[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301376.002024-01-307856Actual
30296274.002024-08-317863Actual
31507488.002024-09-307814Actual
12102200.002023-03-017867Budget
10185101.002023-01-307863Actual
20095292.002023-11-017817Actual
3457857.142024-12-0178212Actual
37623325.002025-03-017867Actual
38449301.002025-04-017815Actual
34878118.002024-12-307873Actual
25694376.002024-04-307813Actual
18565429.002023-10-017813Actual
54561.002022-05-017826Actual
30919345.032024-08-317868Actual
25292223.812024-03-317868Actual
2543245.442024-03-3178411Actual
5561100.002022-09-017868Budget
34550140.122024-12-0178112Actual
12290100.002023-03-017868Budget
16742216.002023-08-017815Actual
16890129.002023-08-017836Actual
30416344.002024-08-317864Actual
28898162.462024-07-0178112Actual
25911252.002024-04-307815Actual
7231200.002022-11-017816Budget
30204197.752024-07-3178613Actual
38391284.002025-04-017864Actual
9391205.002022-12-307865Actual
31693141.002024-09-307816Actual
3342843.312024-10-3178212Actual
13870106.002023-05-017836Actual
27807238.002024-05-3178612Actual
24995127.002024-03-317836Actual
36734103.952025-01-3078411Actual
28368103.002024-07-017846Actual
31298195.992024-08-3178213Actual
22247191.992023-12-307828Actual
966256.002022-12-307856Actual
2056618.842023-11-0178612Actual
2171760.002023-12-307873Actual
5453200.002022-09-017818Budget
1493064.002023-06-017856Actual
1647212.462023-07-0278612Actual
9797280.002022-12-307817Budget
4843200.002022-09-017815Budget
17808197.002023-09-017865Actual
10683200.002023-01-307836Budget
34172279.002024-12-017867Actual
3724194.002022-08-017815Actual
2644953.952024-04-3078211Actual
30567134.002024-08-317816Actual
27688146.512024-05-3178611Actual
11807200.002023-03-017836Budget
19805208.002023-11-017815Actual
32102186.932024-09-3078111Actual
8211200.002022-12-027815Budget
9937387.452022-12-307818Actual
38682132.002025-04-017866Actual
16975106.002023-08-017866Actual
36970206.522025-01-3078113Actual
2339865.652024-01-3078411Actual
3395156.002022-08-017813Actual
727879.002022-11-017826Actual
3180078.002024-09-307856Actual
6578200.002022-10-017818Budget
1190280.002023-03-017856Budget
18600238.002023-10-017863Actual
241746.002022-07-027873Actual
7327168.002022-11-017836Actual
10125200.002023-01-307813Budget
3583288.002022-08-017814Actual
1428664.592023-05-0178311Actual
29045285.472024-07-0178213Actual
7619220.002022-11-017867Actual
2200100.002022-06-017868Budget
35938395.002025-01-307813Actual
26867299.002024-05-317863Actual
1930729.482023-10-0178211Actual
18155354.122023-09-017818Actual
1621136.002022-06-017816Actual
7091200.002022-11-017815Budget
1832950.762023-09-0178311Actual
29522102.002024-07-317846Actual
7887141.002022-12-027813Actual
1243193.002023-04-017863Actual
13504389.002023-05-017813Actual
2139068.852023-12-0278311Actual
1594391.002023-07-027866Actual
3256100.002022-07-027828Budget
3130200.002022-07-027867Budget
1953714.592023-10-0178612Actual
3005348.632024-07-3178212Actual
4906194.002022-09-017865Actual
3208200.002022-07-027818Budget
39034146.512025-04-0178411Actual
11490200.002023-03-017864Budget
742151.002022-11-017856Actual
18216252.602023-09-017868Actual
12838100.002023-04-017816Budget
1026248.002023-01-307873Actual
8073280.002022-12-027814Budget
31422266.002024-09-307863Actual
35324339.002024-12-307867Actual
26240306.002024-04-307867Actual
2656465.652024-04-3078611Actual
14137172.302023-05-017828Actual
8822200.002022-12-027818Budget
1440411.402023-05-0178112Actual
