[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 960  >   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946848.002024-08-137826Actual
26361276.842024-05-137868Actual
2653018.842024-05-1378511Actual
86113.002022-05-147863Actual
33756457.002024-12-147814Actual
20983132.002023-12-157836Actual
30707109.002024-09-137866Actual
13311200.002023-04-147818Budget
14765154.002023-06-147865Actual
3068274.002022-07-157817Actual
32666323.002024-11-137864Actual
1523398.632023-06-1478111Actual
1431347.572023-05-1478411Actual
33636401.002024-12-147813Actual
1302980.002023-04-147856Budget
2578885.002024-05-137873Actual
5640140.002022-10-147813Actual
2339865.652024-02-1278411Actual
11303106.002023-03-147863Actual
274193.002022-05-147864Actual
164417.142023-07-1578212Actual
6500202.002022-10-147867Actual
6626100.002022-10-147828Budget
13310354.122023-04-147818Actual
24227210.182024-03-137828Actual
1930729.482023-10-1478211Actual
1542200.002022-06-147865Budget
914636.002023-01-127873Actual
517580.002022-09-147856Actual
14109376.852023-05-147818Actual
39215238.002025-04-1478612Actual
18685241.002023-10-147814Actual
7808141.992022-11-147868Actual
37206479.002025-03-147814Actual
22161263.002024-01-127867Actual
3602987.002025-02-127873Actual
7947107.002022-12-157863Actual
2434637.992024-03-1378211Actual
353553.002022-08-147873Actual
2091316.242022-06-147818Actual
19009104.002023-10-147866Actual
2608767.002024-05-137846Actual
16640.002022-05-147873Budget
32957136.002024-11-137866Actual
1479200.002022-06-147815Budget
33547190.732024-11-1378213Actual
27925290.732024-06-1378613Actual
1496392.002023-06-147866Actual
11960117.002023-03-147866Actual
4331275.332022-08-147818Actual
26240306.002024-05-137867Actual
2147864.592023-12-1578611Actual
8822200.002022-12-157818Budget
34670199.502024-12-1478113Actual
27688146.512024-06-1378611Actual
517680.002022-09-147856Budget
10449200.002023-02-127815Budget
31059117.782024-09-1378411Actual
34137439.002024-12-147817Actual
34349231.612024-12-1478111Actual
1838315.652023-09-1478511Actual
31600343.002024-10-137815Actual
966256.002023-01-127856Actual
19840161.002023-11-147865Actual
2892644.382024-07-1478212Actual
34729181.962024-12-1478613Actual
4765200.002022-09-147864Budget
1873100.002022-06-147866Budget
1872107.002022-06-147866Actual
578150.002022-10-147873Budget
9719100.002023-01-127866Budget
35410273.812025-01-127828Actual
32244128.422024-10-1378611Actual
38236424.002025-04-147813Actual
9195290.002023-01-127814Actual
17866125.002023-09-147816Actual
37856140.122025-03-1478311Actual
1841761.402023-09-1478611Actual
28074110.002024-07-147873Actual
3404878.002024-12-147856Actual
27275118.002024-06-137866Actual
9334204.002023-01-127815Actual
5888200.002022-10-147864Budget
37943152.892025-03-1478611Actual
37473108.002025-03-147846Actual
20743247.002023-12-157814Actual
2777452.892024-06-1378212Actual
24635398.002024-04-137813Actual
10311277.002023-02-127814Actual
3741950.002025-03-147826Actual
25350102.892024-04-1378111Actual
2139188.962022-06-147828Actual
3129177.002022-07-157867Actual
36439446.002025-02-127817Actual
35324339.002025-01-127867Actual
26061104.002024-05-137836Actual
7374117.002022-11-147846Actual
26200.002022-05-147813Budget
29673314.002024-08-137867Actual
