[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 960  >   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16742216.002023-07-307815Actual
8682214.002022-11-307817Actual
7946100.002022-11-307863Budget
23640229.002024-02-277863Actual
3456101.002022-07-307863Actual
32546251.002024-10-297863Actual
25911252.002024-04-287815Actual
1496392.002023-05-307866Actual
4113100.002022-07-307866Budget
1243193.002023-03-307863Actual
32157115.652024-09-2878311Actual
32898106.002024-10-297846Actual
512983.002022-08-307846Actual
27600147.572024-05-2978311Actual
3330891.192024-10-2978411Actual
2578885.002024-04-287873Actual
1341277.002022-05-307814Actual
17596285.002023-08-307863Actual
35881204.762024-12-2878613Actual
13870106.002023-04-297836Actual
2331677.362024-01-2878111Actual
888200.002022-04-297867Budget
640100.002022-04-297846Budget
16093378.362023-06-307818Actual
2549280.552024-03-2978611Actual
16890129.002023-07-307836Actual
7374117.002022-10-307846Actual
26061104.002024-04-287836Actual
2041643.312023-10-3078511Actual
1735427.362023-07-3078511Actual
16155269.272023-06-307868Actual
34137439.002024-11-297817Actual
4984100.002022-08-307816Budget
13169210.002023-03-307817Actual
30381480.002024-08-297814Actual
951968.002022-12-287826Actual
887179.002022-04-297867Actual
747100.002022-04-297866Budget
1018490.002023-01-287863Budget
9195290.002022-12-287814Actual
34550140.122024-11-2978112Actual
11808168.002023-02-277836Actual
4251194.002022-07-307867Actual
1827480.552023-08-3078111Actual
2543245.442024-03-2978411Actual
3957200.002022-07-307836Budget
1789342.002023-08-307826Actual
11163100.002023-01-287868Budget
15532252.002023-06-307863Actual
828227.002022-04-297817Actual
19101278.002023-09-297867Actual
18097202.002023-08-307867Actual
9985232.902022-12-287828Actual
1523398.632023-05-3078111Actual
13419228.362023-03-307868Actual
1540710.332023-05-3078112Actual
11303106.002023-02-277863Actual
28342166.002024-06-297836Actual
2472759.002024-03-297873Actual
6952280.002022-10-307814Budget
29522102.002024-07-297846Actual
27746169.912024-05-2978112Actual
36474338.002025-01-287867Actual
25292223.812024-03-297868Actual
570290.002022-09-297863Budget
35644147.572024-12-2878611Actual
31479107.002024-09-287873Actual
21243231.392023-11-307828Actual
3782944.382025-02-2778211Actual
33791304.002024-11-297864Actual
457790.002022-08-307863Budget
2033534.802023-10-3078211Actual
2540543.312024-03-2978311Actual
30885251.092024-08-297828Actual
21277210.182023-11-307868Actual
29348315.002024-07-297815Actual
28074110.002024-06-297873Actual
2203653.002023-12-287856Actual
30707109.002024-08-297866Actual
11242200.002023-02-277813Budget
31059117.782024-08-2978411Actual
27153.002022-04-297813Actual
10508200.002023-01-287865Budget
7619220.002022-10-307867Actual
37473108.002025-02-277846Actual
16777204.002023-07-307865Actual
1952232.002022-05-307817Actual
31748160.002024-09-287836Actual
8353165.002022-11-307816Actual
181170.002022-05-307856Budget
34821269.002024-12-287863Actual
29383294.002024-07-297865Actual
12839135.002023-03-307816Actual
36594275.332025-01-287868Actual
33996168.002024-11-297836Actual
29227119.002024-07-297873Actual
25946219.002024-04-287865Actual
26832387.002024-05-297813Actual
21065106.002023-11-307866Actual
36652225.232025-01-2878111Actual
6030200.002022-09-297865Budget
5082149.002022-08-307836Actual
7887141.002022-11-307813Actual
7698200.002022-10-307818Budget
13755151.002023-04-297865Actual
18925115.002023-09-297836Actual
6500202.002022-09-297867Actual
31635306.002024-09-287865Actual
34612231.612024-11-2978612Actual
34230520.792024-11-297818Actual
6687185.932022-09-297868Actual
