[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 960  >   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30885251.092024-08-307828Actual
9254200.002022-12-297864Budget
17921136.002023-08-317836Actual
21065106.002023-12-017866Actual
2578885.002024-04-297873Actual
3832882.002025-03-317873Actual
1446217.782023-04-3078612Actual
23853184.002024-02-287865Actual
30296274.002024-08-307863Actual
11490200.002023-02-287864Budget
6206200.002022-09-307836Budget
570290.002022-09-307863Budget
37532132.002025-02-287866Actual
17125388.972023-07-317818Actual
2555010.332024-03-3078112Actual
802540.002022-12-017873Budget
405272.002022-07-317856Actual
23818191.002024-02-287815Actual
2537824.162024-03-3078211Actual
3791025.232025-02-2878511Actual
33400128.422024-10-3078112Actual
2988146.002022-07-017866Actual
517680.002022-08-317856Budget
6766100.002022-10-317813Budget
34697215.292024-11-3078213Actual
3861153.002022-07-317816Actual
2342528.422024-01-2978511Actual
7375100.002022-10-317846Budget
36851120.972025-01-2978112Actual
22961128.002024-01-297836Actual
9194280.002022-12-297814Budget
2560912.462024-03-3078612Actual
19685118.002023-10-317873Actual
4517140.002022-08-317813Actual
13720224.002023-04-307815Actual
13311200.002023-03-317818Budget
27425537.452024-05-307818Actual
17561424.002023-08-317813Actual
7230157.002022-10-317816Actual
2278200.002022-07-017813Budget
23046105.002024-01-297866Actual
12040200.002023-02-287817Budget
13359100.002023-03-317828Budget
20870203.002023-12-017865Actual
966256.002022-12-297856Actual
34349231.612024-11-3078111Actual
10124144.002023-01-297813Actual
1794769.002023-08-317846Actual
30353112.002024-08-307873Actual
15020322.002023-05-317817Actual
747100.002022-04-307866Budget
1718164.002022-05-317836Actual
12369144.002023-03-317813Actual
30707109.002024-08-307866Actual
8073280.002022-12-017814Budget
18600238.002023-09-307863Actual
32044314.722024-09-297868Actual
1214113.002022-05-317863Actual
37334299.002025-02-287865Actual
1138040.002023-02-287873Budget
28519289.002024-06-307867Actual
19101278.002023-09-307867Actual
1838315.652023-08-3178511Actual
17808197.002023-08-317865Actual
36323109.002025-01-297846Actual
888200.002022-04-307867Budget
2138100.002022-05-317828Budget
30977190.122024-08-3078111Actual
33636401.002024-11-307813Actual
1717200.002022-05-317836Budget
23138277.002024-01-297867Actual
10507182.002023-01-297865Actual
5641200.002022-09-307813Budget
2660200.002022-07-017865Budget
21122251.002023-12-017817Actual
38952193.322025-03-3178111Actual
34729181.962024-11-3078613Actual
13660174.002023-04-307864Actual
32872157.002024-10-307836Actual
33342146.512024-10-3078611Actual
39034146.512025-03-3178411Actual
20307102.892023-10-3178111Actual
13815116.002023-04-307816Actual
4004100.002022-07-317846Budget
12618214.002023-03-317864Actual
9009145.002022-12-297813Actual
12289166.242023-02-287868Actual
33048334.002024-10-307867Actual
32603134.002024-10-307873Actual
355200.002022-04-307815Budget
164417.142023-07-0178212Actual
38484314.002025-03-317865Actual
24260270.782024-02-287868Actual
5373200.002022-08-317867Budget
36707111.402025-01-2978311Actual
503270.002022-08-317826Budget
29170267.002024-07-307863Actual
25851219.002024-04-297864Actual
457790.002022-08-317863Budget
390980.002022-07-317826Actual
37121302.002025-02-287863Actual
68770.002022-04-307856Budget
3862392.002025-03-317846Actual
30381480.002024-08-307814Actual
1764100.002022-05-317846Budget
