[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 960  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32817153.002024-10-307816Actual
29255459.002024-07-307814Actual
8352200.002022-12-017816Budget
5235128.002022-08-317866Actual
13870106.002023-04-307836Actual
33134269.272024-10-307828Actual
30381480.002024-08-307814Actual
27190155.002024-05-307836Actual
13815116.002023-04-307816Actual
25946219.002024-04-297865Actual
9008100.002022-12-297813Budget
969325.332022-04-307818Actual
17125388.972023-07-317818Actual
12760158.002023-03-317865Actual
22069102.002023-12-297866Actual
3177493.002024-09-297846Actual
17032302.002023-07-317817Actual
10586140.002023-01-297816Actual
615670.002022-09-307826Budget
3782200.002022-07-317865Budget
22906102.002024-01-297816Actual
2293332.002024-01-297826Actual
2092898.002023-12-017816Actual
8602100.002022-12-017866Budget
29018160.902024-06-3078113Actual
24847175.002024-03-307815Actual
11055355.632023-01-297818Actual
8073280.002022-12-017814Budget
1544018.842023-05-3178612Actual
15175205.632023-05-317868Actual
4764212.002022-08-317864Actual
1992546.002023-10-317826Actual
16000309.002023-07-017817Actual
3668085.872025-01-2978211Actual
8682214.002022-12-017817Actual
2100992.002023-12-017846Actual
33520178.452024-10-3078113Actual
630066.002022-09-307856Actual
10045204.122022-12-297868Actual
31600343.002024-09-297815Actual
1215100.002022-05-317863Budget
26832387.002024-05-307813Actual
10371163.002023-01-297864Actual
2836173.002022-07-017836Actual
37709340.482025-02-287828Actual
9391205.002022-12-297865Actual
2090200.002022-05-317818Budget
1632227.362023-07-0178511Actual
11242200.002023-02-287813Budget
3724194.002022-07-317815Actual
3741950.002025-02-287826Actual
12556282.002023-03-317814Actual
15497426.002023-07-017813Actual
37473108.002025-02-287846Actual
32157115.652024-09-2978311Actual
12698200.002023-03-317815Budget
2464280.002022-07-017814Budget
33579288.982024-10-3078613Actual
11164185.932023-01-297868Actual
7375100.002022-10-317846Budget
14171208.662023-04-307868Actual
8072309.002022-12-017814Actual
3457857.142024-11-3078212Actual
1647212.462023-07-0178612Actual
2650358.212024-04-2978411Actual
24635398.002024-03-307813Actual
1063460.002023-01-297826Budget
5967227.002022-09-307815Actual
2457814.592024-02-2878612Actual
1641412.462023-07-0178112Actual
39034146.512025-03-3178411Actual
29638438.002024-07-307817Actual
174468.212023-07-3178112Actual
18600238.002023-09-307863Actual
3687941.192025-01-2978212Actual
31059117.782024-08-3078411Actual
35881204.762024-12-2978613Actual
9334204.002022-12-297815Actual
1583028.002023-07-017826Actual
39095166.722025-03-3178611Actual
3395156.002022-07-317813Actual
457790.002022-08-317863Budget
5501201.082022-08-317828Actual
17067208.002023-07-317867Actual
7328200.002022-10-317836Budget
1138040.002023-02-287873Budget
13311200.002023-03-317818Budget
2465303.002022-07-017814Actual
181258.002022-05-317856Actual
12759200.002023-03-317865Budget
9392200.002022-12-297865Budget
34291258.662024-11-307868Actual
2451911.402024-02-2878112Actual
2200100.002022-05-317868Budget
9797280.002022-12-297817Budget
2045061.402023-10-3178611Actual
36242155.002025-01-297816Actual
7231200.002022-10-317816Budget
1428664.592023-04-3078311Actual
2201090.002023-12-297846Actual
31151162.462024-08-3078112Actual
16684151.002023-07-317864Actual
32631503.002024-10-307814Actual
10311277.002023-01-297814Actual
4330200.002022-07-317818Budget
