[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28287151.002024-07-017816Actual
2440066.722024-02-2978411Actual
21779131.002023-12-307864Actual
14878123.002023-06-017836Actual
9334204.002022-12-307815Actual
13720224.002023-05-017815Actual
1750418.842023-08-0178612Actual
9614100.002022-12-307846Budget
37743335.942025-03-017868Actual
21984128.002023-12-307836Actual
11569200.002023-03-017815Budget
38391284.002025-04-017864Actual
28342166.002024-07-017836Actual
25258217.752024-03-317828Actual
33400128.422024-10-3178112Actual
1724583.742023-08-0178111Actual
3645200.002022-08-017864Budget
570290.002022-10-017863Budget
2522172.002022-07-027864Actual
32130101.822024-09-3078211Actual
8211200.002022-12-027815Budget
35324339.002024-12-307867Actual
24847175.002024-03-317815Actual
274193.002022-05-017864Actual
3862392.002025-04-017846Actual
33636401.002024-12-017813Actual
2872566.722024-07-0178211Actual
28194305.002024-07-017815Actual
16035265.002023-07-027867Actual
1992546.002023-11-017826Actual
37532132.002025-03-017866Actual
1392265.002023-05-017856Actual
54561.002022-05-017826Actual
1730046.502023-08-0178311Actual
12040200.002023-03-017817Budget
1130290.002023-03-017863Budget
7374117.002022-11-017846Actual
2549280.552024-03-3178611Actual
3644188.002022-08-017864Actual
3519962.002024-12-307856Actual
5452381.392022-09-017818Actual
1243193.002023-04-017863Actual
2660200.002022-07-027865Budget
828227.002022-05-017817Actual
12759200.002023-04-017865Budget
32724330.002024-10-317815Actual
2946848.002024-07-317826Actual
2233894.382023-12-3078111Actual
2293332.002024-01-307826Actual
11490200.002023-03-017864Budget
233892.002022-07-027863Actual
6030200.002022-10-017865Budget
2437347.572024-02-2978311Actual
54450.002022-05-017826Budget
3602987.002025-01-307873Actual
3781227.002022-08-017865Actual
2434637.992024-02-2978211Actual
20778171.002023-12-027864Actual
36912179.492025-01-3078612Actual
1190280.002023-03-017856Budget
21065106.002023-12-027866Actual
28368103.002024-07-017846Actual
31330199.502024-08-3178613Actual
1190159.002023-03-017856Actual
32302151.832024-09-3078112Actual
3900794.382025-04-0178311Actual
24995127.002024-03-317836Actual
2431874.162024-02-2978111Actual
345790.002022-08-017863Budget
18777170.002023-10-017815Actual
3342843.312024-10-3178212Actual
353450.002022-08-017873Budget
1138130.002023-03-017873Actual
802442.002022-12-027873Actual
1865768.002023-10-017873Actual
3864985.002025-04-017856Actual
7808141.992022-11-017868Actual
36793127.362025-01-3078611Actual
3782200.002022-08-017865Budget
35034249.002024-12-307865Actual
1534991.192023-06-0178611Actual
1490474.002023-06-017846Actual
4765200.002022-09-017864Budget
2537824.162024-03-3178211Actual
3517392.002024-12-307846Actual
3284443.002024-10-317826Actual
3315193.512022-07-027868Actual
26200.002022-05-017813Budget
18216252.602023-09-017868Actual
34786423.002024-12-307813Actual
7092185.002022-11-017815Actual
3957200.002022-08-017836Budget
8602100.002022-12-027866Budget
18565429.002023-10-017813Actual
887179.002022-05-017867Actual
29759270.782024-07-317828Actual
10125200.002023-01-307813Budget
17561424.002023-09-017813Actual
26421113.532024-04-3078111Actual
3918184.802025-04-0178212Actual
20836201.002023-12-027815Actual
2139188.962022-06-017828Actual
570397.002022-10-017863Actual
32957136.002024-10-317866Actual
16529395.002023-08-017813Actual
13358182.902023-04-017828Actual
18062296.002023-09-017817Actual
32102186.932024-09-3078111Actual