9937387.452022-12-297818Actual
4192202.002022-07-317817Actual
7947107.002022-12-017863Actual
2351612.462024-01-2978112Actual
20983132.002023-12-017836Actual
3395156.002022-07-317813Actual
17596285.002023-08-317863Actual
727879.002022-10-317826Actual
33547190.732024-10-3078213Actual
36382114.002025-01-297866Actual
615670.002022-09-307826Budget
2883116.002022-07-017846Actual
2437347.572024-02-2878311Actual
1694257.002023-07-317856Actual
10185101.002023-01-297863Actual
27044327.002024-05-307815Actual
33671263.002024-11-307863Actual
35034249.002024-12-297865Actual
13870106.002023-04-307836Actual
32957136.002024-10-307866Actual
31479107.002024-09-297873Actual
3064889.002024-08-307846Actual
7560280.002022-10-317817Budget
16640.002022-04-307873Budget
22848170.002024-01-297865Actual
1190280.002023-02-287856Budget
8133200.002022-12-017864Budget
144317.142023-04-3078212Actual
33462216.722024-10-3078612Actual
27487252.602024-05-307868Actual
11710100.002023-02-287816Budget
129240.002022-05-317873Budget
27332426.002024-05-307817Actual
2011185.002022-05-317867Actual
12102200.002023-02-287867Budget
14765154.002023-05-317865Actual
35410273.812024-12-297828Actual
274193.002022-04-307864Actual
31330199.502024-08-3078613Actual
29045285.472024-06-3078213Actual
7886100.002022-12-017813Budget
36912179.492025-01-2978612Actual
29018160.902024-06-3078113Actual
8743200.002022-12-017867Budget
17715157.002023-08-317864Actual
9334204.002022-12-297815Actual
37589412.002025-02-287817Actual
36594275.332025-01-297868Actual
22814212.002024-01-297815Actual
35382520.792024-12-297818Actual
1686236.002023-07-317826Actual
30764394.002024-08-307817Actual
12368200.002023-03-317813Budget
32817153.002024-10-307816Actual
1887095.002023-09-307816Actual
33941151.002024-11-307816Actual
1789342.002023-08-317826Actual
27746169.912024-05-3078112Actual
19805208.002023-10-317815Actual
31693141.002024-09-297816Actual
31748160.002024-09-297836Actual
8822200.002022-12-017818Budget
11163100.002023-01-297868Budget
10683200.002023-01-297836Budget
3958149.002022-07-317836Actual
37681545.032025-02-287818Actual
3782944.382025-02-2878211Actual
7092185.002022-10-317815Actual
9333200.002022-12-297815Budget
3856968.002025-03-317826Actual
28605279.872024-06-307828Actual
28484454.002024-06-307817Actual
1157152.002022-05-317813Actual
30919345.032024-08-307868Actual
21745233.002023-12-297814Actual
1635656.082023-07-0178611Actual
37623325.002025-02-287867Actual
7480105.002022-10-317866Actual
28960193.322024-06-3078612Actual
36970206.522025-01-2978113Actual
3100559.272024-08-3078211Actual
3668085.872025-01-2978211Actual
11491208.002023-02-287864Actual
1018490.002023-01-297863Budget
3900794.382025-03-3178311Actual
1930729.482023-09-3078211Actual
6626100.002022-09-307828Budget
28229302.002024-06-307865Actual
25258217.752024-03-307828Actual
31890436.002024-09-297817Actual
11303106.002023-02-287863Actual
12229129.872023-02-287828Actual
16739.002022-04-307873Actual
1493064.002023-05-317856Actual
1591069.002023-07-017856Actual
38894305.632025-03-317868Actual
1384237.002023-04-307826Actual
20623398.002023-12-017813Actual
2171760.002023-12-297873Actual
4379217.752022-07-317828Actual
887179.002022-04-307867Actual
1542200.002022-05-317865Budget
1243193.002023-03-317863Actual
2091316.242022-05-317818Actual
30261431.002024-08-307813Actual
29673314.002024-07-307867Actual
914636.002022-12-297873Actual
12983128.002023-03-317846Actual
11428280.002023-02-287814Budget
3209340.482022-07-017818Actual
