[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35324339.002024-12-297867Actual
24141232.002024-02-287867Actual
2298771.002024-01-297846Actual
181258.002022-05-317856Actual
8743200.002022-12-017867Budget
465554.002022-08-317873Actual
2056618.842023-10-3178612Actual
32130101.822024-09-2978211Actual
1992546.002023-10-317826Actual
6500202.002022-09-307867Actual
1626848.632023-07-0178311Actual
4437198.052022-07-317868Actual
1830227.362023-08-3178211Actual
2293332.002024-01-297826Actual
9798263.002022-12-297817Actual
22814212.002024-01-297815Actual
17921136.002023-08-317836Actual
21745233.002023-12-297814Actual
30885251.092024-08-307828Actual
2242067.782023-12-2978411Actual
26924113.002024-05-307873Actual
8352200.002022-12-017816Budget
34492186.932024-11-3078611Actual
6358101.002022-09-307866Actual
1157152.002022-05-317813Actual
1951280.002022-05-317817Budget
4005116.002022-07-317846Actual
345790.002022-07-317863Budget
1583028.002023-07-017826Actual
14672147.002023-05-317864Actual
1440411.402023-04-3078112Actual
578150.002022-09-307873Budget
37334299.002025-02-287865Actual
3791025.232025-02-2878511Actual
38063245.442025-02-2878612Actual
39333259.152025-03-3178613Actual
2095541.002023-12-017826Actual
37029199.502025-01-2978613Actual
1428664.592023-04-3078311Actual
32044314.722024-09-297868Actual
174468.212023-07-3178112Actual
1942184.802023-09-3078611Actual
1130290.002023-02-287863Budget
1190159.002023-02-287856Actual
278741.002022-07-017826Actual
34404129.482024-11-3078311Actual
12619200.002023-03-317864Budget
129240.002022-05-317873Budget
3209340.482022-07-017818Actual
17067208.002023-07-317867Actual
35382520.792024-12-297818Actual
6253129.002022-09-307846Actual
35530100.762024-12-2978211Actual
9470200.002022-12-297816Budget
24847175.002024-03-307815Actual
2153612.462023-12-0178112Actual
12839135.002023-03-317816Actual
828227.002022-04-307817Actual
1724583.742023-07-3178111Actual
29170267.002024-07-307863Actual
1997981.002023-10-317846Actual
12838100.002023-03-317816Budget
7328200.002022-10-317836Budget
26421113.532024-04-2978111Actual
21626362.002023-12-297813Actual
10586140.002023-01-297816Actual
19713245.002023-10-317814Actual
39215238.002025-03-3178612Actual
28074110.002024-06-307873Actual
28752110.342024-06-3078311Actual
21984128.002023-12-297836Actual
1717200.002022-05-317836Budget
887179.002022-04-307867Actual
9568200.002022-12-297836Budget
26200.002022-04-307813Budget
36707111.402025-01-2978311Actual
32184127.362024-09-2978411Actual
1075163.212022-04-307868Actual
255779.272024-03-3078212Actual
2091316.242022-05-317818Actual
7481100.002022-10-317866Budget
86113.002022-04-307863Actual
35147151.002024-12-297836Actual
27865111.782024-05-3078113Actual
1423184.802023-04-3078111Actual
802540.002022-12-017873Budget
5373200.002022-08-317867Budget
4844229.002022-08-317815Actual
1496392.002023-05-317866Actual
3573084.802024-12-2978212Actual
840071.002022-12-017826Actual
32872157.002024-10-307836Actual
465450.002022-08-317873Budget
1175960.002023-02-287826Budget
30919345.032024-08-307868Actual
29581127.002024-07-307866Actual
1446217.782023-04-3078612Actual
742260.002022-10-317856Budget
181170.002022-05-317856Budget
12369144.002023-03-317813Actual
3284443.002024-10-307826Actual
2545936.932024-03-3078511Actual
16684151.002023-07-317864Actual
2144417.782023-12-0178511Actual
35821117.042024-12-2978113Actual
353450.002022-07-317873Budget
27545203.952024-05-3078111Actual
20188395.032023-10-317818Actual
405272.002022-07-317856Actual