29581127.002024-07-317866Actual
22161263.002023-12-307867Actual
1523398.632023-06-0178111Actual
8352200.002022-12-027816Budget
278650.002022-07-027826Budget
13755151.002023-05-017865Actual
38121148.622025-03-0178113Actual
5128100.002022-09-017846Budget
457691.002022-09-017863Actual
32603134.002024-10-317873Actual
31059117.782024-08-3178411Actual
13091122.002023-04-017866Actual
35881204.762024-12-3078613Actual
7480105.002022-11-017866Actual
3791025.232025-03-0178511Actual
37473108.002025-03-017846Actual
2523200.002022-07-027864Budget
26300570.792024-04-307818Actual
36057501.002025-01-307814Actual
12101177.002023-03-017867Actual
31924328.002024-09-307867Actual
9008100.002022-12-307813Budget
3117960.332024-08-3178212Actual
1942184.802023-10-0178611Actual
24141232.002024-02-297867Actual
3626946.002025-01-307826Actual
966256.002022-12-307856Actual
13310354.122023-04-017818Actual
2201090.002023-12-307846Actual
4112150.002022-08-017866Actual
27892287.222024-05-3178213Actual
1018490.002023-01-307863Budget
2339865.652024-01-3078411Actual
29078195.992024-07-0178613Actual
405180.002022-08-017856Budget
31890436.002024-09-307817Actual
14014252.002023-05-017817Actual
22219357.152023-12-307818Actual
1016100.002022-05-017828Budget
2446196.512024-02-2978611Actual
16684151.002023-08-017864Actual
25694376.002024-04-307813Actual
293074.002022-07-027856Actual
5082149.002022-09-017836Actual
1528844.382023-06-0178311Actual
3209340.482022-07-027818Actual
10450214.002023-01-307815Actual
1588478.002023-07-027846Actual
36594275.332025-01-307868Actual
9718114.002022-12-307866Actual
8450169.002022-12-027836Actual
5561100.002022-09-017868Budget
6826100.002022-11-017863Budget
11163100.002023-01-307868Budget
10916252.002023-01-307817Actual
31693141.002024-09-307816Actual
215277.002022-05-017814Actual
20743247.002023-12-027814Actual
1558978.002023-07-027873Actual
3511955.002024-12-307826Actual
129240.002022-06-017873Budget
31833113.002024-09-307866Actual
33342146.512024-10-3178611Actual
12619200.002023-04-017864Budget
34670199.502024-12-0178113Actual
15710176.002023-07-027815Actual
33671263.002024-12-017863Actual
593200.002022-05-017836Budget
2882100.002022-07-027846Budget
7230157.002022-11-017816Actual
2644953.952024-04-3078211Actual
2133576.292023-12-0278111Actual
17715157.002023-09-017864Actual
5889163.002022-10-017864Actual
11164185.932023-01-307868Actual
1873100.002022-06-017866Budget
30474321.002024-08-317815Actual
353553.002022-08-017873Actual
6953278.002022-11-017814Actual
36652225.232025-01-3078111Actual
4517140.002022-09-017813Actual
1727337.992023-08-0178211Actual
2647660.332024-04-3078311Actual
17921136.002023-09-017836Actual
33048334.002024-10-317867Actual
1620100.002022-06-017816Budget
7481100.002022-11-017866Budget
465554.002022-09-017873Actual
8273178.002022-12-027865Actual
29793299.572024-07-317868Actual
34878118.002024-12-307873Actual
727980.002022-11-017826Budget
32759311.002024-10-317865Actual
7152200.002022-11-017865Budget
13870106.002023-05-017836Actual
29018160.902024-07-0178113Actual
33168316.242024-10-317868Actual
38542136.002025-04-017816Actual
1175960.002023-03-017826Budget
11855100.002023-03-017846Budget
38739424.002025-04-017817Actual
9391205.002022-12-307865Actual
6437280.002022-10-017817Actual
16621124.002023-08-017873Actual
2095541.002023-12-027826Actual
13359100.002023-04-017828Budget
2839482.002024-07-017856Actual
37943152.892025-03-0178611Actual
8871172.302022-12-027828Actual
37801170.982025-03-0178111Actual
