[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
594154.002022-05-037836Actual
1434664.592023-05-0378611Actual
38860231.392025-04-037828Actual
10125200.002023-02-017813Budget
87100.002022-05-037863Budget
7013200.002022-11-037864Budget
1340280.002022-06-037814Budget
16000309.002023-07-047817Actual
28752110.342024-07-0378311Actual
2578885.002024-05-027873Actual
32302151.832024-10-0278112Actual
38236424.002025-04-037813Actual
17921136.002023-09-037836Actual
32102186.932024-10-0278111Actual
23046105.002024-02-017866Actual
12180200.002023-03-037818Budget
25137326.002024-04-027817Actual
1526124.162023-06-0378211Actual
28639272.302024-07-037868Actual
1157152.002022-06-037813Actual
570290.002022-10-037863Budget
29227119.002024-08-027873Actual
2339865.652024-02-0178411Actual
3561130.552025-01-0178511Actual
10371163.002023-02-017864Actual
14730219.002023-06-037815Actual
37709340.482025-03-037828Actual
2502175.002024-04-027846Actual
35584109.272025-01-0178411Actual
1933428.422023-10-0378311Actual
10045204.122023-01-017868Actual
12838100.002023-04-037816Budget
30622147.002024-09-027836Actual
26421113.532024-05-0278111Actual
1872107.002022-06-037866Actual
8822200.002022-12-047818Budget
6438200.002022-10-037817Budget
2147864.592023-12-0478611Actual
4765200.002022-09-037864Budget
37473108.002025-03-037846Actual
5561100.002022-09-037868Budget
37856140.122025-03-0378311Actual
30977190.122024-09-0278111Actual
27807238.002024-06-0278612Actual
2199196.542022-06-037868Actual
32511401.002024-11-027813Actual
17067208.002023-08-037867Actual
9858166.002023-01-017867Actual
1063562.002023-02-017826Actual
25694376.002024-05-027813Actual
16835124.002023-08-037816Actual
27982428.002024-07-037813Actual
28102503.002024-07-037814Actual
11491208.002023-03-037864Actual
12369144.002023-04-037813Actual
19066295.002023-10-037817Actual
2601200.002022-07-047815Budget
3064889.002024-09-027846Actual
14553285.002023-06-037863Actual
1400177.002022-06-037864Actual
8212216.002022-12-047815Actual
4984100.002022-09-037816Budget
1621136.002022-06-037816Actual
22906102.002024-02-017816Actual
1641412.462023-07-0478112Actual
15175205.632023-06-037868Actual
2650358.212024-05-0278411Actual
1077785.002023-02-017856Actual
12619200.002023-04-037864Budget
18155354.122023-09-037818Actual
1895168.002023-10-037846Actual
7620200.002022-11-037867Budget
12697244.002023-04-037815Actual
2496729.002024-04-027826Actual
2239358.212024-01-0178311Actual
21277210.182023-12-047868Actual
2092898.002023-12-047816Actual
6627172.302022-10-037828Actual
4378100.002022-08-037828Budget
16529395.002023-08-037813Actual
38597163.002025-04-037836Actual
10731100.002023-02-017846Budget
19805208.002023-11-037815Actual
2334453.952024-02-0178211Actual
13091122.002023-04-037866Actual
578054.002022-10-037873Actual
27332426.002024-06-027817Actual
4379217.752022-08-037828Actual
33226218.852024-11-0278111Actual
25851219.002024-05-027864Actual
11243173.002023-03-037813Actual
2716260.002024-06-027826Actual
2100992.002023-12-047846Actual
3068274.002022-07-047817Actual
292970.002022-07-047856Budget
496100.002022-05-037816Budget
30087203.952024-08-0278612Actual
22219357.152024-01-017818Actual
16649261.002023-08-037814Actual
33579288.982024-11-0278613Actual
35848210.032025-01-0178213Actual
86113.002022-05-037863Actual
9008100.002023-01-017813Budget
3316100.002022-07-047868Budget
9718114.002023-01-017866Actual
11854105.002023-03-037846Actual
26742269.682024-05-0278213Actual
31298195.992024-09-0278213Actual