1302980.002023-04-017856Budget
16121199.572023-07-027828Actual
17773171.002023-09-017815Actual
13815116.002023-05-017816Actual
9333200.002022-12-307815Budget
1629561.402023-07-0278411Actual
2153612.462023-12-0278112Actual
1130290.002023-03-017863Budget
35092127.002024-12-307816Actual
32421266.172024-09-3078213Actual
17153163.212023-08-017828Actual
4112150.002022-08-017866Actual
38236424.002025-04-017813Actual
33134269.272024-10-317828Actual
31479107.002024-09-307873Actual
1544018.842023-06-0178612Actual
13310354.122023-04-017818Actual
35702160.342024-12-3078112Actual
34906474.002024-12-307814Actual
9255222.002022-12-307864Actual
31600343.002024-09-307815Actual
496100.002022-05-017816Budget
503270.002022-09-017826Budget
16529395.002023-08-017813Actual
144317.142023-05-0178212Actual
19713245.002023-11-017814Actual
10311277.002023-01-307814Actual
7374117.002022-11-017846Actual
12618214.002023-04-017864Actual
20658247.002023-12-027863Actual
28427117.002024-07-017866Actual
31982551.092024-09-307818Actual
3372896.002024-12-017873Actual
10371163.002023-01-307864Actual
1175960.002023-03-017826Budget
34230520.792024-12-017818Actual
32010298.062024-09-307828Actual
570397.002022-10-017863Actual
8497100.002022-12-027846Budget
22906102.002024-01-307816Actual
16684151.002023-08-017864Actual
21243231.392023-12-027828Actual
8132199.002022-12-027864Actual
7230157.002022-11-017816Actual
416200.002022-05-017865Budget
29793299.572024-07-317868Actual
33520178.452024-10-3178113Actual
34612231.612024-12-0178612Actual
3634983.002025-01-307856Actual
37681545.032025-03-017818Actual
35821117.042024-12-3078113Actual
1632227.362023-07-0278511Actual
37392139.002025-03-017816Actual
2739127.002022-07-027816Actual
3511955.002024-12-307826Actual
12040200.002023-03-017817Budget
24882177.002024-03-317865Actual
593200.002022-05-017836Budget
22693111.002024-01-307873Actual
17715157.002023-09-017864Actual
465554.002022-09-017873Actual
7481100.002022-11-017866Budget
1933428.422023-10-0178311Actual
2451911.402024-02-2978112Actual
1026340.002023-01-307873Budget
690444.002022-11-017873Actual
37709340.482025-03-017828Actual
35034249.002024-12-307865Actual
30025147.572024-07-3178112Actual
9470200.002022-12-307816Budget
23224188.962024-01-307828Actual
2245396.512023-12-3078611Actual
174738.212023-08-0178212Actual
36532573.822025-01-307818Actual
1077880.002023-01-307856Budget
1389687.002023-05-017846Actual
4113100.002022-08-017866Budget
2100992.002023-12-027846Actual
2041643.312023-11-0178511Actual
33400128.422024-10-3178112Actual
10370200.002023-01-307864Budget
12289166.242023-03-017868Actual
6627172.302022-10-017828Actual
5314200.002022-09-017817Budget
1865768.002023-10-017873Actual
32157115.652024-09-3078311Actual
5500100.002022-09-017828Budget
9984100.002022-12-307828Budget
37299349.002025-03-017815Actual
1938843.312023-10-0178511Actual
205357.142023-11-0178212Actual
1558978.002023-07-027873Actual
1583028.002023-07-027826Actual
2351612.462024-01-3078112Actual
31387428.002024-09-307813Actual
961593.002022-12-307846Actual
18062296.002023-09-017817Actual
33106535.942024-10-317818Actual
2156916.722023-12-0278612Actual
2757379.482024-05-3178211Actual
38271251.002025-04-017863Actual
690540.002022-11-017873Budget
6687185.932022-10-017868Actual
33636401.002024-12-017813Actual
29255459.002024-07-317814Actual
19685118.002023-11-017873Actual
2611353.002024-04-307856Actual
2091316.242022-06-017818Actual
1541162.002022-06-017865Actual
34431115.652024-12-0178411Actual