11102100.002023-01-297828Budget
1250960.002023-03-317873Actual
2012200.002022-05-317867Budget
35444316.242024-12-297868Actual
356210.002022-04-307815Actual
36091335.002025-01-297864Actual
3342843.312024-10-3078212Actual
10730131.002023-01-297846Actual
24107307.002024-02-287817Actual
9798263.002022-12-297817Actual
19594388.002023-10-317813Actual
742260.002022-10-317856Budget
6952280.002022-10-317814Budget
10586140.002023-01-297816Actual
2656465.652024-04-2978611Actual
28287151.002024-06-307816Actual
37883142.252025-02-2878411Actual
2987960.332024-07-3078211Actual
1288760.002023-03-317826Budget
2522172.002022-07-017864Actual
6767172.002022-10-317813Actual
27275118.002024-05-307866Actual
25292223.812024-03-307868Actual
32546251.002024-10-307863Actual
31032140.122024-08-3078311Actual
12935200.002023-03-317836Budget
2199196.542022-05-317868Actual
25729251.002024-04-297863Actual
16093378.362023-07-017818Actual
9391205.002022-12-297865Actual
11103181.392023-01-297828Actual
2765466.722024-05-3078511Actual
278741.002022-07-017826Actual
33014443.002024-10-307817Actual
22161263.002023-12-297867Actual
31833113.002024-09-297866Actual
1992546.002023-10-317826Actual
6109100.002022-09-307816Budget
24789132.002024-03-307864Actual
38121148.622025-02-2878113Actual
225117.142023-12-2978112Actual
19159461.702023-09-307818Actual
2464280.002022-07-017814Budget
24882177.002024-03-307865Actual
6358101.002022-09-307866Actual
4844229.002022-08-317815Actual
27892287.222024-05-3078213Actual
35644147.572024-12-2978611Actual
17032302.002023-07-317817Actual
20778171.002023-12-017864Actual
2279151.002022-07-017813Actual
22906102.002024-01-297816Actual
26240306.002024-04-297867Actual
33168316.242024-10-307868Actual
1624115.652023-07-0178211Actual
28577601.092024-06-307818Actual
34137439.002024-11-307817Actual
2602224.002022-07-017815Actual
3316100.002022-07-017868Budget
1303094.002023-03-317856Actual
9858166.002022-12-297867Actual
11164185.932023-01-297868Actual
166965.002022-05-317826Actual
2650358.212024-04-2978411Actual
640100.002022-04-307846Budget
35881204.762024-12-2978613Actual
4765200.002022-08-317864Budget
2050810.332023-10-3178112Actual
2739127.002022-07-017816Actual
10449200.002023-01-297815Budget
7698200.002022-10-317818Budget
38001112.462025-02-2878112Actual
1927998.632023-09-3078111Actual
174468.212023-07-3178112Actual
18062296.002023-08-317817Actual
9984100.002022-12-297828Budget
29731525.332024-07-307818Actual
2504744.002024-03-307856Actual
36297168.002025-01-297836Actual
2156916.722023-12-0178612Actual
31507488.002024-09-297814Actual
10311277.002023-01-297814Actual
2659224.002022-07-017865Actual
3724194.002022-07-317815Actual
1632227.362023-07-0178511Actual
12839135.002023-03-317816Actual
21660267.002023-12-297863Actual
13232200.002023-03-317867Budget
21215446.542023-12-017818Actual
14730219.002023-05-317815Actual
1340280.002022-05-317814Budget
3457857.142024-11-3078212Actual
7746154.112022-10-317828Actual
34999358.002024-12-297815Actual
8602100.002022-12-017866Budget
38391284.002025-03-317864Actual
34230520.792024-11-307818Actual
33756457.002024-11-307814Actual
23224188.962024-01-297828Actual
21277210.182023-12-017868Actual
34670199.502024-11-3078113Actual
3723200.002022-07-317815Budget
2331677.362024-01-2978111Actual
2139068.852023-12-0178311Actual
14137172.302023-04-307828Actual
54450.002022-04-307826Budget
37709340.482025-02-287828Actual
28074110.002024-06-307873Actual
16649261.002023-07-317814Actual