16564258.002023-07-317863Actual
3644188.002022-07-317864Actual
30622147.002024-08-307836Actual
2523200.002022-07-017864Budget
2892644.382024-06-3078212Actual
3511955.002024-12-297826Actual
15113442.002023-05-317818Actual
1400177.002022-05-317864Actual
4331275.332022-07-317818Actual
1288655.002023-03-317826Actual
10730131.002023-01-297846Actual
29135398.002024-07-307813Actual
2334453.952024-01-2978211Actual
12936164.002023-03-317836Actual
17187220.782023-07-317868Actual
11428280.002023-02-287814Budget
6253129.002022-09-307846Actual
19685118.002023-10-317873Actual
10449200.002023-01-297815Budget
1952232.002022-05-317817Actual
31298195.992024-08-3078213Actual
1620100.002022-05-317816Budget
29793299.572024-07-307868Actual
27332426.002024-05-307817Actual
36652225.232025-01-2978111Actual
16035265.002023-07-017867Actual
22161263.002023-12-297867Actual
28368103.002024-06-307846Actual
36184254.002025-01-297865Actual
31507488.002024-09-297814Actual
29673314.002024-07-307867Actual
3437760.332024-11-3078211Actual
22247191.992023-12-297828Actual
353553.002022-07-317873Actual
2545936.932024-03-3078511Actual
26775203.012024-04-2978613Actual
16835124.002023-07-317816Actual
19009104.002023-09-307866Actual
1691683.002023-07-317846Actual
3067280.002022-07-017817Budget
29227119.002024-07-307873Actual
195068.212023-09-3078212Actual
1865768.002023-09-307873Actual
6206200.002022-09-307836Budget
31387428.002024-09-297813Actual
38542136.002025-03-317816Actual
25851219.002024-04-297864Actual
37883142.252025-02-2878411Actual
2405085.002024-02-287866Actual
1897752.002023-09-307856Actual
27925290.732024-05-3078613Actual
1340280.002022-05-317814Budget
615769.002022-09-307826Actual
33996168.002024-11-307836Actual
33756457.002024-11-307814Actual
23258198.052024-01-297868Actual
4192202.002022-07-317817Actual
465554.002022-08-317873Actual
20778171.002023-12-017864Actual
15020322.002023-05-317817Actual
22280196.542023-12-297868Actual
15617218.002023-07-017814Actual
12290100.002023-02-287868Budget
30885251.092024-08-307828Actual
14137172.302023-04-307828Actual
9568200.002022-12-297836Budget
4252200.002022-07-317867Budget
32302151.832024-09-2978112Actual
2136345.442023-12-0178211Actual
3898092.252025-03-3178211Actual
12180200.002023-02-287818Budget
3634983.002025-01-297856Actual
3517392.002024-12-297846Actual
578150.002022-09-307873Budget
27600147.572024-05-3078311Actual
31890436.002024-09-297817Actual
2831443.002024-06-307826Actual
14672147.002023-05-317864Actual
1591069.002023-07-017856Actual
14878123.002023-05-317836Actual
8133200.002022-12-017864Budget
1018490.002023-01-297863Budget
6438200.002022-09-307817Budget
12838100.002023-03-317816Budget
31542286.002024-09-297864Actual
24107307.002024-02-287817Actual
512983.002022-08-317846Actual
12619200.002023-03-317864Budget
1389687.002023-04-307846Actual
2239358.212023-12-2978311Actual
1026340.002023-01-297873Budget
19187238.962023-09-307828Actual
3900794.382025-03-3178311Actual
11429294.002023-02-287814Actual
30025147.572024-07-3078112Actual
405272.002022-07-317856Actual
3723200.002022-07-317815Budget
28779116.722024-06-3078411Actual
35972258.002025-01-297863Actual
26952455.002024-05-307814Actual
2279151.002022-07-017813Actual
1624115.652023-07-0178211Actual
1480255.002022-05-317815Actual
3221151.822024-09-2978511Actual
2354815.652024-01-2978612Actual
1542200.002022-05-317865Budget
29496163.002024-07-307836Actual
1717200.002022-05-317836Budget
3958149.002022-07-317836Actual
