[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 376   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-07-3178211Actual
3561130.552024-12-2978511Actual
32184127.362024-09-2978411Actual
34670199.502024-11-3078113Actual
36970206.522025-01-2978113Actual
32872157.002024-10-307836Actual
8073280.002022-12-017814Budget
13311200.002023-03-317818Budget
28102503.002024-06-307814Actual
36912179.492025-01-2978612Actual
2431874.162024-02-2878111Actual
629980.002022-09-307856Budget
22756150.002024-01-297864Actual
1951280.002022-05-317817Budget
17032302.002023-07-317817Actual
7091200.002022-10-317815Budget
31387428.002024-09-297813Actual
1635656.082023-07-0178611Actual
11429294.002023-02-287814Actual
26742269.682024-04-2978213Actual
503368.002022-08-317826Actual
1156200.002022-05-317813Budget
13720224.002023-04-307815Actual
3918184.802025-03-3178212Actual
4516200.002022-08-317813Budget
594154.002022-04-307836Actual
37086435.002025-02-287813Actual
19840161.002023-10-317865Actual
3395156.002022-07-317813Actual
33849318.002024-11-307815Actual
5561100.002022-08-317868Budget
3342843.312024-10-3078212Actual
32102186.932024-09-2978111Actual
1542200.002022-05-317865Budget
32511401.002024-10-307813Actual
33168316.242024-10-307868Actual
20216229.872023-10-317828Actual
1897752.002023-09-307856Actual
7230157.002022-10-317816Actual
174468.212023-07-3178112Actual
21984128.002023-12-297836Actual
578054.002022-09-307873Actual
3129177.002022-07-017867Actual
2147864.592023-12-0178611Actual
2523200.002022-07-017864Budget
38449301.002025-03-317815Actual
25694376.002024-04-297813Actual
840071.002022-12-017826Actual
14109376.852023-04-307818Actual
205357.142023-10-3178212Actual
4764212.002022-08-317864Actual
27153.002022-04-307813Actual
29135398.002024-07-307813Actual
7092185.002022-10-317815Actual
29227119.002024-07-307873Actual
4251194.002022-07-317867Actual
1765357.002023-08-317873Actual
10311277.002023-01-297814Actual
2339100.002022-07-017863Budget
9567168.002022-12-297836Actual
1764100.002022-05-317846Budget
6952280.002022-10-317814Budget
38001112.462025-02-2878112Actual
6953278.002022-10-317814Actual
2139068.852023-12-0178311Actual
888200.002022-04-307867Budget
7151188.002022-10-317865Actual
7887141.002022-12-017813Actual
7808141.992022-10-317868Actual
4843200.002022-08-317815Budget
4004100.002022-07-317846Budget
225117.142023-12-2978112Actual
35644147.572024-12-2978611Actual
15113442.002023-05-317818Actual
22601392.002024-01-297813Actual
28960193.322024-06-3078612Actual
12369144.002023-03-317813Actual
34431115.652024-11-3078411Actual
3517392.002024-12-297846Actual
3404878.002024-11-307856Actual
37589412.002025-02-287817Actual
2882100.002022-07-017846Budget
34999358.002024-12-297815Actual
12838100.002023-03-317816Budget
9392200.002022-12-297865Budget
4906194.002022-08-317865Actual
1077880.002023-01-297856Budget
5888200.002022-09-307864Budget
9254200.002022-12-297864Budget
2000554.002023-10-317856Actual
28519289.002024-06-307867Actual
2446196.512024-02-2878611Actual
2434637.992024-02-2878211Actual
31330199.502024-08-3078613Actual
30622147.002024-08-307836Actual
23046105.002024-01-297866Actual
28484454.002024-06-307817Actual
29759270.782024-07-307828Actual
1496392.002023-05-317866Actual
1480255.002022-05-317815Actual
3860100.002022-07-317816Budget