6438200.002022-09-297817Budget
20249260.182023-10-307868Actual
13420100.002023-03-307868Budget
16000309.002023-06-307817Actual
4331275.332022-07-307818Actual
1750418.842023-07-3078612Actual
38739424.002025-03-307817Actual
2831443.002024-06-297826Actual
16564258.002023-07-307863Actual
32724330.002024-10-297815Actual
3005348.632024-07-2978212Actual
1130290.002023-02-277863Budget
25816316.002024-04-287814Actual
2555010.332024-03-2978112Actual
1302980.002023-03-307856Budget
2716260.002024-05-297826Actual
3676165.652025-01-2878511Actual
32302151.832024-09-2878112Actual
34906474.002024-12-287814Actual
2279151.002022-06-307813Actual
38542136.002025-03-307816Actual
31600343.002024-09-287815Actual
2440066.722024-02-2778411Actual
4438100.002022-07-307868Budget
11854105.002023-02-277846Actual
1686236.002023-07-307826Actual
29967140.122024-07-2978611Actual
293074.002022-06-307856Actual
3404878.002024-11-297856Actual
5452381.392022-08-307818Actual
1157152.002022-05-307813Actual
3724194.002022-07-307815Actual
14137172.302023-04-297828Actual
35821117.042024-12-2878113Actual
27275118.002024-05-297866Actual
20216229.872023-10-307828Actual
30474321.002024-08-297815Actual
8870100.002022-11-307828Budget
10046100.002022-12-287868Budget
35502188.002024-12-2878111Actual
11631218.002023-02-277865Actual
10449200.002023-01-287815Budget
34431115.652024-11-2978411Actual
11960117.002023-02-277866Actual
14014252.002023-04-297817Actual
12838100.002023-03-307816Budget
2138100.002022-05-307828Budget
22280196.542023-12-287868Actual
497147.002022-04-297816Actual
20188395.032023-10-307818Actual
30296274.002024-08-297863Actual
1635656.082023-06-3078611Actual
1389687.002023-04-297846Actual
28752110.342024-06-2978311Actual
11569200.002023-02-277815Budget
9008100.002022-12-287813Budget
13170200.002023-03-307817Budget
36184254.002025-01-287865Actual
31890436.002024-09-287817Actual
4985131.002022-08-307816Actual
26775203.012024-04-2878613Actual
54450.002022-04-297826Budget
12759200.002023-03-307865Budget
10683200.002023-01-287836Budget
26300570.792024-04-287818Actual
12556282.002023-03-307814Actual
245463.952024-02-2778212Actual
13720224.002023-04-297815Actual
36560257.152025-01-287828Actual
31507488.002024-09-287814Actual
37743335.942025-02-277868Actual
14638226.002023-05-307814Actual
21745233.002023-12-287814Actual
3741950.002025-02-277826Actual
1026340.002023-01-287873Budget
7947107.002022-11-307863Actual
28484454.002024-06-297817Actual
3328196.512024-10-2978311Actual
16640.002022-04-297873Budget
24882177.002024-03-297865Actual
3582280.002022-07-307814Budget
1434664.592023-04-2978611Actual
12101177.002023-02-277867Actual
1400177.002022-05-307864Actual
1694257.002023-07-307856Actual
233892.002022-06-307863Actual
3457857.142024-11-2978212Actual
28697206.082024-06-2978111Actual
27044327.002024-05-297815Actual
2653018.842024-04-2878511Actual
2393825.002024-02-277826Actual
19840161.002023-10-307865Actual
2156916.722023-11-3078612Actual
36532573.822025-01-287818Actual
3394200.002022-07-307813Budget
9333200.002022-12-287815Budget
29018160.902024-06-2978113Actual
36091335.002025-01-287864Actual
9471159.002022-12-287816Actual
33342146.512024-10-2978611Actual
5641200.002022-09-297813Budget
1485046.002023-05-307826Actual
11632200.002023-02-277865Budget
31833113.002024-09-287866Actual
16835124.002023-07-307816Actual
31032140.122024-08-2978311Actual
13090100.002023-03-307866Budget
11103181.392023-01-287828Actual
8497100.002022-11-307846Budget
8744195.002022-11-307867Actual
274193.002022-04-297864Actual
3791025.232025-02-2778511Actual
578054.002022-09-297873Actual
195068.212023-09-2978212Actual
35232120.002024-12-287866Actual
