[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 1000   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691683.002023-07-307846Actual
2056618.842023-10-3078612Actual
356210.002022-04-297815Actual
355200.002022-04-297815Budget
4844229.002022-08-307815Actual
20216229.872023-10-307828Actual
8273178.002022-11-307865Actual
24789132.002024-03-297864Actual
4516200.002022-08-307813Budget
8274200.002022-11-307865Budget
345790.002022-07-307863Budget
54561.002022-04-297826Actual
30087203.952024-07-2978612Actual
3372896.002024-11-297873Actual
14553285.002023-05-307863Actual
1872107.002022-05-307866Actual
14878123.002023-05-307836Actual
3676165.652025-01-2878511Actual
1764100.002022-05-307846Budget
3014590.732024-07-2978113Actual
15141181.392023-05-307828Actual
3256100.002022-06-307828Budget
746126.002022-04-297866Actual
21626362.002023-12-287813Actual
20130203.002023-10-307867Actual
37178109.002025-02-277873Actual
2472759.002024-03-297873Actual
19713245.002023-10-307814Actual
416200.002022-04-297865Budget
17808197.002023-08-307865Actual
13090100.002023-03-307866Budget
11854105.002023-02-277846Actual
10125200.002023-01-287813Budget
2465303.002022-06-307814Actual
8352200.002022-11-307816Budget
2298771.002024-01-287846Actual
292970.002022-06-307856Budget
33883308.002024-11-297865Actual
2239358.212023-12-2878311Actual
22814212.002024-01-287815Actual
15710176.002023-06-307815Actual
9858166.002022-12-287867Actual
16742216.002023-07-307815Actual
1480255.002022-05-307815Actual
966160.002022-12-287856Budget
1887095.002023-09-297816Actual
2872566.722024-06-2978211Actual
274193.002022-04-297864Actual
1841761.402023-08-3078611Actual
3396849.002024-11-297826Actual
26832387.002024-05-297813Actual
29255459.002024-07-297814Actual
7619220.002022-10-307867Actual
2092898.002023-11-307816Actual
26924113.002024-05-297873Actual
2555010.332024-03-2978112Actual
1686236.002023-07-307826Actual
36439446.002025-01-287817Actual
12983128.002023-03-307846Actual
7698200.002022-10-307818Budget
33342146.512024-10-2978611Actual
1243090.002023-03-307863Budget
28779116.722024-06-2978411Actual
3395156.002022-07-307813Actual
9936200.002022-12-287818Budget
37121302.002025-02-277863Actual
10045204.122022-12-287868Actual
4438100.002022-07-307868Budget
21277210.182023-11-307868Actual
8073280.002022-11-307814Budget
5828316.002022-09-297814Actual
10587100.002023-01-287816Budget
32872157.002024-10-297836Actual
6252100.002022-09-297846Budget
8353165.002022-11-307816Actual
15175205.632023-05-307868Actual
2545936.932024-03-2978511Actual
27077249.002024-05-297865Actual
2611353.002024-04-287856Actual
353553.002022-07-307873Actual
13419228.362023-03-307868Actual
33791304.002024-11-297864Actual
27600147.572024-05-2978311Actual
33756457.002024-11-297814Actual
31507488.002024-09-287814Actual
2171760.002023-12-287873Actual
11960117.002023-02-277866Actual
28605279.872024-06-297828Actual
1632227.362023-06-3078511Actual
1765357.002023-08-307873Actual
802442.002022-11-307873Actual
9798263.002022-12-287817Actual
3130200.002022-06-307867Budget
22756150.002024-01-287864Actual
37392139.002025-02-277816Actual
727980.002022-10-307826Budget
3330891.192024-10-2978411Actual
2136345.442023-11-3078211Actual
129329.002022-05-307873Actual
36793127.362025-01-2878611Actual
12556282.002023-03-307814Actual
13660174.002023-04-297864Actual
36184254.002025-01-287865Actual
6358101.002022-09-297866Actual
4251194.002022-07-307867Actual
34941338.002024-12-287864Actual
7947107.002022-11-307863Actual
9985232.902022-12-287828Actual
9567168.002022-12-287836Actual
18183172.302023-08-307828Actual
7328200.002022-10-307836Budget
10450214.002023-01-287815Actual
