[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31479107.002024-09-297873Actual
1735427.362023-07-3178511Actual
2451911.402024-02-2878112Actual
5314200.002022-08-317817Budget
27600147.572024-05-3078311Actual
10684159.002023-01-297836Actual
3802936.932025-02-2878212Actual
19101278.002023-09-307867Actual
15532252.002023-07-017863Actual
570290.002022-09-307863Budget
37241330.002025-02-287864Actual
38739424.002025-03-317817Actual
2100992.002023-12-017846Actual
37856140.122025-02-2878311Actual
8870100.002022-12-017828Budget
2147864.592023-12-0178611Actual
37029199.502025-01-2978613Actual
28017278.002024-06-307863Actual
2071574.002023-12-017873Actual
7230157.002022-10-317816Actual
1832950.762023-08-3178311Actual
38952193.322025-03-3178111Actual
37392139.002025-02-287816Actual
1400177.002022-05-317864Actual
17125388.972023-07-317818Actual
11808168.002023-02-287836Actual
4330200.002022-07-317818Budget
24670263.002024-03-307863Actual
1686236.002023-07-317826Actual
166965.002022-05-317826Actual
21745233.002023-12-297814Actual
37532132.002025-02-287866Actual
34941338.002024-12-297864Actual
18565429.002023-09-307813Actual
2279151.002022-07-017813Actual
34786423.002024-12-297813Actual
30381480.002024-08-307814Actual
21277210.182023-12-017868Actual
12838100.002023-03-317816Budget
19898104.002023-10-317816Actual
5640140.002022-09-307813Actual
26832387.002024-05-307813Actual
35147151.002024-12-297836Actual
15175205.632023-05-317868Actual
20836201.002023-12-017815Actual
17866125.002023-08-317816Actual
1997981.002023-10-317846Actual
28639272.302024-06-307868Actual
9937387.452022-12-297818Actual
3457857.142024-11-3078212Actual
194796.082023-09-3078112Actual
34878118.002024-12-297873Actual
2504744.002024-03-307856Actual
5968200.002022-09-307815Budget
6626100.002022-09-307828Budget
3342843.312024-10-3078212Actual
2757379.482024-05-3078211Actual
2342528.422024-01-2978511Actual
7887141.002022-12-017813Actual
1635656.082023-07-0178611Actual
1389687.002023-04-307846Actual
1992546.002023-10-317826Actual
6205168.002022-09-307836Actual
8273178.002022-12-017865Actual
2835200.002022-07-017836Budget
1461063.002023-05-317873Actual
29967140.122024-07-3078611Actual
3005348.632024-07-3078212Actual
3644188.002022-07-317864Actual
3177493.002024-09-297846Actual
27807238.002024-05-3078612Actual
14878123.002023-05-317836Actual
34404129.482024-11-3078311Actual
1765357.002023-08-317873Actual
1730046.502023-07-3178311Actual
35410273.812024-12-297828Actual
29496163.002024-07-307836Actual
21243231.392023-12-017828Actual
9255222.002022-12-297864Actual
12618214.002023-03-317864Actual
28577601.092024-06-307818Actual
174738.212023-07-3178212Actual
29135398.002024-07-307813Actual
15652160.002023-07-017864Actual
35644147.572024-12-2978611Actual
4905200.002022-08-317865Budget
11569200.002023-02-287815Budget
28605279.872024-06-307828Actual
1526124.162023-05-3178211Actual
3898092.252025-03-3178211Actual
3573084.802024-12-2978212Actual
742151.002022-10-317856Actual
1647212.462023-07-0178612Actual
34550140.122024-11-3078112Actual
5501201.082022-08-317828Actual
3130200.002022-07-017867Budget
27275118.002024-05-307866Actual
25851219.002024-04-297864Actual
30087203.952024-07-3078612Actual
2133576.292023-12-0178111Actual
2041643.312023-10-3178511Actual
8497100.002022-12-017846Budget
13170200.002023-03-317817Budget
26240306.002024-04-297867Actual
34821269.002024-12-297863Actual
18097202.002023-08-317867Actual
1075163.212022-04-307868Actual
35324339.002024-12-297867Actual