37589412.002025-03-147817Actual
3749983.002025-03-147856Actual
2399290.002024-03-137846Actual
10310280.002023-02-127814Budget
2836173.002022-07-157836Actual
28752110.342024-07-1478311Actual
8603129.002022-12-157866Actual
28639272.302024-07-147868Actual
8352200.002022-12-157816Budget
35530100.762025-01-1278211Actual
31093153.952024-09-1378611Actual
12039218.002023-03-147817Actual
36323109.002025-02-127846Actual
1887095.002023-10-147816Actual
36382114.002025-02-127866Actual
33996168.002024-12-147836Actual
29045285.472024-07-1478213Actual
3456101.002022-08-147863Actual
30204197.752024-08-1378613Actual
6205168.002022-10-147836Actual
3802936.932025-03-1478212Actual
2560912.462024-04-1378612Actual
7012192.002022-11-147864Actual
23966127.002024-03-137836Actual
68770.002022-05-147856Budget
32157115.652024-10-1378311Actual
21157213.002023-12-157867Actual
5313207.002022-09-147817Actual
2090200.002022-06-147818Budget
17032302.002023-08-147817Actual
10370200.002023-02-127864Budget
355200.002022-05-147815Budget
14638226.002023-06-147814Actual
503270.002022-09-147826Budget
39333259.152025-04-1478613Actual
34612231.612024-12-1478612Actual
1764100.002022-06-147846Budget
29018160.902024-07-1478113Actual
34906474.002025-01-127814Actual
30261431.002024-09-137813Actual
3342843.312024-11-1378212Actual
2457814.592024-03-1378612Actual
3209340.482022-07-157818Actual
3918184.802025-04-1478212Actual
15617218.002023-07-157814Actual
29255459.002024-08-137814Actual
35938395.002025-02-127813Actual
36184254.002025-02-127865Actual
3292462.002024-11-137856Actual
11710100.002023-03-147816Budget
21277210.182023-12-157868Actual
20658247.002023-12-157863Actual
9937387.452023-01-127818Actual
3437760.332024-12-1478211Actual
1647212.462023-07-1578612Actual
4517140.002022-09-147813Actual
32603134.002024-11-137873Actual
465554.002022-09-147873Actual
2464280.002022-07-157814Budget
2036229.482023-11-1478311Actual
3257152.602022-07-157828Actual
6359100.002022-10-147866Budget
28287151.002024-07-147816Actual
27487252.602024-06-137868Actual
24847175.002024-04-137815Actual
2171760.002024-01-127873Actual
1490474.002023-06-147846Actual
10836100.002023-02-127866Budget
25729251.002024-05-137863Actual
20188395.032023-11-147818Actual
35557110.342025-01-1278311Actual
29383294.002024-08-137865Actual
8497100.002022-12-157846Budget
26775203.012024-05-1378613Actual
38952193.322025-04-1478111Actual
29441130.002024-08-137816Actual
18565429.002023-10-147813Actual
11961100.002023-03-147866Budget
4004100.002022-08-147846Budget
36652225.232025-02-1278111Actual
966160.002023-01-127856Budget
951880.002023-01-127826Budget
1156200.002022-06-147813Budget
13231200.002023-04-147867Actual
1401200.002022-06-147864Budget
4985131.002022-09-147816Actual
16739.002022-05-147873Actual
28519289.002024-07-147867Actual
3511955.002025-01-127826Actual
32817153.002024-11-137816Actual
1686236.002023-08-147826Actual
1942184.802023-10-1478611Actual
34786423.002025-01-127813Actual
29290279.002024-08-137864Actual
31213226.302024-09-1378612Actual
10045204.122023-01-127868Actual
1641412.462023-07-1578112Actual
5128100.002022-09-147846Budget
5314200.002022-09-147817Budget
129329.002022-06-147873Actual
615670.002022-10-147826Budget
840180.002022-12-157826Budget