35232120.002024-12-307866Actual
34349231.612024-12-0178111Actual
457691.002022-09-017863Actual
13090100.002023-04-017866Budget
2457814.592024-02-2978612Actual
29383294.002024-07-317865Actual
33342146.512024-10-3178611Actual
9009145.002022-12-307813Actual
25080111.002024-03-317866Actual
615670.002022-10-017826Budget
12368200.002023-04-017813Budget
2665717.782024-04-3078612Actual
26361276.842024-04-307868Actual
35644147.572024-12-3078611Actual
20130203.002023-11-017867Actual
1303094.002023-04-017856Actual
245463.952024-02-2978212Actual
17032302.002023-08-017817Actual
25946219.002024-04-307865Actual
11961100.002023-03-017866Budget
1997981.002023-11-017846Actual
3602987.002025-01-307873Actual
2431874.162024-02-2978111Actual
1288760.002023-04-017826Budget
38597163.002025-04-017836Actual
3582280.002022-08-017814Budget
5373200.002022-09-017867Budget
38774292.002025-04-017867Actual
23911125.002024-02-297816Actual
34941338.002024-12-307864Actual
4702280.002022-09-017814Budget
2835200.002022-07-027836Budget
32603134.002024-10-317873Actual
1461063.002023-06-017873Actual
2233894.382023-12-3078111Actual
3064889.002024-08-317846Actual
10045204.122022-12-307868Actual
9254200.002022-12-307864Budget
36793127.362025-01-3078611Actual
914740.002022-12-307873Budget
3325490.122024-10-3178211Actual
29967140.122024-07-3178611Actual
28136304.002024-07-017864Actual
27367330.002024-05-317867Actual
24260270.782024-02-297868Actual
30707109.002024-08-317866Actual
27453348.062024-05-317828Actual
28697206.082024-07-0178111Actual
1872107.002022-06-017866Actual
14672147.002023-06-017864Actual
37856140.122025-03-0178311Actual
36091335.002025-01-307864Actual
2872566.722024-07-0178211Actual
164417.142023-07-0278212Actual
4517140.002022-09-017813Actual
8449200.002022-12-027836Budget
570290.002022-10-017863Budget
1214113.002022-06-017863Actual
21984128.002023-12-307836Actual
8682214.002022-12-027817Actual
1526124.162023-06-0178211Actual
727980.002022-11-017826Budget
6252100.002022-10-017846Budget
1243090.002023-04-017863Budget
2331677.362024-01-3078111Actual
1341277.002022-06-017814Actual
6206200.002022-10-017836Budget
12698200.002023-04-017815Budget
194796.082023-10-0178112Actual
4985131.002022-09-017816Actual
2522172.002022-07-027864Actual
2954870.002024-07-317856Actual
12181308.662023-03-017818Actual
29851206.082024-07-3178111Actual
8133200.002022-12-027864Budget
3067280.002022-07-027817Budget
11808168.002023-03-017836Actual
7946100.002022-12-027863Budget
405272.002022-08-017856Actual
37883142.252025-03-0178411Actual
12759200.002023-04-017865Budget
2133576.292023-12-0278111Actual
3862392.002025-04-017846Actual
6359100.002022-10-017866Budget
2279151.002022-07-027813Actual
1190159.002023-03-017856Actual
951968.002022-12-307826Actual
2659224.002022-07-027865Actual
1542200.002022-06-017865Budget
23103264.002024-01-307817Actual
1434664.592023-05-0178611Actual
887179.002022-05-017867Actual
13311200.002023-04-017818Budget
1717200.002022-06-017836Budget
3014590.732024-07-3178113Actual
3221151.822024-09-3078511Actual
13539289.002023-05-017863Actual
32759311.002024-10-317865Actual
4330200.002022-08-017818Budget
854360.002022-12-027856Budget
1895168.002023-10-017846Actual
4703303.002022-09-017814Actual
14553285.002023-06-017863Actual
8929100.002022-12-027868Budget
3316100.002022-07-027868Budget
3676165.652025-01-3078511Actual
2036229.482023-11-0178311Actual
38739424.002025-04-017817Actual
2199196.542022-06-017868Actual
30261431.002024-08-317813Actual
2354815.652024-01-3078612Actual