8930137.452022-12-047868Actual
13955102.002023-05-037866Actual
10185101.002023-02-017863Actual
14109376.852023-05-037818Actual
1130290.002023-03-037863Budget
20216229.872023-11-037828Actual
20836201.002023-12-047815Actual
278741.002022-07-047826Actual
39273160.902025-04-0378113Actual
4516200.002022-09-037813Budget
68770.002022-05-037856Budget
241746.002022-07-047873Actual
13720224.002023-05-037815Actual
4764212.002022-09-037864Actual
1558978.002023-07-047873Actual
38063245.442025-03-0378612Actual
24882177.002024-04-027865Actual
32010298.062024-10-027828Actual
13231200.002023-04-037867Actual
8449200.002022-12-047836Budget
8132199.002022-12-047864Actual
34999358.002025-01-017815Actual
2608767.002024-05-027846Actual
1942184.802023-10-0378611Actual
390870.002022-08-037826Budget
2765466.722024-06-0278511Actual
968200.002022-05-037818Budget
1440411.402023-05-0378112Actual
12181308.662023-03-037818Actual
6109100.002022-10-037816Budget
4251194.002022-08-037867Actual
37743335.942025-03-037868Actual
23224188.962024-02-017828Actual
2103570.002023-12-047856Actual
2203653.002024-01-017856Actual
30919345.032024-09-027868Actual
11961100.002023-03-037866Budget
33014443.002024-11-027817Actual
3645200.002022-08-037864Budget
275200.002022-05-037864Budget
8450169.002022-12-047836Actual
27153.002022-05-037813Actual
5128100.002022-09-037846Budget
14638226.002023-06-037814Actual
31982551.092024-10-027818Actual
2446196.512024-03-0278611Actual
2659224.002022-07-047865Actual
3445846.502024-12-0378511Actual
3906124.162025-04-0378511Actual
24789132.002024-04-027864Actual
7152200.002022-11-037865Budget
13310354.122023-04-037818Actual
1392265.002023-05-037856Actual
30204197.752024-08-0278613Actual
2522172.002022-07-047864Actual
32336192.252024-10-0278612Actual
7091200.002022-11-037815Budget
30025147.572024-08-0278112Actual
8073280.002022-12-047814Budget
32817153.002024-11-027816Actual
10508200.002023-02-017865Budget
2345883.742024-02-0178611Actual
2665717.782024-05-0278612Actual
1423184.802023-05-0378111Actual
35972258.002025-02-017863Actual
23760180.002024-03-027864Actual
32244128.422024-10-0278611Actual
38542136.002025-04-037816Actual
2872566.722024-07-0378211Actual
9470200.002023-01-017816Budget
34230520.792024-12-037818Actual
2472759.002024-04-027873Actual
2095541.002023-12-047826Actual
31693141.002024-10-027816Actual
39300271.432025-04-0378213Actual
3437760.332024-12-0378211Actual
19713245.002023-11-037814Actual
7559280.002022-11-037817Actual
12289166.242023-03-037868Actual
3644188.002022-08-037864Actual
2504744.002024-04-027856Actual
31748160.002024-10-027836Actual
22756150.002024-02-017864Actual
33941151.002024-12-037816Actual
32898106.002024-11-027846Actual
615670.002022-10-037826Budget
2644953.952024-05-0278211Actual
353450.002022-08-037873Budget
7747100.002022-11-037828Budget
38121148.622025-03-0378113Actual
37447155.002025-03-037836Actual
1214113.002022-06-037863Actual
39215238.002025-04-0378612Actual
13420100.002023-04-037868Budget
20188395.032023-11-037818Actual
2192996.002024-01-017816Actual
8133200.002022-12-047864Budget
30353112.002024-09-027873Actual
7947107.002022-12-047863Actual
2254419.912024-01-0178612Actual
30474321.002024-09-027815Actual
31093153.952024-09-0278611Actual
20130203.002023-11-037867Actual
2656465.652024-05-0278611Actual
1583028.002023-07-047826Actual
3456101.002022-08-037863Actual
3519962.002025-01-017856Actual
166850.002022-06-037826Budget
38391284.002025-04-037864Actual
1528844.382023-06-0378311Actual
17808197.002023-09-037865Actual