22814212.002024-02-127815Actual
15652160.002023-07-157864Actual
8449200.002022-12-157836Budget
1138130.002023-03-147873Actual
17921136.002023-09-147836Actual
10046100.002023-01-127868Budget
496100.002022-05-147816Budget
8681280.002022-12-157817Budget
3177493.002024-10-137846Actual
1895168.002023-10-147846Actual
2724262.002024-06-137856Actual
23103264.002024-02-127817Actual
37086435.002025-03-147813Actual
390980.002022-08-147826Actual
12290100.002023-03-147868Budget
2298771.002024-02-127846Actual
2092898.002023-12-157816Actual
3582280.002022-08-147814Budget
27807238.002024-06-1378612Actual
3315193.512022-07-157868Actual
8273178.002022-12-157865Actual
29348315.002024-08-137815Actual
32724330.002024-11-137815Actual
1583028.002023-07-157826Actual
39273160.902025-04-1478113Actual
18155354.122023-09-147818Actual
4378100.002022-08-147828Budget
2393825.002024-03-137826Actual
1789342.002023-09-147826Actual
27746169.912024-06-1378112Actual
2245396.512024-01-1278611Actual
1827480.552023-09-1478111Actual
19953123.002023-11-147836Actual
10450214.002023-02-127815Actual
36997225.822025-02-1278213Actual
1540710.332023-06-1478112Actual
1620100.002022-06-147816Budget
3014590.732024-08-1378113Actual
34821269.002025-01-127863Actual
9009145.002023-01-127813Actual
888200.002022-05-147867Budget
1018490.002023-02-127863Budget
7747100.002022-11-147828Budget
1531563.532023-06-1478411Actual
1243090.002023-04-147863Budget
15113442.002023-06-147818Actual
1389687.002023-05-147846Actual
26328281.392024-05-137828Actual
2839482.002024-07-147856Actual
9797280.002023-01-127817Budget
10587100.002023-02-127816Budget
10124144.002023-02-127813Actual
26715103.012024-05-1378113Actual
12759200.002023-04-147865Budget
14171208.662023-05-147868Actual
11164185.932023-02-127868Actual
2716260.002024-06-137826Actual
21626362.002024-01-127813Actual
29967140.122024-08-1378611Actual
5081200.002022-09-147836Budget
13090100.002023-04-147866Budget
35644147.572025-01-1278611Actual
9391205.002023-01-127865Actual
570397.002022-10-147863Actual
16835124.002023-08-147816Actual
36297168.002025-02-127836Actual
2665717.782024-05-1378612Actual
1730046.502023-08-1478311Actual
746126.002022-05-147866Actual
27425537.452024-06-137818Actual
15710176.002023-07-157815Actual
29522102.002024-08-137846Actual
2192996.002024-01-127816Actual
16777204.002023-08-147865Actual
2337158.212024-02-1278311Actual
6108125.002022-10-147816Actual
33520178.452024-11-1378113Actual
38774292.002025-04-147867Actual
3861153.002022-08-147816Actual
38542136.002025-04-147816Actual
11808168.002023-03-147836Actual
25292223.812024-04-137868Actual
17773171.002023-09-147815Actual
245463.952024-03-1378212Actual
2600676.002024-05-137816Actual
854360.002022-12-157856Budget
38271251.002025-04-147863Actual
1850818.842023-09-1478612Actual
17681215.002023-09-147814Actual
2502175.002024-04-137846Actual
16155269.272023-07-157868Actual
22906102.002024-02-127816Actual
37334299.002025-03-147865Actual
22721228.002024-02-127814Actual
7327168.002022-11-147836Actual
8450169.002022-12-157836Actual
1063562.002023-02-127826Actual
3394200.002022-08-147813Budget
12982100.002023-04-147846Budget
12936164.002023-04-147836Actual
30172225.822024-08-1378213Actual
969325.332022-05-147818Actual