2653018.842024-04-2978511Actual
3292462.002024-10-307856Actual
2038962.462023-10-3178411Actual
3437760.332024-11-3078211Actual
29673314.002024-07-307867Actual
1738893.312023-07-3178611Actual
11711142.002023-02-287816Actual
245463.952024-02-2878212Actual
2071574.002023-12-017873Actual
19221198.052023-09-307868Actual
34137439.002024-11-307817Actual
25172248.002024-03-307867Actual
6578200.002022-09-307818Budget
2354815.652024-01-2978612Actual
11960117.002023-02-287866Actual
9255222.002022-12-297864Actual
35530100.762024-12-2978211Actual
1930729.482023-09-3078211Actual
17125388.972023-07-317818Actual
727980.002022-10-317826Budget
1558978.002023-07-017873Actual
31422266.002024-09-297863Actual
2543245.442024-03-3078411Actual
355200.002022-04-307815Budget
11103181.392023-01-297828Actual
8929100.002022-12-017868Budget
3898092.252025-03-3178211Actual
969325.332022-04-307818Actual
11854105.002023-02-287846Actual
1691683.002023-07-317846Actual
2560912.462024-03-3078612Actual
29170267.002024-07-307863Actual
4905200.002022-08-317865Budget
15710176.002023-07-017815Actual
3221151.822024-09-2978511Actual
9471159.002022-12-297816Actual
5128100.002022-08-317846Budget
1830227.362023-08-3178211Actual
2600676.002024-04-297816Actual
12698200.002023-03-317815Budget
9194280.002022-12-297814Budget
6358101.002022-09-307866Actual
2665717.782024-04-2978612Actual
34906474.002024-12-297814Actual
31298195.992024-08-3078213Actual
34821269.002024-12-297863Actual
2611353.002024-04-297856Actual
32817153.002024-10-307816Actual
30567134.002024-08-307816Actual
13090100.002023-03-317866Budget
802540.002022-12-017873Budget
3856968.002025-03-317826Actual
1479200.002022-05-317815Budget
17067208.002023-07-317867Actual
828227.002022-04-307817Actual
29851206.082024-07-3078111Actual
37178109.002025-02-287873Actual
390870.002022-07-317826Budget
570290.002022-09-307863Budget
30509266.002024-08-307865Actual
1440411.402023-04-3078112Actual
961593.002022-12-297846Actual
27190155.002024-05-307836Actual
8743200.002022-12-017867Budget
181170.002022-05-317856Budget
8449200.002022-12-017836Budget
6252100.002022-09-307846Budget
3209340.482022-07-017818Actual
35034249.002024-12-297865Actual
1302980.002023-03-317856Budget
10836100.002023-01-297866Budget
31032140.122024-08-3078311Actual
517580.002022-08-317856Actual
854360.002022-12-017856Budget
33520178.452024-10-3078113Actual
1175960.002023-02-287826Budget
39034146.512025-03-3178411Actual
37473108.002025-02-287846Actual
20658247.002023-12-017863Actual
13170200.002023-03-317817Budget
727879.002022-10-317826Actual
747100.002022-04-307866Budget
17866125.002023-08-317816Actual
1952232.002022-05-317817Actual
1250960.002023-03-317873Actual
21745233.002023-12-297814Actual
11243173.002023-02-287813Actual
2339865.652024-01-2978411Actual
2136345.442023-12-0178211Actual
8352200.002022-12-017816Budget
1873100.002022-05-317866Budget
27332426.002024-05-307817Actual
38179308.282025-02-2878613Actual
1063460.002023-01-297826Budget
1018490.002023-01-297863Budget
9614100.002022-12-297846Budget
7560280.002022-10-317817Budget
690540.002022-10-317873Budget
2545936.932024-03-3078511Actual
3100559.272024-08-3078211Actual
36091335.002025-01-297864Actual
3900794.382025-03-3178311Actual
30025147.572024-07-3078112Actual
7619220.002022-10-317867Actual
35444316.242024-12-297868Actual