9392200.002022-12-297865Budget
2195641.002023-12-297826Actual
28427117.002024-06-307866Actual
1872107.002022-05-317866Actual
18216252.602023-08-317868Actual
33226218.852024-10-3078111Actual
19221198.052023-09-307868Actual
26775203.012024-04-2978613Actual
353450.002022-07-317873Budget
1594391.002023-07-017866Actual
38832522.302025-03-317818Actual
1077785.002023-01-297856Actual
34550140.122024-11-3078112Actual
2405085.002024-02-287866Actual
4702280.002022-08-317814Budget
2337158.212024-01-2978311Actual
1190159.002023-02-287856Actual
2545936.932024-03-3078511Actual
31422266.002024-09-297863Actual
1936151.822023-09-3078411Actual
21779131.002023-12-297864Actual
4437198.052022-07-317868Actual
2601200.002022-07-017815Budget
2644953.952024-04-2978211Actual
19628278.002023-10-317863Actual
5235128.002022-08-317866Actual
6579343.512022-09-307818Actual
34291258.662024-11-307868Actual
20743247.002023-12-017814Actual
2647660.332024-04-2978311Actual
6253129.002022-09-307846Actual
1490474.002023-05-317846Actual
2298771.002024-01-297846Actual
1496392.002023-05-317866Actual
27982428.002024-06-307813Actual
1897752.002023-09-307856Actual
14109376.852023-04-307818Actual
2038962.462023-10-3178411Actual
7374117.002022-10-317846Actual
1175960.002023-02-287826Budget
1431347.572023-04-3078411Actual
278650.002022-07-017826Budget
24995127.002024-03-307836Actual
2831443.002024-06-307826Actual
32336192.252024-09-2978612Actual
10046100.002022-12-297868Budget
39273160.902025-03-3178113Actual
29383294.002024-07-307865Actual
1392265.002023-04-307856Actual
31982551.092024-09-297818Actual
2989100.002022-07-017866Budget
2200100.002022-05-317868Budget
6438200.002022-09-307817Budget
23911125.002024-02-287816Actual
1423184.802023-04-3078111Actual
275200.002022-04-307864Budget
37178109.002025-02-287873Actual
1400177.002022-05-317864Actual
5234100.002022-08-317866Budget
35557110.342024-12-2978311Actual
690444.002022-10-317873Actual
12290100.002023-02-287868Budget
233892.002022-07-017863Actual
36652225.232025-01-2978111Actual
4005116.002022-07-317846Actual
578054.002022-09-307873Actual
1401200.002022-05-317864Budget
3517392.002024-12-297846Actual
4252200.002022-07-317867Budget
1942184.802023-09-3078611Actual
1026340.002023-01-297873Budget
30799316.002024-08-307867Actual
26328281.392024-04-297828Actual
914740.002022-12-297873Budget
13955102.002023-04-307866Actual
13231200.002023-03-317867Actual
12039218.002023-02-287817Actual
29933123.102024-07-3078411Actual
27545203.952024-05-3078111Actual
29851206.082024-07-3078111Actual
1583028.002023-07-017826Actual
8871172.302022-12-017828Actual
24635398.002024-03-307813Actual
1830227.362023-08-3178211Actual
16742216.002023-07-317815Actual
1156200.002022-05-317813Budget
3782200.002022-07-317865Budget
18005106.002023-08-317866Actual
3644188.002022-07-317864Actual
35584109.272024-12-2978411Actual
1016100.002022-04-307828Budget
4703303.002022-08-317814Actual
21871155.002023-12-297865Actual
26300570.792024-04-297818Actual
26421113.532024-04-2978111Actual
1735427.362023-07-3178511Actual
34878118.002024-12-297873Actual
16621124.002023-07-317873Actual
29290279.002024-07-307864Actual
13310354.122023-03-317818Actual
3180078.002024-09-297856Actual
19898104.002023-10-317816Actual
24670263.002024-03-307863Actual
5314200.002022-08-317817Budget
11054200.002023-01-297818Budget
2880645.442024-06-3078511Actual
14823104.002023-05-317816Actual
3221151.822024-09-2978511Actual
18183172.302023-08-317828Actual