25258217.752024-03-317828Actual
14014252.002023-05-017817Actual
24107307.002024-02-297817Actual
1735427.362023-08-0178511Actual
22126279.002023-12-307817Actual
19066295.002023-10-017817Actual
26986285.002024-05-317864Actual
7620200.002022-11-017867Budget
35444316.242024-12-307868Actual
2988146.002022-07-027866Actual
25137326.002024-03-317817Actual
2434637.992024-02-2978211Actual
33791304.002024-12-017864Actual
7092185.002022-11-017815Actual
11055355.632023-01-307818Actual
15710176.002023-07-027815Actual
2139188.962022-06-017828Actual
5452381.392022-09-017818Actual
14519358.002023-06-017813Actual
36297168.002025-01-307836Actual
7152200.002022-11-017865Budget
5888200.002022-10-017864Budget
2504744.002024-03-317856Actual
28519289.002024-07-017867Actual
3741950.002025-03-017826Actual
225117.142023-12-3078112Actual
33048334.002024-10-317867Actual
578150.002022-10-017873Budget
2033534.802023-11-0178211Actual
6108125.002022-10-017816Actual
5968200.002022-10-017815Budget
215277.002022-05-017814Actual
29441130.002024-07-317816Actual
20743247.002023-12-027814Actual
10587100.002023-01-307816Budget
12760158.002023-04-017865Actual
7328200.002022-11-017836Budget
10976212.002023-01-307867Actual
38484314.002025-04-017865Actual
802442.002022-12-027873Actual
13359100.002023-04-017828Budget
37532132.002025-03-017866Actual
29496163.002024-07-317836Actual
1392265.002023-05-017856Actual
12697244.002023-04-017815Actual
11243173.002023-03-017813Actual
32817153.002024-10-317816Actual
14638226.002023-06-017814Actual
1765120.002022-06-017846Actual
15532252.002023-07-027863Actual
13231200.002023-04-017867Actual
30172225.822024-07-3178213Actual
3117960.332024-08-3178212Actual
3068274.002022-07-027817Actual
20778171.002023-12-027864Actual
1635656.082023-07-0278611Actual
23258198.052024-01-307868Actual
35382520.792024-12-307818Actual
274193.002022-05-017864Actual
6030200.002022-10-017865Budget
517580.002022-09-017856Actual
292970.002022-07-027856Budget
28577601.092024-07-017818Actual
3958149.002022-08-017836Actual
33547190.732024-10-3178213Actual
35848210.032024-12-3078213Actual
22961128.002024-01-307836Actual
12936164.002023-04-017836Actual
28287151.002024-07-017816Actual
26715103.012024-04-3078113Actual
37473108.002025-03-017846Actual
746126.002022-05-017866Actual
36594275.332025-01-307868Actual
840071.002022-12-027826Actual
37241330.002025-03-017864Actual
2399290.002024-02-297846Actual
3782944.382025-03-0178211Actual
2494096.002024-03-317816Actual
6952280.002022-11-017814Budget
1732768.852023-08-0178411Actual
8871172.302022-12-027828Actual
2293332.002024-01-307826Actual
12935200.002023-04-017836Budget
68770.002022-05-017856Budget
35881204.762024-12-3078613Actual
129329.002022-06-017873Actual
3781227.002022-08-017865Actual
26421113.532024-04-3078111Actual
30764394.002024-08-317817Actual
19187238.962023-10-017828Actual
2393825.002024-02-297826Actual
3172048.002024-09-307826Actual
10449200.002023-01-307815Budget
38894305.632025-04-017868Actual
11163100.002023-01-307868Budget
2537824.162024-03-3178211Actual
517680.002022-09-017856Budget
888200.002022-05-017867Budget
1591069.002023-07-027856Actual
1686236.002023-08-017826Actual
15652160.002023-07-027864Actual
38179308.282025-03-0178613Actual
2095541.002023-12-027826Actual
2882100.002022-07-027846Budget
3626946.002025-01-307826Actual
3860100.002022-08-017816Budget
951880.002022-12-307826Budget
15055264.002023-06-017867Actual
39300271.432025-04-0178213Actual
28194305.002024-07-017815Actual