27688146.512024-05-2978611Actual
38121148.622025-02-2778113Actual
1340280.002022-05-307814Budget
10730131.002023-01-287846Actual
33106535.942024-10-297818Actual
23138277.002024-01-287867Actual
10045204.122022-12-287868Actual
30204197.752024-07-2978613Actual
20307102.892023-10-3078111Actual
1583028.002023-06-307826Actual
1797346.002023-08-307856Actual
33671263.002024-11-297863Actual
854360.002022-11-307856Budget
1558978.002023-06-307873Actual
570397.002022-09-297863Actual
1647212.462023-06-3078612Actual
3583288.002022-07-307814Actual
33636401.002024-11-297813Actual
5234100.002022-08-307866Budget
1724583.742023-07-3078111Actual
517580.002022-08-307856Actual
29638438.002024-07-297817Actual
1933428.422023-09-2978311Actual
33941151.002024-11-297816Actual
3445846.502024-11-2978511Actual
1531563.532023-05-3078411Actual
29135398.002024-07-297813Actual
345790.002022-07-307863Budget
11961100.002023-02-277866Budget
6359100.002022-09-297866Budget
1541162.002022-05-307865Actual
28840127.362024-06-2978611Actual
3059468.002024-08-297826Actual
10836100.002023-01-287866Budget
21871155.002023-12-287865Actual
2293332.002024-01-287826Actual
12180200.002023-02-277818Budget
28779116.722024-06-2978411Actual
5640140.002022-09-297813Actual
2457814.592024-02-2778612Actual
9069105.002022-12-287863Actual
54561.002022-04-297826Actual
10976212.002023-01-287867Actual
6108125.002022-09-297816Actual
2342528.422024-01-2878511Actual
2401874.002024-02-277856Actual
3315193.512022-06-307868Actual
1190159.002023-02-277856Actual
16684151.002023-07-307864Actual
12698200.002023-03-307815Budget
3067471.002024-08-297856Actual
6029192.002022-09-297865Actual
17715157.002023-08-307864Actual
35938395.002025-01-287813Actual
11491208.002023-02-277864Actual
1841761.402023-08-3078611Actual
18685241.002023-09-297814Actual
7620200.002022-10-307867Budget
16621124.002023-07-307873Actual
3342843.312024-10-2978212Actual
17032302.002023-07-307817Actual
35702160.342024-12-2878112Actual
1738893.312023-07-3078611Actual
1077880.002023-01-287856Budget
914636.002022-12-287873Actual
2354815.652024-01-2878612Actual
29045285.472024-06-2978213Actual
18719158.002023-09-297864Actual
12557280.002023-03-307814Budget
2199196.542022-05-307868Actual
23760180.002024-02-277864Actual
30087203.952024-07-2978612Actual
26328281.392024-04-287828Actual
19221198.052023-09-297868Actual
1156200.002022-05-307813Budget
18155354.122023-08-307818Actual
2071574.002023-11-307873Actual
38952193.322025-03-3078111Actual
1175960.002023-02-277826Budget
31213226.302024-08-2978612Actual
10975200.002023-01-287867Budget
1765120.002022-05-307846Actual
5888200.002022-09-297864Budget
457691.002022-08-307863Actual
12228100.002023-02-277828Budget
36851120.972025-01-2878112Actual
10507182.002023-01-287865Actual
2045061.402023-10-3078611Actual
8871172.302022-11-307828Actual
2278200.002022-06-307813Budget
7091200.002022-10-307815Budget
34404129.482024-11-2978311Actual
854490.002022-11-307856Actual
19009104.002023-09-297866Actual
5235128.002022-08-307866Actual
181258.002022-05-307856Actual
1938843.312023-09-2978511Actual
19898104.002023-10-307816Actual
1214113.002022-05-307863Actual
3180078.002024-09-287856Actual
1461063.002023-05-307873Actual
1431347.572023-04-2978411Actual
4330200.002022-07-307818Budget
3208200.002022-06-307818Budget
5561100.002022-08-307868Budget
3802936.932025-02-2778212Actual
2882100.002022-06-307846Budget
31298195.992024-08-2978213Actual
35557110.342024-12-2878311Actual
36382114.002025-01-287866Actual
13231200.002023-03-307867Actual
827280.002022-04-297817Budget
16121199.572023-06-307828Actual
15175205.632023-05-307868Actual
12039218.002023-02-277817Actual
