[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26300570.792024-05-137818Actual
16890129.002023-08-147836Actual
19594388.002023-11-147813Actual
32394185.472024-10-1378113Actual
1138130.002023-03-147873Actual
13231200.002023-04-147867Actual
4191200.002022-08-147817Budget
14519358.002023-06-147813Actual
5235128.002022-09-147866Actual
19747138.002023-11-147864Actual
4112150.002022-08-147866Actual
28136304.002024-07-147864Actual
2298771.002024-02-127846Actual
3749983.002025-03-147856Actual
29496163.002024-08-137836Actual
19009104.002023-10-147866Actual
29441130.002024-08-137816Actual
5501201.082022-09-147828Actual
3906124.162025-04-1478511Actual
17773171.002023-09-147815Actual
8681280.002022-12-157817Budget
27190155.002024-06-137836Actual
19159461.702023-10-147818Actual
10125200.002023-02-127813Budget
14109376.852023-05-147818Actual
35881204.762025-01-1278613Actual
3284443.002024-11-137826Actual
29018160.902024-07-1478113Actual
742151.002022-11-147856Actual
6029192.002022-10-147865Actual
10587100.002023-02-127816Budget
26205383.002024-05-137817Actual
1765120.002022-06-147846Actual
1841761.402023-09-1478611Actual
31151162.462024-09-1378112Actual
29581127.002024-08-137866Actual
23818191.002024-03-137815Actual
5082149.002022-09-147836Actual
12982100.002023-04-147846Budget
12180200.002023-03-147818Budget
13170200.002023-04-147817Budget
12368200.002023-04-147813Budget
8132199.002022-12-157864Actual
14730219.002023-06-147815Actual
8870100.002022-12-157828Budget
32454183.712024-10-1378613Actual
20130203.002023-11-147867Actual
1832950.762023-09-1478311Actual
29135398.002024-08-137813Actual
35557110.342025-01-1278311Actual
2540543.312024-04-1378311Actual
129329.002022-06-147873Actual
2659224.002022-07-157865Actual
38542136.002025-04-147816Actual
9391205.002023-01-127865Actual
23911125.002024-03-137816Actual
5452381.392022-09-147818Actual
10124144.002023-02-127813Actual
517580.002022-09-147856Actual
1583028.002023-07-157826Actual
68770.002022-05-147856Budget
29673314.002024-08-137867Actual
38001112.462025-03-1478112Actual
17715157.002023-09-147864Actual
2537824.162024-04-1378211Actual
19805208.002023-11-147815Actual
19840161.002023-11-147865Actual
2836173.002022-07-157836Actual
1425926.292023-05-1478211Actual
28368103.002024-07-147846Actual
35289412.002025-01-127817Actual
18812204.002023-10-147865Actual
2012200.002022-06-147867Budget
13720224.002023-05-147815Actual
24107307.002024-03-137817Actual
3437760.332024-12-1478211Actual
4004100.002022-08-147846Budget
28960193.322024-07-1478612Actual
29290279.002024-08-137864Actual
22219357.152024-01-127818Actual
3723200.002022-08-147815Budget
23046105.002024-02-127866Actual
2656465.652024-05-1378611Actual
2147864.592023-12-1578611Actual
578054.002022-10-147873Actual
914636.002023-01-127873Actual
32130101.822024-10-1378211Actual
33226218.852024-11-1378111Actual
356210.002022-05-147815Actual
4905200.002022-09-147865Budget
2091316.242022-06-147818Actual
24635398.002024-04-137813Actual
1732768.852023-08-1478411Actual
615670.002022-10-147826Budget
1138040.002023-03-147873Budget
3068274.002022-07-157817Actual
34080110.002024-12-147866Actual
2653018.842024-05-1378511Actual
4192202.002022-08-147817Actual
29227119.002024-08-137873Actual
22280196.542024-01-127868Actual
1526124.162023-06-1478211Actual
22848170.002024-02-127865Actual
32511401.002024-11-137813Actual
1794769.002023-09-147846Actual
18155354.122023-09-147818Actual
3898092.252025-04-1478211Actual
7808141.992022-11-147868Actual