37029199.502025-01-3078613Actual
34080110.002024-12-017866Actual
2192996.002023-12-307816Actual
38356493.002025-04-017814Actual
15803113.002023-07-027816Actual
20307102.892023-11-0178111Actual
1496392.002023-06-017866Actual
1138130.002023-03-017873Actual
32454183.712024-09-3078613Actual
8353165.002022-12-027816Actual
10507182.002023-01-307865Actual
6499200.002022-10-017867Budget
29290279.002024-07-317864Actual
2465303.002022-07-027814Actual
11429294.002023-03-017814Actual
4905200.002022-09-017865Budget
2653018.842024-04-3078511Actual
390870.002022-08-017826Budget
12619200.002023-04-017864Budget
914636.002022-12-307873Actual
3394200.002022-08-017813Budget
3898092.252025-04-0178211Actual
11054200.002023-01-307818Budget
21745233.002023-12-307814Actual
2614670.002024-04-307866Actual
16640.002022-05-017873Budget
18777170.002023-10-017815Actual
36474338.002025-01-307867Actual
22219357.152023-12-307818Actual
4252200.002022-08-017867Budget
10586140.002023-01-307816Actual
2242067.782023-12-3078411Actual
6579343.512022-10-017818Actual
36912179.492025-01-3078612Actual
3519962.002024-12-307856Actual
34022104.002024-12-017846Actual
31833113.002024-09-307866Actual
36652225.232025-01-3078111Actual
2549280.552024-03-3178611Actual
17921136.002023-09-017836Actual
11710100.002023-03-017816Budget
22721228.002024-01-307814Actual
5128100.002022-09-017846Budget
11102100.002023-01-307828Budget
27425537.452024-05-317818Actual
34999358.002024-12-307815Actual
1750418.842023-08-0178612Actual
2334453.952024-01-3078211Actual
25729251.002024-04-307863Actual
840180.002022-12-027826Budget
9568200.002022-12-307836Budget
37943152.892025-03-0178611Actual
29348315.002024-07-317815Actual
5234100.002022-09-017866Budget
11631218.002023-03-017865Actual
34404129.482024-12-0178311Actual
2239358.212023-12-3078311Actual
10450214.002023-01-307815Actual
7807100.002022-11-017868Budget
5828316.002022-10-017814Actual
39273160.902025-04-0178113Actual
13755151.002023-05-017865Actual
12180200.002023-03-017818Budget
1992546.002023-11-017826Actual
26205383.002024-04-307817Actual
2236646.502023-12-3078211Actual
1835650.762023-09-0178411Actual
34137439.002024-12-017817Actual
1288655.002023-04-017826Actual
17561424.002023-09-017813Actual
6826100.002022-11-017863Budget
30885251.092024-08-317828Actual
1480255.002022-06-017815Actual
39095166.722025-04-0178611Actual
1850818.842023-09-0178612Actual
1738893.312023-08-0178611Actual
1588478.002023-07-027846Actual
34729181.962024-12-0178613Actual
7559280.002022-11-017817Actual
36997225.822025-01-3078213Actual
33756457.002024-12-017814Actual
827280.002022-05-017817Budget
594154.002022-05-017836Actual
68871.002022-05-017856Actual
1076100.002022-05-017868Budget
23853184.002024-02-297865Actual
2600676.002024-04-307816Actual
4005116.002022-08-017846Actual
1626848.632023-07-0278311Actual
28102503.002024-07-017814Actual
8870100.002022-12-027828Budget
6827114.002022-11-017863Actual
33579288.982024-10-3178613Actual
6437280.002022-10-017817Actual
32666323.002024-10-317864Actual
12228100.002023-03-017828Budget
22636254.002024-01-307863Actual
37801170.982025-03-0178111Actual
5313207.002022-09-017817Actual
37589412.002025-03-017817Actual
28605279.872024-07-017828Actual
3573084.802024-12-3078212Actual
37206479.002025-03-017814Actual
2012200.002022-06-017867Budget
6253129.002022-10-017846Actual
30474321.002024-08-317815Actual
34786423.002024-12-307813Actual
275200.002022-05-017864Budget
512983.002022-09-017846Actual
29933123.102024-07-3178411Actual