33342146.512024-10-3078611Actual
11490200.002023-02-287864Budget
29522102.002024-07-307846Actual
2647660.332024-04-2978311Actual
1953714.592023-09-3078612Actual
12839135.002023-03-317816Actual
26924113.002024-05-307873Actual
914636.002022-12-297873Actual
2401874.002024-02-287856Actual
3284443.002024-10-307826Actual
3014590.732024-07-3078113Actual
6437280.002022-09-307817Actual
174468.212023-07-3178112Actual
29638438.002024-07-307817Actual
10124144.002023-01-297813Actual
4984100.002022-08-317816Budget
28342166.002024-06-307836Actual
1490474.002023-05-317846Actual
17032302.002023-07-317817Actual
38484314.002025-03-317865Actual
23224188.962024-01-297828Actual
19187238.962023-09-307828Actual
19594388.002023-10-317813Actual
33756457.002024-11-307814Actual
28136304.002024-06-307864Actual
25230435.942024-03-307818Actual
22069102.002023-12-297866Actual
887179.002022-04-307867Actual
11164185.932023-01-297868Actual
27982428.002024-06-307813Actual
24789132.002024-03-307864Actual
2656465.652024-04-2978611Actual
23966127.002024-02-287836Actual
12983128.002023-03-317846Actual
1384237.002023-04-307826Actual
27925290.732024-05-3078613Actual
27892287.222024-05-3078213Actual
37589412.002025-02-287817Actual
2278200.002022-07-017813Budget
802540.002022-12-017873Budget
7092185.002022-10-317815Actual
5562178.362022-08-317868Actual
38774292.002025-03-317867Actual
4191200.002022-07-317817Budget
3394200.002022-07-317813Budget
9798263.002022-12-297817Actual
1750418.842023-07-3178612Actual
38832522.302025-03-317818Actual
37473108.002025-02-287846Actual
7231200.002022-10-317816Budget
181258.002022-05-317856Actual
3257152.602022-07-017828Actual
5234100.002022-08-317866Budget
2036229.482023-10-3178311Actual
30204197.752024-07-3078613Actual
35444316.242024-12-297868Actual
2339865.652024-01-2978411Actual
1691683.002023-07-317846Actual
26300570.792024-04-297818Actual
36560257.152025-01-297828Actual
1797346.002023-08-317856Actual
35530100.762024-12-2978211Actual
6766100.002022-10-317813Budget
4004100.002022-07-317846Budget
4906194.002022-08-317865Actual
19685118.002023-10-317873Actual
3180078.002024-09-297856Actual
2602224.002022-07-017815Actual
503368.002022-08-317826Actual
37883142.252025-02-2878411Actual
37299349.002025-02-287815Actual
35289412.002024-12-297817Actual
26421113.532024-04-2978111Actual
30707109.002024-08-307866Actual
10586140.002023-01-297816Actual
36851120.972025-01-2978112Actual
2537824.162024-03-3078211Actual
1624115.652023-07-0178211Actual
39034146.512025-03-3178411Actual
9471159.002022-12-297816Actual
2298771.002024-01-297846Actual
30857613.212024-08-307818Actual
19840161.002023-10-317865Actual
29731525.332024-07-307818Actual
36439446.002025-01-297817Actual
29906134.802024-07-3078311Actual
181170.002022-05-317856Budget
2233894.382023-12-2978111Actual
21660267.002023-12-297863Actual
14014252.002023-04-307817Actual
4005116.002022-07-317846Actual
3791025.232025-02-2878511Actual
1215100.002022-05-317863Budget
34258328.362024-11-307828Actual
35881204.762024-12-2978613Actual
39095166.722025-03-3178611Actual
2472759.002024-03-307873Actual
32184127.362024-09-2978411Actual
1558978.002023-07-017873Actual
68770.002022-04-307856Budget
166850.002022-05-317826Budget
7560280.002022-10-317817Budget
1641412.462023-07-0178112Actual
3741950.002025-02-287826Actual
7620200.002022-10-317867Budget
2738100.002022-07-017816Budget
4844229.002022-08-317815Actual
32511401.002024-10-307813Actual
1479200.002022-05-317815Budget
1288655.002023-03-317826Actual