2334453.952024-01-2978211Actual
36057501.002025-01-297814Actual
8132199.002022-12-017864Actual
3014590.732024-07-3078113Actual
29793299.572024-07-307868Actual
2092898.002023-12-017816Actual
11961100.002023-02-287866Budget
30474321.002024-08-307815Actual
951880.002022-12-297826Budget
2100992.002023-12-017846Actual
4438100.002022-07-317868Budget
6030200.002022-09-307865Budget
854360.002022-12-017856Budget
3330891.192024-10-3078411Actual
2239358.212023-12-2978311Actual
6108125.002022-09-307816Actual
1243090.002023-03-317863Budget
3906124.162025-03-3178511Actual
8681280.002022-12-017817Budget
2496729.002024-03-307826Actual
33996168.002024-11-307836Actual
32666323.002024-10-307864Actual
15858125.002023-07-017836Actual
2136345.442023-12-0178211Actual
1895168.002023-09-307846Actual
9936200.002022-12-297818Budget
3918184.802025-03-3178212Actual
32010298.062024-09-297828Actual
16035265.002023-07-017867Actual
10976212.002023-01-297867Actual
39215238.002025-03-3178612Actual
2354815.652024-01-2978612Actual
2000554.002023-10-317856Actual
18777170.002023-09-307815Actual
13169210.002023-03-317817Actual
32454183.712024-09-2978613Actual
27600147.572024-05-3078311Actual
27153.002022-04-307813Actual
4984100.002022-08-317816Budget
828227.002022-04-307817Actual
29759270.782024-07-307828Actual
3957200.002022-07-317836Budget
10450214.002023-01-297815Actual
7013200.002022-10-317864Budget
34172279.002024-11-307867Actual
1075163.212022-04-307868Actual
23258198.052024-01-297868Actual
593200.002022-04-307836Budget
3749983.002025-02-287856Actual
33883308.002024-11-307865Actual
2301376.002024-01-297856Actual
2401874.002024-02-287856Actual
1288655.002023-03-317826Actual
25694376.002024-04-297813Actual
16000309.002023-07-017817Actual
3602987.002025-01-297873Actual
2369759.002024-02-287873Actual
2201090.002023-12-297846Actual
38356493.002025-03-317814Actual
23966127.002024-02-287836Actual
22126279.002023-12-297817Actual
27865111.782024-05-3078113Actual
39300271.432025-03-3178213Actual
1215100.002022-05-317863Budget
2339100.002022-07-017863Budget
31151162.462024-08-3078112Actual
24755253.002024-03-307814Actual
18812204.002023-09-307865Actual
34258328.362024-11-307828Actual
2662317.782024-04-2978112Actual
7946100.002022-12-017863Budget
37299349.002025-02-287815Actual
31387428.002024-09-297813Actual
1528844.382023-05-3178311Actual
12556282.002023-03-317814Actual
2549280.552024-03-3078611Actual
38236424.002025-03-317813Actual
578150.002022-09-307873Budget
1434664.592023-04-3078611Actual
11808168.002023-02-287836Actual
29135398.002024-07-307813Actual
17681215.002023-08-317814Actual
3511955.002024-12-297826Actual
22693111.002024-01-297873Actual
22069102.002023-12-297866Actual
26200.002022-04-307813Budget
28368103.002024-06-307846Actual
465450.002022-08-317873Budget
2345883.742024-01-2978611Actual
28342166.002024-06-307836Actual
39153155.022025-03-3178112Actual
21243231.392023-12-017828Actual
35232120.002024-12-297866Actual
1621136.002022-05-317816Actual
27190155.002024-05-307836Actual
33579288.982024-10-3078613Actual
9568200.002022-12-297836Budget
13539289.002023-04-307863Actual
30172225.822024-07-3078213Actual
4378100.002022-07-317828Budget
12760158.002023-03-317865Actual
31635306.002024-09-297865Actual
1621399.702023-07-0178111Actual
1765120.002022-05-317846Actual
9985232.902022-12-297828Actual
2090200.002022-05-317818Budget
25172248.002024-03-307867Actual
34786423.002024-12-297813Actual
8682214.002022-12-017817Actual