6109100.002022-09-307816Budget
3861153.002022-07-317816Actual
5314200.002022-08-317817Budget
35382520.792024-12-297818Actual
19747138.002023-10-317864Actual
966160.002022-12-297856Budget
2647660.332024-04-2978311Actual
7746154.112022-10-317828Actual
6029192.002022-09-307865Actual
3172048.002024-09-297826Actual
1214113.002022-05-317863Actual
17773171.002023-08-317815Actual
8274200.002022-12-017865Budget
13755151.002023-04-307865Actual
2440066.722024-02-2878411Actual
37029199.502025-01-2978613Actual
37447155.002025-02-287836Actual
1765120.002022-05-317846Actual
28017278.002024-06-307863Actual
36560257.152025-01-297828Actual
9470200.002022-12-297816Budget
3068274.002022-07-017817Actual
31982551.092024-09-297818Actual
8132199.002022-12-017864Actual
1626848.632023-07-0178311Actual
2301376.002024-01-297856Actual
21626362.002023-12-297813Actual
28287151.002024-06-307816Actual
2041643.312023-10-3178511Actual
26300570.792024-04-297818Actual
33636401.002024-11-307813Actual
1175960.002023-02-287826Budget
3802936.932025-02-2878212Actual
496100.002022-04-307816Budget
6578200.002022-09-307818Budget
33547190.732024-10-3078213Actual
3791025.232025-02-2878511Actual
13358182.902023-03-317828Actual
32666323.002024-10-307864Actual
21871155.002023-12-297865Actual
241746.002022-07-017873Actual
4005116.002022-07-317846Actual
36091335.002025-01-297864Actual
28697206.082024-06-3078111Actual
887179.002022-04-307867Actual
33671263.002024-11-307863Actual
2716260.002024-05-307826Actual
29731525.332024-07-307818Actual
8450169.002022-12-017836Actual
35644147.572024-12-2978611Actual
742260.002022-10-317856Budget
16742216.002023-07-317815Actual
1594391.002023-07-017866Actual
10310280.002023-01-297814Budget
13169210.002023-03-317817Actual
3860100.002022-07-317816Budget
6766100.002022-10-317813Budget
746126.002022-04-307866Actual
3209340.482022-07-017818Actual
35557110.342024-12-2978311Actual
33791304.002024-11-307864Actual
21660267.002023-12-297863Actual
13598115.002023-04-307873Actual
1541162.002022-05-317865Actual
2644953.952024-04-2978211Actual
4378100.002022-07-317828Budget
36912179.492025-01-2978612Actual
36297168.002025-01-297836Actual
30261431.002024-08-307813Actual
26742269.682024-04-2978213Actual
8871172.302022-12-017828Actual
9009145.002022-12-297813Actual
1303094.002023-03-317856Actual
8744195.002022-12-017867Actual
14109376.852023-04-307818Actual
34906474.002024-12-297814Actual
5888200.002022-09-307864Budget
26205383.002024-04-297817Actual
38356493.002025-03-317814Actual
629980.002022-09-307856Budget
24789132.002024-03-307864Actual
727879.002022-10-317826Actual
840180.002022-12-017826Budget
292970.002022-07-017856Budget
15710176.002023-07-017815Actual
8870100.002022-12-017828Budget
1887095.002023-09-307816Actual
2883116.002022-07-017846Actual
27216116.002024-05-307846Actual
9194280.002022-12-297814Budget
742151.002022-10-317856Actual
1997981.002023-10-317846Actual
1835650.762023-08-3178411Actual
4703303.002022-08-317814Actual
4113100.002022-07-317866Budget
28960193.322024-06-3078612Actual
7013200.002022-10-317864Budget
26867299.002024-05-307863Actual
1830227.362023-08-3178211Actual
31635306.002024-09-297865Actual
20307102.892023-10-3178111Actual
594154.002022-04-307836Actual
32872157.002024-10-307836Actual
1850818.842023-08-3178612Actual
37623325.002025-02-287867Actual
21837219.002023-12-297815Actual
2872566.722024-06-3078211Actual
2434637.992024-02-2878211Actual
12369144.002023-03-317813Actual