19898104.002023-10-307816Actual
2464280.002022-06-307814Budget
26742269.682024-04-2878213Actual
16093378.362023-06-307818Actual
35147151.002024-12-287836Actual
6767172.002022-10-307813Actual
11164185.932023-01-287868Actual
12838100.002023-03-307816Budget
24141232.002024-02-277867Actual
2071574.002023-11-307873Actual
10449200.002023-01-287815Budget
195068.212023-09-2978212Actual
22247191.992023-12-287828Actual
1017169.272022-04-297828Actual
1942184.802023-09-2978611Actual
27153.002022-04-297813Actual
6437280.002022-09-297817Actual
10730131.002023-01-287846Actual
5889163.002022-09-297864Actual
32817153.002024-10-297816Actual
2437347.572024-02-2778311Actual
2650358.212024-04-2878411Actual
10370200.002023-01-287864Budget
19953123.002023-10-307836Actual
2502175.002024-03-297846Actual
31693141.002024-09-287816Actual
1461063.002023-05-307873Actual
1523398.632023-05-3078111Actual
12369144.002023-03-307813Actual
12180200.002023-02-277818Budget
13359100.002023-03-307828Budget
7012192.002022-10-307864Actual
23760180.002024-02-277864Actual
21660267.002023-12-287863Actual
37801170.982025-02-2778111Actual
1026340.002023-01-287873Budget
18097202.002023-08-307867Actual
36970206.522025-01-2878113Actual
3791025.232025-02-2778511Actual
33226218.852024-10-2978111Actual
1621399.702023-06-3078111Actual
23138277.002024-01-287867Actual
1130290.002023-02-277863Budget
1542200.002022-05-307865Budget
3626946.002025-01-287826Actual
727879.002022-10-307826Actual
6359100.002022-09-297866Budget
2523200.002022-06-307864Budget
415178.002022-04-297865Actual
10975200.002023-01-287867Budget
802540.002022-11-307873Budget
503368.002022-08-307826Actual
32421266.172024-09-2878213Actual
23196352.602024-01-287818Actual
32666323.002024-10-297864Actual
10508200.002023-01-287865Budget
21745233.002023-12-287814Actual
25816316.002024-04-287814Actual
2103570.002023-11-307856Actual
3906124.162025-03-3078511Actual
16035265.002023-06-307867Actual
2431874.162024-02-2778111Actual
17067208.002023-07-307867Actual
2405085.002024-02-277866Actual
1479200.002022-05-307815Budget
36297168.002025-01-287836Actual
17125388.972023-07-307818Actual
8930137.452022-11-307868Actual
11855100.002023-02-277846Budget
32957136.002024-10-297866Actual
22636254.002024-01-287863Actual
3668085.872025-01-2878211Actual
26300570.792024-04-287818Actual
1952232.002022-05-307817Actual
32546251.002024-10-297863Actual
1531563.532023-05-3078411Actual
16975106.002023-07-307866Actual
39034146.512025-03-3078411Actual
1794769.002023-08-307846Actual
23258198.052024-01-287868Actual
2496729.002024-03-297826Actual
9068100.002022-12-287863Budget
1534991.192023-05-3078611Actual
8744195.002022-11-307867Actual
1835650.762023-08-3078411Actual
2662317.782024-04-2878112Actual
18062296.002023-08-307817Actual
10046100.002022-12-287868Budget
35232120.002024-12-287866Actual
16649261.002023-07-307814Actual
38860231.392025-03-307828Actual
7092185.002022-10-307815Actual
24670263.002024-03-297863Actual
2665717.782024-04-2878612Actual
28368103.002024-06-297846Actual
38774292.002025-03-307867Actual
3517392.002024-12-287846Actual
23818191.002024-02-277815Actual
19747138.002023-10-307864Actual
28427117.002024-06-297866Actual
30025147.572024-07-2978112Actual
2242067.782023-12-2878411Actual
27275118.002024-05-297866Actual
2738100.002022-06-307816Budget
3957200.002022-07-307836Budget
20095292.002023-10-307817Actual
4985131.002022-08-307816Actual
9984100.002022-12-287828Budget
1997981.002023-10-307846Actual
27332426.002024-05-297817Actual
18685241.002023-09-297814Actual
2601200.002022-06-307815Budget
3583288.002022-07-307814Actual
3315193.512022-06-307868Actual
33400128.422024-10-2978112Actual