31542286.002024-09-307864Actual
2502175.002024-03-317846Actual
3645200.002022-08-017864Budget
13358182.902023-04-017828Actual
9069105.002022-12-307863Actual
1718164.002022-06-017836Actual
2724262.002024-05-317856Actual
19628278.002023-11-017863Actual
2883116.002022-07-027846Actual
17596285.002023-09-017863Actual
2578885.002024-04-307873Actual
2496729.002024-03-317826Actual
3177493.002024-09-307846Actual
1789342.002023-09-017826Actual
38952193.322025-04-0178111Actual
36057501.002025-01-307814Actual
13091122.002023-04-017866Actual
23196352.602024-01-307818Actual
9936200.002022-12-307818Budget
18685241.002023-10-017814Actual
166965.002022-06-017826Actual
33941151.002024-12-017816Actual
27135127.002024-05-317816Actual
35502188.002024-12-3078111Actual
29638438.002024-07-317817Actual
12557280.002023-04-017814Budget
3445846.502024-12-0178511Actual
3782200.002022-08-017865Budget
28017278.002024-07-017863Actual
1887095.002023-10-017816Actual
7151188.002022-11-017865Actual
27190155.002024-05-317836Actual
21660267.002023-12-307863Actual
33226218.852024-10-3178111Actual
1621399.702023-07-0278111Actual
27925290.732024-05-3178613Actual
11242200.002023-03-017813Budget
29170267.002024-07-317863Actual
21157213.002023-12-027867Actual
31890436.002024-09-307817Actual
4378100.002022-08-017828Budget
29581127.002024-07-317866Actual
3315193.512022-07-027868Actual
35584109.272024-12-3078411Actual
1724583.742023-08-0178111Actual
8072309.002022-12-027814Actual
2339100.002022-07-027863Budget
2011185.002022-06-017867Actual
11855100.002023-03-017846Budget
3257152.602022-07-027828Actual
11854105.002023-03-017846Actual
9719100.002022-12-307866Budget
2103570.002023-12-027856Actual
24847175.002024-03-317815Actual
969325.332022-05-017818Actual
39333259.152025-04-0178613Actual
3561130.552024-12-3078511Actual
9567168.002022-12-307836Actual
12101177.002023-03-017867Actual
10916252.002023-01-307817Actual
34291258.662024-12-017868Actual
13660174.002023-05-017864Actual
27865111.782024-05-3178113Actual
19953123.002023-11-017836Actual
13626213.002023-05-017814Actual
14049255.002023-05-017867Actual
4844229.002022-09-017815Actual
20983132.002023-12-027836Actual
16835124.002023-08-017816Actual
33462216.722024-10-3178612Actual
1942184.802023-10-0178611Actual
6767172.002022-11-017813Actual
1531563.532023-06-0178411Actual
3437760.332024-12-0178211Actual
23046105.002024-01-307866Actual
18183172.302023-09-017828Actual
26924113.002024-05-317873Actual
19840161.002023-11-017865Actual
3396849.002024-12-017826Actual
28752110.342024-07-0178311Actual
166850.002022-06-017826Budget
28074110.002024-07-017873Actual
21277210.182023-12-027868Actual
6358101.002022-10-017866Actual
4192202.002022-08-017817Actual
2003891.002023-11-017866Actual
11164185.932023-01-307868Actual
3687941.192025-01-3078212Actual
9008100.002022-12-307813Budget
32898106.002024-10-317846Actual
17125388.972023-08-017818Actual
10836100.002023-01-307866Budget
24789132.002024-03-317864Actual
35147151.002024-12-307836Actual
3129177.002022-07-027867Actual
31748160.002024-09-307836Actual
2195641.002023-12-307826Actual
15858125.002023-07-027836Actual
19747138.002023-11-017864Actual
33014443.002024-10-317817Actual
1797346.002023-09-017856Actual
9195290.002022-12-307814Actual
35410273.812024-12-307828Actual
36439446.002025-01-307817Actual
11303106.002023-03-017863Actual
1063460.002023-01-307826Budget
9718114.002022-12-307866Actual
23138277.002024-01-307867Actual
2472759.002024-03-317873Actual
181170.002022-06-017856Budget