2138100.002022-05-317828Budget
194796.082023-09-3078112Actual
144317.142023-04-3078212Actual
1534991.192023-05-3178611Actual
5562178.362022-08-317868Actual
11242200.002023-02-287813Budget
26240306.002024-04-297867Actual
2342528.422024-01-2978511Actual
25350102.892024-03-3078111Actual
26328281.392024-04-297828Actual
14519358.002023-05-317813Actual
914740.002022-12-297873Budget
7946100.002022-12-017863Budget
10508200.002023-01-297865Budget
29793299.572024-07-307868Actual
2540543.312024-03-3078311Actual
26361276.842024-04-297868Actual
31635306.002024-09-297865Actual
38121148.622025-02-2878113Actual
15745184.002023-07-017865Actual
1423184.802023-04-3078111Actual
24995127.002024-03-307836Actual
31924328.002024-09-297867Actual
2831443.002024-06-307826Actual
2659224.002022-07-017865Actual
31542286.002024-09-297864Actual
1250840.002023-03-317873Budget
1540710.332023-05-3178112Actual
37334299.002025-02-287865Actual
405272.002022-07-317856Actual
32957136.002024-10-307866Actual
20307102.892023-10-3178111Actual
36149353.002025-01-297815Actual
1243193.002023-03-317863Actual
1992546.002023-10-317826Actual
29731525.332024-07-307818Actual
465450.002022-08-317873Budget
1016100.002022-04-307828Budget
13419228.362023-03-317868Actual
18812204.002023-09-307865Actual
8353165.002022-12-017816Actual
3456101.002022-07-317863Actual
7807100.002022-10-317868Budget
2765466.722024-05-3078511Actual
1400177.002022-05-317864Actual
1895168.002023-09-307846Actual
22280196.542023-12-297868Actual
166965.002022-05-317826Actual
28639272.302024-06-307868Actual
4113100.002022-07-317866Budget
10046100.002022-12-297868Budget
8681280.002022-12-017817Budget
1933428.422023-09-3078311Actual
27487252.602024-05-307868Actual
18216252.602023-08-317868Actual
3180078.002024-09-297856Actual
32898106.002024-10-307846Actual
32394185.472024-09-2978113Actual
1130290.002023-02-287863Budget
10450214.002023-01-297815Actual
35147151.002024-12-297836Actual
4703303.002022-08-317814Actual
36594275.332025-01-297868Actual
2153612.462023-12-0178112Actual
4517140.002022-08-317813Actual
36474338.002025-01-297867Actual
3328196.512024-10-3078311Actual
3906124.162025-03-3178511Actual
3861153.002022-07-317816Actual
31748160.002024-09-297836Actual
31151162.462024-08-3078112Actual
10683200.002023-01-297836Budget
275200.002022-04-307864Budget
37392139.002025-02-287816Actual
827280.002022-04-307817Budget
23138277.002024-01-297867Actual
24199364.722024-02-287818Actual
1190280.002023-02-287856Budget
20983132.002023-12-017836Actual
14765154.002023-05-317865Actual
966160.002022-12-297856Budget
2946848.002024-07-307826Actual
33134269.272024-10-307828Actual
887179.002022-04-307867Actual
19101278.002023-09-307867Actual
23224188.962024-01-297828Actual
27627122.042024-05-3078411Actual
6827114.002022-10-317863Actual
2724262.002024-05-307856Actual
12040200.002023-02-287817Budget
2011185.002022-05-317867Actual
36851120.972025-01-2978112Actual
12618214.002023-03-317864Actual
3316100.002022-07-017868Budget
3256100.002022-07-017828Budget
12039218.002023-02-287817Actual
32666323.002024-10-307864Actual
15497426.002023-07-017813Actual
1425926.292023-04-3078211Actual
35092127.002024-12-297816Actual
27600147.572024-05-3078311Actual
35938395.002025-01-297813Actual
7012192.002022-10-317864Actual
2345883.742024-01-2978611Actual
