[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 1000   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36734103.952025-01-2878411Actual
2100992.002023-11-307846Actual
517680.002022-08-307856Budget
21984128.002023-12-287836Actual
2354815.652024-01-2878612Actual
7560280.002022-10-307817Budget
8871172.302022-11-307828Actual
33168316.242024-10-297868Actual
34492186.932024-11-2978611Actual
34404129.482024-11-2978311Actual
20658247.002023-11-307863Actual
9334204.002022-12-287815Actual
8450169.002022-11-307836Actual
2399290.002024-02-277846Actual
25292223.812024-03-297868Actual
690540.002022-10-307873Budget
38356493.002025-03-307814Actual
6579343.512022-09-297818Actual
8870100.002022-11-307828Budget
37121302.002025-02-277863Actual
11164185.932023-01-287868Actual
16155269.272023-06-307868Actual
1850818.842023-08-3078612Actual
2091316.242022-05-307818Actual
2200100.002022-05-307868Budget
4331275.332022-07-307818Actual
32184127.362024-09-2878411Actual
38236424.002025-03-307813Actual
966160.002022-12-287856Budget
9471159.002022-12-287816Actual
1431347.572023-04-2978411Actual
2502175.002024-03-297846Actual
35232120.002024-12-287866Actual
11854105.002023-02-277846Actual
3861153.002022-07-307816Actual
4764212.002022-08-307864Actual
31693141.002024-09-287816Actual
31479107.002024-09-287873Actual
34080110.002024-11-297866Actual
1952232.002022-05-307817Actual
9470200.002022-12-287816Budget
2141766.722023-11-3078411Actual
25172248.002024-03-297867Actual
1480255.002022-05-307815Actual
416200.002022-04-297865Budget
34612231.612024-11-2978612Actual
1789342.002023-08-307826Actual
18600238.002023-09-297863Actual
31093153.952024-08-2978611Actual
1215100.002022-05-307863Budget
3014590.732024-07-2978113Actual
34697215.292024-11-2978213Actual
1735427.362023-07-3078511Actual
13539289.002023-04-297863Actual
33671263.002024-11-297863Actual
9009145.002022-12-287813Actual
6253129.002022-09-297846Actual
10311277.002023-01-287814Actual
29348315.002024-07-297815Actual
28136304.002024-06-297864Actual
11855100.002023-02-277846Budget
11961100.002023-02-277866Budget
14730219.002023-05-307815Actual
30172225.822024-07-2978213Actual
2144417.782023-11-3078511Actual
35034249.002024-12-287865Actual
37029199.502025-01-2878613Actual
21871155.002023-12-287865Actual
36594275.332025-01-287868Actual
1341277.002022-05-307814Actual
31271129.322024-08-2978113Actual
1428664.592023-04-2978311Actual
3457857.142024-11-2978212Actual
38179308.282025-02-2778613Actual
37241330.002025-02-277864Actual
2156916.722023-11-3078612Actual
2504744.002024-03-297856Actual
10837131.002023-01-287866Actual
1490474.002023-05-307846Actual
4112150.002022-07-307866Actual
4517140.002022-08-307813Actual
34786423.002024-12-287813Actual
2293332.002024-01-287826Actual
7091200.002022-10-307815Budget
29496163.002024-07-297836Actual
2440066.722024-02-2778411Actual
54450.002022-04-297826Budget
13091122.002023-03-307866Actual
28960193.322024-06-2978612Actual
22693111.002024-01-287873Actual
13359100.002023-03-307828Budget
12289166.242023-02-277868Actual
1730046.502023-07-3078311Actual
2647660.332024-04-2878311Actual
23966127.002024-02-277836Actual
2465303.002022-06-307814Actual
2171760.002023-12-287873Actual
1026340.002023-01-287873Budget
8930137.452022-11-307868Actual
14672147.002023-05-307864Actual
10370200.002023-01-287864Budget
6252100.002022-09-297846Budget
3316100.002022-06-307868Budget
38682132.002025-03-307866Actual
29383294.002024-07-297865Actual
2239358.212023-12-2878311Actual