38391284.002025-03-317864Actual
31693141.002024-09-297816Actual
13539289.002023-04-307863Actual
38449301.002025-03-317815Actual
16093378.362023-07-017818Actual
29851206.082024-07-3078111Actual
828227.002022-04-307817Actual
36382114.002025-01-297866Actual
9984100.002022-12-297828Budget
241640.002022-07-017873Budget
33106535.942024-10-307818Actual
30204197.752024-07-3078613Actual
1558978.002023-07-017873Actual
13419228.362023-03-317868Actual
2399290.002024-02-287846Actual
2549280.552024-03-3078611Actual
16621124.002023-07-317873Actual
38121148.622025-02-2878113Actual
13232200.002023-03-317867Budget
10731100.002023-01-297846Budget
31748160.002024-09-297836Actual
4517140.002022-08-317813Actual
3256100.002022-07-017828Budget
13091122.002023-03-317866Actual
18925115.002023-09-307836Actual
840071.002022-12-017826Actual
2144417.782023-12-0178511Actual
5452381.392022-08-317818Actual
24882177.002024-03-307865Actual
9936200.002022-12-297818Budget
1493064.002023-05-317856Actual
24995127.002024-03-307836Actual
2502175.002024-03-307846Actual
23103264.002024-01-297817Actual
2603327.002024-04-297826Actual
255779.272024-03-3078212Actual
23911125.002024-02-287816Actual
8212216.002022-12-017815Actual
166965.002022-05-317826Actual
28229302.002024-06-307865Actual
3064889.002024-08-307846Actual
27865111.782024-05-3078113Actual
2437347.572024-02-2878311Actual
2351612.462024-01-2978112Actual
1243090.002023-03-317863Budget
12289166.242023-02-287868Actual
34821269.002024-12-297863Actual
11711142.002023-02-287816Actual
18097202.002023-08-317867Actual
38894305.632025-03-317868Actual
966256.002022-12-297856Actual
1423184.802023-04-3078111Actual
9718114.002022-12-297866Actual
1933428.422023-09-3078311Actual
6252100.002022-09-307846Budget
14014252.002023-04-307817Actual
27746169.912024-05-3078112Actual
3328196.512024-10-3078311Actual
23138277.002024-01-297867Actual
35821117.042024-12-2978113Actual
11854105.002023-02-287846Actual
32603134.002024-10-307873Actual
9255222.002022-12-297864Actual
35444316.242024-12-297868Actual
30353112.002024-08-307873Actual
22636254.002024-01-297863Actual
18183172.302023-08-317828Actual
24199364.722024-02-287818Actual
37241330.002025-02-287864Actual
11710100.002023-02-287816Budget
640100.002022-04-307846Budget
2560912.462024-03-3078612Actual
28102503.002024-06-307814Actual
39153155.022025-03-3178112Actual
20623398.002023-12-017813Actual
1764100.002022-05-317846Budget
17866125.002023-08-317816Actual
2543245.442024-03-3078411Actual
28194305.002024-06-307815Actual
34022104.002024-11-307846Actual
21745233.002023-12-297814Actual
6627172.302022-09-307828Actual
854360.002022-12-017856Budget
1017169.272022-04-307828Actual
356210.002022-04-307815Actual
37206479.002025-02-287814Actual
7747100.002022-10-317828Budget
1243193.002023-03-317863Actual
1938843.312023-09-3078511Actual
1175885.002023-02-287826Actual
26361276.842024-04-297868Actual
3676165.652025-01-2978511Actual
16739.002022-04-307873Actual
25694376.002024-04-297813Actual
1157152.002022-05-317813Actual
2839482.002024-06-307856Actual
3404878.002024-11-307856Actual
2236646.502023-12-2978211Actual
2659224.002022-07-017865Actual
35938395.002025-01-297813Actual
2138100.002022-05-317828Budget
517580.002022-08-317856Actual
21122251.002023-12-017817Actual
353450.002022-07-317873Budget
32957136.002024-10-307866Actual
1889748.002023-09-307826Actual
3862392.002025-03-317846Actual
26328281.392024-04-297828Actual
14730219.002023-05-317815Actual
32759311.002024-10-307865Actual