4191200.002022-07-317817Budget
23605406.002024-02-287813Actual
2200100.002022-05-317868Budget
6579343.512022-09-307818Actual
36734103.952025-01-2978411Actual
29383294.002024-07-307865Actual
5082149.002022-08-317836Actual
2836173.002022-07-017836Actual
38542136.002025-03-317816Actual
8496100.002022-12-017846Actual
36382114.002025-01-297866Actual
2892644.382024-06-3078212Actual
5500100.002022-08-317828Budget
20778171.002023-12-017864Actual
1735427.362023-07-3178511Actual
28697206.082024-06-3078111Actual
21157213.002023-12-017867Actual
1026340.002023-01-297873Budget
1621136.002022-05-317816Actual
7746154.112022-10-317828Actual
18565429.002023-09-307813Actual
37299349.002025-02-287815Actual
2401874.002024-02-287856Actual
11303106.002023-02-287863Actual
1832950.762023-08-3178311Actual
10507182.002023-01-297865Actual
38484314.002025-03-317865Actual
29638438.002024-07-307817Actual
29045285.472024-06-3078213Actual
18685241.002023-09-307814Actual
22906102.002024-01-297816Actual
12181308.662023-02-287818Actual
2195641.002023-12-297826Actual
6766100.002022-10-317813Budget
38952193.322025-03-3178111Actual
6826100.002022-10-317863Budget
14137172.302023-04-307828Actual
6437280.002022-09-307817Actual
33941151.002024-11-307816Actual
7480105.002022-10-317866Actual
10916252.002023-01-297817Actual
690444.002022-10-317873Actual
31600343.002024-09-297815Actual
25292223.812024-03-307868Actual
2239358.212023-12-2978311Actual
2092898.002023-12-017816Actual
1063562.002023-01-297826Actual
12290100.002023-02-287868Budget
3284443.002024-10-307826Actual
16121199.572023-07-017828Actual
29906134.802024-07-3078311Actual
2601200.002022-07-017815Budget
7747100.002022-10-317828Budget
615769.002022-09-307826Actual
16742216.002023-07-317815Actual
345790.002022-07-317863Budget
9936200.002022-12-297818Budget
36560257.152025-01-297828Actual
3257152.602022-07-017828Actual
746126.002022-04-307866Actual
1732768.852023-07-3178411Actual
24635398.002024-03-307813Actual
26924113.002024-05-307873Actual
37743335.942025-02-287868Actual
37801170.982025-02-2878111Actual
9985232.902022-12-297828Actual
3644188.002022-07-317864Actual
5640140.002022-09-307813Actual
12983128.002023-03-317846Actual
33883308.002024-11-307865Actual
1750418.842023-07-3178612Actual
39215238.002025-03-3178612Actual
4984100.002022-08-317816Budget
31982551.092024-09-297818Actual
12289166.242023-02-287868Actual
8603129.002022-12-017866Actual
33791304.002024-11-307864Actual
29018160.902024-06-3078113Actual
32454183.712024-09-2978613Actual
164417.142023-07-0178212Actual
3067471.002024-08-307856Actual
6499200.002022-09-307867Budget
23258198.052024-01-297868Actual
2056618.842023-10-3178612Actual
2393825.002024-02-287826Actual
9333200.002022-12-297815Budget
37623325.002025-02-287867Actual
1594391.002023-07-017866Actual
14049255.002023-04-307867Actual
24141232.002024-02-287867Actual
32603134.002024-10-307873Actual
10370200.002023-01-297864Budget
14171208.662023-04-307868Actual
36793127.362025-01-2978611Actual
3117960.332024-08-3078212Actual
2091316.242022-05-317818Actual
19628278.002023-10-317863Actual
2171760.002023-12-297873Actual
615670.002022-09-307826Budget
17187220.782023-07-317868Actual
2457814.592024-02-2878612Actual
593200.002022-04-307836Budget
1461063.002023-05-317873Actual
6030200.002022-09-307865Budget