3724194.002022-07-307815Actual
9008100.002022-12-287813Budget
570290.002022-09-297863Budget
19685118.002023-10-307873Actual
1750418.842023-07-3078612Actual
30707109.002024-08-297866Actual
16640.002022-04-297873Budget
10837131.002023-01-287866Actual
38121148.622025-02-2778113Actual
2451911.402024-02-2778112Actual
245463.952024-02-2778212Actual
16777204.002023-07-307865Actual
20188395.032023-10-307818Actual
28697206.082024-06-2978111Actual
30474321.002024-08-297815Actual
129240.002022-05-307873Budget
8871172.302022-11-307828Actual
2614670.002024-04-287866Actual
20623398.002023-11-307813Actual
32184127.362024-09-2878411Actual
2133576.292023-11-3078111Actual
1797346.002023-08-307856Actual
4843200.002022-08-307815Budget
10124144.002023-01-287813Actual
34612231.612024-11-2978612Actual
35848210.032024-12-2878213Actual
690444.002022-10-307873Actual
29496163.002024-07-297836Actual
5082149.002022-08-307836Actual
4703303.002022-08-307814Actual
3067471.002024-08-297856Actual
19101278.002023-09-297867Actual
1243193.002023-03-307863Actual
888200.002022-04-297867Budget
23605406.002024-02-277813Actual
10507182.002023-01-287865Actual
5128100.002022-08-307846Budget
34999358.002024-12-287815Actual
840071.002022-11-307826Actual
16121199.572023-06-307828Actual
6826100.002022-10-307863Budget
1077785.002023-01-287856Actual
34492186.932024-11-2978611Actual
2656465.652024-04-2878611Actual
2549280.552024-03-2978611Actual
5562178.362022-08-307868Actual
25729251.002024-04-287863Actual
5373200.002022-08-307867Budget
14823104.002023-05-307816Actual
38236424.002025-03-307813Actual
38148183.712025-02-2778213Actual
38739424.002025-03-307817Actual
16835124.002023-07-307816Actual
27216116.002024-05-297846Actual
11103181.392023-01-287828Actual
1830227.362023-08-3078211Actual
827280.002022-04-297817Budget
34022104.002024-11-297846Actual
4252200.002022-07-307867Budget
27807238.002024-05-2978612Actual
2012200.002022-05-307867Budget
87100.002022-04-297863Budget
174468.212023-07-3078112Actual
10311277.002023-01-287814Actual
32511401.002024-10-297813Actual
6626100.002022-09-297828Budget
9195290.002022-12-287814Actual
390980.002022-07-307826Actual
21243231.392023-11-307828Actual
25946219.002024-04-287865Actual
28840127.362024-06-2978611Actual
214280.002022-04-297814Budget
29967140.122024-07-2978611Actual
11429294.002023-02-277814Actual
3172048.002024-09-287826Actual
27453348.062024-05-297828Actual
6952280.002022-10-307814Budget
68770.002022-04-297856Budget
8743200.002022-11-307867Budget
25230435.942024-03-297818Actual
3064889.002024-08-297846Actual
36734103.952025-01-2878411Actual
37473108.002025-02-277846Actual
11490200.002023-02-277864Budget
15532252.002023-06-307863Actual
11570226.002023-02-277815Actual
6953278.002022-10-307814Actual
25694376.002024-04-287813Actual
961593.002022-12-287846Actual
2156916.722023-11-3078612Actual
8822200.002022-11-307818Budget
26061104.002024-04-287836Actual
34821269.002024-12-287863Actual
21871155.002023-12-287865Actual
3741950.002025-02-277826Actual
7886100.002022-11-307813Budget
36594275.332025-01-287868Actual
33168316.242024-10-297868Actual
1063460.002023-01-287826Budget
578054.002022-09-297873Actual
3292462.002024-10-297856Actual
4112150.002022-07-307866Actual
742260.002022-10-307856Budget
27925290.732024-05-2978613Actual
840180.002022-11-307826Budget
32044314.722024-09-287868Actual
5314200.002022-08-307817Budget
39215238.002025-03-3078612Actual
6109100.002022-09-297816Budget
6578200.002022-09-297818Budget
13720224.002023-04-297815Actual
1288760.002023-03-307826Budget
1732768.852023-07-3078411Actual
19009104.002023-09-297866Actual
29045285.472024-06-2978213Actual
3394200.002022-07-307813Budget