27077249.002024-06-027865Actual
38682132.002025-04-037866Actual
7560280.002022-11-037817Budget
1485046.002023-06-037826Actual
34941338.002025-01-017864Actual
13598115.002023-05-037873Actual
2033534.802023-11-0378211Actual
11102100.002023-02-017828Budget
17773171.002023-09-037815Actual
33791304.002024-12-037864Actual
26832387.002024-06-027813Actual
23138277.002024-02-017867Actual
31151162.462024-09-0278112Actual
34550140.122024-12-0378112Actual
13504389.002023-05-037813Actual
2988146.002022-07-047866Actual
13660174.002023-05-037864Actual
4331275.332022-08-037818Actual
570397.002022-10-037863Actual
2457814.592024-03-0278612Actual
854490.002022-12-047856Actual
1243193.002023-04-037863Actual
22814212.002024-02-017815Actual
6626100.002022-10-037828Budget
4192202.002022-08-037817Actual
2401874.002024-03-027856Actual
2200100.002022-06-037868Budget
727879.002022-11-037826Actual
27367330.002024-06-027867Actual
497147.002022-05-037816Actual
2549280.552024-04-0278611Actual
1686236.002023-08-037826Actual
3067471.002024-09-027856Actual
35530100.762025-01-0178211Actual
7012192.002022-11-037864Actual
17153163.212023-08-037828Actual
34080110.002024-12-037866Actual
9392200.002023-01-017865Budget
37334299.002025-03-037865Actual
205357.142023-11-0378212Actual
1156200.002022-06-037813Budget
1626848.632023-07-0478311Actual
16777204.002023-08-037865Actual
31271129.322024-09-0278113Actual
9194280.002023-01-017814Budget
31833113.002024-10-027866Actual
1591069.002023-07-047856Actual
10449200.002023-02-017815Budget
1992546.002023-11-037826Actual
274193.002022-05-037864Actual
33520178.452024-11-0278113Actual
9567168.002023-01-017836Actual
6826100.002022-11-037863Budget
19747138.002023-11-037864Actual
23911125.002024-03-027816Actual
24199364.722024-03-027818Actual
8681280.002022-12-047817Budget
640100.002022-05-037846Budget
27925290.732024-06-0278613Actual
5562178.362022-09-037868Actual
27688146.512024-06-0278611Actual
2839482.002024-07-037856Actual
37623325.002025-03-037867Actual
1997981.002023-11-037846Actual
12368200.002023-04-037813Budget
12039218.002023-03-037817Actual
36057501.002025-02-017814Actual
2301376.002024-02-017856Actual
1490474.002023-06-037846Actual
7480105.002022-11-037866Actual
12618214.002023-04-037864Actual
1694257.002023-08-037856Actual
465450.002022-09-037873Budget
27892287.222024-06-0278213Actual
914636.002023-01-017873Actual
36912179.492025-02-0178612Actual
1841761.402023-09-0378611Actual
3687941.192025-02-0178212Actual
14765154.002023-06-037865Actual
1936151.822023-10-0378411Actual
10370200.002023-02-017864Budget
38484314.002025-04-037865Actual
15020322.002023-06-037817Actual
36851120.972025-02-0178112Actual
5314200.002022-09-037817Budget
36594275.332025-02-017868Actual
28519289.002024-07-037867Actual
16621124.002023-08-037873Actual
29581127.002024-08-027866Actual
6253129.002022-10-037846Actual
12290100.002023-03-037868Budget
7808141.992022-11-037868Actual
29496163.002024-08-027836Actual
13815116.002023-05-037816Actual
21626362.002024-01-017813Actual
9333200.002023-01-017815Budget
1647212.462023-07-0478612Actual
1718164.002022-06-037836Actual
25292223.812024-04-027868Actual
345790.002022-08-037863Budget
2987960.332024-08-0278211Actual
35702160.342025-01-0178112Actual
1727337.992023-08-0378211Actual
2091316.242022-06-037818Actual
5967227.002022-10-037815Actual
840071.002022-12-047826Actual
7807100.002022-11-037868Budget
31600343.002024-10-027815Actual
3864985.002025-04-037856Actual
25080111.002024-04-027866Actual