11855100.002023-02-287846Budget
29348315.002024-07-307815Actual
21660267.002023-12-297863Actual
8871172.302022-12-017828Actual
36652225.232025-01-2978111Actual
2522172.002022-07-017864Actual
195068.212023-09-3078212Actual
54561.002022-04-307826Actual
30977190.122024-08-3078111Actual
1626848.632023-07-0178311Actual
14014252.002023-04-307817Actual
21243231.392023-12-017828Actual
3749983.002025-02-287856Actual
19187238.962023-09-307828Actual
27275118.002024-05-307866Actual
2660200.002022-07-017865Budget
27425537.452024-05-307818Actual
4844229.002022-08-317815Actual
22219357.152023-12-297818Actual
6359100.002022-09-307866Budget
27135127.002024-05-307816Actual
39273160.902025-03-3178113Actual
2987960.332024-07-3078211Actual
13755151.002023-04-307865Actual
1850818.842023-08-3178612Actual
10915200.002023-01-297817Budget
38860231.392025-03-317828Actual
22721228.002024-01-297814Actual
1138130.002023-02-287873Actual
2650358.212024-04-2978411Actual
26200.002022-04-307813Budget
28342166.002024-06-307836Actual
3130200.002022-07-017867Budget
33579288.982024-10-3078613Actual
1190159.002023-02-287856Actual
23725254.002024-02-287814Actual
11163100.002023-01-297868Budget
2989100.002022-07-017866Budget
1629561.402023-07-0178411Actual
10975200.002023-01-297867Budget
21779131.002023-12-297864Actual
10731100.002023-01-297846Budget
35410273.812024-12-297828Actual
18005106.002023-08-317866Actual
32302151.832024-09-2978112Actual
1243090.002023-03-317863Budget
2716260.002024-05-307826Actual
4330200.002022-07-317818Budget
38236424.002025-03-317813Actual
2662317.782024-04-2978112Actual
129329.002022-05-317873Actual
2883116.002022-07-017846Actual
26832387.002024-05-307813Actual
640100.002022-04-307846Budget
25080111.002024-03-307866Actual
1401200.002022-05-317864Budget
9937387.452022-12-297818Actual
2405085.002024-02-287866Actual
12368200.002023-03-317813Budget
4005116.002022-07-317846Actual
37121302.002025-02-287863Actual
2233894.382023-12-2978111Actual
578150.002022-09-307873Budget
4702280.002022-08-317814Budget
13626213.002023-04-307814Actual
6687185.932022-09-307868Actual
1541162.002022-05-317865Actual
1730046.502023-07-3178311Actual
415178.002022-04-307865Actual
2278200.002022-07-017813Budget
11631218.002023-02-287865Actual
1887095.002023-09-307816Actual
457691.002022-08-317863Actual
16155269.272023-07-017868Actual
10125200.002023-01-297813Budget
24882177.002024-03-307865Actual
2301376.002024-01-297856Actual
13870106.002023-04-307836Actual
9334204.002022-12-297815Actual
3687941.192025-01-2978212Actual
10045204.122022-12-297868Actual
1523398.632023-05-3178111Actual
742260.002022-10-317856Budget
12557280.002023-03-317814Budget
33671263.002024-11-307863Actual
2041643.312023-10-3178511Actual
7698200.002022-10-317818Budget
8211200.002022-12-017815Budget
2502175.002024-03-307846Actual
15532252.002023-07-017863Actual
20870203.002023-12-017865Actual
8212216.002022-12-017815Actual
5374165.002022-08-317867Actual
39153155.022025-03-3178112Actual
12839135.002023-03-317816Actual
1214113.002022-05-317863Actual
1175885.002023-02-287826Actual
2496729.002024-03-307826Actual
1847514.592023-08-3178112Actual
22814212.002024-01-297815Actual
10976212.002023-01-297867Actual
7327168.002022-10-317836Actual
12936164.002023-03-317836Actual
6029192.002022-09-307865Actual
9008100.002022-12-297813Budget