3256100.002022-07-017828Budget
166965.002022-05-317826Actual
38832522.302025-03-317818Actual
2192996.002023-12-297816Actual
12229129.872023-02-287828Actual
3583288.002022-07-317814Actual
5829280.002022-09-307814Budget
12102200.002023-02-287867Budget
34612231.612024-11-3078612Actual
3626946.002025-01-297826Actual
10684159.002023-01-297836Actual
31833113.002024-09-297866Actual
1076100.002022-04-307868Budget
30172225.822024-07-3078213Actual
17032302.002023-07-317817Actual
2138100.002022-05-317828Budget
1016100.002022-04-307828Budget
4252200.002022-07-317867Budget
22601392.002024-01-297813Actual
2872566.722024-06-3078211Actual
690540.002022-10-317873Budget
33547190.732024-10-3078213Actual
3372896.002024-11-307873Actual
1850818.842023-08-3178612Actual
8929100.002022-12-017868Budget
14137172.302023-04-307828Actual
3582280.002022-07-317814Budget
12698200.002023-03-317815Budget
7231200.002022-10-317816Budget
356210.002022-04-307815Actual
1077880.002023-01-297856Budget
30474321.002024-08-307815Actual
3860100.002022-07-317816Budget
2003891.002023-10-317866Actual
2393825.002024-02-287826Actual
1138130.002023-02-287873Actual
1930729.482023-09-3078211Actual
3644188.002022-07-317864Actual
11631218.002023-02-287865Actual
28342166.002024-06-307836Actual
3645200.002022-07-317864Budget
1629561.402023-07-0178411Actual
31542286.002024-09-297864Actual
31387428.002024-09-297813Actual
38179308.282025-02-2878613Actual
961593.002022-12-297846Actual
30353112.002024-08-307873Actual
9797280.002022-12-297817Budget
34349231.612024-11-3078111Actual
32010298.062024-09-297828Actual
14765154.002023-05-317865Actual
690444.002022-10-317873Actual
30622147.002024-08-307836Actual
31635306.002024-09-297865Actual
4985131.002022-08-317816Actual
34230520.792024-11-307818Actual
2765466.722024-05-3078511Actual
2345883.742024-01-2978611Actual
2603327.002024-04-297826Actual
2139188.962022-05-317828Actual
7374117.002022-10-317846Actual
24995127.002024-03-307836Actual
37086435.002025-02-287813Actual
37532132.002025-02-287866Actual
37178109.002025-02-287873Actual
4765200.002022-08-317864Budget
18719158.002023-09-307864Actual
215277.002022-04-307814Actual
11428280.002023-02-287814Budget
578054.002022-09-307873Actual
36793127.362025-01-2978611Actual
2883116.002022-07-017846Actual
3180078.002024-09-297856Actual
13358182.902023-03-317828Actual
14823104.002023-05-317816Actual
8211200.002022-12-017815Budget
68871.002022-04-307856Actual
969325.332022-04-307818Actual
4906194.002022-08-317865Actual
5452381.392022-08-317818Actual
30261431.002024-08-307813Actual
35502188.002024-12-2978111Actual
7746154.112022-10-317828Actual
11960117.002023-02-287866Actual
30977190.122024-08-3078111Actual
8497100.002022-12-017846Budget
6578200.002022-09-307818Budget
2434637.992024-02-2878211Actual
25816316.002024-04-297814Actual
54561.002022-04-307826Actual
3802936.932025-02-2878212Actual
2090200.002022-05-317818Budget
9567168.002022-12-297836Actual
27627122.042024-05-3078411Actual
2757379.482024-05-3078211Actual
9194280.002022-12-297814Budget
1872107.002022-05-317866Actual
35644147.572024-12-2978611Actual
9009145.002022-12-297813Actual
3177493.002024-09-297846Actual
24789132.002024-03-307864Actual
22161263.002023-12-297867Actual
29496163.002024-07-307836Actual
9719100.002022-12-297866Budget
241640.002022-07-017873Budget
3676165.652025-01-2978511Actual
8072309.002022-12-017814Actual
8450169.002022-12-017836Actual
13231200.002023-03-317867Actual
3316100.002022-07-017868Budget