11490200.002023-02-277864Budget
1531563.532023-05-3078411Actual
20623398.002023-11-307813Actual
33400128.422024-10-2978112Actual
30474321.002024-08-297815Actual
22601392.002024-01-287813Actual
2056618.842023-10-3078612Actual
4330200.002022-07-307818Budget
2342528.422024-01-2878511Actual
37623325.002025-02-277867Actual
2883116.002022-06-307846Actual
37883142.252025-02-2778411Actual
19221198.052023-09-297868Actual
33579288.982024-10-2978613Actual
36382114.002025-01-287866Actual
3325490.122024-10-2978211Actual
23911125.002024-02-277816Actual
1288760.002023-03-307826Budget
36242155.002025-01-287816Actual
3517392.002024-12-287846Actual
2494096.002024-03-297816Actual
2437347.572024-02-2778311Actual
17596285.002023-08-307863Actual
10916252.002023-01-287817Actual
1540710.332023-05-3078112Actual
3256100.002022-06-307828Budget
225117.142023-12-2878112Actual
12101177.002023-02-277867Actual
21065106.002023-11-307866Actual
37532132.002025-02-277866Actual
2954870.002024-07-297856Actual
37447155.002025-02-277836Actual
2405085.002024-02-277866Actual
30416344.002024-08-297864Actual
1764100.002022-05-307846Budget
2523200.002022-06-307864Budget
1446217.782023-04-2978612Actual
195068.212023-09-2978212Actual
1997981.002023-10-307846Actual
32817153.002024-10-297816Actual
465554.002022-08-307873Actual
2147864.592023-11-3078611Actual
39153155.022025-03-3078112Actual
2446196.512024-02-2778611Actual
2987960.332024-07-2978211Actual
914636.002022-12-287873Actual
15617218.002023-06-307814Actual
2090200.002022-05-307818Budget
14638226.002023-05-307814Actual
24847175.002024-03-297815Actual
9858166.002022-12-287867Actual
24260270.782024-02-277868Actual
29906134.802024-07-2978311Actual
2836173.002022-06-307836Actual
12759200.002023-03-307865Budget
6626100.002022-09-297828Budget
2442722.042024-02-2778511Actual
1250840.002023-03-307873Budget
11960117.002023-02-277866Actual
356210.002022-04-297815Actual
8497100.002022-11-307846Budget
29759270.782024-07-297828Actual
28102503.002024-06-297814Actual
30567134.002024-08-297816Actual
23725254.002024-02-277814Actual
31151162.462024-08-2978112Actual
2560912.462024-03-2978612Actual
1018490.002023-01-287863Budget
517580.002022-08-307856Actual
9857200.002022-12-287867Budget
166850.002022-05-307826Budget
34878118.002024-12-287873Actual
5640140.002022-09-297813Actual
8274200.002022-11-307865Budget
1686236.002023-07-307826Actual
3404878.002024-11-297856Actual
28194305.002024-06-297815Actual
26867299.002024-05-297863Actual
1077880.002023-01-287856Budget
3862392.002025-03-307846Actual
888200.002022-04-297867Budget
21779131.002023-12-287864Actual
1302980.002023-03-307856Budget
2393825.002024-02-277826Actual
29135398.002024-07-297813Actual
6687185.932022-09-297868Actual
9391205.002022-12-287865Actual
2138100.002022-05-307828Budget
37299349.002025-02-277815Actual
21837219.002023-12-287815Actual
2543245.442024-03-2978411Actual
12228100.002023-02-277828Budget
1930729.482023-09-2978211Actual
1717200.002022-05-307836Budget
33791304.002024-11-297864Actual
15497426.002023-06-307813Actual
12556282.002023-03-307814Actual
22280196.542023-12-287868Actual
274193.002022-04-297864Actual
35702160.342024-12-2878112Actual
8212216.002022-11-307815Actual
17187220.782023-07-307868Actual
457790.002022-08-307863Budget
17921136.002023-08-307836Actual
9568200.002022-12-287836Budget
1190280.002023-02-277856Budget
15055264.002023-05-307867Actual
10124144.002023-01-287813Actual
35530100.762024-12-2878211Actual
9937387.452022-12-287818Actual