1686236.002023-07-317826Actual
11303106.002023-02-287863Actual
32394185.472024-09-2978113Actual
951880.002022-12-297826Budget
9333200.002022-12-297815Budget
31422266.002024-09-297863Actual
3856968.002025-03-317826Actual
3782944.382025-02-2878211Actual
27487252.602024-05-307868Actual
23196352.602024-01-297818Actual
2494096.002024-03-307816Actual
10915200.002023-01-297817Budget
29441130.002024-07-307816Actual
5829280.002022-09-307814Budget
8822200.002022-12-017818Budget
2777452.892024-05-3078212Actual
10125200.002023-01-297813Budget
15745184.002023-07-017865Actual
1588478.002023-07-017846Actual
5968200.002022-09-307815Budget
3292462.002024-10-307856Actual
7887141.002022-12-017813Actual
7151188.002022-10-317865Actual
9858166.002022-12-297867Actual
1621136.002022-05-317816Actual
35530100.762024-12-2978211Actual
1540710.332023-05-3178112Actual
2660200.002022-07-017865Budget
36057501.002025-01-297814Actual
1401200.002022-05-317864Budget
10684159.002023-01-297836Actual
1076100.002022-04-307868Budget
21277210.182023-12-017868Actual
7807100.002022-10-317868Budget
22601392.002024-01-297813Actual
2369759.002024-02-287873Actual
5562178.362022-08-317868Actual
2254419.912023-12-2978612Actual
6500202.002022-09-307867Actual
39273160.902025-03-3178113Actual
12983128.002023-03-317846Actual
31093153.952024-08-3078611Actual
34697215.292024-11-3078213Actual
23605406.002024-02-287813Actual
5082149.002022-08-317836Actual
1026248.002023-01-297873Actual
2602224.002022-07-017815Actual
355200.002022-04-307815Budget
35410273.812024-12-297828Actual
21243231.392023-12-017828Actual
29522102.002024-07-307846Actual
390980.002022-07-317826Actual
1724583.742023-07-3178111Actual
275200.002022-04-307864Budget
10836100.002023-01-297866Budget
36793127.362025-01-2978611Actual
10508200.002023-01-297865Budget
8929100.002022-12-017868Budget
12040200.002023-02-287817Budget
34172279.002024-11-307867Actual
1434664.592023-04-3078611Actual
37681545.032025-02-287818Actual
4985131.002022-08-317816Actual
23760180.002024-02-287864Actual
39300271.432025-03-3178213Actual
3781227.002022-07-317865Actual
3832882.002025-03-317873Actual
15532252.002023-07-017863Actual
2103570.002023-12-017856Actual
6826100.002022-10-317863Budget
30857613.212024-08-307818Actual
1077880.002023-01-297856Budget
2954870.002024-07-307856Actual
7327168.002022-10-317836Actual
3342843.312024-10-3078212Actual
2091316.242022-05-317818Actual
7152200.002022-10-317865Budget
1738893.312023-07-3178611Actual
35702160.342024-12-2978112Actual
2882100.002022-07-017846Budget
29906134.802024-07-3078311Actual
36149353.002025-01-297815Actual
1250840.002023-03-317873Budget
8743200.002022-12-017867Budget
3749983.002025-02-287856Actual
29078195.992024-06-3078613Actual
6437280.002022-09-307817Actual
37532132.002025-02-287866Actual
12039218.002023-02-287817Actual
1446217.782023-04-3078612Actual
2442722.042024-02-2878511Actual
32421266.172024-09-2978213Actual
2339100.002022-07-017863Budget
1534991.192023-05-3178611Actual
19840161.002023-10-317865Actual
21157213.002023-12-017867Actual
1130290.002023-02-287863Budget
31271129.322024-08-3078113Actual
31213226.302024-08-3078612Actual
2233894.382023-12-2978111Actual
34878118.002024-12-297873Actual
32336192.252024-09-2978612Actual
1063562.002023-01-297826Actual
13420100.002023-03-317868Budget
3394200.002022-07-317813Budget
17808197.002023-08-317865Actual
2050810.332023-10-3178112Actual
6827114.002022-10-317863Actual