31982551.092024-09-297818Actual
23966127.002024-02-287836Actual
17715157.002023-08-317864Actual
1190280.002023-02-287856Budget
11303106.002023-02-287863Actual
2369759.002024-02-287873Actual
27600147.572024-05-3078311Actual
20307102.892023-10-3178111Actual
6687185.932022-09-307868Actual
36997225.822025-01-2978213Actual
390870.002022-07-317826Budget
12760158.002023-03-317865Actual
20983132.002023-12-017836Actual
32603134.002024-10-307873Actual
2301376.002024-01-297856Actual
10450214.002023-01-297815Actual
25258217.752024-03-307828Actual
37856140.122025-02-2878311Actual
14553285.002023-05-317863Actual
6953278.002022-10-317814Actual
7808141.992022-10-317868Actual
144317.142023-04-3078212Actual
2446196.512024-02-2878611Actual
2504744.002024-03-307856Actual
12040200.002023-02-287817Budget
27044327.002024-05-307815Actual
951968.002022-12-297826Actual
19594388.002023-10-317813Actual
4984100.002022-08-317816Budget
11632200.002023-02-287865Budget
233892.002022-07-017863Actual
2239358.212023-12-2978311Actual
29018160.902024-06-3078113Actual
1288655.002023-03-317826Actual
5641200.002022-09-307813Budget
16890129.002023-07-317836Actual
840180.002022-12-017826Budget
32631503.002024-10-307814Actual
641104.002022-04-307846Actual
9195290.002022-12-297814Actual
1558978.002023-07-017873Actual
8682214.002022-12-017817Actual
9614100.002022-12-297846Budget
8132199.002022-12-017864Actual
2660200.002022-07-017865Budget
914636.002022-12-297873Actual
20743247.002023-12-017814Actual
4004100.002022-07-317846Budget
33048334.002024-10-307867Actual
7012192.002022-10-317864Actual
3328196.512024-10-3078311Actual
13720224.002023-04-307815Actual
3330891.192024-10-3078411Actual
2195641.002023-12-297826Actual
2236646.502023-12-2978211Actual
11961100.002023-02-287866Budget
33941151.002024-11-307816Actual
10371163.002023-01-297864Actual
34431115.652024-11-3078411Actual
3511955.002024-12-297826Actual
3832882.002025-03-317873Actual
854360.002022-12-017856Budget
11103181.392023-01-297828Actual
35557110.342024-12-2978311Actual
1541162.002022-05-317865Actual
966160.002022-12-297856Budget
1847514.592023-08-3178112Actual
30381480.002024-08-307814Actual
1750418.842023-07-3178612Actual
36149353.002025-01-297815Actual
570290.002022-09-307863Budget
497147.002022-04-307816Actual
34786423.002024-12-297813Actual
39300271.432025-03-3178213Actual
27216116.002024-05-307846Actual
8496100.002022-12-017846Actual
1887095.002023-09-307816Actual
1175885.002023-02-287826Actual
31748160.002024-09-297836Actual
8353165.002022-12-017816Actual
16035265.002023-07-017867Actual
26775203.012024-04-2978613Actual
1588478.002023-07-017846Actual
11808168.002023-02-287836Actual
2555010.332024-03-3078112Actual
22126279.002023-12-297817Actual
10683200.002023-01-297836Budget
1250840.002023-03-317873Budget
9334204.002022-12-297815Actual
2540543.312024-03-3078311Actual
1835650.762023-08-3178411Actual
9936200.002022-12-297818Budget
1434664.592023-04-3078611Actual
8870100.002022-12-017828Budget
26715103.012024-04-2978113Actual
36560257.152025-01-297828Actual
3862392.002025-03-317846Actual
15141181.392023-05-317828Actual
31600343.002024-09-297815Actual
38356493.002025-03-317814Actual
8449200.002022-12-017836Budget
3172048.002024-09-297826Actual
2465303.002022-07-017814Actual
10975200.002023-01-297867Budget
13232200.002023-03-317867Budget
31213226.302024-08-3078612Actual
22280196.542023-12-297868Actual
26952455.002024-05-307814Actual
33462216.722024-10-3078612Actual
405180.002022-07-317856Budget