15803113.002023-06-307816Actual
18812204.002023-09-297865Actual
1534991.192023-05-3078611Actual
517680.002022-08-307856Budget
3781227.002022-07-307865Actual
2239358.212023-12-2878311Actual
29673314.002024-07-297867Actual
39300271.432025-03-3078213Actual
29290279.002024-07-297864Actual
5828316.002022-09-297814Actual
12181308.662023-02-277818Actual
7807100.002022-10-307868Budget
966160.002022-12-287856Budget
30622147.002024-08-297836Actual
6826100.002022-10-307863Budget
4112150.002022-07-307866Actual
594154.002022-04-297836Actual
35289412.002024-12-287817Actual
9255222.002022-12-287864Actual
2987960.332024-07-2978211Actual
17681215.002023-08-307814Actual
7230157.002022-10-307816Actual
4004100.002022-07-307846Budget
4516200.002022-08-307813Budget
3372896.002024-11-297873Actual
194796.082023-09-2978112Actual
1016100.002022-04-297828Budget
2405085.002024-02-277866Actual
28519289.002024-06-297867Actual
25172248.002024-03-297867Actual
31151162.462024-08-2978112Actual
4764212.002022-08-307864Actual
24107307.002024-02-277817Actual
17125388.972023-07-307818Actual
1243090.002023-03-307863Budget
29759270.782024-07-297828Actual
7746154.112022-10-307828Actual
8072309.002022-11-307814Actual
32421266.172024-09-2878213Actual
3668085.872025-01-2878211Actual
1076100.002022-04-297868Budget
31271129.322024-08-2978113Actual
36057501.002025-01-287814Actual
23258198.052024-01-287868Actual
28577601.092024-06-297818Actual
8603129.002022-11-307866Actual
35092127.002024-12-287816Actual
2369759.002024-02-277873Actual
3634983.002025-01-287856Actual
36149353.002025-01-287815Actual
12229129.872023-02-277828Actual
8073280.002022-11-307814Budget
4517140.002022-08-307813Actual
32044314.722024-09-287868Actual
33756457.002024-11-297814Actual
7747100.002022-10-307828Budget
26200.002022-04-297813Budget
6253129.002022-09-297846Actual
3573084.802024-12-2878212Actual
33547190.732024-10-2978213Actual
33134269.272024-10-297828Actual
2399290.002024-02-277846Actual
1440411.402023-04-2978112Actual
28898162.462024-06-2978112Actual
32244128.422024-09-2878611Actual
27892287.222024-05-2978213Actual
966256.002022-12-287856Actual
3117960.332024-08-2978212Actual
9392200.002022-12-287865Budget
9719100.002022-12-287866Budget
21837219.002023-12-287815Actual
23818191.002024-02-277815Actual
503270.002022-08-307826Budget
33400128.422024-10-2978112Actual
2036229.482023-10-3078311Actual
1620100.002022-05-307816Budget
278741.002022-06-307826Actual
38179308.282025-02-2778613Actual
12040200.002023-02-277817Budget
12369144.002023-03-307813Actual
2095541.002023-11-307826Actual
7480105.002022-10-307866Actual
30261431.002024-08-297813Actual
4765200.002022-08-307864Budget
641104.002022-04-297846Actual
2739127.002022-06-307816Actual
690444.002022-10-307873Actual
33048334.002024-10-297867Actual
14730219.002023-05-307815Actual
2659224.002022-06-307865Actual
32454183.712024-09-2878613Actual
9936200.002022-12-287818Budget
20836201.002023-11-307815Actual
6205168.002022-09-297836Actual
1077785.002023-01-287856Actual
1138130.002023-02-277873Actual
8743200.002022-11-307867Budget
9718114.002022-12-287866Actual
13311200.002023-03-307818Budget
10124144.002023-01-287813Actual
24670263.002024-03-297863Actual
9984100.002022-12-287828Budget
68770.002022-04-297856Budget
10311277.002023-01-287814Actual
2092898.002023-11-307816Actual
23103264.002024-01-287817Actual
2141766.722023-11-3078411Actual
3918184.802025-03-3078212Actual
11490200.002023-02-277864Budget
22848170.002024-01-287865Actual
630066.002022-09-297856Actual
23224188.962024-01-287828Actual
12936164.002023-03-307836Actual
30977190.122024-08-2978111Actual
36707111.402025-01-2878311Actual