9254200.002023-01-127864Budget
20870203.002023-12-157865Actual
195068.212023-10-1478212Actual
1738893.312023-08-1478611Actual
15175205.632023-06-147868Actual
1544018.842023-06-1478612Actual
2523200.002022-07-157864Budget
7560280.002022-11-147817Budget
11243173.002023-03-147813Actual
1485046.002023-06-147826Actual
14672147.002023-06-147864Actual
2144417.782023-12-1578511Actual
7946100.002022-12-157863Budget
2354815.652024-02-1278612Actual
2339100.002022-07-157863Budget
21837219.002024-01-127815Actual
3256100.002022-07-157828Budget
32546251.002024-11-137863Actual
19594388.002023-11-147813Actual
28898162.462024-07-1478112Actual
28484454.002024-07-147817Actual
8132199.002022-12-157864Actual
2440066.722024-03-1378411Actual
8743200.002022-12-157867Budget
2446196.512024-03-1378611Actual
37743335.942025-03-147868Actual
32872157.002024-11-137836Actual
1440411.402023-05-1478112Actual
16093378.362023-07-157818Actual
38739424.002025-04-147817Actual
630066.002022-10-147856Actual
27453348.062024-06-137828Actual
3180078.002024-10-137856Actual
3067280.002022-07-157817Budget
14878123.002023-06-147836Actual
24141232.002024-03-137867Actual
18097202.002023-09-147867Actual
23224188.962024-02-127828Actual
3316100.002022-07-157868Budget
1694257.002023-08-147856Actual
1340280.002022-06-147814Budget
19101278.002023-10-147867Actual
3396849.002024-12-147826Actual
25816316.002024-05-137814Actual
1933428.422023-10-1478311Actual
14049255.002023-05-147867Actual
3395156.002022-08-147813Actual
16890129.002023-08-147836Actual
37709340.482025-03-147828Actual
14730219.002023-06-147815Actual
1214113.002022-06-147863Actual
2342528.422024-02-1278511Actual
9392200.002023-01-127865Budget
19628278.002023-11-147863Actual
31387428.002024-10-137813Actual
3856968.002025-04-147826Actual
2254419.912024-01-1278612Actual
8211200.002022-12-157815Budget
1732768.852023-08-1478411Actual
2738100.002022-07-157816Budget
31833113.002024-10-137866Actual
2537824.162024-04-1378211Actual
13626213.002023-05-147814Actual
7013200.002022-11-147864Budget
21984128.002024-01-127836Actual
15497426.002023-07-157813Actual
8823282.902022-12-157818Actual
37681545.032025-03-147818Actual
31298195.992024-09-1378213Actual
21779131.002024-01-127864Actual
8602100.002022-12-157866Budget
3906124.162025-04-1478511Actual
8682214.002022-12-157817Actual
10371163.002023-02-127864Actual
292970.002022-07-157856Budget
27044327.002024-06-137815Actual
39034146.512025-04-1478411Actual
19066295.002023-10-147817Actual
27135127.002024-06-137816Actual
36149353.002025-02-127815Actual
1017169.272022-05-147828Actual
32044314.722024-10-137868Actual
28577601.092024-07-147818Actual
1997981.002023-11-147846Actual
2601200.002022-07-157815Budget
15055264.002023-06-147867Actual
2239358.212024-01-1278311Actual
512983.002022-09-147846Actual
10185101.002023-02-127863Actual
2401874.002024-03-137856Actual
1190159.002023-03-147856Actual
14823104.002023-06-147816Actual
15803113.002023-07-157816Actual
5501201.082022-09-147828Actual
4702280.002022-09-147814Budget
17596285.002023-09-147863Actual
18183172.302023-09-147828Actual
18719158.002023-10-147864Actual
37447155.002025-03-147836Actual
30857613.212024-09-137818Actual
16742216.002023-08-147815Actual
28229302.002024-07-147865Actual
