[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14049255.002023-05-037867Actual
887179.002022-05-037867Actual
8273178.002022-12-047865Actual
38236424.002025-04-037813Actual
1130290.002023-03-037863Budget
36297168.002025-02-017836Actual
2334453.952024-02-0178211Actual
36184254.002025-02-017865Actual
38356493.002025-04-037814Actual
827280.002022-05-037817Budget
23640229.002024-03-027863Actual
30919345.032024-09-027868Actual
16121199.572023-07-047828Actual
39153155.022025-04-0378112Actual
3802936.932025-03-0378212Actual
8073280.002022-12-047814Budget
12839135.002023-04-037816Actual
31213226.302024-09-0278612Actual
2724262.002024-06-027856Actual
33048334.002024-11-027867Actual
11242200.002023-03-037813Budget
36997225.822025-02-0178213Actual
32130101.822024-10-0278211Actual
34431115.652024-12-0378411Actual
23258198.052024-02-017868Actual
27600147.572024-06-0278311Actual
10684159.002023-02-017836Actual
1434664.592023-05-0378611Actual
166965.002022-06-037826Actual
2496729.002024-04-027826Actual
2369759.002024-03-027873Actual
16000309.002023-07-047817Actual
10508200.002023-02-017865Budget
2442722.042024-03-0278511Actual
5128100.002022-09-037846Budget
2337158.212024-02-0178311Actual
19840161.002023-11-037865Actual
1138040.002023-03-037873Budget
8449200.002022-12-047836Budget
1750418.842023-08-0378612Actual
30764394.002024-09-027817Actual
8871172.302022-12-047828Actual
5082149.002022-09-037836Actual
31693141.002024-10-027816Actual
2608767.002024-05-027846Actual
7947107.002022-12-047863Actual
36474338.002025-02-017867Actual
26832387.002024-06-027813Actual
35763245.442025-01-0178612Actual
11960117.002023-03-037866Actual
3906124.162025-04-0378511Actual
68871.002022-05-037856Actual
29933123.102024-08-0278411Actual
31151162.462024-09-0278112Actual
2662317.782024-05-0278112Actual
570397.002022-10-037863Actual
17153163.212023-08-037828Actual
16564258.002023-08-037863Actual
28229302.002024-07-037865Actual
2555010.332024-04-0278112Actual
4330200.002022-08-037818Budget
2602224.002022-07-047815Actual
2537824.162024-04-0278211Actual
12760158.002023-04-037865Actual
19685118.002023-11-037873Actual
2647660.332024-05-0278311Actual
8681280.002022-12-047817Budget
33941151.002024-12-037816Actual
11807200.002023-03-037836Budget
8352200.002022-12-047816Budget
517680.002022-09-037856Budget
356210.002022-05-037815Actual
7699279.872022-11-037818Actual
27807238.002024-06-0278612Actual
2236646.502024-01-0178211Actual
2000554.002023-11-037856Actual
10975200.002023-02-017867Budget
29638438.002024-08-027817Actual
38952193.322025-04-0378111Actual
20216229.872023-11-037828Actual
1621399.702023-07-0478111Actual
2650358.212024-05-0278411Actual
34670199.502024-12-0378113Actual
16742216.002023-08-037815Actual
26742269.682024-05-0278213Actual
3864985.002025-04-037856Actual
2279151.002022-07-047813Actual
35848210.032025-01-0178213Actual
1544018.842023-06-0378612Actual
6578200.002022-10-037818Budget
2446196.512024-03-0278611Actual
20870203.002023-12-047865Actual
34172279.002024-12-037867Actual
1927998.632023-10-0378111Actual
1732768.852023-08-0378411Actual
3256100.002022-07-047828Budget
18565429.002023-10-037813Actual
32244128.422024-10-0278611Actual
1794769.002023-09-037846Actual
39300271.432025-04-0378213Actual
2103570.002023-12-047856Actual
12619200.002023-04-037864Budget
32759311.002024-11-027865Actual
31635306.002024-10-027865Actual
26715103.012024-05-0278113Actual
27216116.002024-06-027846Actual
4985131.002022-09-037816Actual
25080111.002024-04-027866Actual
38542136.002025-04-037816Actual
2494096.002024-04-027816Actual
14171208.662023-05-037868Actual