405180.002022-07-307856Budget
2603327.002024-04-287826Actual
10587100.002023-01-287816Budget
25816316.002024-04-287814Actual
6499200.002022-09-297867Budget
26328281.392024-04-287828Actual
9008100.002022-12-287813Budget
9798263.002022-12-287817Actual
3782200.002022-07-307865Budget
32666323.002024-10-297864Actual
20836201.002023-11-307815Actual
9195290.002022-12-287814Actual
39034146.512025-03-3078411Actual
10507182.002023-01-287865Actual
35557110.342024-12-2878311Actual
2660200.002022-06-307865Budget
32631503.002024-10-297814Actual
2334453.952024-01-2878211Actual
4984100.002022-08-307816Budget
19159461.702023-09-297818Actual
9254200.002022-12-287864Budget
26832387.002024-05-297813Actual
3602987.002025-01-287873Actual
13310354.122023-03-307818Actual
36184254.002025-01-287865Actual
15710176.002023-06-307815Actual
2434637.992024-02-2778211Actual
2738100.002022-06-307816Budget
13815116.002023-04-297816Actual
34172279.002024-11-297867Actual
828227.002022-04-297817Actual
33462216.722024-10-2978612Actual
7480105.002022-10-307866Actual
6500202.002022-09-297867Actual
4005116.002022-07-307846Actual
27892287.222024-05-2978213Actual
10586140.002023-01-287816Actual
11102100.002023-01-287828Budget
31032140.122024-08-2978311Actual
23196352.602024-01-287818Actual
27688146.512024-05-2978611Actual
34291258.662024-11-297868Actual
32010298.062024-09-287828Actual
10915200.002023-01-287817Budget
3396849.002024-11-297826Actual
3802936.932025-02-2778212Actual
30885251.092024-08-297828Actual
3005348.632024-07-2978212Actual
9567168.002022-12-287836Actual
36970206.522025-01-2878113Actual
3791025.232025-02-2778511Actual
3257152.602022-06-307828Actual
15858125.002023-06-307836Actual
18183172.302023-08-307828Actual
32724330.002024-10-297815Actual
5641200.002022-09-297813Budget
355200.002022-04-297815Budget
8133200.002022-11-307864Budget
1075163.212022-04-297868Actual
24789132.002024-03-297864Actual
6358101.002022-09-297866Actual
233892.002022-06-307863Actual
25851219.002024-04-287864Actual
8353165.002022-11-307816Actual
11710100.002023-02-277816Budget
30509266.002024-08-297865Actual
12619200.002023-03-307864Budget
5500100.002022-08-307828Budget
8132199.002022-11-307864Actual
6109100.002022-09-297816Budget
28898162.462024-06-2978112Actual
29638438.002024-07-297817Actual
6578200.002022-09-297818Budget
1620100.002022-05-307816Budget
5889163.002022-09-297864Actual
23046105.002024-01-287866Actual
457691.002022-08-307863Actual
241640.002022-06-307873Budget
2880645.442024-06-2978511Actual
25080111.002024-03-297866Actual
2451911.402024-02-2778112Actual
3644188.002022-07-307864Actual
19594388.002023-10-307813Actual
4251194.002022-07-307867Actual
827280.002022-04-297817Budget
15532252.002023-06-307863Actual
38542136.002025-03-307816Actual
1485046.002023-05-307826Actual
35147151.002024-12-287836Actual
25258217.752024-03-297828Actual
38739424.002025-03-307817Actual
35938395.002025-01-287813Actual
31833113.002024-09-287866Actual
2835200.002022-06-307836Budget
3208200.002022-06-307818Budget
36057501.002025-01-287814Actual
9392200.002022-12-287865Budget
2988146.002022-06-307866Actual
31924328.002024-09-287867Actual
1938843.312023-09-2978511Actual
32546251.002024-10-297863Actual
30919345.032024-08-297868Actual
16649261.002023-07-307814Actual
9255222.002022-12-287864Actual
3645200.002022-07-307864Budget
31330199.502024-08-2978613Actual
7231200.002022-10-307816Budget
2245396.512023-12-2878611Actual
3437760.332024-11-2978211Actual
20095292.002023-10-307817Actual