28102503.002024-06-297814Actual
2839482.002024-06-297856Actual
25230435.942024-03-297818Actual
18600238.002023-09-297863Actual
26240306.002024-04-287867Actual
38484314.002025-03-307865Actual
12619200.002023-03-307864Budget
1063460.002023-01-287826Budget
1288760.002023-03-307826Budget
25258217.752024-03-297828Actual
26986285.002024-05-297864Actual
5313207.002022-08-307817Actual
2662317.782024-04-2878112Actual
37681545.032025-02-277818Actual
37299349.002025-02-277815Actual
19747138.002023-10-307864Actual
1544018.842023-05-3078612Actual
38063245.442025-02-2778612Actual
166965.002022-05-307826Actual
24635398.002024-03-297813Actual
2056618.842023-10-3078612Actual
968200.002022-04-297818Budget
10371163.002023-01-287864Actual
10916252.002023-01-287817Actual
28368103.002024-06-297846Actual
802540.002022-11-307873Budget
6499200.002022-09-297867Budget
1730046.502023-07-3078311Actual
35147151.002024-12-287836Actual
34492186.932024-11-2978611Actual
1588478.002023-06-307846Actual
1835650.762023-08-3078411Actual
13815116.002023-04-297816Actual
11428280.002023-02-277814Budget
3958149.002022-07-307836Actual
35410273.812024-12-287828Actual
9568200.002022-12-287836Budget
13539289.002023-04-297863Actual
8212216.002022-11-307815Actual
13310354.122023-03-307818Actual
29851206.082024-07-2978111Actual
2601200.002022-06-307815Budget
503368.002022-08-307826Actual
1063562.002023-01-287826Actual
34941338.002024-12-287864Actual
1303094.002023-03-307856Actual
34080110.002024-11-297866Actual
27367330.002024-05-297867Actual
18565429.002023-09-297813Actual
32631503.002024-10-297814Actual
3626946.002025-01-287826Actual
33883308.002024-11-297865Actual
32872157.002024-10-297836Actual
13232200.002023-03-307867Budget
25080111.002024-03-297866Actual
7013200.002022-10-307864Budget
4702280.002022-08-307814Budget
22069102.002023-12-287866Actual
2139188.962022-05-307828Actual
29581127.002024-07-297866Actual
27925290.732024-05-2978613Actual
25729251.002024-04-287863Actual
68871.002022-04-297856Actual
6437280.002022-09-297817Actual
39095166.722025-03-3078611Actual
3864985.002025-03-307856Actual
19594388.002023-10-307813Actual
34786423.002024-12-287813Actual
28017278.002024-06-297863Actual
241746.002022-06-307873Actual
11570226.002023-02-277815Actual
2298771.002024-01-287846Actual
3749983.002025-02-277856Actual
37589412.002025-02-277817Actual
2892644.382024-06-2978212Actual
2103570.002023-11-307856Actual
2738100.002022-06-307816Budget
4192202.002022-07-307817Actual
2133576.292023-11-3078111Actual
5453200.002022-08-307818Budget
3316100.002022-06-307868Budget
37334299.002025-02-277865Actual
33168316.242024-10-297868Actual
37178109.002025-02-277873Actual
1528844.382023-05-3078311Actual
29906134.802024-07-2978311Actual
19628278.002023-10-307863Actual
8450169.002022-11-307836Actual
38860231.392025-03-307828Actual
9857200.002022-12-287867Budget
30025147.572024-07-2978112Actual
2656465.652024-04-2878611Actual
8132199.002022-11-307864Actual
2836173.002022-06-307836Actual
2339100.002022-06-307863Budget
1026248.002023-01-287873Actual
17773171.002023-08-307815Actual
22636254.002024-01-287863Actual
214280.002022-04-297814Budget
7375100.002022-10-307846Budget
36793127.362025-01-2878611Actual
35848210.032024-12-2878213Actual
11711142.002023-02-277816Actual
1626848.632023-06-3078311Actual
6579343.512022-09-297818Actual
14553285.002023-05-307863Actual
32759311.002024-10-297865Actual
7151188.002022-10-307865Actual
1953714.592023-09-2978612Actual
7012192.002022-10-307864Actual
7328200.002022-10-307836Budget
1288655.002023-03-307826Actual
38356493.002025-03-307814Actual
3862392.002025-03-307846Actual
13091122.002023-03-307866Actual