15710176.002023-07-017815Actual
27487252.602024-05-307868Actual
12228100.002023-02-287828Budget
35881204.762024-12-2978613Actual
14638226.002023-05-317814Actual
1392265.002023-04-307856Actual
19685118.002023-10-317873Actual
5082149.002022-08-317836Actual
2092898.002023-12-017816Actual
2578885.002024-04-297873Actual
1718164.002022-05-317836Actual
34258328.362024-11-307828Actual
1635656.082023-07-0178611Actual
27367330.002024-05-307867Actual
6952280.002022-10-317814Budget
36474338.002025-01-297867Actual
6688100.002022-09-307868Budget
18183172.302023-08-317828Actual
1077785.002023-01-297856Actual
278650.002022-07-017826Budget
38952193.322025-03-3178111Actual
27925290.732024-05-3078613Actual
1641412.462023-07-0178112Actual
727980.002022-10-317826Budget
5501201.082022-08-317828Actual
28194305.002024-06-307815Actual
31330199.502024-08-3078613Actual
1215100.002022-05-317863Budget
6252100.002022-09-307846Budget
34999358.002024-12-297815Actual
7375100.002022-10-317846Budget
6767172.002022-10-317813Actual
38860231.392025-03-317828Actual
3342843.312024-10-3078212Actual
9068100.002022-12-297863Budget
18685241.002023-09-307814Actual
6109100.002022-09-307816Budget
2777452.892024-05-3078212Actual
4379217.752022-07-317828Actual
13091122.002023-03-317866Actual
32102186.932024-09-2978111Actual
19066295.002023-09-307817Actual
35972258.002025-01-297863Actual
39095166.722025-03-3178611Actual
3602987.002025-01-297873Actual
8602100.002022-12-017866Budget
29933123.102024-07-3078411Actual
2171760.002023-12-297873Actual
19187238.962023-09-307828Actual
18777170.002023-09-307815Actual
19159461.702023-09-307818Actual
9858166.002022-12-297867Actual
34291258.662024-11-307868Actual
8274200.002022-12-017865Budget
28898162.462024-06-3078112Actual
32898106.002024-10-307846Actual
3906124.162025-03-3178511Actual
10185101.002023-01-297863Actual
23138277.002024-01-297867Actual
1540710.332023-05-3178112Actual
38236424.002025-03-317813Actual
2602224.002022-07-017815Actual
802442.002022-12-017873Actual
34670199.502024-11-3078113Actual
25350102.892024-03-3078111Actual
12618214.002023-03-317864Actual
10046100.002022-12-297868Budget
87100.002022-04-307863Budget
8822200.002022-12-017818Budget
496100.002022-04-307816Budget
11569200.002023-02-287815Budget
13420100.002023-03-317868Budget
164417.142023-07-0178212Actual
1480255.002022-05-317815Actual
1730046.502023-07-3178311Actual
28368103.002024-06-307846Actual
25080111.002024-03-307866Actual
36594275.332025-01-297868Actual
28960193.322024-06-3078612Actual
1936151.822023-09-3078411Actual
37681545.032025-02-287818Actual
36242155.002025-01-297816Actual
1017169.272022-04-307828Actual
6627172.302022-09-307828Actual
12697244.002023-03-317815Actual
29441130.002024-07-307816Actual
35034249.002024-12-297865Actual
1765120.002022-05-317846Actual
2716260.002024-05-307826Actual
6030200.002022-09-307865Budget
1897752.002023-09-307856Actual
1735427.362023-07-3178511Actual
6579343.512022-09-307818Actual
5128100.002022-08-317846Budget
2987960.332024-07-3078211Actual
38391284.002025-03-317864Actual
2836173.002022-07-017836Actual
2201090.002023-12-297846Actual
28639272.302024-06-307868Actual
2339100.002022-07-017863Budget
26361276.842024-04-297868Actual
21837219.002023-12-297815Actual
1526124.162023-05-3178211Actual
7230157.002022-10-317816Actual
8930137.452022-12-017868Actual
16777204.002023-07-317865Actual
32666323.002024-10-307864Actual
16975106.002023-07-317866Actual
2351612.462024-01-2978112Actual
8823282.902022-12-017818Actual