6767172.002022-10-317813Actual
32546251.002024-10-307863Actual
34697215.292024-11-3078213Actual
30474321.002024-08-307815Actual
32102186.932024-09-2978111Actual
8929100.002022-12-017868Budget
1694257.002023-07-317856Actual
2442722.042024-02-2878511Actual
2831443.002024-06-307826Actual
12289166.242023-02-287868Actual
31422266.002024-09-297863Actual
7698200.002022-10-317818Budget
20095292.002023-10-317817Actual
36057501.002025-01-297814Actual
3172048.002024-09-297826Actual
28519289.002024-06-307867Actual
13660174.002023-04-307864Actual
2153612.462023-12-0178112Actual
33462216.722024-10-3078612Actual
6252100.002022-09-307846Budget
18685241.002023-09-307814Actual
33014443.002024-10-307817Actual
1340280.002022-05-317814Budget
6579343.512022-09-307818Actual
1591069.002023-07-017856Actual
23258198.052024-01-297868Actual
7481100.002022-10-317866Budget
205357.142023-10-3178212Actual
31032140.122024-08-3078311Actual
32010298.062024-09-297828Actual
3456101.002022-07-317863Actual
14765154.002023-05-317865Actual
16890129.002023-07-317836Actual
5641200.002022-09-307813Budget
6827114.002022-10-317863Actual
21871155.002023-12-297865Actual
7886100.002022-12-017813Budget
36652225.232025-01-2978111Actual
29078195.992024-06-3078613Actual
36242155.002025-01-297816Actual
3396849.002024-11-307826Actual
11807200.002023-02-287836Budget
19628278.002023-10-317863Actual
3315193.512022-07-017868Actual
578150.002022-09-307873Budget
9567168.002022-12-297836Actual
5829280.002022-09-307814Budget
3330891.192024-10-3078411Actual
13755151.002023-04-307865Actual
7091200.002022-10-317815Budget
8681280.002022-12-017817Budget
1243193.002023-03-317863Actual
24847175.002024-03-307815Actual
2056618.842023-10-3178612Actual
2334453.952024-01-2978211Actual
22961128.002024-01-297836Actual
28287151.002024-06-307816Actual
14823104.002023-05-317816Actual
16000309.002023-07-017817Actual
36532573.822025-01-297818Actual
6206200.002022-09-307836Budget
11855100.002023-02-287846Budget
31507488.002024-09-297814Actual
2765466.722024-05-3078511Actual
1794769.002023-08-317846Actual
3068274.002022-07-017817Actual
5081200.002022-08-317836Budget
12368200.002023-03-317813Budget
28779116.722024-06-3078411Actual
827280.002022-04-307817Budget
4252200.002022-07-317867Budget
5967227.002022-09-307815Actual
27627122.042024-05-3078411Actual
1392265.002023-04-307856Actual
31093153.952024-08-3078611Actual
36997225.822025-01-2978213Actual
27077249.002024-05-307865Actual
6952280.002022-10-317814Budget
19747138.002023-10-317864Actual
28229302.002024-06-307865Actual
4192202.002022-07-317817Actual
1243090.002023-03-317863Budget
1423184.802023-04-3078111Actual
39300271.432025-03-3178213Actual
16035265.002023-07-017867Actual
11242200.002023-02-287813Budget
24755253.002024-03-307814Actual
16739.002022-04-307873Actual
21065106.002023-12-017866Actual
2716260.002024-05-307826Actual
8212216.002022-12-017815Actual
1830227.362023-08-3178211Actual
26205383.002024-04-297817Actual
32421266.172024-09-2978213Actual
35557110.342024-12-2978311Actual
29045285.472024-06-3078213Actual
9719100.002022-12-297866Budget
28074110.002024-06-307873Actual
4112150.002022-07-317866Actual
2050810.332023-10-3178112Actual
6108125.002022-09-307816Actual
30799316.002024-08-307867Actual
34230520.792024-11-307818Actual
3749983.002025-02-287856Actual
1865768.002023-09-307873Actual
274193.002022-04-307864Actual
1250840.002023-03-317873Budget
11570226.002023-02-287815Actual
9008100.002022-12-297813Budget
2434637.992024-02-2878211Actual