1629561.402023-06-3078411Actual
37709340.482025-02-277828Actual
17561424.002023-08-307813Actual
36297168.002025-01-287836Actual
2502175.002024-03-297846Actual
8211200.002022-11-307815Budget
35584109.272024-12-2878411Actual
5373200.002022-08-307867Budget
1887095.002023-09-297816Actual
34878118.002024-12-287873Actual
11807200.002023-02-277836Budget
36323109.002025-01-287846Actual
37447155.002025-02-277836Actual
3257152.602022-06-307828Actual
27982428.002024-06-297813Actual
34729181.962024-11-2978613Actual
1490474.002023-05-307846Actual
9567168.002022-12-287836Actual
1872107.002022-05-307866Actual
22814212.002024-01-287815Actual
87100.002022-04-297863Budget
37086435.002025-02-277813Actual
37943152.892025-02-2778611Actual
35034249.002024-12-287865Actual
1930729.482023-09-2978211Actual
32511401.002024-10-297813Actual
12983128.002023-03-307846Actual
12102200.002023-02-277867Budget
11102100.002023-01-287828Budget
20983132.002023-11-307836Actual
9858166.002022-12-287867Actual
15113442.002023-05-307818Actual
38236424.002025-03-307813Actual
39034146.512025-03-3078411Actual
15497426.002023-06-307813Actual
4843200.002022-08-307815Budget
5374165.002022-08-307867Actual
27190155.002024-05-297836Actual
2465303.002022-06-307814Actual
27077249.002024-05-297865Actual
8496100.002022-11-307846Actual
19066295.002023-09-297817Actual
32957136.002024-10-297866Actual
14878123.002023-05-307836Actual
32184127.362024-09-2878411Actual
3067280.002022-06-307817Budget
4844229.002022-08-307815Actual
32102186.932024-09-2878111Actual
2192996.002023-12-287816Actual
1717200.002022-05-307836Budget
1732768.852023-07-3078411Actual
25350102.892024-03-2978111Actual
2038962.462023-10-3078411Actual
13359100.002023-03-307828Budget
33226218.852024-10-2978111Actual
164417.142023-06-3078212Actual
1895168.002023-09-297846Actual
27487252.602024-05-297868Actual
30567134.002024-08-297816Actual
3256100.002022-06-307828Budget
34291258.662024-11-297868Actual
2560912.462024-03-2978612Actual
3898092.252025-03-3078211Actual
14823104.002023-05-307816Actual
29496163.002024-07-297836Actual
255779.272024-03-2978212Actual
2233894.382023-12-2878111Actual
914740.002022-12-287873Budget
37856140.122025-02-2778311Actual
8352200.002022-11-307816Budget
28136304.002024-06-297864Actual
21626362.002023-12-287813Actual
21157213.002023-11-307867Actual
3325490.122024-10-2978211Actual
1850818.842023-08-3078612Actual
2757379.482024-05-2978211Actual
15617218.002023-06-307814Actual
1624115.652023-06-3078211Actual
24199364.722024-02-277818Actual
24995127.002024-03-297836Actual
31422266.002024-09-287863Actual
28960193.322024-06-2978612Actual
1765357.002023-08-307873Actual
18183172.302023-08-307828Actual
27627122.042024-05-2978411Actual
1764100.002022-05-307846Budget
2988146.002022-06-307866Actual
14171208.662023-04-297868Actual
10370200.002023-01-287864Budget
3177493.002024-09-287846Actual
496100.002022-04-297816Budget
38682132.002025-03-307866Actual
23196352.602024-01-287818Actual
2000554.002023-10-307856Actual
1997981.002023-10-307846Actual
2954870.002024-07-297856Actual
29255459.002024-07-297814Actual
11055355.632023-01-287818Actual
405272.002022-07-307856Actual
15020322.002023-05-307817Actual
8823282.902022-11-307818Actual
2050810.332023-10-3078112Actual
12618214.002023-03-307864Actual
25694376.002024-04-287813Actual
2724262.002024-05-297856Actual
3832882.002025-03-307873Actual
21122251.002023-11-307817Actual
22961128.002024-01-287836Actual
32666323.002024-10-297864Actual
8929100.002022-11-307868Budget
3396849.002024-11-297826Actual
21660267.002023-12-287863Actual
3687941.192025-01-2878212Actual
1847514.592023-08-3078112Actual