4984100.002022-09-037816Budget
1647212.462023-07-0478612Actual
2988146.002022-07-047866Actual
15113442.002023-06-037818Actual
22280196.542024-01-017868Actual
144317.142023-05-0378212Actual
854490.002022-12-047856Actual
5968200.002022-10-037815Budget
630066.002022-10-037856Actual
37856140.122025-03-0378311Actual
2331677.362024-02-0178111Actual
29045285.472024-07-0378213Actual
30474321.002024-09-027815Actual
1873100.002022-06-037866Budget
14014252.002023-05-037817Actual
465450.002022-09-037873Budget
854360.002022-12-047856Budget
1288655.002023-04-037826Actual
2739127.002022-07-047816Actual
3330891.192024-11-0278411Actual
29227119.002024-08-027873Actual
1765357.002023-09-037873Actual
37623325.002025-03-037867Actual
37029199.502025-02-0178613Actual
8274200.002022-12-047865Budget
1830227.362023-09-0378211Actual
3209340.482022-07-047818Actual
12556282.002023-04-037814Actual
35289412.002025-01-017817Actual
11632200.002023-03-037865Budget
10587100.002023-02-017816Budget
3519962.002025-01-017856Actual
2242067.782024-01-0178411Actual
2301376.002024-02-017856Actual
33547190.732024-11-0278213Actual
1738893.312023-08-0378611Actual
517580.002022-09-037856Actual
33400128.422024-11-0278112Actual
37473108.002025-03-037846Actual
5500100.002022-09-037828Budget
20658247.002023-12-047863Actual
13626213.002023-05-037814Actual
10371163.002023-02-017864Actual
18005106.002023-09-037866Actual
4113100.002022-08-037866Budget
28136304.002024-07-037864Actual
19187238.962023-10-037828Actual
4379217.752022-08-037828Actual
4005116.002022-08-037846Actual
17866125.002023-09-037816Actual
24789132.002024-04-027864Actual
2092898.002023-12-047816Actual
1480255.002022-06-037815Actual
10730131.002023-02-017846Actual
3749983.002025-03-037856Actual
6029192.002022-10-037865Actual
20188395.032023-11-037818Actual
3257152.602022-07-047828Actual
12180200.002023-03-037818Budget
1077880.002023-02-017856Budget
21277210.182023-12-047868Actual
2136345.442023-12-0478211Actual
19066295.002023-10-037817Actual
36149353.002025-02-017815Actual
5640140.002022-10-037813Actual
1016100.002022-05-037828Budget
12983128.002023-04-037846Actual
17125388.972023-08-037818Actual
5374165.002022-09-037867Actual
18719158.002023-10-037864Actual
3561130.552025-01-0178511Actual
15858125.002023-07-047836Actual
33226218.852024-11-0278111Actual
2831443.002024-07-037826Actual
1718164.002022-06-037836Actual
31479107.002024-10-027873Actual
35232120.002025-01-017866Actual
34999358.002025-01-017815Actual
21626362.002024-01-017813Actual
233892.002022-07-047863Actual
5562178.362022-09-037868Actual
1425926.292023-05-0378211Actual
2600676.002024-05-027816Actual
2100992.002023-12-047846Actual
802540.002022-12-047873Budget
3573084.802025-01-0178212Actual
3445846.502024-12-0378511Actual
29731525.332024-08-027818Actual
8212216.002022-12-047815Actual
2139188.962022-06-037828Actual
10370200.002023-02-017864Budget
3100559.272024-09-0278211Actual
37943152.892025-03-0378611Actual
4765200.002022-09-037864Budget
29018160.902024-07-0378113Actual
3457857.142024-12-0378212Actual
13815116.002023-05-037816Actual
10731100.002023-02-017846Budget
11243173.002023-03-037813Actual
1288760.002023-04-037826Budget
3177493.002024-10-027846Actual
2399290.002024-03-027846Actual
5452381.392022-09-037818Actual
29967140.122024-08-0278611Actual
15710176.002023-07-047815Actual
7013200.002022-11-037864Budget
7886100.002022-12-047813Budget
1838315.652023-09-0378511Actual
3067280.002022-07-047817Budget
28898162.462024-07-0378112Actual
15652160.002023-07-047864Actual
2095541.002023-12-047826Actual
7231200.002022-11-037816Budget