496100.002022-05-017816Budget
31982551.092024-09-307818Actual
38860231.392025-04-017828Actual
2954870.002024-07-317856Actual
2457814.592024-02-2978612Actual
14672147.002023-06-017864Actual
13090100.002023-04-017866Budget
578150.002022-10-017873Budget
17808197.002023-09-017865Actual
746126.002022-05-017866Actual
3100559.272024-08-3178211Actual
7559280.002022-11-017817Actual
27807238.002024-05-3178612Actual
2195641.002023-12-307826Actual
2351612.462024-01-3078112Actual
29045285.472024-07-0178213Actual
15745184.002023-07-027865Actual
26061104.002024-04-307836Actual
30857613.212024-08-317818Actual
35502188.002024-12-3078111Actual
517680.002022-09-017856Budget
5081200.002022-09-017836Budget
32817153.002024-10-317816Actual
20307102.892023-11-0178111Actual
2765466.722024-05-3178511Actual
16564258.002023-08-017863Actual
1847514.592023-09-0178112Actual
37856140.122025-03-0178311Actual
1841761.402023-09-0178611Actual
1215100.002022-06-017863Budget
1384237.002023-05-017826Actual
27332426.002024-05-317817Actual
35763245.442024-12-3078612Actual
29638438.002024-07-317817Actual
27545203.952024-05-3178111Actual
34821269.002024-12-307863Actual
2665717.782024-04-3078612Actual
11055355.632023-01-307818Actual
36439446.002025-01-307817Actual
8682214.002022-12-027817Actual
11102100.002023-01-307828Budget
3634983.002025-01-307856Actual
6766100.002022-11-017813Budget
28484454.002024-07-017817Actual
205357.142023-11-0178212Actual
24260270.782024-02-297868Actual
19066295.002023-10-017817Actual
26775203.012024-04-3078613Actual
36474338.002025-01-307867Actual
4005116.002022-08-017846Actual
3330891.192024-10-3178411Actual
6627172.302022-10-017828Actual
3723200.002022-08-017815Budget
4703303.002022-09-017814Actual
1691683.002023-08-017846Actual
21243231.392023-12-027828Actual
2301376.002024-01-307856Actual
1138040.002023-03-017873Budget
27453348.062024-05-317828Actual
8274200.002022-12-027865Budget
11807200.002023-03-017836Budget
35938395.002025-01-307813Actual
13626213.002023-05-017814Actual
11711142.002023-03-017816Actual
33520178.452024-10-3178113Actual
1485046.002023-06-017826Actual
12290100.002023-03-017868Budget
11243173.002023-03-017813Actual
29673314.002024-07-317867Actual
415178.002022-05-017865Actual
86113.002022-05-017863Actual
11103181.392023-01-307828Actual
1626848.632023-07-0278311Actual
2236646.502023-12-3078211Actual
1425926.292023-05-0178211Actual
33849318.002024-12-017815Actual
38952193.322025-04-0178111Actual
4192202.002022-08-017817Actual
17596285.002023-09-017863Actual
1077785.002023-01-307856Actual
241746.002022-07-027873Actual
11710100.002023-03-017816Budget
7231200.002022-11-017816Budget
34291258.662024-12-017868Actual
14137172.302023-05-017828Actual
4906194.002022-09-017865Actual
3802936.932025-03-0178212Actual
38449301.002025-04-017815Actual
2091316.242022-06-017818Actual
2543245.442024-03-3178411Actual
35557110.342024-12-3078311Actual
2139068.852023-12-0278311Actual
34022104.002024-12-017846Actual
3832882.002025-04-017873Actual
1431347.572023-05-0178411Actual
7620200.002022-11-017867Budget
3325490.122024-10-3178211Actual
9985232.902022-12-307828Actual
8744195.002022-12-027867Actual
2393825.002024-02-297826Actual
1401200.002022-06-017864Budget
6205168.002022-10-017836Actual
10370200.002023-01-307864Budget
1302980.002023-04-017856Budget
2100992.002023-12-027846Actual
33014443.002024-10-317817Actual
38001112.462025-03-0178112Actual
3861153.002022-08-017816Actual
2036229.482023-11-0178311Actual