2293332.002024-01-297826Actual
13870106.002023-04-307836Actual
7619220.002022-10-317867Actual
9718114.002022-12-297866Actual
1341277.002022-05-317814Actual
38391284.002025-03-317864Actual
1724583.742023-07-3178111Actual
9984100.002022-12-297828Budget
26200.002022-04-307813Budget
1827480.552023-08-3178111Actual
27688146.512024-05-3078611Actual
15617218.002023-07-017814Actual
20188395.032023-10-317818Actual
30764394.002024-08-307817Actual
1156200.002022-05-317813Budget
2777452.892024-05-3078212Actual
5452381.392022-08-317818Actual
2836173.002022-07-017836Actual
3856968.002025-03-317826Actual
10683200.002023-01-297836Budget
24995127.002024-03-307836Actual
37334299.002025-02-287865Actual
2724262.002024-05-307856Actual
951968.002022-12-297826Actual
25694376.002024-04-297813Actual
22247191.992023-12-297828Actual
16529395.002023-07-317813Actual
24635398.002024-03-307813Actual
496100.002022-04-307816Budget
12369144.002023-03-317813Actual
23760180.002024-02-287864Actual
34291258.662024-11-307868Actual
1847514.592023-08-3178112Actual
1738893.312023-07-3178611Actual
8603129.002022-12-017866Actual
20743247.002023-12-017814Actual
255779.272024-03-3078212Actual
30567134.002024-08-307816Actual
16684151.002023-07-317864Actual
3100559.272024-08-3078211Actual
32244128.422024-09-2978611Actual
4703303.002022-08-317814Actual
7151188.002022-10-317865Actual
10185101.002023-01-297863Actual
33168316.242024-10-307868Actual
33941151.002024-11-307816Actual
2603327.002024-04-297826Actual
31059117.782024-08-3078411Actual
22601392.002024-01-297813Actual
25729251.002024-04-297863Actual
7559280.002022-10-317817Actual
35584109.272024-12-2978411Actual
39153155.022025-03-3178112Actual
2549280.552024-03-3078611Actual
3404878.002024-11-307856Actual
38148183.712025-02-2878213Actual
38121148.622025-02-2878113Actual
3209340.482022-07-017818Actual
405180.002022-07-317856Budget
13419228.362023-03-317868Actual
3583288.002022-07-317814Actual
457790.002022-08-317863Budget
7375100.002022-10-317846Budget
22756150.002024-01-297864Actual
10449200.002023-01-297815Budget
5561100.002022-08-317868Budget
2883116.002022-07-017846Actual
1588478.002023-07-017846Actual
39215238.002025-03-3178612Actual
38356493.002025-03-317814Actual
2138100.002022-05-317828Budget
3676165.652025-01-2978511Actual
20658247.002023-12-017863Actual
22636254.002024-01-297863Actual
3129177.002022-07-017867Actual
16121199.572023-07-017828Actual
355200.002022-04-307815Budget
6109100.002022-09-307816Budget
16649261.002023-07-317814Actual
10975200.002023-01-297867Budget
1523398.632023-05-3178111Actual
31890436.002024-09-297817Actual
2339100.002022-07-017863Budget
416200.002022-04-307865Budget
9254200.002022-12-297864Budget
36323109.002025-01-297846Actual
2011185.002022-05-317867Actual
29793299.572024-07-307868Actual
38860231.392025-03-317828Actual
32666323.002024-10-307864Actual
27367330.002024-05-307867Actual
19009104.002023-09-307866Actual
12229129.872023-02-287828Actual
727879.002022-10-317826Actual
12759200.002023-03-317865Budget
2739127.002022-07-017816Actual
3445846.502024-11-3078511Actual
7746154.112022-10-317828Actual
34612231.612024-11-3078612Actual
2351612.462024-01-2978112Actual
9614100.002022-12-297846Budget
11854105.002023-02-287846Actual
35702160.342024-12-2978112Actual
28960193.322024-06-3078612Actual
2601200.002022-07-017815Budget
1302980.002023-03-317856Budget
23605406.002024-02-287813Actual
35938395.002025-01-297813Actual
629980.002022-09-307856Budget
18005106.002023-08-317866Actual