2141766.722023-12-0178411Actual
3068274.002022-07-017817Actual
19713245.002023-10-317814Actual
13539289.002023-04-307863Actual
16000309.002023-07-017817Actual
8823282.902022-12-017818Actual
13955102.002023-04-307866Actual
6109100.002022-09-307816Budget
4378100.002022-07-317828Budget
3583288.002022-07-317814Actual
6206200.002022-09-307836Budget
29522102.002024-07-307846Actual
37709340.482025-02-287828Actual
465554.002022-08-317873Actual
11102100.002023-01-297828Budget
2738100.002022-07-017816Budget
24107307.002024-02-287817Actual
8273178.002022-12-017865Actual
1641412.462023-07-0178112Actual
2337158.212024-01-2978311Actual
32044314.722024-09-297868Actual
21871155.002023-12-297865Actual
20249260.182023-10-317868Actual
278741.002022-07-017826Actual
18600238.002023-09-307863Actual
12697244.002023-03-317815Actual
1528844.382023-05-3178311Actual
29078195.992024-06-3078613Actual
1341277.002022-05-317814Actual
3177493.002024-09-297846Actual
2100992.002023-12-017846Actual
14672147.002023-05-317864Actual
39095166.722025-03-3178611Actual
38832522.302025-03-317818Actual
28074110.002024-06-307873Actual
1077785.002023-01-297856Actual
9798263.002022-12-297817Actual
2608767.002024-04-297846Actual
29496163.002024-07-307836Actual
1620100.002022-05-317816Budget
5235128.002022-08-317866Actual
9984100.002022-12-297828Budget
54450.002022-04-307826Budget
3511955.002024-12-297826Actual
36439446.002025-01-297817Actual
2451911.402024-02-2878112Actual
2036229.482023-10-3178311Actual
1936151.822023-09-3078411Actual
8133200.002022-12-017864Budget
31479107.002024-09-297873Actual
28136304.002024-06-307864Actual
31890436.002024-09-297817Actual
21837219.002023-12-297815Actual
3445846.502024-11-3078511Actual
3864985.002025-03-317856Actual
405180.002022-07-317856Budget
3394200.002022-07-317813Budget
22247191.992023-12-297828Actual
6627172.302022-09-307828Actual
17561424.002023-08-317813Actual
2245396.512023-12-2978611Actual
23818191.002024-02-287815Actual
3645200.002022-07-317864Budget
3172048.002024-09-297826Actual
2988146.002022-07-017866Actual
29441130.002024-07-307816Actual
39333259.152025-03-3178613Actual
33636401.002024-11-307813Actual
2549280.552024-03-3078611Actual
1288655.002023-03-317826Actual
1215100.002022-05-317863Budget
2369759.002024-02-287873Actual
1490474.002023-05-317846Actual
29967140.122024-07-3078611Actual
20095292.002023-10-317817Actual
1531563.532023-05-3178411Actual
1789342.002023-08-317826Actual
8274200.002022-12-017865Budget
20743247.002023-12-017814Actual
26061104.002024-04-297836Actual
1076100.002022-04-307868Budget
29933123.102024-07-3078411Actual
1997981.002023-10-317846Actual
951880.002022-12-297826Budget
6500202.002022-09-307867Actual
17153163.212023-07-317828Actual
3602987.002025-01-297873Actual
11164185.932023-01-297868Actual
20836201.002023-12-017815Actual
8682214.002022-12-017817Actual
36707111.402025-01-2978311Actual
86113.002022-04-307863Actual
1765120.002022-05-317846Actual
26867299.002024-05-307863Actual
16739.002022-04-307873Actual
19159461.702023-09-307818Actual
36532573.822025-01-297818Actual
9470200.002022-12-297816Budget
34172279.002024-11-307867Actual
129240.002022-05-317873Budget
36997225.822025-01-2978213Actual
25851219.002024-04-297864Actual
7699279.872022-10-317818Actual
28229302.002024-06-307865Actual
35557110.342024-12-2978311Actual