593200.002022-04-297836Budget
34022104.002024-11-297846Actual
15141181.392023-05-307828Actual
3749983.002025-02-277856Actual
1626848.632023-06-3078311Actual
4906194.002022-08-307865Actual
7747100.002022-10-307828Budget
3511955.002024-12-287826Actual
7328200.002022-10-307836Budget
30707109.002024-08-297866Actual
24635398.002024-03-297813Actual
13311200.002023-03-307818Budget
13169210.002023-03-307817Actual
24670263.002024-03-297863Actual
29441130.002024-07-297816Actual
17715157.002023-08-307864Actual
8449200.002022-11-307836Budget
968200.002022-04-297818Budget
630066.002022-09-297856Actual
1063562.002023-01-287826Actual
1841761.402023-08-3078611Actual
629980.002022-09-297856Budget
36149353.002025-01-287815Actual
1138040.002023-02-277873Budget
16621124.002023-07-307873Actual
2765466.722024-05-2978511Actual
2724262.002024-05-297856Actual
969325.332022-04-297818Actual
27077249.002024-05-297865Actual
278741.002022-06-307826Actual
33048334.002024-10-297867Actual
29851206.082024-07-2978111Actual
10508200.002023-01-287865Budget
2301376.002024-01-287856Actual
34258328.362024-11-297828Actual
2033534.802023-10-3078211Actual
19953123.002023-10-307836Actual
1951280.002022-05-307817Budget
16121199.572023-06-307828Actual
7947107.002022-11-307863Actual
30622147.002024-08-297836Actual
86113.002022-04-297863Actual
38860231.392025-03-307828Actual
38271251.002025-03-307863Actual
7619220.002022-10-307867Actual
36532573.822025-01-287818Actual
4191200.002022-07-307817Budget
10449200.002023-01-287815Budget
10310280.002023-01-287814Budget
10045204.122022-12-287868Actual
2872566.722024-06-2978211Actual
4437198.052022-07-307868Actual
4378100.002022-07-307828Budget
68871.002022-04-297856Actual
23258198.052024-01-287868Actual
28074110.002024-06-297873Actual
742151.002022-10-307856Actual
6205168.002022-09-297836Actual
20983132.002023-11-307836Actual
35644147.572024-12-2878611Actual
3906124.162025-03-3078511Actual
4113100.002022-07-307866Budget
7152200.002022-10-307865Budget
32394185.472024-09-2878113Actual
32872157.002024-10-297836Actual
39273160.902025-03-3078113Actual
914740.002022-12-287873Budget
2041643.312023-10-3078511Actual
887179.002022-04-297867Actual
8496100.002022-11-307846Actual
27807238.002024-05-2978612Actual
14014252.002023-04-297817Actual
2608767.002024-04-287846Actual
14765154.002023-05-307865Actual
18565429.002023-09-297813Actual
9718114.002022-12-287866Actual
7559280.002022-10-307817Actual
33134269.272024-10-297828Actual
13720224.002023-04-297815Actual
503368.002022-08-307826Actual
1461063.002023-05-307873Actual
30087203.952024-07-2978612Actual
9984100.002022-12-287828Budget
23138277.002024-01-287867Actual
1629561.402023-06-3078411Actual
4192202.002022-07-307817Actual
2369759.002024-02-277873Actual
29793299.572024-07-297868Actual
4379217.752022-07-307828Actual
36652225.232025-01-2878111Actual
23605406.002024-02-277813Actual
4516200.002022-08-307813Budget
5453200.002022-08-307818Budget
18216252.602023-08-307868Actual
11429294.002023-02-277814Actual
14553285.002023-05-307863Actual
840180.002022-11-307826Budget
13598115.002023-04-297873Actual
3782944.382025-02-2778211Actual
29018160.902024-06-2978113Actual
10683200.002023-01-287836Budget
28368103.002024-06-297846Actual
17153163.212023-07-307828Actual
1523398.632023-05-3078111Actual
2242067.782023-12-2878411Actual
34349231.612024-11-2978111Actual
38449301.002025-03-307815Actual
7746154.112022-10-307828Actual
8352200.002022-11-307816Budget
21215446.542023-11-307818Actual
255779.272024-03-2978212Actual
