[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10508200.002023-01-227865Budget
33014443.002024-10-237817Actual
241640.002022-06-247873Budget
8497100.002022-11-247846Budget
23224188.962024-01-227828Actual
405272.002022-07-247856Actual
11163100.002023-01-227868Budget
6626100.002022-09-237828Budget
8449200.002022-11-247836Budget
746126.002022-04-237866Actual
2147864.592023-11-2478611Actual
10046100.002022-12-227868Budget
3860100.002022-07-247816Budget
1485046.002023-05-247826Actual
2549280.552024-03-2378611Actual
2659224.002022-06-247865Actual
1076100.002022-04-237868Budget
23103264.002024-01-227817Actual
9984100.002022-12-227828Budget
32898106.002024-10-237846Actual
1425926.292023-04-2378211Actual
5373200.002022-08-247867Budget
578054.002022-09-237873Actual
1887095.002023-09-237816Actual
1190280.002023-02-217856Budget
27982428.002024-06-237813Actual
34137439.002024-11-237817Actual
1340280.002022-05-247814Budget
2342528.422024-01-2278511Actual
1017169.272022-04-237828Actual
5234100.002022-08-247866Budget
1138040.002023-02-217873Budget
2537824.162024-03-2378211Actual
28519289.002024-06-237867Actual
20188395.032023-10-247818Actual
37334299.002025-02-217865Actual
7012192.002022-10-247864Actual
32044314.722024-09-227868Actual
37473108.002025-02-217846Actual
38236424.002025-03-247813Actual
9857200.002022-12-227867Budget
21122251.002023-11-247817Actual
37392139.002025-02-217816Actual
13311200.002023-03-247818Budget
6499200.002022-09-237867Budget
8073280.002022-11-247814Budget
174468.212023-07-2478112Actual
2431874.162024-02-2178111Actual
37121302.002025-02-217863Actual
34022104.002024-11-237846Actual
2141766.722023-11-2478411Actual
1632227.362023-06-2478511Actual
3898092.252025-03-2478211Actual
293074.002022-06-247856Actual
2835200.002022-06-247836Budget
9567168.002022-12-227836Actual
1686236.002023-07-247826Actual
3437760.332024-11-2378211Actual
14171208.662023-04-237868Actual
21065106.002023-11-247866Actual
4252200.002022-07-247867Budget
33547190.732024-10-2378213Actual
1765357.002023-08-247873Actual
34999358.002024-12-227815Actual
9568200.002022-12-227836Budget
26832387.002024-05-237813Actual
86113.002022-04-237863Actual
13310354.122023-03-247818Actual
8822200.002022-11-247818Budget
1588478.002023-06-247846Actual
8682214.002022-11-247817Actual
3958149.002022-07-247836Actual
1691683.002023-07-247846Actual
24199364.722024-02-217818Actual
24995127.002024-03-237836Actual
18925115.002023-09-237836Actual
2144417.782023-11-2478511Actual
1077880.002023-01-227856Budget
1479200.002022-05-247815Budget
39034146.512025-03-2478411Actual
34906474.002024-12-227814Actual
3864985.002025-03-247856Actual
415178.002022-04-237865Actual
31600343.002024-09-227815Actual
13870106.002023-04-237836Actual
31748160.002024-09-227836Actual
9333200.002022-12-227815Budget
22069102.002023-12-227866Actual
966256.002022-12-227856Actual
9937387.452022-12-227818Actual
35147151.002024-12-227836Actual
22636254.002024-01-227863Actual
1558978.002023-06-247873Actual
25350102.892024-03-2378111Actual
36323109.002025-01-227846Actual
9858166.002022-12-227867Actual
2012200.002022-05-247867Budget
274193.002022-04-237864Actual
27627122.042024-05-2378411Actual
30353112.002024-08-237873Actual
35289412.002024-12-227817Actual
12557280.002023-03-247814Budget
390980.002022-07-247826Actual
17808197.002023-08-247865Actual
34492186.932024-11-2378611Actual
27275118.002024-05-237866Actual
26240306.002024-04-227867Actual
1496392.002023-05-247866Actual
37299349.002025-02-217815Actual