37623325.002025-02-287867Actual
11055355.632023-01-297818Actual
37178109.002025-02-287873Actual
37709340.482025-02-287828Actual
35763245.442024-12-2978612Actual
21779131.002023-12-297864Actual
3687941.192025-01-2978212Actual
8602100.002022-12-017866Budget
1872107.002022-05-317866Actual
30172225.822024-07-3078213Actual
22280196.542023-12-297868Actual
36149353.002025-01-297815Actual
3437760.332024-11-3078211Actual
1446217.782023-04-3078612Actual
16777204.002023-07-317865Actual
2045061.402023-10-3178611Actual
8823282.902022-12-017818Actual
2988146.002022-07-017866Actual
3861153.002022-07-317816Actual
593200.002022-04-307836Budget
1594391.002023-07-017866Actual
2522172.002022-07-017864Actual
2399290.002024-02-287846Actual
27135127.002024-05-307816Actual
10045204.122022-12-297868Actual
3723200.002022-07-317815Budget
2946848.002024-07-307826Actual
2839482.002024-06-307856Actual
2555010.332024-03-3078112Actual
34906474.002024-12-297814Actual
1841761.402023-08-3178611Actual
7374117.002022-10-317846Actual
1480255.002022-05-317815Actual
11711142.002023-02-287816Actual
10508200.002023-01-297865Budget
164417.142023-07-0178212Actual
29255459.002024-07-307814Actual
2560912.462024-03-3078612Actual
1076100.002022-04-307868Budget
9195290.002022-12-297814Actual
1544018.842023-05-3178612Actual
4985131.002022-08-317816Actual
19953123.002023-10-317836Actual
517580.002022-08-317856Actual
11491208.002023-02-287864Actual
13310354.122023-03-317818Actual
12181308.662023-02-287818Actual
20130203.002023-10-317867Actual
497147.002022-04-307816Actual
20870203.002023-12-017865Actual
2337158.212024-01-2978311Actual
14553285.002023-05-317863Actual
9392200.002022-12-297865Budget
1727337.992023-07-3178211Actual
15745184.002023-07-017865Actual
36594275.332025-01-297868Actual
2156916.722023-12-0178612Actual
17067208.002023-07-317867Actual
25258217.752024-03-307828Actual
241640.002022-07-017873Budget
13815116.002023-04-307816Actual
31387428.002024-09-297813Actual
7152200.002022-10-317865Budget
12290100.002023-02-287868Budget
2201090.002023-12-297846Actual
5374165.002022-08-317867Actual
747100.002022-04-307866Budget
27545203.952024-05-3078111Actual
33048334.002024-10-307867Actual
16742216.002023-07-317815Actual
15858125.002023-07-017836Actual
15710176.002023-07-017815Actual
2199196.542022-05-317868Actual
2245396.512023-12-2978611Actual
33636401.002024-11-307813Actual
21837219.002023-12-297815Actual
5453200.002022-08-317818Budget
5082149.002022-08-317836Actual
22161263.002023-12-297867Actual
1138130.002023-02-287873Actual
20307102.892023-10-3178111Actual
25816316.002024-04-297814Actual
33579288.982024-10-3078613Actual
11243173.002023-02-287813Actual
2614670.002024-04-297866Actual
3860100.002022-07-317816Budget
4764212.002022-08-317864Actual
640100.002022-04-307846Budget
2405085.002024-02-287866Actual
390980.002022-07-317826Actual
4438100.002022-07-317868Budget
966256.002022-12-297856Actual
10976212.002023-01-297867Actual
517680.002022-08-317856Budget
2139068.852023-12-0178311Actual
292970.002022-07-017856Budget
3117960.332024-08-3078212Actual
36091335.002025-01-297864Actual
690540.002022-10-317873Budget
2095541.002023-12-017826Actual
38179308.282025-02-2878613Actual
3395156.002022-07-317813Actual
32157115.652024-09-2978311Actual
840071.002022-12-017826Actual
34349231.612024-11-3078111Actual
2091316.242022-05-317818Actual
18062296.002023-08-317817Actual
854490.002022-12-017856Actual
1873100.002022-05-317866Budget
2393825.002024-02-287826Actual
2012200.002022-05-317867Budget