3676165.652025-02-0178511Actual
2201090.002024-01-017846Actual
2405085.002024-03-027866Actual
13090100.002023-04-037866Budget
15617218.002023-07-047814Actual
9069105.002023-01-017863Actual
4517140.002022-09-037813Actual
8682214.002022-12-047817Actual
24141232.002024-03-027867Actual
241640.002022-07-047873Budget
22636254.002024-02-017863Actual
25729251.002024-05-027863Actual
27545203.952024-06-0278111Actual
28368103.002024-07-037846Actual
13539289.002023-05-037863Actual
1930729.482023-10-0378211Actual
32157115.652024-10-0278311Actual
2012200.002022-06-037867Budget
1534991.192023-06-0378611Actual
9333200.002023-01-017815Budget
6499200.002022-10-037867Budget
1717200.002022-06-037836Budget
34821269.002025-01-017863Actual
1431347.572023-05-0378411Actual
1897752.002023-10-037856Actual
31271129.322024-09-0278113Actual
35584109.272025-01-0178411Actual
8450169.002022-12-047836Actual
1626848.632023-07-0478311Actual
9255222.002023-01-017864Actual
12289166.242023-03-037868Actual
27453348.062024-06-027828Actual
3900794.382025-04-0378311Actual
19101278.002023-10-037867Actual
22721228.002024-02-017814Actual
3644188.002022-08-037864Actual
32666323.002024-11-027864Actual
12039218.002023-03-037817Actual
26867299.002024-06-027863Actual
2523200.002022-07-047864Budget
3014590.732024-08-0278113Actual
27077249.002024-06-027865Actual
35382520.792025-01-017818Actual
25292223.812024-04-027868Actual
26775203.012024-05-0278613Actual
13311200.002023-04-037818Budget
10976212.002023-02-017867Actual
1540710.332023-06-0378112Actual
38449301.002025-04-037815Actual
26361276.842024-05-027868Actual
2239358.212024-01-0178311Actual
2139068.852023-12-0478311Actual
840180.002022-12-047826Budget
3172048.002024-10-027826Actual
1461063.002023-06-037873Actual
355200.002022-05-037815Budget
38148183.712025-03-0378213Actual
32336192.252024-10-0278612Actual
10915200.002023-02-017817Budget
2545936.932024-04-0278511Actual
12102200.002023-03-037867Budget
7619220.002022-11-037867Actual
2946848.002024-08-027826Actual
34729181.962024-12-0378613Actual
3059468.002024-09-027826Actual
12368200.002023-04-037813Budget
1865768.002023-10-037873Actual
37334299.002025-03-037865Actual
12557280.002023-04-037814Budget
3958149.002022-08-037836Actual
12290100.002023-03-037868Budget
570290.002022-10-037863Budget
4112150.002022-08-037866Actual
9008100.002023-01-017813Budget
24995127.002024-04-027836Actual
15497426.002023-07-047813Actual
32603134.002024-11-027873Actual
18600238.002023-10-037863Actual
2203653.002024-01-017856Actual
3668085.872025-02-0178211Actual
37241330.002025-03-037864Actual
16093378.362023-07-047818Actual
2293332.002024-02-017826Actual
31542286.002024-10-027864Actual
5313207.002022-09-037817Actual
8353165.002022-12-047816Actual
1727337.992023-08-0378211Actual
2653018.842024-05-0278511Actual
9334204.002023-01-017815Actual
29441130.002024-08-027816Actual
457691.002022-09-037863Actual
195068.212023-10-0378212Actual
24107307.002024-03-027817Actual
10125200.002023-02-017813Budget
31059117.782024-09-0278411Actual
13755151.002023-05-037865Actual
3394200.002022-08-037813Budget
10683200.002023-02-017836Budget
6952280.002022-11-037814Budget
29581127.002024-08-027866Actual
28840127.362024-07-0378611Actual
9984100.002023-01-017828Budget
640100.002022-05-037846Budget
31600343.002024-10-027815Actual
38391284.002025-04-037864Actual
6688100.002022-10-037868Budget
11164185.932023-02-017868Actual
840071.002022-12-047826Actual
13232200.002023-04-037867Budget
29522102.002024-08-027846Actual
2777452.892024-06-0278212Actual
32872157.002024-11-027836Actual
22161263.002024-01-017867Actual