22636254.002024-02-127863Actual
12289166.242023-03-147868Actual
9471159.002023-01-127816Actual
1130290.002023-03-147863Budget
2000554.002023-11-147856Actual
4844229.002022-09-147815Actual
36091335.002025-02-127864Actual
30567134.002024-09-137816Actual
255779.272024-04-1378212Actual
3791025.232025-03-1478511Actual
1190280.002023-03-147856Budget
23258198.052024-02-127868Actual
29731525.332024-08-137818Actual
5453200.002022-09-147818Budget
38356493.002025-04-147814Actual
36560257.152025-02-127828Actual
2405085.002024-03-137866Actual
11632200.002023-03-147865Budget
747100.002022-05-147866Budget
21871155.002024-01-127865Actual
6952280.002022-11-147814Budget
3832882.002025-04-147873Actual
37299349.002025-03-147815Actual
205357.142023-11-1478212Actual
3900794.382025-04-1478311Actual
25230435.942024-04-137818Actual
16975106.002023-08-147866Actual
2331677.362024-02-1278111Actual
11163100.002023-02-127868Budget
22069102.002024-01-127866Actual
27216116.002024-06-137846Actual
9718114.002023-01-127866Actual
593200.002022-05-147836Budget
5373200.002022-09-147867Budget
7699279.872022-11-147818Actual
4251194.002022-08-147867Actual
2141766.722023-12-1578411Actual
39153155.022025-04-1478112Actual
1717200.002022-06-147836Budget
2614670.002024-05-137866Actual
38484314.002025-04-147865Actual
4843200.002022-09-147815Budget
5562178.362022-09-147868Actual
9008100.002023-01-127813Budget
7091200.002022-11-147815Budget
22126279.002024-01-127817Actual
32511401.002024-11-137813Actual
32010298.062024-10-137828Actual
7480105.002022-11-147866Actual
4191200.002022-08-147817Budget
28605279.872024-07-147828Actual
29933123.102024-08-1378411Actual
32302151.832024-10-1378112Actual
2041643.312023-11-1478511Actual
16564258.002023-08-147863Actual
18600238.002023-10-147863Actual
1526124.162023-06-1478211Actual
1558978.002023-07-157873Actual
37883142.252025-03-1478411Actual
1897752.002023-10-147856Actual
275200.002022-05-147864Budget
2369759.002024-03-137873Actual
4984100.002022-09-147816Budget
7559280.002022-11-147817Actual
968200.002022-05-147818Budget
10730131.002023-02-127846Actual
802540.002022-12-157873Budget
29227119.002024-08-137873Actual
7481100.002022-11-147866Budget
5235128.002022-09-147866Actual
3676165.652025-02-1278511Actual
26421113.532024-05-1378111Actual
6579343.512022-10-147818Actual
27600147.572024-06-1378311Actual
15532252.002023-07-157863Actual
33014443.002024-11-137817Actual
2647660.332024-05-1378311Actual
854490.002022-12-157856Actual
2522172.002022-07-157864Actual
8353165.002022-12-157816Actual
31422266.002024-10-137863Actual
1461063.002023-06-147873Actual
17125388.972023-08-147818Actual
3958149.002022-08-147836Actual
2540543.312024-04-1378311Actual
38832522.302025-04-147818Actual
10586140.002023-02-127816Actual
5234100.002022-09-147866Budget
3573084.802025-01-1278212Actual
31271129.322024-09-1378113Actual
33849318.002024-12-147815Actual
35972258.002025-02-127863Actual
2465303.002022-07-157814Actual
23853184.002024-03-137865Actual
214280.002022-05-147814Budget
3864985.002025-04-147856Actual
6687185.932022-10-147868Actual
5452381.392022-09-147818Actual
31151162.462024-09-1378112Actual
1541162.002022-06-147865Actual
9068100.002023-01-127863Budget
1446217.782023-05-1478612Actual
3064889.002024-09-137846Actual