7375100.002022-10-247846Budget
31635306.002024-09-227865Actual
15858125.002023-06-247836Actual
15141181.392023-05-247828Actual
20130203.002023-10-247867Actual
3724194.002022-07-247815Actual
1243090.002023-03-247863Budget
28342166.002024-06-237836Actual
1938843.312023-09-2378511Actual
3257152.602022-06-247828Actual
21157213.002023-11-247867Actual
30857613.212024-08-237818Actual
2522172.002022-06-247864Actual
7231200.002022-10-247816Budget
1895168.002023-09-237846Actual
15020322.002023-05-247817Actual
35584109.272024-12-2278411Actual
9798263.002022-12-227817Actual
3284443.002024-10-237826Actual
3396849.002024-11-237826Actual
31271129.322024-08-2378113Actual
1531563.532023-05-2478411Actual
23725254.002024-02-217814Actual
1629561.402023-06-2478411Actual
11855100.002023-02-217846Budget
26200.002022-04-237813Budget
255779.272024-03-2378212Actual
20216229.872023-10-247828Actual
39300271.432025-03-2478213Actual
7230157.002022-10-247816Actual
9718114.002022-12-227866Actual
23046105.002024-01-227866Actual
2437347.572024-02-2178311Actual
27453348.062024-05-237828Actual
2279151.002022-06-247813Actual
10916252.002023-01-227817Actual
6108125.002022-09-237816Actual
23760180.002024-02-217864Actual
1835650.762023-08-2478411Actual
12619200.002023-03-247864Budget
36242155.002025-01-227816Actual
10310280.002023-01-227814Budget
2765466.722024-05-2378511Actual
23196352.602024-01-227818Actual
19628278.002023-10-247863Actual
31387428.002024-09-227813Actual
5562178.362022-08-247868Actual
8212216.002022-11-247815Actual
690540.002022-10-247873Budget
2650358.212024-04-2278411Actual
25816316.002024-04-227814Actual
8496100.002022-11-247846Actual
20836201.002023-11-247815Actual
3315193.512022-06-247868Actual
13504389.002023-04-237813Actual
26205383.002024-04-227817Actual
3457857.142024-11-2378212Actual
31213226.302024-08-2378612Actual
28074110.002024-06-237873Actual
8823282.902022-11-247818Actual
34172279.002024-11-237867Actual
1446217.782023-04-2378612Actual
6253129.002022-09-237846Actual
1541162.002022-05-247865Actual
5640140.002022-09-237813Actual
32603134.002024-10-237873Actual
7886100.002022-11-247813Budget
1647212.462023-06-2478612Actual
4113100.002022-07-247866Budget
6827114.002022-10-247863Actual
29759270.782024-07-237828Actual
12289166.242023-02-217868Actual
10976212.002023-01-227867Actual
19066295.002023-09-237817Actual
19101278.002023-09-237867Actual
2233894.382023-12-2278111Actual
38063245.442025-02-2178612Actual
24789132.002024-03-237864Actual
225117.142023-12-2278112Actual
12290100.002023-02-217868Budget
28102503.002024-06-237814Actual
1583028.002023-06-247826Actual
3209340.482022-06-247818Actual
353450.002022-07-247873Budget
28605279.872024-06-237828Actual
1026340.002023-01-227873Budget
24882177.002024-03-237865Actual
30977190.122024-08-2378111Actual
2739127.002022-06-247816Actual
1075163.212022-04-237868Actual
2195641.002023-12-227826Actual
1624115.652023-06-2478211Actual
2334453.952024-01-2278211Actual
2041643.312023-10-2478511Actual
12369144.002023-03-247813Actual
2614670.002024-04-227866Actual
31890436.002024-09-227817Actual
12838100.002023-03-247816Budget
13755151.002023-04-237865Actual
3372896.002024-11-237873Actual
12936164.002023-03-247836Actual
1930729.482023-09-2378211Actual
13232200.002023-03-247867Budget
29906134.802024-07-2378311Actual
29018160.902024-06-2378113Actual
353553.002022-07-247873Actual
36057501.002025-01-227814Actual
1215100.002022-05-247863Budget
33996168.002024-11-237836Actual
5452381.392022-08-247818Actual