1175885.002023-02-287826Actual
11243173.002023-02-287813Actual
1428664.592023-04-3078311Actual
14638226.002023-05-317814Actual
2835200.002022-07-017836Budget
503368.002022-08-317826Actual
24227210.182024-02-287828Actual
10125200.002023-01-297813Budget
36997225.822025-01-2978213Actual
1130290.002023-02-287863Budget
11570226.002023-02-287815Actual
2071574.002023-12-017873Actual
3437760.332024-11-3078211Actual
5968200.002022-09-307815Budget
10045204.122022-12-297868Actual
7620200.002022-10-317867Budget
13090100.002023-03-317866Budget
32759311.002024-10-307865Actual
16684151.002023-07-317864Actual
245463.952024-02-2878212Actual
1647212.462023-07-0178612Actual
7327168.002022-10-317836Actual
15745184.002023-07-017865Actual
32631503.002024-10-307814Actual
345790.002022-07-317863Budget
7807100.002022-10-317868Budget
7481100.002022-10-317866Budget
2434637.992024-02-2878211Actual
5888200.002022-09-307864Budget
37801170.982025-02-2878111Actual
27077249.002024-05-307865Actual
13504389.002023-04-307813Actual
29906134.802024-07-3078311Actual
33849318.002024-11-307815Actual
26361276.842024-04-297868Actual
35972258.002025-01-297863Actual
2144417.782023-12-0178511Actual
1997981.002023-10-317846Actual
205357.142023-10-3178212Actual
4112150.002022-07-317866Actual
496100.002022-04-307816Budget
2393825.002024-02-287826Actual
7559280.002022-10-317817Actual
1865768.002023-09-307873Actual
181170.002022-05-317856Budget
6437280.002022-09-307817Actual
9471159.002022-12-297816Actual
13091122.002023-03-317866Actual
28136304.002024-06-307864Actual
32394185.472024-09-2978113Actual
415178.002022-04-307865Actual
31213226.302024-08-3078612Actual
10836100.002023-01-297866Budget
87100.002022-04-307863Budget
10508200.002023-01-297865Budget
35702160.342024-12-2978112Actual
3328196.512024-10-3078311Actual
594154.002022-04-307836Actual
28752110.342024-06-3078311Actual
517580.002022-08-317856Actual
32898106.002024-10-307846Actual
2451911.402024-02-2878112Actual
1750418.842023-07-3178612Actual
16890129.002023-07-317836Actual
9255222.002022-12-297864Actual
3059468.002024-08-307826Actual
4330200.002022-07-317818Budget
3257152.602022-07-017828Actual
2233894.382023-12-2978111Actual
33106535.942024-10-307818Actual
35938395.002025-01-297813Actual
10916252.002023-01-297817Actual
28779116.722024-06-3078411Actual
2603327.002024-04-297826Actual
2041643.312023-10-3178511Actual
16564258.002023-07-317863Actual
27688146.512024-05-3078611Actual
31093153.952024-08-3078611Actual
27627122.042024-05-3078411Actual
12759200.002023-03-317865Budget
9857200.002022-12-297867Budget
2399290.002024-02-287846Actual
9470200.002022-12-297816Budget
5562178.362022-08-317868Actual
1724583.742023-07-3178111Actual
28840127.362024-06-3078611Actual
15113442.002023-05-317818Actual
16529395.002023-07-317813Actual
23196352.602024-01-297818Actual
18925115.002023-09-307836Actual
20188395.032023-10-317818Actual
27807238.002024-05-3078612Actual
6205168.002022-09-307836Actual
16121199.572023-07-017828Actual
38682132.002025-03-317866Actual
6687185.932022-09-307868Actual
1953714.592023-09-3078612Actual
3284443.002024-10-307826Actual
18685241.002023-09-307814Actual
12101177.002023-02-287867Actual
390870.002022-07-317826Budget
10837131.002023-01-297866Actual
1076100.002022-04-307868Budget
37241330.002025-02-287864Actual
4516200.002022-08-317813Budget
15617218.002023-07-017814Actual
29348315.002024-07-307815Actual
27925290.732024-05-3078613Actual
1526124.162023-05-3178211Actual