30885251.092024-09-027828Actual
32724330.002024-11-027815Actual
34612231.612024-12-0378612Actual
31330199.502024-09-0278613Actual
33996168.002024-12-037836Actual
34697215.292024-12-0378213Actual
27367330.002024-06-027867Actual
7092185.002022-11-037815Actual
29135398.002024-08-027813Actual
22848170.002024-02-017865Actual
1303094.002023-04-037856Actual
17921136.002023-09-037836Actual
1951280.002022-06-037817Budget
512983.002022-09-037846Actual
37709340.482025-03-037828Actual
7698200.002022-11-037818Budget
6579343.512022-10-037818Actual
194796.082023-10-0378112Actual
416200.002022-05-037865Budget
3328196.512024-11-0278311Actual
14137172.302023-05-037828Actual
15803113.002023-07-047816Actual
17067208.002023-08-037867Actual
12759200.002023-04-037865Budget
37447155.002025-03-037836Actual
6500202.002022-10-037867Actual
27627122.042024-06-0278411Actual
18925115.002023-10-037836Actual
29170267.002024-08-027863Actual
20983132.002023-12-047836Actual
38894305.632025-04-037868Actual
9195290.002023-01-017814Actual
34404129.482024-12-0378311Actual
25258217.752024-04-027828Actual
4764212.002022-09-037864Actual
6253129.002022-10-037846Actual
2603327.002024-05-027826Actual
2393825.002024-03-027826Actual
38484314.002025-04-037865Actual
68770.002022-05-037856Budget
12181308.662023-03-037818Actual
1620100.002022-06-037816Budget
28342166.002024-07-037836Actual
1384237.002023-05-037826Actual
7327168.002022-11-037836Actual
1735427.362023-08-0378511Actual
34349231.612024-12-0378111Actual
9798263.002023-01-017817Actual
2171760.002024-01-017873Actual
3208200.002022-07-047818Budget
17032302.002023-08-037817Actual
9391205.002023-01-017865Actual
1017169.272022-05-037828Actual
19159461.702023-10-037818Actual
3180078.002024-10-027856Actual
31507488.002024-10-027814Actual
27153.002022-05-037813Actual
35557110.342025-01-0178311Actual
2987960.332024-08-0278211Actual
32394185.472024-10-0278113Actual
1392265.002023-05-037856Actual
3372896.002024-12-037873Actual
1389687.002023-05-037846Actual
35938395.002025-02-017813Actual
8497100.002022-12-047846Budget
12228100.002023-03-037828Budget
36912179.492025-02-0178612Actual
2504744.002024-04-027856Actual
181170.002022-06-037856Budget
18812204.002023-10-037865Actual
11490200.002023-03-037864Budget
38860231.392025-04-037828Actual
15020322.002023-06-037817Actual
36532573.822025-02-017818Actual
1789342.002023-09-037826Actual
1400177.002022-06-037864Actual
27746169.912024-06-0278112Actual
24199364.722024-03-027818Actual
951880.002023-01-017826Budget
22961128.002024-02-017836Actual
2351612.462024-02-0178112Actual
30261431.002024-09-027813Actual
28017278.002024-07-037863Actual
615769.002022-10-037826Actual
1341277.002022-06-037814Actual
20130203.002023-11-037867Actual
3602987.002025-02-017873Actual
34258328.362024-12-037828Actual
2437347.572024-03-0278311Actual
7328200.002022-11-037836Budget
1063562.002023-02-017826Actual
4331275.332022-08-037818Actual
1686236.002023-08-037826Actual
7808141.992022-11-037868Actual
1938843.312023-10-0378511Actual
5235128.002022-09-037866Actual
1594391.002023-07-047866Actual
629980.002022-10-037856Budget
4252200.002022-08-037867Budget
28639272.302024-07-037868Actual
2472759.002024-04-027873Actual
2835200.002022-07-047836Budget
37299349.002025-03-037815Actual
28519289.002024-07-037867Actual
33671263.002024-12-037863Actual
9470200.002023-01-017816Budget
1496392.002023-06-037866Actual
1895168.002023-10-037846Actual
2011185.002022-06-037867Actual
390980.002022-08-037826Actual
31093153.952024-09-0278611Actual
19805208.002023-11-037815Actual
1933428.422023-10-0378311Actual
9068100.002023-01-017863Budget