3445846.502024-11-2378511Actual
1872107.002022-05-247866Actual
2523200.002022-06-247864Budget
19898104.002023-10-247816Actual
2090200.002022-05-247818Budget
34786423.002024-12-227813Actual
2545936.932024-03-2378511Actual
25137326.002024-03-237817Actual
25851219.002024-04-227864Actual
25911252.002024-04-227815Actual
16564258.002023-07-247863Actual
6029192.002022-09-237865Actual
4437198.052022-07-247868Actual
345790.002022-07-247863Budget
23138277.002024-01-227867Actual
30474321.002024-08-237815Actual
10045204.122022-12-227868Actual
2405085.002024-02-217866Actual
4843200.002022-08-247815Budget
17681215.002023-08-247814Actual
4005116.002022-07-247846Actual
7699279.872022-10-247818Actual
22126279.002023-12-227817Actual
8352200.002022-11-247816Budget
36793127.362025-01-2278611Actual
25172248.002024-03-237867Actual
27746169.912024-05-2378112Actual
3068274.002022-06-247817Actual
3221151.822024-09-2278511Actual
174738.212023-07-2478212Actual
1384237.002023-04-237826Actual
214280.002022-04-237814Budget
38001112.462025-02-2178112Actual
1794769.002023-08-247846Actual
215277.002022-04-237814Actual
17866125.002023-08-247816Actual
24107307.002024-02-217817Actual
13170200.002023-03-247817Budget
21745233.002023-12-227814Actual
1927998.632023-09-2378111Actual
1797346.002023-08-247856Actual
1175885.002023-02-217826Actual
11807200.002023-02-217836Budget
36474338.002025-01-227867Actual
2738100.002022-06-247816Budget
2472759.002024-03-237873Actual
2954870.002024-07-237856Actual
36091335.002025-01-227864Actual
12697244.002023-03-247815Actual
31422266.002024-09-227863Actual
2393825.002024-02-217826Actual
2662317.782024-04-2278112Actual
32511401.002024-10-237813Actual
1694257.002023-07-247856Actual
54450.002022-04-237826Budget
36851120.972025-01-2278112Actual
15497426.002023-06-247813Actual
34349231.612024-11-2378111Actual
37709340.482025-02-217828Actual
29078195.992024-06-2378613Actual
3395156.002022-07-247813Actual
32724330.002024-10-237815Actual
3067280.002022-06-247817Budget
1303094.002023-03-247856Actual
2003891.002023-10-247866Actual
34291258.662024-11-237868Actual
35232120.002024-12-227866Actual
3856968.002025-03-247826Actual
36707111.402025-01-2278311Actual
8132199.002022-11-247864Actual
3668085.872025-01-2278211Actual
6030200.002022-09-237865Budget
5561100.002022-08-247868Budget
24227210.182024-02-217828Actual
2092898.002023-11-247816Actual
35444316.242024-12-227868Actual
4905200.002022-08-247865Budget
15803113.002023-06-247816Actual
3687941.192025-01-2278212Actual
26421113.532024-04-2278111Actual
36594275.332025-01-227868Actual
827280.002022-04-237817Budget
27600147.572024-05-2378311Actual
166965.002022-05-247826Actual
5082149.002022-08-247836Actual
8870100.002022-11-247828Budget
29731525.332024-07-237818Actual
16975106.002023-07-247866Actual
2245396.512023-12-2278611Actual
15617218.002023-06-247814Actual
11429294.002023-02-217814Actual
8450169.002022-11-247836Actual
13815116.002023-04-237816Actual
2399290.002024-02-217846Actual
14014252.002023-04-237817Actual
17032302.002023-07-247817Actual
27332426.002024-05-237817Actual
17125388.972023-07-247818Actual
36297168.002025-01-227836Actual
1428664.592023-04-2378311Actual
6579343.512022-09-237818Actual
2345883.742024-01-2278611Actual
1750418.842023-07-2478612Actual
4517140.002022-08-247813Actual
35557110.342024-12-2278311Actual
26775203.012024-04-2278613Actual
23818191.002024-02-217815Actual
32336192.252024-09-2278612Actual
33636401.002024-11-237813Actual
3404878.002024-11-237856Actual