32724330.002024-11-137815Actual
32957136.002024-11-137866Actual
5967227.002022-10-147815Actual
1017169.272022-05-147828Actual
38063245.442025-03-1478612Actual
2342528.422024-02-1278511Actual
1016100.002022-05-147828Budget
4516200.002022-09-147813Budget
1951280.002022-06-147817Budget
27332426.002024-06-137817Actual
1542200.002022-06-147865Budget
9719100.002023-01-127866Budget
4517140.002022-09-147813Actual
36091335.002025-02-127864Actual
22601392.002024-02-127813Actual
38391284.002025-04-147864Actual
31982551.092024-10-137818Actual
10975200.002023-02-127867Budget
34697215.292024-12-1478213Actual
24141232.002024-03-137867Actual
1190280.002023-03-147856Budget
18097202.002023-09-147867Actual
19898104.002023-11-147816Actual
5889163.002022-10-147864Actual
36997225.822025-02-1278213Actual
11854105.002023-03-147846Actual
9392200.002023-01-127865Budget
7327168.002022-11-147836Actual
1647212.462023-07-1578612Actual
278741.002022-07-157826Actual
31330199.502024-09-1378613Actual
2254419.912024-01-1278612Actual
214280.002022-05-147814Budget
2345883.742024-02-1278611Actual
28779116.722024-07-1478411Actual
1434664.592023-05-1478611Actual
802442.002022-12-157873Actual
30799316.002024-09-137867Actual
33996168.002024-12-147836Actual
34291258.662024-12-147868Actual
195068.212023-10-1478212Actual
3372896.002024-12-147873Actual
30885251.092024-09-137828Actual
7807100.002022-11-147868Budget
1423184.802023-05-1478111Actual
2496729.002024-04-137826Actual
30764394.002024-09-137817Actual
1440411.402023-05-1478112Actual
2242067.782024-01-1278411Actual
12935200.002023-04-147836Budget
28102503.002024-07-147814Actual
6358101.002022-10-147866Actual
630066.002022-10-147856Actual
12369144.002023-04-147813Actual
1865768.002023-10-147873Actual
29170267.002024-08-137863Actual
27487252.602024-06-137868Actual
840071.002022-12-157826Actual
1175885.002023-03-147826Actual
1384237.002023-05-147826Actual
2334453.952024-02-1278211Actual
2549280.552024-04-1378611Actual
1490474.002023-06-147846Actual
7152200.002022-11-147865Budget
966160.002023-01-127856Budget
2614670.002024-05-137866Actual
3856968.002025-04-147826Actual
2201090.002024-01-127846Actual
28017278.002024-07-147863Actual
36474338.002025-02-127867Actual
38236424.002025-04-147813Actual
828227.002022-05-147817Actual
35763245.442025-01-1278612Actual
16640.002022-05-147873Budget
742260.002022-11-147856Budget
5373200.002022-09-147867Budget
7480105.002022-11-147866Actual
10731100.002023-02-127846Budget
746126.002022-05-147866Actual
914740.002023-01-127873Budget
29045285.472024-07-1478213Actual
22161263.002024-01-127867Actual
13169210.002023-04-147817Actual
3644188.002022-08-147864Actual
2278200.002022-07-157813Budget
241746.002022-07-157873Actual
3256100.002022-07-157828Budget
35502188.002025-01-1278111Actual
7559280.002022-11-147817Actual
1558978.002023-07-157873Actual
17032302.002023-08-147817Actual
3791025.232025-03-1478511Actual
6030200.002022-10-147865Budget
7947107.002022-12-157863Actual
30509266.002024-09-137865Actual
9797280.002023-01-127817Budget
18565429.002023-10-147813Actual
2603327.002024-05-137826Actual
2882100.002022-07-157846Budget
38894305.632025-04-147868Actual
15745184.002023-07-157865Actual
1827480.552023-09-1478111Actual
2494096.002024-04-137816Actual
39215238.002025-04-1478612Actual
2369759.002024-03-137873Actual
7328200.002022-11-147836Budget
21122251.002023-12-157817Actual
4378100.002022-08-147828Budget
1288760.002023-04-147826Budget
13955102.002023-05-147866Actual
2522172.002022-07-157864Actual