27892287.222024-06-1378213Actual
12369144.002023-04-147813Actual
32759311.002024-11-137865Actual
36057501.002025-02-127814Actual
35034249.002025-01-127865Actual
27190155.002024-06-137836Actual
23046105.002024-02-127866Actual
34697215.292024-12-1478213Actual
1889748.002023-10-147826Actual
31507488.002024-10-137814Actual
2301376.002024-02-127856Actual
2883116.002022-07-157846Actual
1425926.292023-05-1478211Actual
497147.002022-05-147816Actual
7746154.112022-11-147828Actual
23725254.002024-03-137814Actual
10916252.002023-02-127817Actual
28136304.002024-07-147864Actual
457790.002022-09-147863Budget
38597163.002025-04-147836Actual
1635656.082023-07-1578611Actual
6826100.002022-11-147863Budget
4113100.002022-08-147866Budget
11429294.002023-03-147814Actual
37241330.002025-03-147864Actual
9567168.002023-01-127836Actual
174738.212023-08-1478212Actual
34492186.932024-12-1478611Actual
828227.002022-05-147817Actual
2136345.442023-12-1578211Actual
6253129.002022-10-147846Actual
24995127.002024-04-137836Actual
27545203.952024-06-1378111Actual
7620200.002022-11-147867Budget
20095292.002023-11-147817Actual
1832950.762023-09-1478311Actual
3117960.332024-09-1378212Actual
7151188.002022-11-147865Actual
35232120.002025-01-127866Actual
12838100.002023-04-147816Budget
11569200.002023-03-147815Budget
3723200.002022-08-147815Budget
5889163.002022-10-147864Actual
38148183.712025-03-1478213Actual
20130203.002023-11-147867Actual
2334453.952024-02-1278211Actual
30087203.952024-08-1378612Actual
28342166.002024-07-147836Actual
2555010.332024-04-1378112Actual
457691.002022-09-147863Actual
415178.002022-05-147865Actual
11490200.002023-03-147864Budget
6438200.002022-10-147817Budget
4252200.002022-08-147867Budget
10915200.002023-02-127817Budget
166965.002022-06-147826Actual
2496729.002024-04-137826Actual
13539289.002023-05-147863Actual
12181308.662023-03-147818Actual
37392139.002025-03-147816Actual
26867299.002024-06-137863Actual
1621136.002022-06-147816Actual
9470200.002023-01-127816Budget
23196352.602024-02-127818Actual
35763245.442025-01-1278612Actual
1016100.002022-05-147828Budget
1423184.802023-05-1478111Actual
34291258.662024-12-147868Actual
29638438.002024-08-137817Actual
24789132.002024-04-137864Actual
10125200.002023-02-127813Budget
2431874.162024-03-1378111Actual
129240.002022-06-147873Budget
12102200.002023-03-147867Budget
3517392.002025-01-127846Actual
18925115.002023-10-147836Actual
2835200.002022-07-157836Budget
1175960.002023-03-147826Budget
1077880.002023-02-127856Budget
25911252.002024-05-137815Actual
1138040.002023-03-147873Budget
1341277.002022-06-147814Actual
4905200.002022-09-147865Budget
1765357.002023-09-147873Actual
3724194.002022-08-147815Actual
23911125.002024-03-137816Actual
38449301.002025-04-147815Actual
28368103.002024-07-147846Actual
22247191.992024-01-127828Actual
1528844.382023-06-1478311Actual
3782944.382025-03-1478211Actual
34258328.362024-12-147828Actual
22280196.542024-01-127868Actual
8744195.002022-12-157867Actual
17561424.002023-09-147813Actual
5829280.002022-10-147814Budget
11855100.002023-03-147846Budget
12229129.872023-03-147828Actual
13359100.002023-04-147828Budget
1830227.362023-09-1478211Actual
30919345.032024-09-137868Actual
356210.002022-05-147815Actual