1889748.002023-09-237826Actual
840180.002022-11-247826Budget
31693141.002024-09-227816Actual
6578200.002022-09-237818Budget
195068.212023-09-2378212Actual
33520178.452024-10-2378113Actual
10449200.002023-01-227815Budget
10587100.002023-01-227816Budget
17921136.002023-08-247836Actual
275200.002022-04-237864Budget
3583288.002022-07-247814Actual
2138100.002022-05-247828Budget
18812204.002023-09-237865Actual
14553285.002023-05-247863Actual
2716260.002024-05-237826Actual
888200.002022-04-237867Budget
3802936.932025-02-2178212Actual
11711142.002023-02-217816Actual
21243231.392023-11-247828Actual
11103181.392023-01-227828Actual
20870203.002023-11-247865Actual
1534991.192023-05-2478611Actual
22693111.002024-01-227873Actual
3749983.002025-02-217856Actual
4378100.002022-07-247828Budget
2442722.042024-02-2178511Actual
2600676.002024-04-227816Actual
30509266.002024-08-237865Actual
3117960.332024-08-2378212Actual
28368103.002024-06-237846Actual
38894305.632025-03-247868Actual
11808168.002023-02-217836Actual
27153.002022-04-237813Actual
37589412.002025-02-217817Actual
28779116.722024-06-2378411Actual
11570226.002023-02-217815Actual
2647660.332024-04-2278311Actual
35821117.042024-12-2278113Actual
2988146.002022-06-247866Actual
3957200.002022-07-247836Budget
26715103.012024-04-2278113Actual
7559280.002022-10-247817Actual
21837219.002023-12-227815Actual
1789342.002023-08-247826Actual
1952232.002022-05-247817Actual
13358182.902023-03-247828Actual
6688100.002022-09-237868Budget
1765120.002022-05-247846Actual
34729181.962024-11-2378613Actual
2133576.292023-11-2478111Actual
12039218.002023-02-217817Actual
1526124.162023-05-2478211Actual
2045061.402023-10-2478611Actual
34878118.002024-12-227873Actual
3906124.162025-03-2478511Actual
33106535.942024-10-237818Actual
24755253.002024-03-237814Actual
20095292.002023-10-247817Actual
1718164.002022-05-247836Actual
2602224.002022-06-247815Actual
1730046.502023-07-2478311Actual
9254200.002022-12-227864Budget
14878123.002023-05-247836Actual
19594388.002023-10-247813Actual
2100992.002023-11-247846Actual
39215238.002025-03-2478612Actual
2156916.722023-11-2478612Actual
10371163.002023-01-227864Actual
3172048.002024-09-227826Actual
34404129.482024-11-2378311Actual
19713245.002023-10-247814Actual
13419228.362023-03-247868Actual
7807100.002022-10-247868Budget
1830227.362023-08-2478211Actual
28287151.002024-06-237816Actual
37241330.002025-02-217864Actual
1523398.632023-05-2478111Actual
1461063.002023-05-247873Actual
15710176.002023-06-247815Actual
2401874.002024-02-217856Actual
7327168.002022-10-247836Actual
16739.002022-04-237873Actual
5313207.002022-08-247817Actual
2236646.502023-12-2278211Actual
13359100.002023-03-247828Budget
3129177.002022-06-247867Actual
914636.002022-12-227873Actual
2203653.002023-12-227856Actual
2192996.002023-12-227816Actual
1250960.002023-03-247873Actual
2201090.002023-12-227846Actual
26328281.392024-04-227828Actual
36149353.002025-01-227815Actual
32546251.002024-10-237863Actual
951880.002022-12-227826Budget
37206479.002025-02-217814Actual
10915200.002023-01-227817Budget
7620200.002022-10-247867Budget
2831443.002024-06-237826Actual
36382114.002025-01-227866Actual
8602100.002022-11-247866Budget
144317.142023-04-2378212Actual
19953123.002023-10-247836Actual
241746.002022-06-247873Actual
21215446.542023-11-247818Actual
3782944.382025-02-2178211Actual
840071.002022-11-247826Actual
3645200.002022-07-247864Budget
11428280.002023-02-217814Budget
10731100.002023-01-227846Budget