2331677.362024-02-0178111Actual
34492186.932024-12-0378611Actual
6499200.002022-10-037867Budget
10507182.002023-02-017865Actual
144317.142023-05-0378212Actual
3723200.002022-08-037815Budget
34612231.612024-12-0378612Actual
17561424.002023-09-037813Actual
4112150.002022-08-037866Actual
19628278.002023-11-037863Actual
18685241.002023-10-037814Actual
22693111.002024-02-017873Actual
6500202.002022-10-037867Actual
6766100.002022-11-037813Budget
969325.332022-05-037818Actual
1750418.842023-08-0378612Actual
37943152.892025-03-0378611Actual
37029199.502025-02-0178613Actual
32184127.362024-10-0278411Actual
9009145.002023-01-017813Actual
23640229.002024-03-027863Actual
16684151.002023-08-037864Actual
32546251.002024-11-027863Actual
4703303.002022-09-037814Actual
12936164.002023-04-037836Actual
3396849.002024-12-037826Actual
9334204.002023-01-017815Actual
10730131.002023-02-017846Actual
32603134.002024-11-027873Actual
27487252.602024-06-027868Actual
18565429.002023-10-037813Actual
23818191.002024-03-027815Actual
6437280.002022-10-037817Actual
32454183.712024-10-0278613Actual
10046100.002023-01-017868Budget
14171208.662023-05-037868Actual
27600147.572024-06-0278311Actual
4004100.002022-08-037846Budget
18777170.002023-10-037815Actual
12101177.002023-03-037867Actual
25729251.002024-05-027863Actual
22280196.542024-01-017868Actual
2056618.842023-11-0378612Actual
14014252.002023-05-037817Actual
26952455.002024-06-027814Actual
2836173.002022-07-047836Actual
20778171.002023-12-047864Actual
15141181.392023-06-037828Actual
35147151.002025-01-017836Actual
12982100.002023-04-037846Budget
3741950.002025-03-037826Actual
20623398.002023-12-047813Actual
2036229.482023-11-0378311Actual
26715103.012024-05-0278113Actual
3676165.652025-02-0178511Actual
27453348.062024-06-027828Actual
742260.002022-11-037856Budget
8602100.002022-12-047866Budget
2342528.422024-02-0178511Actual
6827114.002022-11-037863Actual
3395156.002022-08-037813Actual
1063460.002023-02-017826Budget
11054200.002023-02-017818Budget
11710100.002023-03-037816Budget
32957136.002024-11-027866Actual
22247191.992024-01-017828Actual
3130200.002022-07-047867Budget
7746154.112022-11-037828Actual
2038962.462023-11-0378411Actual
36793127.362025-02-0178611Actual
23853184.002024-03-027865Actual
7327168.002022-11-037836Actual
23966127.002024-03-027836Actual
31635306.002024-10-027865Actual
4985131.002022-09-037816Actual
15803113.002023-07-047816Actual
3067280.002022-07-047817Budget
31507488.002024-10-027814Actual
7946100.002022-12-047863Budget
30172225.822024-08-0278213Actual
2560912.462024-04-0278612Actual
1938843.312023-10-0378511Actual
36652225.232025-02-0178111Actual
30764394.002024-09-027817Actual
39153155.022025-04-0378112Actual
27216116.002024-06-027846Actual
29906134.802024-08-0278311Actual
1461063.002023-06-037873Actual
1897752.002023-10-037856Actual
33547190.732024-11-0278213Actual
2555010.332024-04-0278112Actual
36970206.522025-02-0178113Actual
32666323.002024-11-027864Actual
34291258.662024-12-037868Actual
2835200.002022-07-047836Budget
2892644.382024-07-0378212Actual
29759270.782024-08-027828Actual
356210.002022-05-037815Actual
26205383.002024-05-027817Actual
4438100.002022-08-037868Budget
1428664.592023-05-0378311Actual
28017278.002024-07-037863Actual
28229302.002024-07-037865Actual
21837219.002024-01-017815Actual
3582280.002022-08-037814Budget
22601392.002024-02-017813Actual
25172248.002024-04-027867Actual
4905200.002022-09-037865Budget
3782944.382025-03-0378211Actual
6030200.002022-10-037865Budget