31298195.992024-09-1378213Actual
5641200.002022-10-147813Budget
8822200.002022-12-157818Budget
3292462.002024-11-137856Actual
827280.002022-05-147817Budget
19685118.002023-11-147873Actual
887179.002022-05-147867Actual
1303094.002023-04-147856Actual
29933123.102024-08-1378411Actual
16835124.002023-08-147816Actual
31924328.002024-10-137867Actual
225117.142024-01-1278112Actual
27044327.002024-06-137815Actual
2200100.002022-06-147868Budget
37392139.002025-03-147816Actual
166965.002022-06-147826Actual
36382114.002025-02-127866Actual
6253129.002022-10-147846Actual
1691683.002023-08-147846Actual
29851206.082024-08-1378111Actual
3781227.002022-08-147865Actual
28074110.002024-07-147873Actual
38952193.322025-04-1478111Actual
233892.002022-07-157863Actual
3180078.002024-10-137856Actual
1847514.592023-09-1478112Actual
465554.002022-09-147873Actual
20095292.002023-11-147817Actual
2601200.002022-07-157815Budget
16684151.002023-08-147864Actual
2716260.002024-06-137826Actual
8073280.002022-12-157814Budget
37801170.982025-03-1478111Actual
2090200.002022-06-147818Budget
10311277.002023-02-127814Actual
10449200.002023-02-127815Budget
1686236.002023-08-147826Actual
2339865.652024-02-1278411Actual
854360.002022-12-157856Budget
2578885.002024-05-137873Actual
18685241.002023-10-147814Actual
26328281.392024-05-137828Actual
27688146.512024-06-1378611Actual
27892287.222024-06-1378213Actual
1835650.762023-09-1478411Actual
33168316.242024-11-137868Actual
1718164.002022-06-147836Actual
1764100.002022-06-147846Budget
9068100.002023-01-127863Budget
3860100.002022-08-147816Budget
12618214.002023-04-147864Actual
512983.002022-09-147846Actual
26952455.002024-06-137814Actual
1392265.002023-05-147856Actual
144317.142023-05-1478212Actual
17866125.002023-09-147816Actual
3342843.312024-11-1378212Actual
36560257.152025-02-127828Actual
747100.002022-05-147866Budget
578150.002022-10-147873Budget
38682132.002025-04-147866Actual
2036229.482023-11-1478311Actual
54561.002022-05-147826Actual
194796.082023-10-1478112Actual
13870106.002023-05-147836Actual
1063562.002023-02-127826Actual
19066295.002023-10-147817Actual
12556282.002023-04-147814Actual
31600343.002024-10-137815Actual
4330200.002022-08-147818Budget
23605406.002024-03-137813Actual
31059117.782024-09-1378411Actual
8274200.002022-12-157865Budget
2003891.002023-11-147866Actual
12040200.002023-03-147817Budget
9194280.002023-01-127814Budget
11428280.002023-03-147814Budget
503270.002022-09-147826Budget
18062296.002023-09-147817Actual
1428664.592023-05-1478311Actual
2777452.892024-06-1378212Actual
8497100.002022-12-157846Budget
2337158.212024-02-1278311Actual
1927998.632023-10-1478111Actual
16649261.002023-08-147814Actual
36793127.362025-02-1278611Actual
11243173.002023-03-147813Actual
7620200.002022-11-147867Budget
33462216.722024-11-1378612Actual
19187238.962023-10-147828Actual
690444.002022-11-147873Actual
2504744.002024-04-137856Actual
2011185.002022-06-147867Actual
10046100.002023-01-127868Budget
13090100.002023-04-147866Budget
1288655.002023-04-147826Actual
3645200.002022-08-147864Budget
33342146.512024-11-1378611Actual
7375100.002022-11-147846Budget
21871155.002024-01-127865Actual
7619220.002022-11-147867Actual
14014252.002023-05-147817Actual
87100.002022-05-147863Budget
28427117.002024-07-147866Actual
30261431.002024-09-137813Actual
29383294.002024-08-137865Actual
28484454.002024-07-147817Actual
14765154.002023-06-147865Actual
21626362.002024-01-127813Actual
26867299.002024-06-137863Actual