24199364.722024-02-287818Actual
34878118.002024-12-297873Actual
8073280.002022-12-017814Budget
12983128.002023-03-317846Actual
6626100.002022-09-307828Budget
14049255.002023-04-307867Actual
38542136.002025-03-317816Actual
594154.002022-04-307836Actual
36970206.522025-01-2978113Actual
35584109.272024-12-2978411Actual
21122251.002023-12-017817Actual
34729181.962024-11-3078613Actual
38148183.712025-02-2878213Actual
7560280.002022-10-317817Budget
3067471.002024-08-307856Actual
742151.002022-10-317856Actual
10370200.002023-01-297864Budget
2835200.002022-07-017836Budget
29255459.002024-07-307814Actual
1534991.192023-05-3178611Actual
3404878.002024-11-307856Actual
2339865.652024-01-2978411Actual
5313207.002022-08-317817Actual
28697206.082024-06-3078111Actual
19805208.002023-10-317815Actual
3723200.002022-07-317815Budget
22693111.002024-01-297873Actual
2199196.542022-05-317868Actual
38682132.002025-03-317866Actual
24882177.002024-03-307865Actual
33226218.852024-10-3078111Actual
503368.002022-08-317826Actual
629980.002022-09-307856Budget
36652225.232025-01-2978111Actual
29383294.002024-07-307865Actual
7559280.002022-10-317817Actual
4438100.002022-07-317868Budget
12557280.002023-03-317814Budget
214280.002022-04-307814Budget
18812204.002023-09-307865Actual
16093378.362023-07-017818Actual
2608767.002024-04-297846Actual
640100.002022-04-307846Budget
6438200.002022-09-307817Budget
15617218.002023-07-017814Actual
1302980.002023-03-317856Budget
25946219.002024-04-297865Actual
1288760.002023-03-317826Budget
13626213.002023-04-307814Actual
33849318.002024-11-307815Actual
9985232.902022-12-297828Actual
2522172.002022-07-017864Actual
37473108.002025-02-287846Actual
26205383.002024-04-297817Actual
38001112.462025-02-2878112Actual
3395156.002022-07-317813Actual
17681215.002023-08-317814Actual
2451911.402024-02-2878112Actual
5314200.002022-08-317817Budget
33579288.982024-10-3078613Actual
6827114.002022-10-317863Actual
36323109.002025-01-297846Actual
33671263.002024-11-307863Actual
10310280.002023-01-297814Budget
29638438.002024-07-307817Actual
32302151.832024-09-2978112Actual
23640229.002024-02-287863Actual
37943152.892025-02-2878611Actual
33106535.942024-10-307818Actual
1425926.292023-04-3078211Actual
12982100.002023-03-317846Budget
11807200.002023-02-287836Budget
25172248.002024-03-307867Actual
28136304.002024-06-307864Actual
2954870.002024-07-307856Actual
2496729.002024-03-307826Actual
3130200.002022-07-017867Budget
4192202.002022-07-317817Actual
20836201.002023-12-017815Actual
10125200.002023-01-297813Budget
1873100.002022-05-317866Budget
24107307.002024-02-287817Actual
21779131.002023-12-297864Actual
9069105.002022-12-297863Actual
10508200.002023-01-297865Budget
16529395.002023-07-317813Actual
3782944.382025-02-2878211Actual
15745184.002023-07-017865Actual
1620100.002022-05-317816Budget
28605279.872024-06-307828Actual
2644953.952024-04-2978211Actual
39153155.022025-03-3178112Actual
727879.002022-10-317826Actual
14014252.002023-04-307817Actual
2614670.002024-04-297866Actual
31422266.002024-09-297863Actual
225117.142023-12-2978112Actual
3957200.002022-07-317836Budget
3005348.632024-07-3078212Actual
3014590.732024-07-3078113Actual
15497426.002023-07-017813Actual
2988146.002022-07-017866Actual
3325490.122024-10-3078211Actual
37709340.482025-02-287828Actual
8133200.002022-12-017864Budget
27190155.002024-05-307836Actual
37743335.942025-02-287868Actual
29967140.122024-07-3078611Actual
12181308.662023-02-287818Actual
5562178.362022-08-317868Actual