34172279.002024-11-297867Actual
15055264.002023-05-307867Actual
27865111.782024-05-2978113Actual
1026248.002023-01-287873Actual
31213226.302024-08-2978612Actual
10684159.002023-01-287836Actual
36149353.002025-01-287815Actual
8497100.002022-11-307846Budget
1933428.422023-09-2978311Actual
951880.002022-12-287826Budget
25292223.812024-03-297868Actual
17153163.212023-07-307828Actual
1647212.462023-06-3078612Actual
26952455.002024-05-297814Actual
32157115.652024-09-2878311Actual
28194305.002024-06-297815Actual
37709340.482025-02-277828Actual
15803113.002023-06-307816Actual
1075163.212022-04-297868Actual
20743247.002023-11-307814Actual
6438200.002022-09-297817Budget
20658247.002023-11-307863Actual
241640.002022-06-307873Budget
9797280.002022-12-287817Budget
27487252.602024-05-297868Actual
1526124.162023-05-3078211Actual
2033534.802023-10-3078211Actual
2200100.002022-05-307868Budget
37299349.002025-02-277815Actual
33941151.002024-11-297816Actual
11491208.002023-02-277864Actual
35557110.342024-12-2878311Actual
11303106.002023-02-277863Actual
11163100.002023-01-287868Budget
1018490.002023-01-287863Budget
18812204.002023-09-297865Actual
13358182.902023-03-307828Actual
12698200.002023-03-307815Budget
278741.002022-06-307826Actual
1401200.002022-05-307864Budget
13310354.122023-03-307818Actual
23224188.962024-01-287828Actual
2334453.952024-01-2878211Actual
37943152.892025-02-2778611Actual
13598115.002023-04-297873Actual
16739.002022-04-297873Actual
3782200.002022-07-307865Budget
3457857.142024-11-2978212Actual
3221151.822024-09-2878511Actual
29170267.002024-07-297863Actual
1992546.002023-10-307826Actual
2560912.462024-03-2978612Actual
32010298.062024-09-287828Actual
2293332.002024-01-287826Actual
4984100.002022-08-307816Budget
3958149.002022-07-307836Actual
14730219.002023-05-307815Actual
951968.002022-12-287826Actual
10836100.002023-01-287866Budget
12759200.002023-03-307865Budget
275200.002022-04-297864Budget
2095541.002023-11-307826Actual
3856968.002025-03-307826Actual
6253129.002022-09-297846Actual
31890436.002024-09-287817Actual
29731525.332024-07-297818Actual
36707111.402025-01-2878311Actual
241746.002022-06-307873Actual
35410273.812024-12-287828Actual
8212216.002022-11-307815Actual
33579288.982024-10-2978613Actual
37334299.002025-02-277865Actual
2600676.002024-04-287816Actual
1583028.002023-06-307826Actual
30509266.002024-08-297865Actual
12289166.242023-02-277868Actual
21157213.002023-11-307867Actual
29673314.002024-07-297867Actual
30919345.032024-08-297868Actual
16155269.272023-06-307868Actual
14109376.852023-04-297818Actual
22848170.002024-01-287865Actual
2369759.002024-02-277873Actual
1446217.782023-04-2978612Actual
23103264.002024-01-287817Actual
2139188.962022-05-307828Actual
27892287.222024-05-2978213Actual
1738893.312023-07-3078611Actual
3898092.252025-03-3078211Actual
1214113.002022-05-307863Actual
6206200.002022-09-297836Budget
8211200.002022-11-307815Budget
32394185.472024-09-2878113Actual
22280196.542023-12-287868Actual
405272.002022-07-307856Actual
1175960.002023-02-277826Budget
21984128.002023-12-287836Actual
13311200.002023-03-307818Budget
29759270.782024-07-297828Actual
35821117.042024-12-2878113Actual
12619200.002023-03-307864Budget
8132199.002022-11-307864Actual
15113442.002023-05-307818Actual
24995127.002024-03-297836Actual
32302151.832024-09-2878112Actual
37241330.002025-02-277864Actual
3177493.002024-09-287846Actual
2011185.002022-05-307867Actual
38542136.002025-03-307816Actual
24227210.182024-02-277828Actual
27190155.002024-05-297836Actual
3519962.002024-12-287856Actual
19159461.702023-09-297818Actual
4517140.002022-08-307813Actual
28102503.002024-06-297814Actual