9719100.002022-12-297866Budget
25258217.752024-03-307828Actual
35821117.042024-12-2978113Actual
15141181.392023-05-317828Actual
3781227.002022-07-317865Actual
28840127.362024-06-3078611Actual
30296274.002024-08-307863Actual
7374117.002022-10-317846Actual
1446217.782023-04-3078612Actual
33547190.732024-10-3078213Actual
10185101.002023-01-297863Actual
18183172.302023-08-317828Actual
36323109.002025-01-297846Actual
28017278.002024-06-307863Actual
18097202.002023-08-317867Actual
457790.002022-08-317863Budget
14638226.002023-05-317814Actual
2133576.292023-12-0178111Actual
11632200.002023-02-287865Budget
5501201.082022-08-317828Actual
32421266.172024-09-2978213Actual
255779.272024-03-3078212Actual
293074.002022-07-017856Actual
13231200.002023-03-317867Actual
8497100.002022-12-017846Budget
25946219.002024-04-297865Actual
2279151.002022-07-017813Actual
24260270.782024-02-287868Actual
11569200.002023-02-287815Budget
8602100.002022-12-017866Budget
13232200.002023-03-317867Budget
6253129.002022-09-307846Actual
35232120.002024-12-297866Actual
38391284.002025-03-317864Actual
12982100.002023-03-317846Budget
12619200.002023-03-317864Budget
13420100.002023-03-317868Budget
5968200.002022-09-307815Budget
1392265.002023-04-307856Actual
3958149.002022-07-317836Actual
3723200.002022-07-317815Budget
34878118.002024-12-297873Actual
10684159.002023-01-297836Actual
34230520.792024-11-307818Actual
2880645.442024-06-3078511Actual
20623398.002023-12-017813Actual
241746.002022-07-017873Actual
2614670.002024-04-297866Actual
1835650.762023-08-3178411Actual
3573084.802024-12-2978212Actual
1288760.002023-03-317826Budget
274193.002022-04-307864Actual
22693111.002024-01-297873Actual
35324339.002024-12-297867Actual
28577601.092024-06-307818Actual
35848210.032024-12-2978213Actual
12102200.002023-02-287867Budget
241640.002022-07-017873Budget
1384237.002023-04-307826Actual
2103570.002023-12-017856Actual
20188395.032023-10-317818Actual
15617218.002023-07-017814Actual
6626100.002022-09-307828Budget
503270.002022-08-317826Budget
840180.002022-12-017826Budget
16035265.002023-07-017867Actual
23966127.002024-02-287836Actual
5641200.002022-09-307813Budget
27545203.952024-05-3078111Actual
27044327.002024-05-307815Actual
31271129.322024-08-3078113Actual
3208200.002022-07-017818Budget
30799316.002024-08-307867Actual
1624115.652023-07-0178211Actual
17921136.002023-08-317836Actual
1841761.402023-08-3178611Actual
2839482.002024-06-307856Actual
4437198.052022-07-317868Actual
215277.002022-04-307814Actual
6688100.002022-09-307868Budget
8822200.002022-12-017818Budget
1303094.002023-03-317856Actual
19898104.002023-10-317816Actual
1872107.002022-05-317866Actual
33996168.002024-11-307836Actual
496100.002022-04-307816Budget
27688146.512024-05-3078611Actual
2465303.002022-07-017814Actual
2351612.462024-01-2978112Actual
15055264.002023-05-317867Actual
5453200.002022-08-317818Budget
15652160.002023-07-017864Actual
30885251.092024-08-307828Actual
1647212.462023-07-0178612Actual
353553.002022-07-317873Actual
1889748.002023-09-307826Actual
570397.002022-09-307863Actual
9009145.002022-12-297813Actual
26775203.012024-04-2978613Actual
2442722.042024-02-2878511Actual
966256.002022-12-297856Actual
416200.002022-04-307865Budget
5373200.002022-08-317867Budget

Generated 2025-05-30 17:56:54.739 UTC