1341277.002022-06-147814Actual
17921136.002023-09-147836Actual
16777204.002023-08-147865Actual
11631218.002023-03-147865Actual
19953123.002023-11-147836Actual
22247191.992024-01-127828Actual
28840127.362024-07-1478611Actual
11569200.002023-03-147815Budget
68871.002022-05-147856Actual
15113442.002023-06-147818Actual
15055264.002023-06-147867Actual
13311200.002023-04-147818Budget
15710176.002023-07-157815Actual
13815116.002023-05-147816Actual
19221198.052023-10-147868Actual
6500202.002022-10-147867Actual
36851120.972025-02-1278112Actual
570397.002022-10-147863Actual
7699279.872022-11-147818Actual
6359100.002022-10-147866Budget
2095541.002023-12-157826Actual
34349231.612024-12-1478111Actual
1724583.742023-08-1478111Actual
6252100.002022-10-147846Budget
22906102.002024-02-127816Actual
30087203.952024-08-1378612Actual
278650.002022-07-157826Budget
14638226.002023-06-147814Actual
3396849.002024-12-147826Actual
12181308.662023-03-147818Actual
8353165.002022-12-157816Actual
11855100.002023-03-147846Budget
1157152.002022-06-147813Actual
33636401.002024-12-147813Actual
2156916.722023-12-1578612Actual
16155269.272023-07-157868Actual
30416344.002024-09-137864Actual
16739.002022-05-147873Actual
29638438.002024-08-137817Actual
10837131.002023-02-127866Actual
405180.002022-08-147856Budget
3177493.002024-10-137846Actual
32184127.362024-10-1378411Actual
35821117.042025-01-1278113Actual
2199196.542022-06-147868Actual
802540.002022-12-157873Budget
26986285.002024-06-137864Actual
1130290.002023-03-147863Budget
6952280.002022-11-147814Budget
32817153.002024-11-137816Actual
1190159.002023-03-147856Actual
496100.002022-05-147816Budget
11808168.002023-03-147836Actual
4251194.002022-08-147867Actual
1930729.482023-10-1478211Actual
26240306.002024-05-137867Actual
6205168.002022-10-147836Actual
1156200.002022-06-147813Budget
1953714.592023-10-1478612Actual
5314200.002022-09-147817Budget
35584109.272025-01-1278411Actual
9333200.002023-01-127815Budget
33520178.452024-11-1378113Actual
23853184.002024-03-137865Actual
37299349.002025-03-147815Actual
32546251.002024-11-137863Actual
27216116.002024-06-137846Actual
5640140.002022-10-147813Actual
690540.002022-11-147873Budget
1727337.992023-08-1478211Actual
9069105.002023-01-127863Actual
3445846.502024-12-1478511Actual
35702160.342025-01-1278112Actual
11054200.002023-02-127818Budget
35410273.812025-01-127828Actual
34906474.002025-01-127814Actual
1541162.002022-06-147865Actual
31748160.002024-10-137836Actual
7013200.002022-11-147864Budget
3958149.002022-08-147836Actual
727879.002022-11-147826Actual
37206479.002025-03-147814Actual
1730046.502023-08-1478311Actual
20658247.002023-12-157863Actual
5500100.002022-09-147828Budget
13310354.122023-04-147818Actual
29348315.002024-08-137815Actual
2431874.162024-03-1378111Actual
3561130.552025-01-1278511Actual
13504389.002023-05-147813Actual
1243193.002023-04-147863Actual
9334204.002023-01-127815Actual
30707109.002024-09-137866Actual
615769.002022-10-147826Actual
21745233.002024-01-127814Actual
31387428.002024-10-137813Actual
5562178.362022-09-147868Actual
33849318.002024-12-147815Actual
28752110.342024-07-1478311Actual
36532573.822025-02-127818Actual
2839482.002024-07-147856Actual
2883116.002022-07-157846Actual
2457814.592024-03-1378612Actual
16975106.002023-08-147866Actual
2000554.002023-11-147856Actual
4843200.002022-09-147815Budget
1077880.002023-02-127856Budget
641104.002022-05-147846Actual
32872157.002024-11-137836Actual
34941338.002025-01-127864Actual