20778171.002023-11-247864Actual
36560257.152025-01-227828Actual
10125200.002023-01-227813Budget
29673314.002024-07-237867Actual
1953714.592023-09-2378612Actual
8743200.002022-11-247867Budget
24847175.002024-03-237815Actual
8072309.002022-11-247814Actual
12368200.002023-03-247813Budget
26924113.002024-05-237873Actual
6438200.002022-09-237817Budget
194796.082023-09-2378112Actual
38148183.712025-02-2178213Actual
9195290.002022-12-227814Actual
21779131.002023-12-227864Actual
2946848.002024-07-237826Actual
19159461.702023-09-237818Actual
22961128.002024-01-227836Actual
1621136.002022-05-247816Actual
35410273.812024-12-227828Actual
2095541.002023-11-247826Actual
14519358.002023-05-247813Actual
5967227.002022-09-237815Actual
1389687.002023-04-237846Actual
7560280.002022-10-247817Budget
39333259.152025-03-2478613Actual
5235128.002022-08-247866Actual
2139188.962022-05-247828Actual
29522102.002024-07-237846Actual
29638438.002024-07-237817Actual
8929100.002022-11-247868Budget
38952193.322025-03-2478111Actual
968200.002022-04-237818Budget
37447155.002025-02-217836Actual
742151.002022-10-247856Actual
11569200.002023-02-217815Budget
20983132.002023-11-247836Actual
28697206.082024-06-2378111Actual
21984128.002023-12-227836Actual
2540543.312024-03-2378311Actual
497147.002022-04-237816Actual
10837131.002023-01-227866Actual
11854105.002023-02-217846Actual
2331677.362024-01-2278111Actual
8681280.002022-11-247817Budget
34670199.502024-11-2378113Actual
34080110.002024-11-237866Actual
29135398.002024-07-237813Actual
28484454.002024-06-237817Actual
30885251.092024-08-237828Actual
15175205.632023-05-247868Actual
18685241.002023-09-237814Actual
10836100.002023-01-227866Budget
1544018.842023-05-2478612Actual
3676165.652025-01-2278511Actual
503368.002022-08-247826Actual
1827480.552023-08-2478111Actual
20249260.182023-10-247868Actual
20623398.002023-11-247813Actual
1130290.002023-02-217863Budget
18005106.002023-08-247866Actual
4516200.002022-08-247813Budget
28229302.002024-06-237865Actual
3005348.632024-07-2378212Actual
802540.002022-11-247873Budget
37681545.032025-02-217818Actual
8930137.452022-11-247868Actual
13169210.002023-03-247817Actual
11960117.002023-02-217866Actual
32184127.362024-09-2278411Actual
2103570.002023-11-247856Actual
4331275.332022-07-247818Actual
16835124.002023-07-247816Actual
38597163.002025-03-247836Actual
1400177.002022-05-247864Actual
68871.002022-04-237856Actual
11632200.002023-02-217865Budget
28194305.002024-06-237815Actual
32244128.422024-09-2278611Actual
292970.002022-06-247856Budget
37623325.002025-02-217867Actual
19805208.002023-10-247815Actual
12698200.002023-03-247815Budget
36734103.952025-01-2278411Actual
7619220.002022-10-247867Actual
18216252.602023-08-247868Actual
12759200.002023-03-247865Budget
11164185.932023-01-227868Actual
18097202.002023-08-247867Actual
2298771.002024-01-227846Actual
35644147.572024-12-2278611Actual
36652225.232025-01-2278111Actual
14137172.302023-04-237828Actual
1621399.702023-06-2478111Actual
29227119.002024-07-237873Actual
2091316.242022-05-247818Actual
26061104.002024-04-227836Actual
3918184.802025-03-2478212Actual
21660267.002023-12-227863Actual
593200.002022-04-237836Budget
3791025.232025-02-2178511Actual
11710100.002023-02-217816Budget
1175960.002023-02-217826Budget
7151188.002022-10-247865Actual
20307102.892023-10-2478111Actual
22219357.152023-12-227818Actual
31507488.002024-09-227814Actual
2465303.002022-06-247814Actual
914740.002022-12-227873Budget
9392200.002022-12-227865Budget
