Actual
3328196.512024-10-3078311Actual
7808141.992022-10-317868Actual
3602987.002025-01-297873Actual
5373200.002022-08-317867Budget
33756457.002024-11-307814Actual
29170267.002024-07-307863Actual
11631218.002023-02-287865Actual
35382520.792024-12-297818Actual
10836100.002023-01-297866Budget
11960117.002023-02-287866Actual
11055355.632023-01-297818Actual
31982551.092024-09-297818Actual
1541162.002022-05-317865Actual
16649261.002023-07-317814Actual
38179308.282025-02-2878613Actual
32817153.002024-10-307816Actual
16640.002022-04-307873Budget
8352200.002022-12-017816Budget
1540710.332023-05-3178112Actual
1629561.402023-07-0178411Actual
9391205.002022-12-297865Actual
2601200.002022-07-017815Budget
37473108.002025-02-287846Actual
29522102.002024-07-307846Actual
405272.002022-07-317856Actual
1531563.532023-05-3178411Actual
10124144.002023-01-297813Actual
35147151.002024-12-297836Actual
16835124.002023-07-317816Actual
2203653.002023-12-297856Actual
2331677.362024-01-2978111Actual
28605279.872024-06-307828Actual
5500100.002022-08-317828Budget
29078195.992024-06-3078613Actual
1138130.002023-02-287873Actual
38952193.322025-03-3178111Actual
1889748.002023-09-307826Actual
38739424.002025-03-317817Actual
35324339.002024-12-297867Actual
18777170.002023-09-307815Actual
2012200.002022-05-317867Budget
33996168.002024-11-307836Actual
10185101.002023-01-297863Actual
4330200.002022-07-317818Budget
32102186.932024-09-2978111Actual
2946848.002024-07-307826Actual
1895168.002023-09-307846Actual
27077249.002024-05-307865Actual
28519289.002024-06-307867Actual
35584109.272024-12-2978411Actual
640100.002022-04-307846Budget
10045204.122022-12-297868Actual
38542136.002025-03-317816Actual
29045285.472024-06-3078213Actual
747100.002022-04-307866Budget
1594391.002023-07-017866Actual
32724330.002024-10-307815Actual
24107307.002024-02-287817Actual
12228100.002023-02-287828Budget
6500202.002022-09-307867Actual
13626213.002023-04-307814Actual
23103264.002024-01-297817Actual
16093378.362023-07-017818Actual
8871172.302022-12-017828Actual
36997225.822025-01-2978213Actual
9984100.002022-12-297828Budget
27425537.452024-05-307818Actual
10684159.002023-01-297836Actual
4703303.002022-08-317814Actual
3749983.002025-02-287856Actual
8274200.002022-12-017865Budget
2141766.722023-12-0178411Actual
10837131.002023-01-297866Actual
2472759.002024-03-307873Actual
951968.002022-12-297826Actual
2399290.002024-02-287846Actual
2144417.782023-12-0178511Actual
24789132.002024-03-307864Actual
1461063.002023-05-317873Actual
951880.002022-12-297826Budget
35848210.032024-12-2978213Actual
11054200.002023-01-297818Budget
1732768.852023-07-3178411Actual
3782200.002022-07-317865Budget
12698200.002023-03-317815Budget
20216229.872023-10-317828Actual
8602100.002022-12-017866Budget
22069102.002023-12-297866Actual
24995127.002024-03-307836Actual
12982100.002023-03-317846Budget
1303094.002023-03-317856Actual
2665717.782024-04-2978612Actual
727980.002022-10-317826Budget
17187220.782023-07-317868Actual
3958149.002022-07-317836Actual
5640140.002022-09-307813Actual
1175885.002023-02-287826Actual
32454183.712024-09-2978613Actual
19840161.002023-10-317865Actual
34022104.002024-11-307846Actual
1288655.002023-03-317826Actual
38001112.462025-02-2878112Actual
37856140.122025-02-2878311Actual
7328200.002022-10-317836Budget
34404129.482024-11-3078311Actual
4112150.002022-07-317866Actual
1765357.002023-08-317873Actual
8743200.002022-12-017867Budget
7374117.002022-10-317846Actual
37206479.002025-02-287814Actual
1076100.002022-04-307868Budget
3292462.002024-10-307856Actual
37121302.002025-02-287863Actual
32759311.002024-10-307865Actual
23760180.002024-02-287864Actual
1243193.002023-03-317863Actual
30416344.002024-08-307864Actual
274193.002022-04-307864Actual
1077880.002023-01-297856Budget
2543245.442024-03-3078411Actual
33168316.242024-10-307868Actual
7151188.002022-10-317865Actual
3898092.252025-03-3178211Actual
17067208.002023-07-317867Actual
38148183.712025-02-2878213Actual
8682214.002022-12-017817Actual
415178.002022-04-307865Actual
22247191.992023-12-297828Actual
15497426.002023-07-017813Actual
3645200.002022-07-317864Budget
18097202.002023-08-317867Actual
17773171.002023-08-317815Actual
2405085.002024-02-287866Actual
36057501.002025-01-297814Actual
2647660.332024-04-2978311Actual
31387428.002024-09-297813Actual
35289412.002024-12-297817Actual
22219357.152023-12-297818Actual
3064889.002024-08-307846Actual
32666323.002024-10-307864Actual
35530100.762024-12-2978211Actual
26986285.002024-05-307864Actual
13232200.002023-03-317867Budget
16529395.002023-07-317813Actual
2090200.002022-05-317818Budget
7375100.002022-10-317846Budget
5453200.002022-08-317818Budget
9333200.002022-12-297815Budget
2301376.002024-01-297856Actual
31330199.502024-08-3078613Actual
727879.002022-10-317826Actual
9614100.002022-12-297846Budget
1827480.552023-08-3178111Actual
36734103.952025-01-2978411Actual
37241330.002025-02-287864Actual
2036229.482023-10-3178311Actual
35092127.002024-12-297816Actual
13815116.002023-04-307816Actual
1480255.002022-05-317815Actual
13955102.002023-04-307866Actual
21984128.002023-12-297836Actual
12289166.242023-02-287868Actual
11854105.002023-02-287846Actual
18685241.002023-09-307814Actual
144317.142023-04-3078212Actual
6359100.002022-09-307866Budget
5561100.002022-08-317868Budget
1686236.002023-07-317826Actual
20778171.002023-12-017864Actual
19101278.002023-09-307867Actual
21157213.002023-12-017867Actual
37334299.002025-02-287865Actual
8929100.002022-12-017868Budget
914740.002022-12-297873Budget
2041643.312023-10-3178511Actual
8496100.002022-12-017846Actual
6687185.932022-09-307868Actual
39300271.432025-03-3178213Actual
3257152.602022-07-017828Actual
13170200.002023-03-317817Budget
11711142.002023-02-287816Actual
34786423.002024-12-297813Actual
12839135.002023-03-317816Actual
3172048.002024-09-297826Actual
38356493.002025-03-317814Actual
37392139.002025-02-287816Actual
36439446.002025-01-297817Actual
16155269.272023-07-017868Actual

Generated 2025-05-30 08:14:34.915 UTC