255779.272024-04-1378212Actual
9568200.002023-01-127836Budget
6767172.002022-11-147813Actual
26924113.002024-06-137873Actual
8871172.302022-12-157828Actual
33014443.002024-11-137817Actual
4005116.002022-08-147846Actual
11960117.002023-03-147866Actual
12698200.002023-04-147815Budget
2153612.462023-12-1578112Actual
2139188.962022-06-147828Actual
1797346.002023-09-147856Actual
5374165.002022-09-147867Actual
14553285.002023-06-147863Actual
14049255.002023-05-147867Actual
22756150.002024-02-127864Actual
2739127.002022-07-157816Actual
24199364.722024-03-137818Actual
3957200.002022-08-147836Budget
12229129.872023-03-147828Actual
10450214.002023-02-127815Actual
2523200.002022-07-157864Budget
6626100.002022-10-147828Budget
968200.002022-05-147818Budget
2602224.002022-07-157815Actual
37447155.002025-03-147836Actual
1485046.002023-06-147826Actual
1250840.002023-04-147873Budget
30172225.822024-08-1378213Actual
1872107.002022-06-147866Actual
1641412.462023-07-1578112Actual
6108125.002022-10-147816Actual
29522102.002024-08-137846Actual
35972258.002025-02-127863Actual
1933428.422023-10-1478311Actual
11961100.002023-03-147866Budget
34022104.002024-12-147846Actual
1534991.192023-06-1478611Actual
2724262.002024-06-137856Actual
4906194.002022-09-147865Actual
3067471.002024-09-137856Actual
3634983.002025-02-127856Actual
415178.002022-05-147865Actual
31890436.002024-10-137817Actual
32010298.062024-10-137828Actual
32666323.002024-11-137864Actual
9255222.002023-01-127864Actual
20743247.002023-12-157814Actual
17067208.002023-08-147867Actual
32157115.652024-10-1378311Actual
35092127.002025-01-127816Actual
11490200.002023-03-147864Budget
20983132.002023-12-157836Actual
24670263.002024-04-137863Actual
6826100.002022-11-147863Budget
1243090.002023-04-147863Budget
36149353.002025-02-127815Actual
15175205.632023-06-147868Actual
37743335.942025-03-147868Actual
3862392.002025-04-147846Actual
8211200.002022-12-157815Budget
38774292.002025-04-147867Actual
11303106.002023-03-147863Actual
30622147.002024-09-137836Actual
24789132.002024-04-137864Actual
37709340.482025-03-147828Actual
11570226.002023-03-147815Actual
27135127.002024-06-137816Actual
16529395.002023-08-147813Actual
31032140.122024-09-1378311Actual
8930137.452022-12-157868Actual
21837219.002024-01-127815Actual
12039218.002023-03-147817Actual
1895168.002023-10-147846Actual
1588478.002023-07-157846Actual
36594275.332025-02-127868Actual
1175960.002023-03-147826Budget
30296274.002024-09-137863Actual
3328196.512024-11-1378311Actual
9857200.002023-01-127867Budget
10916252.002023-02-127817Actual
30474321.002024-09-137815Actual
4331275.332022-08-147818Actual
241640.002022-07-157873Budget
2451911.402024-03-1378112Actual
3014590.732024-08-1378113Actual
28605279.872024-07-147828Actual
10586140.002023-02-127816Actual
24755253.002024-04-137814Actual
28898162.462024-07-1478112Actual
1523398.632023-06-1478111Actual
2440066.722024-03-1378411Actual
245463.952024-03-1378212Actual
4437198.052022-08-147868Actual
11807200.002023-03-147836Budget
12557280.002023-04-147814Budget
39273160.902025-04-1478113Actual
25080111.002024-04-137866Actual
2446196.512024-03-1378611Actual
2354815.652024-02-1278612Actual
2757379.482024-06-1378211Actual
3802936.932025-03-1478212Actual
27807238.002024-06-1378612Actual
457790.002022-09-147863Budget
2331677.362024-02-1278111Actual
35382520.792025-01-127818Actual
629980.002022-10-147856Budget
30025147.572024-08-1378112Actual
27600147.572024-06-1378311Actual
9718114.002023-01-127866Actual