35502188.002024-12-2878111Actual
17921136.002023-08-307836Actual
36474338.002025-01-287867Actual
641104.002022-04-297846Actual
1865768.002023-09-297873Actual
16000309.002023-06-307817Actual
7699279.872022-10-307818Actual
205357.142023-10-3078212Actual
1827480.552023-08-3078111Actual
35530100.762024-12-2878211Actual
32898106.002024-10-297846Actual
29933123.102024-07-2978411Actual
29383294.002024-07-297865Actual
18925115.002023-09-297836Actual
31387428.002024-09-287813Actual
194796.082023-09-2978112Actual
11631218.002023-02-277865Actual
1838315.652023-08-3078511Actual
32724330.002024-10-297815Actual
2946848.002024-07-297826Actual
1938843.312023-09-2978511Actual
2603327.002024-04-287826Actual
3068274.002022-06-307817Actual
4906194.002022-08-307865Actual
15858125.002023-06-307836Actual
2987960.332024-07-2978211Actual
1718164.002022-05-307836Actual
3437760.332024-11-2978211Actual
38894305.632025-03-307868Actual
25350102.892024-03-2978111Actual
6500202.002022-09-297867Actual
36323109.002025-01-287846Actual
8496100.002022-11-307846Actual
24260270.782024-02-277868Actual
1485046.002023-05-307826Actual
10683200.002023-01-287836Budget
23911125.002024-02-277816Actual
26328281.392024-04-287828Actual
39153155.022025-03-3078112Actual
39095166.722025-03-3078611Actual
10731100.002023-01-287846Budget
2279151.002022-06-307813Actual
7230157.002022-10-307816Actual
966256.002022-12-287856Actual
2203653.002023-12-287856Actual
8823282.902022-11-307818Actual
2036229.482023-10-3078311Actual
8449200.002022-11-307836Budget
38391284.002025-03-307864Actual
30416344.002024-08-297864Actual
13626213.002023-04-297814Actual
1730046.502023-07-3078311Actual
31422266.002024-09-287863Actual
29227119.002024-07-297873Actual
35881204.762024-12-2878613Actual
30977190.122024-08-2978111Actual
512983.002022-08-307846Actual
34878118.002024-12-287873Actual
28017278.002024-06-297863Actual
31748160.002024-09-287836Actual
35382520.792024-12-287818Actual
12557280.002023-03-307814Budget
7808141.992022-10-307868Actual
19594388.002023-10-307813Actual
24847175.002024-03-297815Actual
10976212.002023-01-287867Actual
7152200.002022-10-307865Budget
4005116.002022-07-307846Actual
1927998.632023-09-2978111Actual
18005106.002023-08-307866Actual
26775203.012024-04-2878613Actual
33849318.002024-11-297815Actual
37623325.002025-02-277867Actual
4765200.002022-08-307864Budget
37589412.002025-02-277817Actual
9254200.002022-12-287864Budget
854490.002022-11-307856Actual
1635656.082023-06-3078611Actual
25911252.002024-04-287815Actual
17032302.002023-07-307817Actual
2739127.002022-06-307816Actual
38271251.002025-03-307863Actual
22961128.002024-01-287836Actual
12936164.002023-03-307836Actual
27044327.002024-05-297815Actual
578150.002022-09-297873Budget
37206479.002025-02-277814Actual
30622147.002024-08-297836Actual
35938395.002025-01-287813Actual
21065106.002023-11-307866Actual
1138130.002023-02-277873Actual
33106535.942024-10-297818Actual
15652160.002023-06-307864Actual
34404129.482024-11-2978311Actual
1425926.292023-04-2978211Actual
3862392.002025-03-307846Actual
13870106.002023-04-297836Actual
3316100.002022-06-307868Budget
497147.002022-04-297816Actual
32244128.422024-09-2878611Actual
615769.002022-09-297826Actual
31542286.002024-09-287864Actual
34258328.362024-11-297828Actual
31330199.502024-08-2978613Actual
3782944.382025-02-2778211Actual
35702160.342024-12-2878112Actual
37856140.122025-02-2778311Actual
503270.002022-08-307826Budget
36851120.972025-01-2878112Actual
2757379.482024-05-2978211Actual
26867299.002024-05-297863Actual
457790.002022-08-307863Budget
32759311.002024-10-297865Actual
13955102.002023-04-297866Actual
38449301.002025-03-307815Actual