2724262.002024-05-317856Actual
22961128.002024-01-307836Actual
29170267.002024-07-317863Actual
12838100.002023-04-017816Budget
11429294.002023-03-017814Actual
33134269.272024-10-317828Actual
31213226.302024-08-3178612Actual
5828316.002022-10-017814Actual
2880645.442024-07-0178511Actual
12557280.002023-04-017814Budget
9797280.002022-12-307817Budget
38179308.282025-03-0178613Actual
3456101.002022-08-017863Actual
2836173.002022-07-027836Actual
28752110.342024-07-0178311Actual
1341277.002022-06-017814Actual
20188395.032023-11-017818Actual
6252100.002022-10-017846Budget
12760158.002023-04-017865Actual
20658247.002023-12-027863Actual
3394200.002022-08-017813Budget
1952232.002022-06-017817Actual
1927998.632023-10-0178111Actual
23224188.962024-01-307828Actual
503368.002022-09-017826Actual
2603327.002024-04-307826Actual
11428280.002023-03-017814Budget
8133200.002022-12-027864Budget
31422266.002024-09-307863Actual
356210.002022-05-017815Actual
7012192.002022-11-017864Actual
1897752.002023-10-017856Actual
31271129.322024-08-3178113Actual
1832950.762023-09-0178311Actual
1764100.002022-06-017846Budget
12228100.002023-03-017828Budget
38063245.442025-03-0178612Actual
31387428.002024-09-307813Actual
30799316.002024-08-317867Actual
1887095.002023-10-017816Actual
15497426.002023-07-027813Actual
1214113.002022-06-017863Actual
11570226.002023-03-017815Actual
2465303.002022-07-027814Actual
29348315.002024-07-317815Actual
27982428.002024-07-017813Actual
36382114.002025-01-307866Actual
20095292.002023-11-017817Actual
24789132.002024-03-317864Actual
1621136.002022-06-017816Actual
1933428.422023-10-0178311Actual
28639272.302024-07-017868Actual
18097202.002023-09-017867Actual
1624115.652023-07-0278211Actual
2602224.002022-07-027815Actual
14638226.002023-06-017814Actual
30509266.002024-08-317865Actual
10508200.002023-01-307865Budget
35232120.002024-12-307866Actual
36532573.822025-01-307818Actual
888200.002022-05-017867Budget
3221151.822024-09-3078511Actual
27425537.452024-05-317818Actual
2342528.422024-01-3078511Actual
1953714.592023-10-0178612Actual
1440411.402023-05-0178112Actual
37299349.002025-03-017815Actual
23853184.002024-02-297865Actual
14765154.002023-06-017865Actual
416200.002022-05-017865Budget
2041643.312023-11-0178511Actual
9937387.452022-12-307818Actual
3180078.002024-09-307856Actual
6109100.002022-10-017816Budget
29496163.002024-07-317836Actual
1583028.002023-07-027826Actual
34172279.002024-12-017867Actual
30416344.002024-08-317864Actual
2254419.912023-12-3078612Actual
22848170.002024-01-307865Actual
1026340.002023-01-307873Budget
615769.002022-10-017826Actual
9984100.002022-12-307828Budget
3292462.002024-10-317856Actual
2611353.002024-04-307856Actual
9567168.002022-12-307836Actual
10587100.002023-01-307816Budget
1850818.842023-09-0178612Actual
18925115.002023-10-017836Actual
3068274.002022-07-027817Actual
1686236.002023-08-017826Actual
1389687.002023-05-017846Actual
13170200.002023-04-017817Budget
9069105.002022-12-307863Actual
7013200.002022-11-017864Budget
1303094.002023-04-017856Actual
5641200.002022-10-017813Budget
25729251.002024-04-307863Actual
35289412.002024-12-307817Actual
2071574.002023-12-027873Actual
4438100.002022-08-017868Budget
1594391.002023-07-027866Actual
10507182.002023-01-307865Actual
8449200.002022-12-027836Budget
30353112.002024-08-317873Actual
18685241.002023-10-017814Actual
12698200.002023-04-017815Budget
31635306.002024-09-307865Actual
1889748.002023-10-017826Actual
16742216.002023-08-017815Actual