2757379.482024-06-1378211Actual
28840127.362024-07-1478611Actual
10508200.002023-02-127865Budget
278741.002022-07-157826Actual
6767172.002022-11-147813Actual
416200.002022-05-147865Budget
30353112.002024-09-137873Actual
727879.002022-11-147826Actual
19685118.002023-11-147873Actual
36242155.002025-02-127816Actual
2987960.332024-08-1378211Actual
37623325.002025-03-147867Actual
7230157.002022-11-147816Actual
12697244.002023-04-147815Actual
8072309.002022-12-157814Actual
35092127.002025-01-127816Actual
6499200.002022-10-147867Budget
39300271.432025-04-1478213Actual
30474321.002024-09-137815Actual
30025147.572024-08-1378112Actual
9798263.002023-01-127817Actual
166850.002022-06-147826Budget
1847514.592023-09-1478112Actual
19713245.002023-11-147814Actual
6358101.002022-10-147866Actual
1384237.002023-05-147826Actual
2831443.002024-07-147826Actual
742151.002022-11-147856Actual
22601392.002024-02-127813Actual
33048334.002024-11-137867Actual
4764212.002022-09-147864Actual
2199196.542022-06-147868Actual
1953714.592023-10-1478612Actual
12618214.002023-04-147864Actual
3328196.512024-11-1378311Actual
26952455.002024-06-137814Actual
144317.142023-05-1478212Actual
640100.002022-05-147846Budget
2139068.852023-12-1578311Actual
31982551.092024-10-137818Actual
594154.002022-05-147836Actual
22756150.002024-02-127864Actual
3445846.502024-12-1478511Actual
1434664.592023-05-1478611Actual
32184127.362024-10-1378411Actual
24260270.782024-03-137868Actual
18777170.002023-10-147815Actual
9984100.002023-01-127828Budget
1727337.992023-08-1478211Actual
18005106.002023-09-147866Actual
21243231.392023-12-157828Actual
1428664.592023-05-1478311Actual
37801170.982025-03-1478111Actual
3583288.002022-08-147814Actual
2650358.212024-05-1378411Actual
25851219.002024-05-137864Actual
29581127.002024-08-137866Actual
13170200.002023-04-147817Budget
405180.002022-08-147856Budget
13755151.002023-05-147865Actual
1594391.002023-07-157866Actual
20249260.182023-11-147868Actual
5374165.002022-09-147867Actual
16684151.002023-08-147864Actual
36594275.332025-02-127868Actual
38001112.462025-03-1478112Actual
22693111.002024-02-127873Actual
3862392.002025-04-147846Actual
31748160.002024-10-137836Actual
2012200.002022-06-147867Budget
951968.002023-01-127826Actual
16035265.002023-07-157867Actual
12557280.002023-04-147814Budget
54561.002022-05-147826Actual
8870100.002022-12-157828Budget
17808197.002023-09-147865Actual
11054200.002023-02-127818Budget
10976212.002023-02-127867Actual
38391284.002025-04-147864Actual
8133200.002022-12-157864Budget
9568200.002023-01-127836Budget
1288655.002023-04-147826Actual
1936151.822023-10-1478411Actual
4379217.752022-08-147828Actual
1480255.002022-06-147815Actual
6827114.002022-11-147863Actual
1927998.632023-10-1478111Actual
3208200.002022-07-157818Budget
11570226.002023-03-147815Actual
3284443.002024-11-137826Actual
1493064.002023-06-147856Actual
27332426.002024-06-137817Actual
22848170.002024-02-127865Actual
38682132.002025-04-147866Actual
2662317.782024-05-1378112Actual
18812204.002023-10-147865Actual
241746.002022-07-157873Actual
3100559.272024-09-1378211Actual
38894305.632025-04-147868Actual
570290.002022-10-147863Budget
31635306.002024-10-137865Actual
1157152.002022-06-147813Actual