8450169.002022-12-017836Actual
1629561.402023-07-0178411Actual
13598115.002023-04-307873Actual
37743335.942025-02-287868Actual
27865111.782024-05-3078113Actual
245463.952024-02-2878212Actual
1175885.002023-02-287826Actual
1835650.762023-08-3178411Actual
26328281.392024-04-297828Actual
38271251.002025-03-317863Actual
87100.002022-04-307863Budget
2653018.842024-04-2978511Actual
2502175.002024-03-307846Actual
31213226.302024-08-3078612Actual
4702280.002022-08-317814Budget
2545936.932024-03-3078511Actual
9857200.002022-12-297867Budget
1542200.002022-05-317865Budget
24882177.002024-03-307865Actual
6578200.002022-09-307818Budget
7946100.002022-12-017863Budget
13091122.002023-03-317866Actual
11102100.002023-01-297828Budget
30296274.002024-08-307863Actual
7947107.002022-12-017863Actual
31600343.002024-09-297815Actual
968200.002022-04-307818Budget
11428280.002023-02-287814Budget
2000554.002023-10-317856Actual
4113100.002022-07-317866Budget
6500202.002022-09-307867Actual
2954870.002024-07-307856Actual
17715157.002023-08-317864Actual
2239358.212023-12-2978311Actual
3832882.002025-03-317873Actual
26986285.002024-05-307864Actual
26952455.002024-05-307814Actual
1732768.852023-07-3178411Actual
3067471.002024-08-307856Actual
1016100.002022-04-307828Budget
1632227.362023-07-0178511Actual
3328196.512024-10-3078311Actual
7328200.002022-10-317836Budget
35092127.002024-12-297816Actual
1534991.192023-05-3178611Actual
1214113.002022-05-317863Actual
415178.002022-04-307865Actual
11054200.002023-01-297818Budget
1930729.482023-09-3078211Actual
31330199.502024-08-3078613Actual
22126279.002023-12-297817Actual
1077880.002023-01-297856Budget
25292223.812024-03-307868Actual
1018490.002023-01-297863Budget
1838315.652023-08-3178511Actual
3256100.002022-07-017828Budget
26867299.002024-05-307863Actual
33547190.732024-10-3078213Actual
15497426.002023-07-017813Actual
37206479.002025-02-287814Actual
5889163.002022-09-307864Actual
34080110.002024-11-307866Actual
4378100.002022-07-317828Budget
28484454.002024-06-307817Actual
9068100.002022-12-297863Budget
25137326.002024-03-307817Actual
12180200.002023-02-287818Budget
39333259.152025-03-3178613Actual
32759311.002024-10-307865Actual
31833113.002024-09-297866Actual
3626946.002025-01-297826Actual
6953278.002022-10-317814Actual
3519962.002024-12-297856Actual
12619200.002023-03-317864Budget
34670199.502024-11-3078113Actual
32603134.002024-10-307873Actual
1026340.002023-01-297873Budget
10125200.002023-01-297813Budget
233892.002022-07-017863Actual
33671263.002024-11-307863Actual
1440411.402023-04-3078112Actual
13955102.002023-04-307866Actual
3316100.002022-07-017868Budget
32336192.252024-09-2978612Actual
1026248.002023-01-297873Actual
8072309.002022-12-017814Actual
31271129.322024-08-3078113Actual
3561130.552024-12-2978511Actual
2354815.652024-01-2978612Actual
2457814.592024-02-2878612Actual
17921136.002023-08-317836Actual
2650358.212024-04-2978411Actual
1951280.002022-05-317817Budget
129329.002022-05-317873Actual
31748160.002024-09-297836Actual
1887095.002023-09-307816Actual
18925115.002023-09-307836Actual
9936200.002022-12-297818Budget
11103181.392023-01-297828Actual
29581127.002024-07-307866Actual
2103570.002023-12-017856Actual
1288760.002023-03-317826Budget
4765200.002022-08-317864Budget
39273160.902025-03-3178113Actual
34729181.962024-11-3078613Actual
36912179.492025-01-2978612Actual
20983132.002023-12-017836Actual
1718164.002022-05-317836Actual
2608767.002024-04-297846Actual
3067280.002022-07-017817Budget