28074110.002024-06-307873Actual
3573084.802024-12-2978212Actual
22848170.002024-01-297865Actual
1827480.552023-08-3178111Actual
32044314.722024-09-297868Actual
2540543.312024-03-3078311Actual
3864985.002025-03-317856Actual
28898162.462024-06-3078112Actual
16529395.002023-07-317813Actual
1797346.002023-08-317856Actual
25137326.002024-03-307817Actual
24670263.002024-03-307863Actual
37334299.002025-02-287865Actual
3906124.162025-03-3178511Actual
2987960.332024-07-3078211Actual
390870.002022-07-317826Budget
2033534.802023-10-3178211Actual
8603129.002022-12-017866Actual
34404129.482024-11-3078311Actual
34729181.962024-11-3078613Actual
20216229.872023-10-317828Actual
8823282.902022-12-017818Actual
2578885.002024-04-297873Actual
1629561.402023-07-0178411Actual
26421113.532024-04-2978111Actual
20095292.002023-10-317817Actual
34999358.002024-12-297815Actual
1302980.002023-03-317856Budget
15803113.002023-07-017816Actual
10507182.002023-01-297865Actual
34349231.612024-11-3078111Actual
1479200.002022-05-317815Budget
2656465.652024-04-2978611Actual
11569200.002023-02-287815Budget
38179308.282025-02-2878613Actual
2653018.842024-04-2978511Actual
20983132.002023-12-017836Actual
1794769.002023-08-317846Actual
29967140.122024-07-3078611Actual
2757379.482024-05-3078211Actual
1431347.572023-04-3078411Actual
961593.002022-12-297846Actual
34137439.002024-11-307817Actual
727980.002022-10-317826Budget
38952193.322025-03-3178111Actual
5500100.002022-08-317828Budget
8449200.002022-12-017836Budget
38832522.302025-03-317818Actual
2946848.002024-07-307826Actual
2608767.002024-04-297846Actual
5128100.002022-08-317846Budget
3067471.002024-08-307856Actual
6688100.002022-09-307868Budget
3059468.002024-08-307826Actual
13626213.002023-04-307814Actual
8211200.002022-12-017815Budget
517680.002022-08-317856Budget
3645200.002022-07-317864Budget
30509266.002024-08-307865Actual
37856140.122025-02-2878311Actual
16777204.002023-07-317865Actual
38860231.392025-03-317828Actual
18812204.002023-09-307865Actual
27807238.002024-05-3078612Actual
36851120.972025-01-2978112Actual
13310354.122023-03-317818Actual
3014590.732024-07-3078113Actual
9069105.002022-12-297863Actual
9471159.002022-12-297816Actual
2331677.362024-01-2978111Actual
2989100.002022-07-017866Budget
38774292.002025-03-317867Actual
35848210.032024-12-2978213Actual
13090100.002023-03-317866Budget
2342528.422024-01-2978511Actual
12557280.002023-03-317814Budget
34941338.002024-12-297864Actual
12618214.002023-03-317864Actual
19953123.002023-10-317836Actual
24227210.182024-02-287828Actual
2203653.002023-12-297856Actual
27153.002022-04-307813Actual
12181308.662023-02-287818Actual
274193.002022-04-307864Actual
2665717.782024-04-2978612Actual
38739424.002025-03-317817Actual
36439446.002025-01-297817Actual
11491208.002023-02-287864Actual
13720224.002023-04-307815Actual
11490200.002023-02-287864Budget
245463.952024-02-2878212Actual
20249260.182023-10-317868Actual
12982100.002023-03-317846Budget
36970206.522025-01-2978113Actual
214280.002022-04-307814Budget
8273178.002022-12-017865Actual
32130101.822024-09-2978211Actual
25230435.942024-03-307818Actual
1750418.842023-07-3178612Actual
2199196.542022-05-317868Actual
1392265.002023-04-307856Actual
1841761.402023-08-3178611Actual
23224188.962024-01-297828Actual
26924113.002024-05-307873Actual
25729251.002024-04-297863Actual
30707109.002024-08-307866Actual
21065106.002023-12-017866Actual
35324339.002024-12-297867Actual
3456101.002022-07-317863Actual