233892.002022-07-157863Actual
2644953.952024-05-1378211Actual
2882100.002022-07-157846Budget
8212216.002022-12-157815Actual
2345883.742024-02-1278611Actual
36734103.952025-02-1278411Actual
3067471.002024-09-137856Actual
16121199.572023-07-157828Actual
14137172.302023-05-147828Actual
887179.002022-05-147867Actual
2050810.332023-11-1478112Actual
6688100.002022-10-147868Budget
2545936.932024-04-1378511Actual
12839135.002023-04-147816Actual
20623398.002023-12-157813Actual
19187238.962023-10-147828Actual
28102503.002024-07-147814Actual
27077249.002024-06-137865Actual
6252100.002022-10-147846Budget
32898106.002024-11-137846Actual
13870106.002023-05-147836Actual
13955102.002023-05-147866Actual
12556282.002023-04-147814Actual
8073280.002022-12-157814Budget
1691683.002023-08-147846Actual
174468.212023-08-1478112Actual
3330891.192024-11-1378411Actual
29496163.002024-08-137836Actual
32394185.472024-10-1378113Actual
2236646.502024-01-1278211Actual
961593.002023-01-127846Actual
2200100.002022-06-147868Budget
3781227.002022-08-147865Actual
32102186.932024-10-1378111Actual
31032140.122024-09-1378311Actual
9936200.002023-01-127818Budget
18216252.602023-09-147868Actual
39095166.722025-04-1478611Actual
1215100.002022-06-147863Budget
1591069.002023-07-157856Actual
32421266.172024-10-1378213Actual
11428280.002023-03-147814Budget
1632227.362023-07-1578511Actual
6953278.002022-11-147814Actual
390870.002022-08-147826Budget
37029199.502025-02-1278613Actual
35444316.242025-01-127868Actual
37178109.002025-03-147873Actual
1392265.002023-05-147856Actual
241640.002022-07-157873Budget
7619220.002022-11-147867Actual
9194280.002023-01-127814Budget
20307102.892023-11-1478111Actual
21660267.002024-01-127863Actual
578054.002022-10-147873Actual
24755253.002024-04-137814Actual
914740.002023-01-127873Budget
1250960.002023-04-147873Actual
405272.002022-08-147856Actual
33226218.852024-11-1378111Actual
11055355.632023-02-127818Actual
23818191.002024-03-137815Actual
7887141.002022-12-157813Actual
2451911.402024-03-1378112Actual
10683200.002023-02-127836Budget
26832387.002024-06-137813Actual
1865768.002023-10-147873Actual
31330199.502024-09-1378613Actual
2656465.652024-05-1378611Actual
28960193.322024-07-1478612Actual
17153163.212023-08-147828Actual
31542286.002024-10-137864Actual
1026248.002023-02-127873Actual
26742269.682024-05-1378213Actual
6578200.002022-10-147818Budget
2660200.002022-07-157865Budget
6029192.002022-10-147865Actual
27627122.042024-06-1378411Actual
29793299.572024-08-137868Actual
2351612.462024-02-1278112Actual
35382520.792025-01-127818Actual
1075163.212022-05-147868Actual
38063245.442025-03-1478612Actual
4112150.002022-08-147866Actual
15858125.002023-07-157836Actual
15745184.002023-07-157865Actual
1063460.002023-02-127826Budget
28697206.082024-07-1478111Actual
38179308.282025-03-1478613Actual
641104.002022-05-147846Actual
13815116.002023-05-147816Actual
15020322.002023-06-147817Actual
30799316.002024-09-137867Actual
11491208.002023-03-147864Actual
11711142.002023-03-147816Actual
8274200.002022-12-157865Budget
629980.002022-10-147856Budget
32454183.712024-10-1378613Actual
25137326.002024-04-137817Actual
1588478.002023-07-157846Actual
29170267.002024-08-137863Actual

Generated 2025-06-13 17:28:52.403 UTC