5561100.002022-08-317868Budget
38597163.002025-03-317836Actual
14519358.002023-05-317813Actual
30087203.952024-07-3078612Actual
37856140.122025-02-2878311Actual
29967140.122024-07-3078611Actual
1425926.292023-04-3078211Actual
11429294.002023-02-287814Actual
28102503.002024-06-307814Actual
2523200.002022-07-017864Budget
26832387.002024-05-307813Actual
12697244.002023-03-317815Actual
1138130.002023-02-287873Actual
22721228.002024-01-297814Actual
20836201.002023-12-017815Actual
1691683.002023-07-317846Actual
174738.212023-07-3178212Actual
13358182.902023-03-317828Actual
15710176.002023-07-017815Actual
1063562.002023-01-297826Actual
19009104.002023-09-307866Actual
2716260.002024-05-307826Actual
37943152.892025-02-2878611Actual
34431115.652024-11-3078411Actual
2056618.842023-10-3178612Actual
2608767.002024-04-297846Actual
23605406.002024-02-287813Actual
2882100.002022-07-017846Budget
630066.002022-09-307856Actual
7699279.872022-10-317818Actual
1544018.842023-05-3178612Actual
29227119.002024-07-307873Actual
5452381.392022-08-317818Actual
35821117.042024-12-2978113Actual
6953278.002022-10-317814Actual
2457814.592024-02-2878612Actual
5828316.002022-09-307814Actual
690540.002022-10-317873Budget
1558978.002023-07-017873Actual
19840161.002023-10-317865Actual
15055264.002023-05-317867Actual
14171208.662023-04-307868Actual
8496100.002022-12-017846Actual
14553285.002023-05-317863Actual
16777204.002023-07-317865Actual
570397.002022-09-307863Actual
16975106.002023-07-317866Actual
353553.002022-07-317873Actual
13170200.002023-03-317817Budget
5640140.002022-09-307813Actual
20130203.002023-10-317867Actual
24141232.002024-02-287867Actual
34022104.002024-11-307846Actual
30567134.002024-08-307816Actual
29581127.002024-07-307866Actual
11569200.002023-02-287815Budget
7151188.002022-10-317865Actual
8823282.902022-12-017818Actual
215277.002022-04-307814Actual
1588478.002023-07-017846Actual
1727337.992023-07-3178211Actual
7231200.002022-10-317816Budget
26742269.682024-04-2978213Actual
30025147.572024-07-3078112Actual
6500202.002022-09-307867Actual
18719158.002023-09-307864Actual
1738893.312023-07-3178611Actual
14878123.002023-05-317836Actual
4191200.002022-07-317817Budget
3130200.002022-07-017867Budget
416200.002022-04-307865Budget
3898092.252025-03-3178211Actual
2946848.002024-07-307826Actual
727980.002022-10-317826Budget
4905200.002022-08-317865Budget
2442722.042024-02-2878511Actual
7091200.002022-10-317815Budget
14014252.002023-04-307817Actual
5501201.082022-08-317828Actual
9797280.002022-12-297817Budget
10684159.002023-01-297836Actual
23103264.002024-01-297817Actual
615769.002022-09-307826Actual
5082149.002022-08-317836Actual
19066295.002023-09-307817Actual
1250840.002023-03-317873Budget
33134269.272024-10-307828Actual
1523398.632023-05-3178111Actual
17773171.002023-08-317815Actual
5889163.002022-09-307864Actual
3802936.932025-02-2878212Actual
23760180.002024-02-287864Actual
31271129.322024-08-3078113Actual
29441130.002024-07-307816Actual
11854105.002023-02-287846Actual
32102186.932024-09-2978111Actual
29255459.002024-07-307814Actual
2836173.002022-07-017836Actual
2103570.002023-12-017856Actual
15141181.392023-05-317828Actual
17866125.002023-08-317816Actual
32724330.002024-10-307815Actual
2614670.002024-04-297866Actual
4906194.002022-08-317865Actual
35502188.002024-12-2978111Actual
86113.002022-04-307863Actual
5500100.002022-08-317828Budget
26061104.002024-04-297836Actual

Generated 2025-05-30 20:31:04.318 UTC