37121302.002025-03-017863Actual
2056618.842023-11-0178612Actual
11854105.002023-03-017846Actual
10683200.002023-01-307836Budget
26742269.682024-04-3078213Actual
166850.002022-06-017826Budget
31542286.002024-09-307864Actual
32044314.722024-09-307868Actual
34137439.002024-12-017817Actual
195068.212023-10-0178212Actual
12039218.002023-03-017817Actual
3316100.002022-07-027868Budget
39300271.432025-04-0178213Actual
27925290.732024-05-3178613Actual
2442722.042024-02-2978511Actual
13504389.002023-05-017813Actual
4985131.002022-09-017816Actual
30087203.952024-07-3178612Actual
6687185.932022-10-017868Actual
10975200.002023-01-307867Budget
13420100.002023-04-017868Budget
7887141.002022-12-027813Actual
17866125.002023-09-017816Actual
174738.212023-08-0178212Actual
390870.002022-08-017826Budget
34080110.002024-12-017866Actual
3676165.652025-01-3078511Actual
742151.002022-11-017856Actual
38597163.002025-04-017836Actual
3064889.002024-08-317846Actual
26832387.002024-05-317813Actual
5967227.002022-10-017815Actual
3372896.002024-12-017873Actual
1717200.002022-06-017836Budget
1076100.002022-05-017868Budget
174468.212023-08-0178112Actual
1838315.652023-09-0178511Actual
1591069.002023-07-027856Actual
5234100.002022-09-017866Budget
15113442.002023-06-017818Actual
4984100.002022-09-017816Budget
1156200.002022-06-017813Budget
27190155.002024-05-317836Actual
32511401.002024-10-317813Actual
32184127.362024-09-3078411Actual
9936200.002022-12-307818Budget
7091200.002022-11-017815Budget
23966127.002024-02-297836Actual
30172225.822024-07-3178213Actual
968200.002022-05-017818Budget
20249260.182023-11-017868Actual
12369144.002023-04-017813Actual
38484314.002025-04-017865Actual
2242067.782023-12-3078411Actual
6500202.002022-10-017867Actual
33579288.982024-10-3178613Actual
2278200.002022-07-027813Budget
21660267.002023-12-307863Actual
37086435.002025-03-017813Actual
34258328.362024-12-017828Actual
951968.002022-12-307826Actual
2298771.002024-01-307846Actual
35972258.002025-01-307863Actual
10915200.002023-01-307817Budget
2045061.402023-11-0178611Actual
27044327.002024-05-317815Actual
37029199.502025-01-3078613Actual
6827114.002022-11-017863Actual
11242200.002023-03-017813Budget
1765357.002023-09-017873Actual
1075163.212022-05-017868Actual
37681545.032025-03-017818Actual
33756457.002024-12-017814Actual
37392139.002025-03-017816Actual
22693111.002024-01-307873Actual
3059468.002024-08-317826Actual
2401874.002024-02-297856Actual
27487252.602024-05-317868Actual
10731100.002023-01-307846Budget
1434664.592023-05-0178611Actual
12697244.002023-04-017815Actual
34697215.292024-12-0178213Actual
28898162.462024-07-0178112Actual
8823282.902022-12-027818Actual
5373200.002022-09-017867Budget
2600676.002024-04-307816Actual
5314200.002022-09-017817Budget
34729181.962024-12-0178613Actual
12181308.662023-03-017818Actual
39153155.022025-04-0178112Actual
24199364.722024-02-297818Actual
2988146.002022-07-027866Actual
14171208.662023-05-017868Actual
23911125.002024-02-297816Actual
7375100.002022-11-017846Budget
1157152.002022-06-017813Actual
1479200.002022-06-017815Budget
4516200.002022-09-017813Budget
22636254.002024-01-307863Actual
28840127.362024-07-0178611Actual
35644147.572024-12-3078611Actual
640100.002022-05-017846Budget
630066.002022-10-017856Actual
5453200.002022-09-017818Budget
30885251.092024-08-317828Actual
6029192.002022-10-017865Actual
33791304.002024-12-017864Actual
4437198.052022-08-017868Actual
8681280.002022-12-027817Budget