9254200.002022-12-287864Budget
1830227.362023-08-3078211Actual
21215446.542023-11-307818Actual
3517392.002024-12-287846Actual
23911125.002024-02-277816Actual
2139068.852023-11-3078311Actual
38001112.462025-02-2778112Actual
28639272.302024-06-297868Actual
2334453.952024-01-2878211Actual
4005116.002022-07-307846Actual
2337158.212024-01-2878311Actual
30353112.002024-08-297873Actual
4191200.002022-07-307817Budget
593200.002022-04-297836Budget
8274200.002022-11-307865Budget
34022104.002024-11-297846Actual
6626100.002022-09-297828Budget
3209340.482022-06-307818Actual
15141181.392023-05-307828Actual
33462216.722024-10-2978612Actual
7327168.002022-10-307836Actual
15055264.002023-05-307867Actual
390870.002022-07-307826Budget
5081200.002022-08-307836Budget
4437198.052022-07-307868Actual
1889748.002023-09-297826Actual
35382520.792024-12-287818Actual
7699279.872022-10-307818Actual
7559280.002022-10-307817Actual
23605406.002024-02-277813Actual
11243173.002023-02-277813Actual
144317.142023-04-2978212Actual
14109376.852023-04-297818Actual
6627172.302022-09-297828Actual
36970206.522025-01-2878113Actual
166850.002022-05-307826Budget
4703303.002022-08-307814Actual
1542200.002022-05-307865Budget
26742269.682024-04-2878213Actual
29731525.332024-07-297818Actual
6578200.002022-09-297818Budget
10310280.002023-01-287814Budget
33520178.452024-10-2978113Actual
14519358.002023-05-307813Actual
30799316.002024-08-297867Actual
19187238.962023-09-297828Actual
35972258.002025-01-287863Actual
29933123.102024-07-2978411Actual
4906194.002022-08-307865Actual
3172048.002024-09-287826Actual
241640.002022-06-307873Budget
18216252.602023-08-307868Actual
32817153.002024-10-297816Actual
29441130.002024-07-297816Actual
26867299.002024-05-297863Actual
37029199.502025-01-2878613Actual
11164185.932023-01-287868Actual
353450.002022-07-307873Budget
465450.002022-08-307873Budget
3861153.002022-07-307816Actual
2012200.002022-05-307867Budget
27545203.952024-05-2978111Actual
15652160.002023-06-307864Actual
1794769.002023-08-307846Actual
37121302.002025-02-277863Actual
29078195.992024-06-2978613Actual
32010298.062024-09-287828Actual
25851219.002024-04-287864Actual
7092185.002022-10-307815Actual
28605279.872024-06-297828Actual
2201090.002023-12-287846Actual
20130203.002023-10-307867Actual
1425926.292023-04-2978211Actual
1480255.002022-05-307815Actual
16529395.002023-07-307813Actual
951880.002022-12-287826Budget
2660200.002022-06-307865Budget
12982100.002023-03-307846Budget
742151.002022-10-307856Actual
27216116.002024-05-297846Actual
16035265.002023-06-307867Actual
27135127.002024-05-297816Actual
13626213.002023-04-297814Actual
10587100.002023-01-287816Budget
5500100.002022-08-307828Budget
16649261.002023-07-307814Actual
1936151.822023-09-2978411Actual
275200.002022-04-297864Budget
30764394.002024-08-297817Actual
9798263.002022-12-287817Actual
6109100.002022-09-297816Budget
30416344.002024-08-297864Actual
19159461.702023-09-297818Actual
24847175.002024-03-297815Actual
30919345.032024-08-297868Actual
17921136.002023-08-307836Actual
1641412.462023-06-3078112Actual
8822200.002022-11-307818Budget
1428664.592023-04-2978311Actual
1526124.162023-05-3078211Actual
10450214.002023-01-287815Actual
38271251.002025-03-307863Actual
28229302.002024-06-297865Actual
16739.002022-04-297873Actual
23725254.002024-02-277814Actual
7481100.002022-10-307866Budget
1865768.002023-09-297873Actual
20623398.002023-11-307813Actual
3723200.002022-07-307815Budget
353553.002022-07-307873Actual
9194280.002022-12-287814Budget
15745184.002023-06-307865Actual
3511955.002024-12-287826Actual
2431874.162024-02-2778111Actual

Generated 2025-05-30 00:25:59.736 UTC