14672147.002023-06-037864Actual
8072309.002022-12-047814Actual
1588478.002023-07-047846Actual
2153612.462023-12-0478112Actual
1542200.002022-06-037865Budget
33400128.422024-11-0278112Actual
2434637.992024-03-0278211Actual
9936200.002023-01-017818Budget
2662317.782024-05-0278112Actual
181170.002022-06-037856Budget
35092127.002025-01-017816Actual
16564258.002023-08-037863Actual
27865111.782024-06-0278113Actual
19898104.002023-11-037816Actual
1541162.002022-06-037865Actual
12839135.002023-04-037816Actual
14519358.002023-06-037813Actual
29673314.002024-08-027867Actual
1401200.002022-06-037864Budget
6029192.002022-10-037865Actual
16093378.362023-07-047818Actual
27545203.952024-06-0278111Actual
20095292.002023-11-037817Actual
34729181.962024-12-0378613Actual
1479200.002022-06-037815Budget
28779116.722024-07-0378411Actual
18925115.002023-10-037836Actual
18812204.002023-10-037865Actual
2545936.932024-04-0278511Actual
2090200.002022-06-037818Budget
12229129.872023-03-037828Actual
27425537.452024-06-027818Actual
1930729.482023-10-0378211Actual
3918184.802025-04-0378212Actual
4252200.002022-08-037867Budget
1717200.002022-06-037836Budget
5081200.002022-09-037836Budget
2540543.312024-04-0278311Actual
961593.002023-01-017846Actual
3832882.002025-04-037873Actual
1865768.002023-10-037873Actual
30799316.002024-09-027867Actual
7481100.002022-11-037866Budget
37206479.002025-03-037814Actual
13358182.902023-04-037828Actual
8274200.002022-12-047865Budget
2882100.002022-07-047846Budget
8871172.302022-12-047828Actual
578150.002022-10-037873Budget
30261431.002024-09-027813Actual
3898092.252025-04-0378211Actual
13232200.002023-04-037867Budget
34431115.652024-12-0378411Actual
7619220.002022-11-037867Actual
3342843.312024-11-0278212Actual
2139188.962022-06-037828Actual
26328281.392024-05-027828Actual
15617218.002023-07-047814Actual
28136304.002024-07-037864Actual
10450214.002023-02-017815Actual
1889748.002023-10-037826Actual
2451911.402024-03-0278112Actual
827280.002022-05-037817Budget
28342166.002024-07-037836Actual
278650.002022-07-047826Budget
7375100.002022-11-037846Budget
22069102.002024-01-017866Actual
3856968.002025-04-037826Actual
164417.142023-07-0478212Actual
10311277.002023-02-017814Actual
1730046.502023-08-0378311Actual
2245396.512024-01-0178611Actual
30857613.212024-09-027818Actual
2738100.002022-07-047816Budget
9797280.002023-01-017817Budget
3573084.802025-01-0178212Actual
25816316.002024-05-027814Actual
12759200.002023-04-037865Budget
30381480.002024-09-027814Actual
6578200.002022-10-037818Budget
27746169.912024-06-0278112Actual
21122251.002023-12-047817Actual
1764100.002022-06-037846Budget
3209340.482022-07-047818Actual
2431874.162024-03-0278111Actual
3626946.002025-02-017826Actual
23725254.002024-03-027814Actual
3059468.002024-09-027826Actual
17187220.782023-08-037868Actual
1632227.362023-07-0478511Actual
2602224.002022-07-047815Actual
18005106.002023-09-037866Actual
1026340.002023-02-017873Budget
29078195.992024-07-0378613Actual
1794769.002023-09-037846Actual
3315193.512022-07-047868Actual
1425926.292023-05-0378211Actual
9255222.002023-01-017864Actual
7698200.002022-11-037818Budget
5641200.002022-10-037813Budget
17681215.002023-09-037814Actual
2946848.002024-08-027826Actual
5968200.002022-10-037815Budget
1496392.002023-06-037866Actual
1621399.702023-07-0478111Actual
13090100.002023-04-037866Budget
27135127.002024-06-027816Actual
23196352.602024-02-017818Actual
10587100.002023-02-017816Budget
28074110.002024-07-037873Actual