15113442.002023-05-307818Actual
22814212.002024-01-287815Actual
2071574.002023-11-307873Actual
641104.002022-04-297846Actual
16035265.002023-06-307867Actual
19066295.002023-09-297817Actual
3634983.002025-01-287856Actual
5374165.002022-08-307867Actual
1887095.002023-09-297816Actual
8072309.002022-11-307814Actual
23224188.962024-01-287828Actual
38001112.462025-02-2778112Actual
1440411.402023-04-2978112Actual
1077785.002023-01-287856Actual
35502188.002024-12-2878111Actual
17866125.002023-08-307816Actual
727980.002022-10-307826Budget
30799316.002024-08-297867Actual
12229129.872023-02-277828Actual
27367330.002024-05-297867Actual
1635656.082023-06-3078611Actual
27545203.952024-05-2978111Actual
7807100.002022-10-307868Budget
1827480.552023-08-3078111Actual
8682214.002022-11-307817Actual
2339865.652024-01-2878411Actual
33996168.002024-11-297836Actual
27153.002022-04-297813Actual
2650358.212024-04-2878411Actual
5081200.002022-08-307836Budget
37086435.002025-02-277813Actual
14049255.002023-04-297867Actual
13358182.902023-03-307828Actual
28639272.302024-06-297868Actual
10450214.002023-01-287815Actual
1936151.822023-09-2978411Actual
3723200.002022-07-307815Budget
1583028.002023-06-307826Actual
1838315.652023-08-3078511Actual
4703303.002022-08-307814Actual
747100.002022-04-297866Budget
13170200.002023-03-307817Budget
1953714.592023-09-2978612Actual
353553.002022-07-307873Actual
6030200.002022-09-297865Budget
20870203.002023-11-307865Actual
7946100.002022-11-307863Budget
20249260.182023-10-307868Actual
214280.002022-04-297814Budget
13660174.002023-04-297864Actual
181170.002022-05-307856Budget
29933123.102024-07-2978411Actual
181258.002022-05-307856Actual
30764394.002024-08-297817Actual
2882100.002022-06-307846Budget
22721228.002024-01-287814Actual
3856968.002025-03-307826Actual
12180200.002023-02-277818Budget
2739127.002022-06-307816Actual
36091335.002025-01-287864Actual
7808141.992022-10-307868Actual
2644953.952024-04-2878211Actual
19628278.002023-10-307863Actual
5082149.002022-08-307836Actual
32302151.832024-09-2878112Actual
24227210.182024-02-277828Actual
174738.212023-07-3078212Actual
6952280.002022-10-307814Budget
25137326.002024-03-297817Actual
2989100.002022-06-307866Budget
33106535.942024-10-297818Actual
194796.082023-09-2978112Actual
1889748.002023-09-297826Actual
22126279.002023-12-287817Actual
36707111.402025-01-2878311Actual
14137172.302023-04-297828Actual
6688100.002022-09-297868Budget
37856140.122025-02-2778311Actual
29045285.472024-06-2978213Actual
2946848.002024-07-297826Actual
21243231.392023-11-307828Actual
1175960.002023-02-277826Budget
11428280.002023-02-277814Budget
3209340.482022-06-307818Actual
28484454.002024-06-297817Actual
6029192.002022-09-297865Actual
5313207.002022-08-307817Actual
28427117.002024-06-297866Actual
4844229.002022-08-307815Actual
33226218.852024-10-2978111Actual
1423184.802023-04-2978111Actual
30381480.002024-08-297814Actual
37206479.002025-02-277814Actual
2331677.362024-01-2878111Actual
28840127.362024-06-2978611Actual
23103264.002024-01-287817Actual
8273178.002022-11-307865Actual
33941151.002024-11-297816Actual
1933428.422023-09-2978311Actual
405272.002022-07-307856Actual
1832950.762023-08-3078311Actual
353450.002022-07-307873Budget
1534991.192023-05-3078611Actual
5829280.002022-09-297814Budget
26715103.012024-04-2878113Actual
1250960.002023-03-307873Actual
7375100.002022-10-307846Budget
1830227.362023-08-3078211Actual
3676165.652025-01-2878511Actual
1724583.742023-07-3078111Actual