1063460.002023-01-297826Budget
17681215.002023-08-317814Actual
1303094.002023-03-317856Actual
1493064.002023-05-317856Actual
12040200.002023-02-287817Budget
2989100.002022-07-017866Budget
18183172.302023-08-317828Actual
38542136.002025-03-317816Actual
2139188.962022-05-317828Actual
2437347.572024-02-2878311Actual
29933123.102024-07-3078411Actual
11961100.002023-02-287866Budget
8073280.002022-12-017814Budget
1765120.002022-05-317846Actual
8353165.002022-12-017816Actual
30622147.002024-08-307836Actual
8822200.002022-12-017818Budget
21157213.002023-12-017867Actual
8449200.002022-12-017836Budget
23196352.602024-01-297818Actual
2872566.722024-06-3078211Actual
29441130.002024-07-307816Actual
9470200.002022-12-297816Budget
3958149.002022-07-317836Actual
1434664.592023-04-3078611Actual
8682214.002022-12-017817Actual
29673314.002024-07-307867Actual
225117.142023-12-2978112Actual
21122251.002023-12-017817Actual
9333200.002022-12-297815Budget
33849318.002024-11-307815Actual
1621136.002022-05-317816Actual
2171760.002023-12-297873Actual
6438200.002022-09-307817Budget
11631218.002023-02-287865Actual
30977190.122024-08-3078111Actual
20249260.182023-10-317868Actual
15055264.002023-05-317867Actual
1531563.532023-05-3178411Actual
10450214.002023-01-297815Actual
5373200.002022-08-317867Budget
840180.002022-12-017826Budget
10916252.002023-01-297817Actual
2038962.462023-10-3178411Actual
293074.002022-07-017856Actual
7747100.002022-10-317828Budget
641104.002022-04-307846Actual
9985232.902022-12-297828Actual
2465303.002022-07-017814Actual
2203653.002023-12-297856Actual
11163100.002023-01-297868Budget
9069105.002022-12-297863Actual
26715103.012024-04-2978113Actual
17561424.002023-08-317813Actual
18719158.002023-09-307864Actual
36382114.002025-01-297866Actual
32817153.002024-10-307816Actual
353553.002022-07-317873Actual
12102200.002023-02-287867Budget
20778171.002023-12-017864Actual
33400128.422024-10-3078112Actual
24260270.782024-02-287868Actual
195068.212023-09-3078212Actual
1952232.002022-05-317817Actual
19066295.002023-09-307817Actual
17596285.002023-08-317863Actual
22693111.002024-01-297873Actual
28840127.362024-06-3078611Actual
23103264.002024-01-297817Actual
1175960.002023-02-287826Budget
13169210.002023-03-317817Actual
31298195.992024-08-3078213Actual
35972258.002025-01-297863Actual
10370200.002023-01-297864Budget
742260.002022-10-317856Budget
20623398.002023-12-017813Actual
4517140.002022-08-317813Actual
34172279.002024-11-307867Actual
2660200.002022-07-017865Budget
18812204.002023-09-307865Actual
9194280.002022-12-297814Budget
7327168.002022-10-317836Actual
2600676.002024-04-297816Actual
1927998.632023-09-3078111Actual
1425926.292023-04-3078211Actual
8274200.002022-12-017865Budget
10837131.002023-01-297866Actual
2141766.722023-12-0178411Actual
3900794.382025-03-3178311Actual
15113442.002023-05-317818Actual
27190155.002024-05-307836Actual
11710100.002023-02-287816Budget
6029192.002022-09-307865Actual
14109376.852023-04-307818Actual
8133200.002022-12-017864Budget
12698200.002023-03-317815Budget
457691.002022-08-317863Actual
30261431.002024-08-307813Actual
29348315.002024-07-307815Actual
9797280.002022-12-297817Budget
11429294.002023-02-287814Actual
1933428.422023-09-3078311Actual
215277.002022-04-307814Actual
27487252.602024-05-307868Actual
13539289.002023-04-307863Actual
11632200.002023-02-287865Budget
6358101.002022-09-307866Actual
1626848.632023-07-0178311Actual
13311200.002023-03-317818Budget

Generated 2025-05-31 00:28:38.389 UTC