36382114.002025-01-287866Actual
5501201.082022-08-307828Actual
29018160.902024-06-2978113Actual
5640140.002022-09-297813Actual
14137172.302023-04-297828Actual
8072309.002022-11-307814Actual
25851219.002024-04-287864Actual
3325490.122024-10-2978211Actual
34137439.002024-11-297817Actual
68871.002022-04-297856Actual
11711142.002023-02-277816Actual
593200.002022-04-297836Budget
4378100.002022-07-307828Budget
26421113.532024-04-2878111Actual
1250840.002023-03-307873Budget
17187220.782023-07-307868Actual
28752110.342024-06-2978311Actual
2892644.382024-06-2978212Actual
2000554.002023-10-307856Actual
18216252.602023-08-307868Actual
3209340.482022-06-307818Actual
3117960.332024-08-2978212Actual
166965.002022-05-307826Actual
1302980.002023-03-307856Budget
5968200.002022-09-297815Budget
9614100.002022-12-287846Budget
38484314.002025-03-307865Actual
7620200.002022-10-307867Budget
25080111.002024-03-297866Actual
32336192.252024-09-2878612Actual
2522172.002022-06-307864Actual
29078195.992024-06-2978613Actual
2831443.002024-06-297826Actual
12697244.002023-03-307815Actual
747100.002022-04-297866Budget
6766100.002022-10-307813Budget
4437198.052022-07-307868Actual
31600343.002024-09-287815Actual
1873100.002022-05-307866Budget
35034249.002024-12-287865Actual
2954870.002024-07-297856Actual
11055355.632023-01-287818Actual
21122251.002023-11-307817Actual
2644953.952024-04-2878211Actual
2091316.242022-05-307818Actual
3445846.502024-11-2978511Actual
38063245.442025-02-2778612Actual
24882177.002024-03-297865Actual
32454183.712024-09-2878613Actual
225117.142023-12-2878112Actual
1621136.002022-05-307816Actual
11961100.002023-02-277866Budget
1897752.002023-09-297856Actual
6827114.002022-10-307863Actual
37743335.942025-02-277868Actual
615670.002022-09-297826Budget
28519289.002024-06-297867Actual
31479107.002024-09-287873Actual
27425537.452024-05-297818Actual
11710100.002023-02-277816Budget
174738.212023-07-3078212Actual
2090200.002022-05-307818Budget
21215446.542023-11-307818Actual
8682214.002022-11-307817Actual
3404878.002024-11-297856Actual
36532573.822025-01-287818Actual
5561100.002022-08-307868Budget
1156200.002022-05-307813Budget
39300271.432025-03-3078213Actual
36652225.232025-01-2878111Actual
1889748.002023-09-297826Actual
7374117.002022-10-307846Actual
14014252.002023-04-297817Actual
1641412.462023-06-3078112Actual
9391205.002022-12-287865Actual
1440411.402023-04-2978112Actual
12290100.002023-02-277868Budget
9937387.452022-12-287818Actual
854360.002022-11-307856Budget
3900794.382025-03-3078311Actual
5829280.002022-09-297814Budget
12982100.002023-03-307846Budget
38179308.282025-02-2778613Actual
32631503.002024-10-297814Actual
1540710.332023-05-3078112Actual
2345883.742024-01-2878611Actual
12760158.002023-03-307865Actual
2236646.502023-12-2878211Actual
3918184.802025-03-3078212Actual
30857613.212024-08-297818Actual
27367330.002024-05-297867Actual
38001112.462025-02-2778112Actual
86113.002022-04-297863Actual
14672147.002023-05-307864Actual
36242155.002025-01-287816Actual
18600238.002023-09-297863Actual
35763245.442024-12-2878612Actual
18565429.002023-09-297813Actual
1717200.002022-05-307836Budget
11054200.002023-01-287818Budget
33520178.452024-10-2978113Actual
8681280.002022-11-307817Budget
37883142.252025-02-2778411Actual
3511955.002024-12-287826Actual
2100992.002023-11-307846Actual
7807100.002022-10-307868Budget
19840161.002023-10-307865Actual
914740.002022-12-287873Budget
25172248.002024-03-297867Actual
2401874.002024-02-277856Actual
13169210.002023-03-307817Actual
2540543.312024-03-2978311Actual
2777452.892024-05-2978212Actual
20836201.002023-11-307815Actual
23640229.002024-02-277863Actual