164417.142023-07-0278212Actual
9470200.002022-12-307816Budget
36560257.152025-01-307828Actual
1765120.002022-06-017846Actual
8743200.002022-12-027867Budget
37241330.002025-03-017864Actual
11632200.002023-03-017865Budget
16093378.362023-07-027818Actual
2653018.842024-04-3078511Actual
1827480.552023-09-0178111Actual
465450.002022-09-017873Budget
6438200.002022-10-017817Budget
18155354.122023-09-017818Actual
11960117.002023-03-017866Actual
3395156.002022-08-017813Actual
19898104.002023-11-017816Actual
9195290.002022-12-307814Actual
2369759.002024-02-297873Actual
15617218.002023-07-027814Actual
2354815.652024-01-3078612Actual
12229129.872023-03-017828Actual
26715103.012024-04-3078113Actual
1531563.532023-06-0178411Actual
29731525.332024-07-317818Actual
1718164.002022-06-017836Actual
802540.002022-12-027873Budget
22721228.002024-01-307814Actual
22906102.002024-01-307816Actual
1797346.002023-09-017856Actual
10371163.002023-01-307864Actual
578054.002022-10-017873Actual
3687941.192025-01-3078212Actual
28960193.322024-07-0178612Actual
27627122.042024-05-3178411Actual
34612231.612024-12-0178612Actual
26924113.002024-05-317873Actual
21626362.002023-12-307813Actual
1493064.002023-06-017856Actual
32336192.252024-09-3078612Actual
6767172.002022-11-017813Actual
35092127.002024-12-307816Actual
10586140.002023-01-307816Actual
6253129.002022-10-017846Actual
2555010.332024-03-3178112Actual
7746154.112022-11-017828Actual
8930137.452022-12-027868Actual
2757379.482024-05-3178211Actual
914636.002022-12-307873Actual
241640.002022-07-027873Budget
3256100.002022-07-027828Budget
20216229.872023-11-017828Actual
3724194.002022-08-017815Actual
1621399.702023-07-0278111Actual
7807100.002022-11-017868Budget
1526124.162023-06-0178211Actual
3860100.002022-08-017816Budget
13419228.362023-04-017868Actual
2337158.212024-01-3078311Actual
15020322.002023-06-017817Actual
34404129.482024-12-0178311Actual
3583288.002022-08-017814Actual
27135127.002024-05-317816Actual
34999358.002024-12-307815Actual
3014590.732024-07-3178113Actual
19713245.002023-11-017814Actual
594154.002022-05-017836Actual
11961100.002023-03-017866Budget
9194280.002022-12-307814Budget
1735427.362023-08-0178511Actual
22814212.002024-01-307815Actual
35821117.042024-12-3078113Actual
13539289.002023-05-017863Actual
1340280.002022-06-017814Budget
10684159.002023-01-307836Actual
966160.002022-12-307856Budget
38894305.632025-04-017868Actual
1789342.002023-09-017826Actual
17187220.782023-08-017868Actual
1647212.462023-07-0278612Actual
9798263.002022-12-307817Actual
2659224.002022-07-027865Actual
8822200.002022-12-027818Budget
19805208.002023-11-017815Actual
1641412.462023-07-0278112Actual
29290279.002024-07-317864Actual
25350102.892024-03-3178111Actual
17773171.002023-09-017815Actual
5562178.362022-09-017868Actual
16777204.002023-08-017865Actual
23138277.002024-01-307867Actual
15803113.002023-07-027816Actual
827280.002022-05-017817Budget
20983132.002023-12-027836Actual
31479107.002024-09-307873Actual
2011185.002022-06-017867Actual
24635398.002024-03-317813Actual
2892644.382024-07-0178212Actual
2451911.402024-02-2978112Actual
36970206.522025-01-3078113Actual
31748160.002024-09-307836Actual
2144417.782023-12-0278511Actual
34349231.612024-12-0178111Actual
9254200.002022-12-307864Budget
39095166.722025-04-0178611Actual
38271251.002025-04-017863Actual
23818191.002024-02-297815Actual
27746169.912024-05-3178112Actual
19159461.702023-10-017818Actual
31600343.002024-09-307815Actual
1288655.002023-04-017826Actual