30885251.092024-09-027828Actual
1838315.652023-09-0378511Actual
28194305.002024-07-037815Actual
18719158.002023-10-037864Actual
34258328.362024-12-037828Actual
35444316.242025-01-017868Actual
17596285.002023-09-037863Actual
17866125.002023-09-037816Actual
966160.002023-01-017856Budget
34404129.482024-12-0378311Actual
1017169.272022-05-037828Actual
14878123.002023-06-037836Actual
35821117.042025-01-0178113Actual
33636401.002024-12-037813Actual
36532573.822025-02-017818Actual
1250960.002023-04-037873Actual
2399290.002024-03-027846Actual
2464280.002022-07-047814Budget
1832950.762023-09-0378311Actual
34349231.612024-12-0378111Actual
1847514.592023-09-0378112Actual
465554.002022-09-037873Actual
5828316.002022-10-037814Actual
6579343.512022-10-037818Actual
32130101.822024-10-0278211Actual
11808168.002023-03-037836Actual
1635656.082023-07-0478611Actual
34670199.502024-12-0378113Actual
32421266.172024-10-0278213Actual
2242067.782024-01-0178411Actual
2195641.002024-01-017826Actual
38894305.632025-04-037868Actual
8929100.002022-12-047868Budget
37086435.002025-03-037813Actual
11164185.932023-02-017868Actual
2543245.442024-04-0278411Actual
5501201.082022-09-037828Actual
24670263.002024-04-027863Actual
29170267.002024-08-027863Actual
1624115.652023-07-0478211Actual
30416344.002024-09-027864Actual
29135398.002024-08-027813Actual
1016100.002022-05-037828Budget
22848170.002024-02-017865Actual
353553.002022-08-037873Actual
1288760.002023-04-037826Budget
630066.002022-10-037856Actual
32044314.722024-10-027868Actual
19159461.702023-10-037818Actual
2757379.482024-06-0278211Actual
9614100.002023-01-017846Budget
17032302.002023-08-037817Actual
16742216.002023-08-037815Actual
2883116.002022-07-047846Actual
3862392.002025-04-037846Actual
9069105.002023-01-017863Actual
3457857.142024-12-0378212Actual
15532252.002023-07-047863Actual
9471159.002023-01-017816Actual
3511955.002025-01-017826Actual
13755151.002023-05-037865Actual
13539289.002023-05-037863Actual
2000554.002023-11-037856Actual
3100559.272024-09-0278211Actual
215277.002022-05-037814Actual
37801170.982025-03-0378111Actual
39095166.722025-04-0378611Actual
36997225.822025-02-0178213Actual
255779.272024-04-0278212Actual
38148183.712025-03-0378213Actual
9937387.452023-01-017818Actual
35502188.002025-01-0178111Actual
129329.002022-06-037873Actual
3634983.002025-02-017856Actual
29731525.332024-08-027818Actual
4906194.002022-09-037865Actual
28605279.872024-07-037828Actual
19685118.002023-11-037873Actual
1952232.002022-06-037817Actual
951968.002023-01-017826Actual
18183172.302023-09-037828Actual
5500100.002022-09-037828Budget
10975200.002023-02-017867Budget
415178.002022-05-037865Actual
194796.082023-10-0378112Actual
1389687.002023-05-037846Actual
2831443.002024-07-037826Actual
2171760.002024-01-017873Actual
16890129.002023-08-037836Actual
8497100.002022-12-047846Budget
30567134.002024-09-027816Actual
2603327.002024-05-027826Actual
4702280.002022-09-037814Budget
1493064.002023-06-037856Actual
9391205.002023-01-017865Actual
2614670.002024-05-027866Actual
457691.002022-09-037863Actual
29441130.002024-08-027816Actual
22636254.002024-02-017863Actual
18097202.002023-09-037867Actual
2442722.042024-03-0278511Actual
15745184.002023-07-047865Actual
1732768.852023-08-0378411Actual
1138130.002023-03-037873Actual
34878118.002025-01-017873Actual
2354815.652024-02-0178612Actual
615769.002022-10-037826Actual
11570226.002023-03-037815Actual
10916252.002023-02-017817Actual
11855100.002023-03-037846Budget