5081200.002022-08-307836Budget
1591069.002023-06-307856Actual
13232200.002023-03-307867Budget
12039218.002023-02-277817Actual
1951280.002022-05-307817Budget
33048334.002024-10-297867Actual
24755253.002024-03-297814Actual
11102100.002023-01-287828Budget
27627122.042024-05-2978411Actual
3328196.512024-10-2978311Actual
2195641.002023-12-287826Actual
968200.002022-04-297818Budget
6688100.002022-09-297868Budget
35092127.002024-12-287816Actual
30353112.002024-08-297873Actual
31032140.122024-08-2978311Actual
34729181.962024-11-2978613Actual
16890129.002023-07-307836Actual
6627172.302022-09-297828Actual
14171208.662023-04-297868Actual
13539289.002023-04-297863Actual
9719100.002022-12-287866Budget
6579343.512022-09-297818Actual
2339100.002022-06-307863Budget
2835200.002022-06-307836Budget
3864985.002025-03-307856Actual
7481100.002022-10-307866Budget
13091122.002023-03-307866Actual
255779.272024-03-2978212Actual
1626848.632023-06-3078311Actual
570397.002022-09-297863Actual
11808168.002023-02-277836Actual
28136304.002024-06-297864Actual
2434637.992024-02-2778211Actual
2883116.002022-06-307846Actual
1735427.362023-07-3078511Actual
29906134.802024-07-2978311Actual
9069105.002022-12-287863Actual
8602100.002022-11-307866Budget
17596285.002023-08-307863Actual
37532132.002025-02-277866Actual
1558978.002023-06-307873Actual
31298195.992024-08-2978213Actual
31635306.002024-09-287865Actual
1389687.002023-04-297846Actual
1190280.002023-02-277856Budget
20778171.002023-11-307864Actual
30204197.752024-07-2978613Actual
3832882.002025-03-307873Actual
4379217.752022-07-307828Actual
465554.002022-08-307873Actual
12228100.002023-02-277828Budget
3208200.002022-06-307818Budget
16684151.002023-07-307864Actual
31982551.092024-09-287818Actual
1624115.652023-06-3078211Actual
390870.002022-07-307826Budget
31924328.002024-09-287867Actual
10915200.002023-01-287817Budget
13231200.002023-03-307867Actual
1392265.002023-04-297856Actual
35444316.242024-12-287868Actual
28229302.002024-06-297865Actual
2988146.002022-06-307866Actual
7747100.002022-10-307828Budget
2331677.362024-01-2878111Actual
35289412.002024-12-287817Actual
38356493.002025-03-307814Actual
278650.002022-06-307826Budget
640100.002022-04-297846Budget
10916252.002023-01-287817Actual
17681215.002023-08-307814Actual
39273160.902025-03-3078113Actual
10185101.002023-01-287863Actual
29851206.082024-07-2978111Actual
1789342.002023-08-307826Actual
2393825.002024-02-277826Actual
2339865.652024-01-2878411Actual
26715103.012024-04-2878113Actual
1341277.002022-05-307814Actual
1541162.002022-05-307865Actual
1724583.742023-07-3078111Actual
2494096.002024-03-297816Actual
21837219.002023-12-287815Actual
26200.002022-04-297813Budget
4192202.002022-07-307817Actual
18719158.002023-09-297864Actual
496100.002022-04-297816Budget
22601392.002024-01-287813Actual
1594391.002023-06-307866Actual
31833113.002024-09-287866Actual
16529395.002023-07-307813Actual
19187238.962023-09-297828Actual
6499200.002022-09-297867Budget
29638438.002024-07-297817Actual
10586140.002023-01-287816Actual
28074110.002024-06-297873Actual
7946100.002022-11-307863Budget
28484454.002024-06-297817Actual
12040200.002023-02-277817Budget
12618214.002023-03-307864Actual
9255222.002022-12-287864Actual
1434664.592023-04-2978611Actual
30799316.002024-08-297867Actual
7013200.002022-10-307864Budget
5235128.002022-08-307866Actual
5500100.002022-08-307828Budget
37029199.502025-01-2878613Actual
465450.002022-08-307873Budget
3129177.002022-06-307867Actual
1832950.762023-08-3078311Actual
29348315.002024-07-297815Actual
26986285.002024-05-297864Actual
36057501.002025-01-287814Actual

Generated 2025-05-29 16:03:14.759 UTC