16742216.002023-07-247815Actual
22906102.002024-01-227816Actual
1641412.462023-06-2478112Actual
28427117.002024-06-237866Actual
87100.002022-04-237863Budget
24635398.002024-03-237813Actual
18062296.002023-08-247817Actual
7887141.002022-11-247813Actual
32872157.002024-10-237836Actual
35702160.342024-12-2278112Actual
3456101.002022-07-247863Actual
31330199.502024-08-2378613Actual
30919345.032024-08-237868Actual
29348315.002024-07-237815Actual
29793299.572024-07-237868Actual
1992546.002023-10-247826Actual
7481100.002022-10-247866Budget
512983.002022-08-247846Actual
8871172.302022-11-247828Actual
465450.002022-08-247873Budget
36997225.822025-01-2278213Actual
21626362.002023-12-227813Actual
31151162.462024-08-2378112Actual
11054200.002023-01-227818Budget
23853184.002024-02-217865Actual
457790.002022-08-247863Budget
26742269.682024-04-2278213Actual
5829280.002022-09-237814Budget
27367330.002024-05-237867Actual
3394200.002022-07-247813Budget
35530100.762024-12-2278211Actual
2504744.002024-03-237856Actual
25292223.812024-03-237868Actual
27135127.002024-05-237816Actual
7013200.002022-10-247864Budget
18565429.002023-09-237813Actual
3602987.002025-01-227873Actual
36970206.522025-01-2278113Actual
11490200.002023-02-217864Budget
32631503.002024-10-237814Actual
11102100.002023-01-227828Budget
32454183.712024-09-2278613Actual
951968.002022-12-227826Actual
2036229.482023-10-2478311Actual
9255222.002022-12-227864Actual
28960193.322024-06-2378612Actual
21277210.182023-11-247868Actual
16640.002022-04-237873Budget
2011185.002022-05-247867Actual
6953278.002022-10-247814Actual
2446196.512024-02-2178611Actual
33462216.722024-10-2378612Actual
727980.002022-10-247826Budget
5374165.002022-08-247867Actual
19747138.002023-10-247864Actual
30622147.002024-08-237836Actual
630066.002022-09-237856Actual
33400128.422024-10-2378112Actual
35763245.442024-12-2278612Actual
1897752.002023-09-237856Actual
13720224.002023-04-237815Actual
966160.002022-12-227856Budget
26952455.002024-05-237814Actual
33941151.002024-11-237816Actual
33756457.002024-11-237814Actual
38774292.002025-03-247867Actual
6206200.002022-09-237836Budget
3067471.002024-08-237856Actual
8603129.002022-11-247866Actual
15652160.002023-06-247864Actual
245463.952024-02-2178212Actual
12935200.002023-03-247836Budget
23258198.052024-01-227868Actual
2601200.002022-06-247815Budget
2883116.002022-06-247846Actual
34697215.292024-11-2378213Actual
38484314.002025-03-247865Actual
2351612.462024-01-2278112Actual
6205168.002022-09-237836Actual
3511955.002024-12-227826Actual
12618214.002023-03-247864Actual
2038962.462023-10-2478411Actual
11961100.002023-02-217866Budget
3059468.002024-08-237826Actual
854490.002022-11-247856Actual
11303106.002023-02-217863Actual
828227.002022-04-237817Actual
37178109.002025-02-217873Actual
23966127.002024-02-217836Actual
17067208.002023-07-247867Actual
3582280.002022-07-247814Budget
1288655.002023-03-247826Actual
8744195.002022-11-247867Actual
1063562.002023-01-227826Actual
727879.002022-10-247826Actual
1401200.002022-05-247864Budget
25946219.002024-04-227865Actual
2056618.842023-10-2478612Actual
8133200.002022-11-247864Budget
32666323.002024-10-237864Actual
28136304.002024-06-237864Actual
129329.002022-05-247873Actual
1942184.802023-09-2378611Actual
27190155.002024-05-237836Actual
1717200.002022-05-247836Budget
1493064.002023-05-247856Actual
2987960.332024-07-2378211Actual
1480255.002022-05-247815Actual
16000309.002023-06-247817Actual
12556282.002023-03-247814Actual