3918184.802025-04-0178212Actual
1830227.362023-09-0178211Actual
31032140.122024-08-3178311Actual
1691683.002023-08-017846Actual
1017169.272022-05-017828Actual
2716260.002024-05-317826Actual
2540543.312024-03-3178311Actual
13232200.002023-04-017867Budget
15141181.392023-06-017828Actual
16155269.272023-07-027868Actual
615769.002022-10-017826Actual
31093153.952024-08-3178611Actual
25350102.892024-03-3178111Actual
3456101.002022-08-017863Actual
11960117.002023-03-017866Actual
36184254.002025-01-307865Actual
1528844.382023-06-0178311Actual
10310280.002023-01-307814Budget
2608767.002024-04-307846Actual
29135398.002024-07-317813Actual
356210.002022-05-017815Actual
14109376.852023-05-017818Actual
5082149.002022-09-017836Actual
1927998.632023-10-0178111Actual
2045061.402023-11-0178611Actual
4438100.002022-08-017868Budget
2278200.002022-07-027813Budget
7012192.002022-11-017864Actual
4251194.002022-08-017867Actual
10124144.002023-01-307813Actual
32244128.422024-09-3078611Actual
1847514.592023-09-0178112Actual
2050810.332023-11-0178112Actual
18097202.002023-09-017867Actual
640100.002022-05-017846Budget
24199364.722024-02-297818Actual
33996168.002024-12-017836Actual
3957200.002022-08-017836Budget
3856968.002025-04-017826Actual
5081200.002022-09-017836Budget
20216229.872023-11-017828Actual
28229302.002024-07-017865Actual
2560912.462024-03-3178612Actual
12229129.872023-03-017828Actual
12039218.002023-03-017817Actual
16035265.002023-07-027867Actual
30353112.002024-08-317873Actual
4516200.002022-09-017813Budget
2464280.002022-07-027814Budget
2401874.002024-02-297856Actual
1175885.002023-03-017826Actual
6205168.002022-10-017836Actual
3292462.002024-10-317856Actual
37334299.002025-03-017865Actual
23640229.002024-02-297863Actual
9614100.002022-12-307846Budget
353553.002022-08-017873Actual
32724330.002024-10-317815Actual
3209340.482022-07-027818Actual
16000309.002023-07-027817Actual
854490.002022-12-027856Actual
19101278.002023-10-017867Actual
390980.002022-08-017826Actual
10730131.002023-01-307846Actual
8212216.002022-12-027815Actual
17187220.782023-08-017868Actual
32511401.002024-10-317813Actual
8744195.002022-12-027867Actual
24670263.002024-03-317863Actual
2254419.912023-12-3078612Actual
39153155.022025-04-0178112Actual
630066.002022-10-017856Actual
28779116.722024-07-0178411Actual
5562178.362022-09-017868Actual
22069102.002023-12-307866Actual
2038962.462023-11-0178411Actual
14765154.002023-06-017865Actual
38001112.462025-03-0178112Actual
1841761.402023-09-0178611Actual
24755253.002024-03-317814Actual
1340280.002022-06-017814Budget
38063245.442025-03-0178612Actual
26061104.002024-04-307836Actual
7480105.002022-11-017866Actual
6500202.002022-10-017867Actual
9194280.002022-12-307814Budget
2405085.002024-02-297866Actual
25230435.942024-03-317818Actual
29906134.802024-07-3178311Actual
18719158.002023-10-017864Actual
1156200.002022-06-017813Budget
1951280.002022-06-017817Budget
2555010.332024-03-3178112Actual
28840127.362024-07-0178611Actual
1952232.002022-06-017817Actual
9798263.002022-12-307817Actual
30087203.952024-07-3178612Actual
3284443.002024-10-317826Actual
11569200.002023-03-017815Budget
9985232.902022-12-307828Actual
31635306.002024-09-307865Actual
31151162.462024-08-3178112Actual
27545203.952024-05-3178111Actual
1075163.212022-05-017868Actual
36707111.402025-01-3078311Actual
32336192.252024-09-3078612Actual
28484454.002024-07-017817Actual
34670199.502024-12-0178113Actual
2000554.002023-11-017856Actual

Generated 2025-05-31 12:14:29.316 UTC