3918184.802025-03-3178212Actual
28577601.092024-06-307818Actual
23605406.002024-02-287813Actual
27153.002022-04-307813Actual
1647212.462023-07-0178612Actual
2139068.852023-12-0178311Actual
241746.002022-07-017873Actual
38484314.002025-03-317865Actual
18155354.122023-08-317818Actual
2738100.002022-07-017816Budget
12101177.002023-02-287867Actual
2472759.002024-03-307873Actual
22721228.002024-01-297814Actual
16739.002022-04-307873Actual
3958149.002022-07-317836Actual
10045204.122022-12-297868Actual
615670.002022-09-307826Budget
353553.002022-07-317873Actual
36851120.972025-01-2978112Actual
14109376.852023-04-307818Actual
37206479.002025-02-287814Actual
23818191.002024-02-287815Actual
195068.212023-09-3078212Actual
16742216.002023-07-317815Actual
2882100.002022-07-017846Budget
21277210.182023-12-017868Actual
2036229.482023-10-3178311Actual
2611353.002024-04-297856Actual
37589412.002025-02-287817Actual
24755253.002024-03-307814Actual
2523200.002022-07-017864Budget
5640140.002022-09-307813Actual
27807238.002024-05-3078612Actual
3668085.872025-01-2978211Actual
25911252.002024-04-297815Actual
6108125.002022-09-307816Actual
11242200.002023-02-287813Budget
8212216.002022-12-017815Actual
2739127.002022-07-017816Actual
2405085.002024-02-287866Actual
38774292.002025-03-317867Actual
33791304.002024-11-307864Actual
11243173.002023-02-287813Actual
2989100.002022-07-017866Budget
27425537.452024-05-307818Actual
21065106.002023-12-017866Actual
18565429.002023-09-307813Actual
34941338.002024-12-297864Actual
1542200.002022-05-317865Budget
2600676.002024-04-297816Actual
32421266.172024-09-2978213Actual
16121199.572023-07-017828Actual
914740.002022-12-297873Budget
2136345.442023-12-0178211Actual
11711142.002023-02-287816Actual
19898104.002023-10-317816Actual
20216229.872023-10-317828Actual
1927998.632023-09-3078111Actual
8273178.002022-12-017865Actual
746126.002022-04-307866Actual
17596285.002023-08-317863Actual
15055264.002023-05-317867Actual
18005106.002023-08-317866Actual
34821269.002024-12-297863Actual
3117960.332024-08-3078212Actual
1138040.002023-02-287873Budget
245463.952024-02-2878212Actual
38597163.002025-03-317836Actual
205357.142023-10-3178212Actual
39273160.902025-03-3178113Actual
1401200.002022-05-317864Budget
38739424.002025-03-317817Actual
1018490.002023-01-297863Budget
20870203.002023-12-017865Actual
1727337.992023-07-3178211Actual
32394185.472024-09-2978113Actual
7699279.872022-10-317818Actual
68770.002022-04-307856Budget
2442722.042024-02-2878511Actual
12759200.002023-03-317865Budget
415178.002022-04-307865Actual
32244128.422024-09-2978611Actual
827280.002022-04-307817Budget
2012200.002022-05-317867Budget
20778171.002023-12-017864Actual
13310354.122023-03-317818Actual
17125388.972023-07-317818Actual
1341277.002022-05-317814Actual
11490200.002023-02-287864Budget
34022104.002024-11-307846Actual
29673314.002024-07-307867Actual
28484454.002024-06-307817Actual
4517140.002022-08-317813Actual
13815116.002023-04-307816Actual
9255222.002022-12-297864Actual
593200.002022-04-307836Budget
27077249.002024-05-307865Actual
19009104.002023-09-307866Actual
4191200.002022-07-317817Budget
10976212.002023-01-297867Actual
15803113.002023-07-017816Actual
7013200.002022-10-317864Budget
2560912.462024-03-3078612Actual
34550140.122024-11-3078112Actual
31059117.782024-08-3078411Actual
2399290.002024-02-287846Actual
32511401.002024-10-307813Actual
35702160.342024-12-2978112Actual
968200.002022-04-307818Budget
3064889.002024-08-307846Actual