28639272.302024-06-237868Actual
390870.002022-07-247826Budget
2656465.652024-04-2278611Actual
2199196.542022-05-247868Actual
3741950.002025-02-217826Actual
6358101.002022-09-237866Actual
6437280.002022-09-237817Actual
24141232.002024-02-217867Actual
29441130.002024-07-237816Actual
1724583.742023-07-2478111Actual
12760158.002023-03-247865Actual
33168316.242024-10-237868Actual
32421266.172024-09-2278213Actual
3292462.002024-10-237856Actual
37801170.982025-02-2178111Actual
2451911.402024-02-2178112Actual
3517392.002024-12-227846Actual
25080111.002024-03-237866Actual
22601392.002024-01-227813Actual
68770.002022-04-237856Budget
2153612.462023-11-2478112Actual
29967140.122024-07-2378611Actual
6627172.302022-09-237828Actual
16035265.002023-06-247867Actual
4765200.002022-08-247864Budget
1542200.002022-05-247865Budget
7746154.112022-10-247828Actual
30296274.002024-08-237863Actual
16121199.572023-06-247828Actual
29851206.082024-07-2378111Actual
31924328.002024-09-227867Actual
23605406.002024-02-217813Actual
517580.002022-08-247856Actual
31032140.122024-08-2378311Actual
36439446.002025-01-227817Actual
3316100.002022-06-247868Budget
35382520.792024-12-227818Actual
3832882.002025-03-247873Actual
12229129.872023-02-217828Actual
166850.002022-05-247826Budget
37086435.002025-02-217813Actual
2502175.002024-03-237846Actual
19840161.002023-10-247865Actual
6766100.002022-10-247813Budget
1018490.002023-01-227863Budget
23640229.002024-02-217863Actual
6767172.002022-10-247813Actual
3177493.002024-09-227846Actual
35092127.002024-12-227816Actual
9614100.002022-12-227846Budget
1214113.002022-05-247863Actual
7374117.002022-10-247846Actual
30204197.752024-07-2378613Actual
3644188.002022-07-247864Actual
36912179.492025-01-2278612Actual
29496163.002024-07-237836Actual
457691.002022-08-247863Actual
1850818.842023-08-2478612Actual
3861153.002022-07-247816Actual
1727337.992023-07-2478211Actual
205357.142023-10-2478212Actual
1528844.382023-05-2478311Actual
18600238.002023-09-237863Actual
181258.002022-05-247856Actual
1735427.362023-07-2478511Actual
14823104.002023-05-247816Actual
2653018.842024-04-2278511Actual
615769.002022-09-237826Actual
33342146.512024-10-2378611Actual
503270.002022-08-247826Budget
33048334.002024-10-237867Actual
5968200.002022-09-237815Budget
2543245.442024-03-2378411Actual
38542136.002025-03-247816Actual
517680.002022-08-247856Budget
2136345.442023-11-2478211Actual
3782200.002022-07-247865Budget
5641200.002022-09-237813Budget
3130200.002022-06-247867Budget
3723200.002022-07-247815Budget
2882100.002022-06-247846Budget
3064889.002024-08-237846Actual
10185101.002023-01-227863Actual
2724262.002024-05-237856Actual
2757379.482024-05-2378211Actual
34941338.002024-12-227864Actual
1933428.422023-09-2378311Actual
129240.002022-05-247873Budget
27425537.452024-05-237818Actual
19187238.962023-09-237828Actual
9069105.002022-12-227863Actual
25258217.752024-03-237828Actual
25694376.002024-04-227813Actual
33883308.002024-11-237865Actual
9985232.902022-12-227828Actual
24260270.782024-02-217868Actual
355200.002022-04-237815Budget
29581127.002024-07-237866Actual
1138130.002023-02-217873Actual
37856140.122025-02-2178311Actual
33849318.002024-11-237815Actual
3325490.122024-10-2378211Actual
9797280.002022-12-227817Budget
3330891.192024-10-2378411Actual
12181308.662023-02-217818Actual
6359100.002022-09-237866Budget
2608767.002024-04-227846Actual
22161263.002023-12-227867Actual
742260.002022-10-247856Budget

Generated 2025-05-23 07:40:56.255 UTC