9614100.002022-12-297846Budget
1895168.002023-09-307846Actual
34230520.792024-11-307818Actual
4702280.002022-08-317814Budget
7698200.002022-10-317818Budget
10683200.002023-01-297836Budget
4251194.002022-07-317867Actual
164417.142023-07-0178212Actual
29581127.002024-07-307866Actual
36734103.952025-01-2978411Actual
6499200.002022-09-307867Budget
17921136.002023-08-317836Actual
12839135.002023-03-317816Actual
3561130.552024-12-2978511Actual
24260270.782024-02-287868Actual
30764394.002024-08-307817Actual
2133576.292023-12-0178111Actual
11163100.002023-01-297868Budget
1951280.002022-05-317817Budget
31924328.002024-09-297867Actual
1789342.002023-08-317826Actual
27135127.002024-05-307816Actual
2614670.002024-04-297866Actual
32724330.002024-10-307815Actual
9798263.002022-12-297817Actual
2880645.442024-06-3078511Actual
4438100.002022-07-317868Budget
144317.142023-04-3078212Actual
25292223.812024-03-307868Actual
888200.002022-04-307867Budget
19066295.002023-09-307817Actual
5561100.002022-08-317868Budget
2337158.212024-01-2978311Actual
1635656.082023-07-0178611Actual
20188395.032023-10-317818Actual
2496729.002024-03-307826Actual
11855100.002023-02-287846Budget
1735427.362023-07-3178511Actual
1528844.382023-05-3178311Actual
1075163.212022-04-307868Actual
29290279.002024-07-307864Actual
11243173.002023-02-287813Actual
2011185.002022-05-317867Actual
34258328.362024-11-307828Actual
1838315.652023-08-3178511Actual
6953278.002022-10-317814Actual
9195290.002022-12-297814Actual
2601200.002022-07-017815Budget
2171760.002023-12-297873Actual
2739127.002022-07-017816Actual
3582280.002022-07-317814Budget
9068100.002022-12-297863Budget
2298771.002024-01-297846Actual
4984100.002022-08-317816Budget
25816316.002024-04-297814Actual
10837131.002023-01-297866Actual
2056618.842023-10-3178612Actual
1927998.632023-09-3078111Actual
10587100.002023-01-297816Budget
33941151.002024-11-307816Actual
18719158.002023-09-307864Actual
8497100.002022-12-017846Budget
29348315.002024-07-307815Actual
25258217.752024-03-307828Actual
2393825.002024-02-287826Actual
2245396.512023-12-2978611Actual
7480105.002022-10-317866Actual
802540.002022-12-017873Budget
4191200.002022-07-317817Budget
2738100.002022-07-017816Budget
6359100.002022-09-307866Budget
35092127.002024-12-297816Actual
20658247.002023-12-017863Actual
2095541.002023-12-017826Actual
2278200.002022-07-017813Budget
4844229.002022-08-317815Actual
3257152.602022-07-017828Actual
38484314.002025-03-317865Actual
3315193.512022-07-017868Actual
19101278.002023-09-307867Actual
10185101.002023-01-297863Actual
690540.002022-10-317873Budget
11102100.002023-01-297828Budget
7560280.002022-10-317817Budget
593200.002022-04-307836Budget
37299349.002025-02-287815Actual
38063245.442025-02-2878612Actual
30919345.032024-08-307868Actual
2472759.002024-03-307873Actual
30416344.002024-08-307864Actual
18062296.002023-08-317817Actual
35289412.002024-12-297817Actual
23640229.002024-02-287863Actual
36323109.002025-01-297846Actual
16640.002022-04-307873Budget
7619220.002022-10-317867Actual
2003891.002023-10-317866Actual
27453348.062024-05-307828Actual
27275118.002024-05-307866Actual
19628278.002023-10-317863Actual
2139188.962022-05-317828Actual
10976212.002023-01-297867Actual
22756150.002024-01-297864Actual
21984128.002023-12-297836Actual
35147151.002024-12-297836Actual
1531563.532023-05-3178411Actual
11631218.002023-02-287865Actual
166850.002022-05-317826Budget

Generated 2025-05-30 15:01:48.620 UTC