36184254.002025-01-297865Actual
13311200.002023-03-317818Budget
9254200.002022-12-297864Budget
10916252.002023-01-297817Actual
29851206.082024-07-3078111Actual
26328281.392024-04-297828Actual
16155269.272023-07-017868Actual
17808197.002023-08-317865Actual
6205168.002022-09-307836Actual
9937387.452022-12-297818Actual
22219357.152023-12-297818Actual
2543245.442024-03-3078411Actual
3437760.332024-11-3078211Actual
11429294.002023-02-287814Actual
1340280.002022-05-317814Budget
7807100.002022-10-317868Budget
2354815.652024-01-2978612Actual
27332426.002024-05-307817Actual
26300570.792024-04-297818Actual
11163100.002023-01-297868Budget
1621136.002022-05-317816Actual
7886100.002022-12-017813Budget
1156200.002022-05-317813Budget
5967227.002022-09-307815Actual
1214113.002022-05-317863Actual
630066.002022-09-307856Actual
35410273.812024-12-297828Actual
33342146.512024-10-3078611Actual
30296274.002024-08-307863Actual
1531563.532023-05-3178411Actual
25230435.942024-03-307818Actual
4702280.002022-08-317814Budget
1952232.002022-05-317817Actual
33996168.002024-11-307836Actual
28519289.002024-06-307867Actual
28427117.002024-06-307866Actual
416200.002022-04-307865Budget
20623398.002023-12-017813Actual
30857613.212024-08-307818Actual
3456101.002022-07-317863Actual
3129177.002022-07-017867Actual
9857200.002022-12-297867Budget
11054200.002023-01-297818Budget
2431874.162024-02-2878111Actual
951880.002022-12-297826Budget
129329.002022-05-317873Actual
22636254.002024-01-297863Actual
1621399.702023-07-0178111Actual
13504389.002023-04-307813Actual
4905200.002022-08-317865Budget
20095292.002023-10-317817Actual
37392139.002025-02-287816Actual
37801170.982025-02-2878111Actual
10507182.002023-01-297865Actual
1485046.002023-05-317826Actual
3445846.502024-11-3078511Actual
6766100.002022-10-317813Budget
13359100.002023-03-317828Budget
2337158.212024-01-2978311Actual
570397.002022-09-307863Actual
1624115.652023-07-0178211Actual
2071574.002023-12-017873Actual
27982428.002024-06-307813Actual
1400177.002022-05-317864Actual
1889748.002023-09-307826Actual
12039218.002023-02-287817Actual
12556282.002023-03-317814Actual
2038962.462023-10-3178411Actual
36091335.002025-01-297864Actual
7620200.002022-10-317867Budget
29793299.572024-07-307868Actual
1026340.002023-01-297873Budget
2245396.512023-12-2978611Actual
5081200.002022-08-317836Budget
13090100.002023-03-317866Budget
29522102.002024-07-307846Actual
7151188.002022-10-317865Actual
15113442.002023-05-317818Actual
39034146.512025-03-3178411Actual
35232120.002024-12-297866Actual
3394200.002022-07-317813Budget
2946848.002024-07-307826Actual
38449301.002025-03-317815Actual
12935200.002023-03-317836Budget
9471159.002022-12-297816Actual
3519962.002024-12-297856Actual
13660174.002023-04-307864Actual
23853184.002024-02-287865Actual
4112150.002022-07-317866Actual
8603129.002022-12-017866Actual
2233894.382023-12-2978111Actual
6359100.002022-09-307866Budget
34080110.002024-11-307866Actual
33636401.002024-11-307813Actual
3100559.272024-08-3078211Actual
2464280.002022-07-017814Budget
28017278.002024-06-307863Actual
30025147.572024-07-3078112Actual
3781227.002022-07-317865Actual
2000554.002023-10-317856Actual
2601200.002022-07-017815Budget
8744195.002022-12-017867Actual
2045061.402023-10-3178611Actual
3634983.002025-01-297856Actual
24670263.002024-03-307863Actual
13870106.002023-04-307836Actual
25729251.002024-04-297863Actual
2662317.782024-04-2978112Actual
27275118.002024-05-307866Actual

Generated 2025-05-30 08:30:37.594 UTC