11055355.632023-01-287818Actual
951880.002022-12-287826Budget
570290.002022-09-297863Budget
2653018.842024-04-2878511Actual
26775203.012024-04-2878613Actual
12698200.002023-03-307815Budget
54561.002022-04-297826Actual
32603134.002024-10-297873Actual
28519289.002024-06-297867Actual
7698200.002022-10-307818Budget
22636254.002024-01-287863Actual
275200.002022-04-297864Budget
2611353.002024-04-287856Actual
13870106.002023-04-297836Actual
36297168.002025-01-287836Actual
3180078.002024-09-287856Actual
39095166.722025-03-3078611Actual
16564258.002023-07-307863Actual
18062296.002023-08-307817Actual
38063245.442025-02-2778612Actual
6206200.002022-09-297836Budget
29290279.002024-07-297864Actual
2000554.002023-10-307856Actual
38774292.002025-03-307867Actual
11054200.002023-01-287818Budget
1895168.002023-09-297846Actual
2614670.002024-04-287866Actual
9333200.002022-12-287815Budget
3330891.192024-10-2978411Actual
2545936.932024-03-2978511Actual
3781227.002022-07-307865Actual
30857613.212024-08-297818Actual
6359100.002022-09-297866Budget
22961128.002024-01-287836Actual
34230520.792024-11-297818Actual
16739.002022-04-297873Actual
27982428.002024-06-297813Actual
3741950.002025-02-277826Actual
15175205.632023-05-307868Actual
33520178.452024-10-2978113Actual
10836100.002023-01-287866Budget
2600676.002024-04-287816Actual
3292462.002024-10-297856Actual
30296274.002024-08-297863Actual
7092185.002022-10-307815Actual
34137439.002024-11-297817Actual
31213226.302024-08-2978612Actual
3724194.002022-07-307815Actual
2036229.482023-10-3078311Actual
3395156.002022-07-307813Actual
34999358.002024-12-287815Actual
38952193.322025-03-3078111Actual
14109376.852023-04-297818Actual
21745233.002023-12-287814Actual
746126.002022-04-297866Actual
12839135.002023-03-307816Actual
17125388.972023-07-307818Actual
3832882.002025-03-307873Actual
19685118.002023-10-307873Actual
16777204.002023-07-307865Actual
512983.002022-08-307846Actual
20307102.892023-10-3078111Actual
22161263.002023-12-287867Actual
37743335.942025-02-277868Actual
1400177.002022-05-307864Actual
1542200.002022-05-307865Budget
28605279.872024-06-297828Actual
3519962.002024-12-287856Actual
1026248.002023-01-287873Actual
2199196.542022-05-307868Actual
29227119.002024-07-297873Actual
166965.002022-05-307826Actual
18719158.002023-09-297864Actual
3898092.252025-03-3078211Actual
12760158.002023-03-307865Actual
1340280.002022-05-307814Budget
241746.002022-06-307873Actual
4765200.002022-08-307864Budget
8602100.002022-11-307866Budget
2839482.002024-06-297856Actual
1588478.002023-06-307846Actual
35092127.002024-12-287816Actual
496100.002022-04-297816Budget
16093378.362023-06-307818Actual
31422266.002024-09-287863Actual
2254419.912023-12-2878612Actual
1732768.852023-07-3078411Actual
87100.002022-04-297863Budget
38121148.622025-02-2778113Actual
2555010.332024-03-2978112Actual
33547190.732024-10-2978213Actual
33849318.002024-11-297815Actual
22756150.002024-01-287864Actual
465450.002022-08-307873Budget
13755151.002023-04-297865Actual
1718164.002022-05-307836Actual
10730131.002023-01-287846Actual
31507488.002024-09-287814Actual
6953278.002022-10-307814Actual
37473108.002025-02-277846Actual
2656465.652024-04-2878611Actual
12618214.002023-03-307864Actual
20130203.002023-10-307867Actual
1621399.702023-06-3078111Actual
8822200.002022-11-307818Budget
30977190.122024-08-2978111Actual
34821269.002024-12-287863Actual
37709340.482025-02-277828Actual
3445846.502024-11-2978511Actual
2011185.002022-05-307867Actual