30204197.752024-08-1378613Actual
25172248.002024-04-137867Actual
29967140.122024-08-1378611Actual
1830227.362023-09-1478211Actual
37623325.002025-03-147867Actual
9985232.902023-01-127828Actual
8352200.002022-12-157816Budget
9254200.002023-01-127864Budget
1528844.382023-06-1478311Actual
405272.002022-08-147856Actual
9937387.452023-01-127818Actual
17187220.782023-08-147868Actual
2033534.802023-11-1478211Actual
5828316.002022-10-147814Actual
840180.002022-12-157826Budget
2293332.002024-02-127826Actual
2437347.572024-03-1378311Actual
26832387.002024-06-137813Actual
12101177.002023-03-147867Actual
1540710.332023-06-1478112Actual
37589412.002025-03-147817Actual
15858125.002023-07-157836Actual
11711142.002023-03-147816Actual
13626213.002023-05-147814Actual
7481100.002022-11-147866Budget
31422266.002024-10-137863Actual
28577601.092024-07-147818Actual
37473108.002025-03-147846Actual
8450169.002022-12-157836Actual
34172279.002024-12-147867Actual
3861153.002022-08-147816Actual
28519289.002024-07-147867Actual
6688100.002022-10-147868Budget
11242200.002023-03-147813Budget
36652225.232025-02-1278111Actual
38356493.002025-04-147814Actual
2351612.462024-02-1278112Actual
21277210.182023-12-157868Actual
9471159.002023-01-127816Actual
570290.002022-10-147863Budget
2279151.002022-07-157813Actual
13598115.002023-05-147873Actual
20307102.892023-11-1478111Actual
39034146.512025-04-1478411Actual
32898106.002024-11-137846Actual
33756457.002024-12-147814Actual
22693111.002024-02-127873Actual
33547190.732024-11-1378213Actual
6578200.002022-10-147818Budget
29793299.572024-08-137868Actual
2954870.002024-08-137856Actual
9470200.002023-01-127816Budget
3687941.192025-02-1278212Actual
15020322.002023-06-147817Actual
8929100.002022-12-157868Budget
7560280.002022-11-147817Budget
36439446.002025-02-127817Actual
54450.002022-05-147826Budget
28697206.082024-07-1478111Actual
390870.002022-08-147826Budget
3130200.002022-07-157867Budget
34137439.002024-12-147817Actual
3325490.122024-11-1378211Actual
3395156.002022-08-147813Actual
1400177.002022-06-147864Actual
11491208.002023-03-147864Actual
2339100.002022-07-157863Budget
2545936.932024-04-1378511Actual
1076100.002022-05-147868Budget
6687185.932022-10-147868Actual
37241330.002025-03-147864Actual
10684159.002023-02-127836Actual
33791304.002024-12-147864Actual
7151188.002022-11-147865Actual
8682214.002022-12-157817Actual
292970.002022-07-157856Budget
961593.002023-01-127846Actual
727980.002022-11-147826Budget
20216229.872023-11-147828Actual
34550140.122024-12-1478112Actual
36970206.522025-02-1278113Actual
16000309.002023-07-157817Actual
2399290.002024-03-137846Actual
8743200.002022-12-157867Budget
2988146.002022-07-157866Actual
1624115.652023-07-1578211Actual
3394200.002022-08-147813Budget
27425537.452024-06-137818Actual
2650358.212024-05-1378411Actual
8133200.002022-12-157864Budget
23224188.962024-02-127828Actual
32336192.252024-10-1378612Actual
32631503.002024-11-137814Actual
7886100.002022-12-157813Budget
2393825.002024-03-137826Actual
10507182.002023-02-127865Actual
12936164.002023-04-147836Actual
10683200.002023-02-127836Budget
2139068.852023-12-1578311Actual
1063460.002023-02-127826Budget
497147.002022-05-147816Actual
23258198.052024-02-127868Actual
4764212.002022-09-147864Actual
34612231.612024-12-1478612Actual
15617218.002023-07-157814Actual
38860231.392025-04-147828Actual
37883142.252025-03-1478411Actual
4252200.002022-08-147867Budget
36057501.002025-02-127814Actual
38597163.002025-04-147836Actual