2147864.592023-12-0278611Actual
37447155.002025-03-017836Actual
23725254.002024-02-297814Actual
12556282.002023-04-017814Actual
517580.002022-09-017856Actual
12180200.002023-03-017818Budget
225117.142023-12-3078112Actual
10730131.002023-01-307846Actual
19594388.002023-11-017813Actual
10185101.002023-01-307863Actual
18719158.002023-10-017864Actual
1951280.002022-06-017817Budget
16890129.002023-08-017836Actual
30764394.002024-08-317817Actual
2716260.002024-05-317826Actual
840071.002022-12-027826Actual
8132199.002022-12-027864Actual
35530100.762024-12-3078211Actual
34906474.002024-12-307814Actual
3457857.142024-12-0178212Actual
18812204.002023-10-017865Actual
25172248.002024-03-317867Actual
28136304.002024-07-017864Actual
25230435.942024-03-317818Actual
2472759.002024-03-317873Actual
292970.002022-07-027856Budget
2279151.002022-07-027813Actual
14109376.852023-05-017818Actual
19101278.002023-10-017867Actual
28017278.002024-07-017863Actual
25080111.002024-03-317866Actual
21122251.002023-12-027817Actual
275200.002022-05-017864Budget
5374165.002022-09-017867Actual
26205383.002024-04-307817Actual
18183172.302023-09-017828Actual
2203653.002023-12-307856Actual
14730219.002023-06-017815Actual
14553285.002023-06-017863Actual
1830227.362023-09-0178211Actual
15055264.002023-06-017867Actual
4844229.002022-09-017815Actual
19685118.002023-11-017873Actual
17125388.972023-08-017818Actual
12935200.002023-04-017836Budget
19840161.002023-11-017865Actual
13232200.002023-04-017867Budget
37883142.252025-03-0178411Actual
19747138.002023-11-017864Actual
7747100.002022-11-017828Budget
9719100.002022-12-307866Budget
34941338.002024-12-307864Actual
2578885.002024-04-307873Actual
68871.002022-05-017856Actual
7151188.002022-11-017865Actual
14519358.002023-06-017813Actual
30261431.002024-08-317813Actual
27275118.002024-05-317866Actual
30025147.572024-07-3178112Actual
21157213.002023-12-027867Actual
3129177.002022-07-027867Actual
26952455.002024-05-317814Actual
10124144.002023-01-307813Actual
27153.002022-05-017813Actual
18600238.002023-10-017863Actual
39273160.902025-04-0178113Actual
2614670.002024-04-307866Actual
38832522.302025-04-017818Actual
13815116.002023-05-017816Actual
31151162.462024-08-3178112Actual
615670.002022-10-017826Budget
24882177.002024-03-317865Actual
13169210.002023-04-017817Actual
20130203.002023-11-017867Actual
2331677.362024-01-3078111Actual
13231200.002023-04-017867Actual
11054200.002023-01-307818Budget
31507488.002024-09-307814Actual
4378100.002022-08-017828Budget
36734103.952025-01-3078411Actual
29441130.002024-07-317816Actual
7886100.002022-12-027813Budget
27688146.512024-05-3178611Actual
2662317.782024-04-3078112Actual
9009145.002022-12-307813Actual
1540710.332023-06-0178112Actual
5640140.002022-10-017813Actual
8603129.002022-12-027866Actual
5313207.002022-09-017817Actual
2050810.332023-11-0178112Actual
25292223.812024-03-317868Actual
26240306.002024-04-307867Actual
12936164.002023-04-017836Actual
5829280.002022-10-017814Budget
68770.002022-05-017856Budget
1544018.842023-06-0178612Actual
3582280.002022-08-017814Budget
27865111.782024-05-3178113Actual
278741.002022-07-027826Actual
17032302.002023-08-017817Actual
1063460.002023-01-307826Budget
2738100.002022-07-027816Budget
36707111.402025-01-3078311Actual
8497100.002022-12-027846Budget
7698200.002022-11-017818Budget
10045204.122022-12-307868Actual
22601392.002024-01-307813Actual
20623398.002023-12-027813Actual

Generated 2025-05-31 13:17:32.325 UTC