15652160.002023-06-307864Actual
18155354.122023-08-307818Actual
3583288.002022-07-307814Actual
215277.002022-04-297814Actual
5373200.002022-08-307867Budget
12181308.662023-02-277818Actual
690444.002022-10-307873Actual
35584109.272024-12-2878411Actual
13231200.002023-03-307867Actual
1750418.842023-07-3078612Actual
2464280.002022-06-307814Budget
22848170.002024-01-287865Actual
28342166.002024-06-297836Actual
7151188.002022-10-307865Actual
30025147.572024-07-2978112Actual
1591069.002023-06-307856Actual
9194280.002022-12-287814Budget
2602224.002022-06-307815Actual
9719100.002022-12-287866Budget
34431115.652024-11-2978411Actual
10731100.002023-01-287846Budget
25230435.942024-03-297818Actual
29581127.002024-07-297866Actual
11631218.002023-02-277865Actual
12039218.002023-02-277817Actual
23853184.002024-02-277865Actual
19009104.002023-09-297866Actual
615769.002022-09-297826Actual
2522172.002022-06-307864Actual
27332426.002024-05-297817Actual
27190155.002024-05-297836Actual
11569200.002023-02-277815Budget
11163100.002023-01-287868Budget
3129177.002022-06-307867Actual
22906102.002024-01-287816Actual
1243193.002023-03-307863Actual
19187238.962023-09-297828Actual
32898106.002024-10-297846Actual
7013200.002022-10-307864Budget
5968200.002022-09-297815Budget
12697244.002023-03-307815Actual
144317.142023-04-2978212Actual
17773171.002023-08-307815Actual
1992546.002023-10-307826Actual
18777170.002023-09-297815Actual
38391284.002025-03-307864Actual
34729181.962024-11-2978613Actual
28697206.082024-06-2978111Actual
10976212.002023-01-287867Actual
3130200.002022-06-307867Budget
2472759.002024-03-297873Actual
22247191.992023-12-287828Actual
39215238.002025-03-3078612Actual
129329.002022-05-307873Actual
2831443.002024-06-297826Actual
1157152.002022-05-307813Actual
7620200.002022-10-307867Budget
4702280.002022-08-307814Budget
16684151.002023-07-307864Actual
29731525.332024-07-297818Actual
27865111.782024-05-2978113Actual
12935200.002023-03-307836Budget
2337158.212024-01-2878311Actual
38832522.302025-03-307818Actual
1434664.592023-04-2978611Actual
1063460.002023-01-287826Budget
17067208.002023-07-307867Actual
18685241.002023-09-297814Actual
28287151.002024-06-297816Actual
640100.002022-04-297846Budget
3582280.002022-07-307814Budget
293074.002022-06-307856Actual
13955102.002023-04-297866Actual
3456101.002022-07-307863Actual
5128100.002022-08-307846Budget
25946219.002024-04-287865Actual
594154.002022-04-297836Actual
26986285.002024-05-297864Actual
578150.002022-09-297873Budget
14823104.002023-05-307816Actual
2050810.332023-10-3078112Actual
37392139.002025-02-277816Actual
2095541.002023-11-307826Actual
1288655.002023-03-307826Actual
36851120.972025-01-2878112Actual
497147.002022-04-297816Actual
33756457.002024-11-297814Actual
5888200.002022-09-297864Budget
12936164.002023-03-307836Actual
3900794.382025-03-3078311Actual
1076100.002022-04-297868Budget
3573084.802024-12-2878212Actual
1865768.002023-09-297873Actual
35972258.002025-01-287863Actual
12982100.002023-03-307846Budget
21660267.002023-12-287863Actual
3100559.272024-08-2978211Actual
17032302.002023-07-307817Actual
10046100.002022-12-287868Budget
2195641.002023-12-287826Actual
24755253.002024-03-297814Actual
9614100.002022-12-287846Budget
5314200.002022-08-307817Budget
28017278.002024-06-297863Actual
3626946.002025-01-287826Actual
8823282.902022-11-307818Actual
4985131.002022-08-307816Actual
36912179.492025-01-2878612Actual
11807200.002023-02-277836Budget

Generated 2025-05-29 04:53:35.472 UTC