215277.002022-05-147814Actual
34404129.482024-12-1478311Actual
24882177.002024-04-137865Actual
15497426.002023-07-157813Actual
12697244.002023-04-147815Actual
12289166.242023-03-147868Actual
2141766.722023-12-1578411Actual
33400128.422024-11-1378112Actual
1594391.002023-07-157866Actual
2872566.722024-07-1478211Actual
31213226.302024-09-1378612Actual
2071574.002023-12-157873Actual
24847175.002024-04-137815Actual
29906134.802024-08-1378311Actual
23760180.002024-03-137864Actual
2405085.002024-03-137866Actual
31093153.952024-09-1378611Actual
19713245.002023-11-147814Actual
7887141.002022-12-157813Actual
13359100.002023-04-147828Budget
18719158.002023-10-147864Actual
5561100.002022-09-147868Budget
1936151.822023-10-1478411Actual
25137326.002024-04-137817Actual
18183172.302023-09-147828Actual
353450.002022-08-147873Budget
25258217.752024-04-137828Actual
5128100.002022-09-147846Budget
14823104.002023-06-147816Actual
1493064.002023-06-147856Actual
3316100.002022-07-157868Budget
39153155.022025-04-1478112Actual
3582280.002022-08-147814Budget
2660200.002022-07-157865Budget
20249260.182023-11-147868Actual
2600676.002024-05-137816Actual
11710100.002023-03-147816Budget
10370200.002023-02-127864Budget
3626946.002025-02-127826Actual
31479107.002024-10-137873Actual
11632200.002023-03-147865Budget
29759270.782024-08-137828Actual
4379217.752022-08-147828Actual
27275118.002024-06-137866Actual
39095166.722025-04-1478611Actual
32244128.422024-10-1378611Actual
2239358.212024-01-1278311Actual
164417.142023-07-1578212Actual
23138277.002024-02-127867Actual
3005348.632024-08-1378212Actual
2434637.992024-03-1378211Actual
3918184.802025-04-1478212Actual
2464280.002022-07-157814Budget
3456101.002022-08-147863Actual
1992546.002023-11-147826Actual
32302151.832024-10-1378112Actual
25911252.002024-05-137815Actual
20188395.032023-11-147818Actual
2647660.332024-05-1378311Actual
38449301.002025-04-147815Actual
2892644.382024-07-1478212Actual
21660267.002024-01-127863Actual
31271129.322024-09-1378113Actual
1635656.082023-07-1578611Actual
3208200.002022-07-157818Budget
17561424.002023-09-147813Actual
2401874.002024-03-137856Actual
7230157.002022-11-147816Actual
2233894.382024-01-1278111Actual
33883308.002024-12-147865Actual
1544018.842023-06-1478612Actual
10371163.002023-02-127864Actual
3059468.002024-09-137826Actual
5829280.002022-10-147814Budget
34786423.002025-01-127813Actual
1750418.842023-08-1478612Actual
35034249.002025-01-127865Actual
29255459.002024-08-137814Actual
2880645.442024-07-1478511Actual
27982428.002024-07-147813Actual
31833113.002024-10-137866Actual
2236646.502024-01-1278211Actual
353553.002022-08-147873Actual
7092185.002022-11-147815Actual
4844229.002022-09-147815Actual
12760158.002023-04-147865Actual
1026248.002023-02-127873Actual
3782200.002022-08-147865Budget
13660174.002023-05-147864Actual
2644953.952024-05-1378211Actual
12983128.002023-04-147846Actual
37086435.002025-03-147813Actual
12839135.002023-04-147816Actual
2103570.002023-12-157856Actual
34729181.962024-12-1478613Actual
86113.002022-05-147863Actual
951880.002023-01-127826Budget
2662317.782024-05-1378112Actual
2831443.002024-07-147826Actual
9984100.002023-01-127828Budget
181258.002022-06-147856Actual
465450.002022-09-147873Budget
1214113.002022-06-147863Actual
18777170.002023-10-147815Actual
2171760.002024-01-127873Actual
6579343.512022-10-147818Actual
14672147.002023-06-147864Actual
1632227.362023-07-1578511Actual
18005106.002023-09-147866Actual

Generated 2025-06-13 06:26:14.492 UTC