34137439.002024-12-037817Actual
503270.002022-09-037826Budget
36439446.002025-02-017817Actual
405272.002022-08-037856Actual
23605406.002024-03-027813Actual
3860100.002022-08-037816Budget
3583288.002022-08-037814Actual
29933123.102024-08-0278411Actual
37883142.252025-03-0378411Actual
15710176.002023-07-047815Actual
405180.002022-08-037856Budget
33996168.002024-12-037836Actual
14049255.002023-05-037867Actual
37241330.002025-03-037864Actual
9254200.002023-01-017864Budget
8870100.002022-12-047828Budget
25258217.752024-04-027828Actual
2880645.442024-07-0378511Actual
24141232.002024-03-027867Actual
1887095.002023-10-037816Actual
24260270.782024-03-027868Actual
29348315.002024-08-027815Actual
21243231.392023-12-047828Actual
29851206.082024-08-0278111Actual
3517392.002025-01-017846Actual
1789342.002023-09-037826Actual
21745233.002024-01-017814Actual
20870203.002023-12-047865Actual
2050810.332023-11-0378112Actual
23258198.052024-02-017868Actual
34906474.002025-01-017814Actual
1431347.572023-05-0378411Actual
38739424.002025-04-037817Actual
1250840.002023-04-037873Budget
2012200.002022-06-037867Budget
26061104.002024-05-027836Actual
33134269.272024-11-027828Actual
746126.002022-05-037866Actual
5889163.002022-10-037864Actual
6688100.002022-10-037868Budget
21871155.002024-01-017865Actual
19187238.962023-10-037828Actual
21779131.002024-01-017864Actual
245463.952024-03-0278212Actual
27627122.042024-06-0278411Actual
8743200.002022-12-047867Budget
11163100.002023-02-017868Budget
2278200.002022-07-047813Budget
14137172.302023-05-037828Actual
8273178.002022-12-047865Actual
35232120.002025-01-017866Actual
27275118.002024-06-027866Actual
33342146.512024-11-0278611Actual
2236646.502024-01-0178211Actual
38832522.302025-04-037818Actual
16640.002022-05-037873Budget
13419228.362023-04-037868Actual
28697206.082024-07-0378111Actual
3284443.002024-11-027826Actual
6767172.002022-11-037813Actual
32759311.002024-11-027865Actual
27044327.002024-06-027815Actual
3117960.332024-09-0278212Actual
12556282.002023-04-037814Actual
28427117.002024-07-037866Actual
7699279.872022-11-037818Actual
2233894.382024-01-0178111Actual
37178109.002025-03-037873Actual
802442.002022-12-047873Actual
8496100.002022-12-047846Actual
2440066.722024-03-0278411Actual
7231200.002022-11-037816Budget
8353165.002022-12-047816Actual
31059117.782024-09-0278411Actual
1765357.002023-09-037873Actual
1724583.742023-08-0378111Actual
36560257.152025-02-017828Actual
31032140.122024-09-0278311Actual
18062296.002023-09-037817Actual
33048334.002024-11-027867Actual
4330200.002022-08-037818Budget
2494096.002024-04-027816Actual
16155269.272023-07-047868Actual
914740.002023-01-017873Budget
4843200.002022-09-037815Budget
6358101.002022-10-037866Actual
17715157.002023-09-037864Actual
6252100.002022-10-037846Budget
2003891.002023-11-037866Actual
174468.212023-08-0378112Actual
29018160.902024-07-0378113Actual
54561.002022-05-037826Actual
31542286.002024-10-027864Actual
33756457.002024-12-037814Actual
10976212.002023-02-017867Actual
7092185.002022-11-037815Actual
28898162.462024-07-0378112Actual
24227210.182024-03-027828Actual
37532132.002025-03-037866Actual
29638438.002024-08-027817Actual
10836100.002023-02-017866Budget
2337158.212024-02-0178311Actual
1384237.002023-05-037826Actual
35410273.812025-01-017828Actual
8603129.002022-12-047866Actual
3957200.002022-08-037836Budget
32394185.472024-10-0278113Actual
2954870.002024-08-027856Actual
28368103.002024-07-037846Actual

Generated 2025-06-03 03:01:11.270 UTC