7747100.002022-11-037828Budget
14553285.002023-06-037863Actual
32511401.002024-11-027813Actual
1523398.632023-06-0378111Actual
36323109.002025-02-017846Actual
2431874.162024-03-0278111Actual
3741950.002025-03-037826Actual
15532252.002023-07-047863Actual
4906194.002022-09-037865Actual
39215238.002025-04-0378612Actual
22601392.002024-02-017813Actual
36707111.402025-02-0178311Actual
4844229.002022-09-037815Actual
38597163.002025-04-037836Actual
30172225.822024-08-0278213Actual
4192202.002022-08-037817Actual
465554.002022-09-037873Actual
4516200.002022-09-037813Budget
28194305.002024-07-037815Actual
1157152.002022-06-037813Actual
166850.002022-06-037826Budget
23966127.002024-03-027836Actual
20743247.002023-12-047814Actual
1694257.002023-08-037856Actual
22814212.002024-02-017815Actual
8823282.902022-12-047818Actual
11631218.002023-03-037865Actual
2045061.402023-11-0378611Actual
6252100.002022-10-037846Budget
802442.002022-12-047873Actual
29383294.002024-08-027865Actual
2050810.332023-11-0378112Actual
6438200.002022-10-037817Budget
30567134.002024-09-027816Actual
727879.002022-11-037826Actual
11711142.002023-03-037816Actual
3005348.632024-08-0278212Actual
35324339.002025-01-017867Actual
6359100.002022-10-037866Budget
33636401.002024-12-037813Actual
37801170.982025-03-0378111Actual
1190159.002023-03-037856Actual
181258.002022-06-037856Actual
6030200.002022-10-037865Budget
31387428.002024-10-027813Actual
7091200.002022-11-037815Budget
37743335.942025-03-037868Actual
174468.212023-08-0378112Actual
21984128.002024-01-017836Actual
3325490.122024-11-0278211Actual
27688146.512024-06-0278611Actual
23103264.002024-02-017817Actual
33883308.002024-12-037865Actual
129240.002022-06-037873Budget
30353112.002024-09-027873Actual
727980.002022-11-037826Budget
32044314.722024-10-027868Actual
30025147.572024-08-0278112Actual
37883142.252025-03-0378411Actual
690540.002022-11-037873Budget
2195641.002024-01-017826Actual
7375100.002022-11-037846Budget
6626100.002022-10-037828Budget
32631503.002024-11-027814Actual
11163100.002023-02-017868Budget
3781227.002022-08-037865Actual
2738100.002022-07-047816Budget
2153612.462023-12-0478112Actual
34080110.002024-12-037866Actual
3791025.232025-03-0378511Actual
27190155.002024-06-027836Actual
37589412.002025-03-037817Actual
2659224.002022-07-047865Actual
22756150.002024-02-017864Actual
30381480.002024-09-027814Actual
2502175.002024-04-027846Actual
13091122.002023-04-037866Actual
1872107.002022-06-037866Actual
28074110.002024-07-037873Actual
9857200.002023-01-017867Budget
2038962.462023-11-0378411Actual
16649261.002023-08-037814Actual
29496163.002024-08-027836Actual
10507182.002023-02-017865Actual
9614100.002023-01-017846Budget
5081200.002022-09-037836Budget
9471159.002023-01-017816Actual
10837131.002023-02-017866Actual
914740.002023-01-017873Budget
35034249.002025-01-017865Actual
33579288.982024-11-0278613Actual
18216252.602023-09-037868Actual
17596285.002023-09-037863Actual
19747138.002023-11-037864Actual
27487252.602024-06-027868Actual
7887141.002022-12-047813Actual
17681215.002023-09-037814Actual
13359100.002023-04-037828Budget
255779.272024-04-0278212Actual
10185101.002023-02-017863Actual
1250960.002023-04-037873Actual
9719100.002023-01-017866Budget
37086435.002025-03-037813Actual
2141766.722023-12-0478411Actual
4843200.002022-09-037815Budget
2233894.382024-01-0178111Actual
3064889.002024-09-027846Actual
31422266.002024-10-027863Actual
353450.002022-08-037873Budget
3067471.002024-09-027856Actual
2543245.442024-04-0278411Actual
2199196.542022-06-037868Actual
3862392.002025-04-037846Actual
11491208.002023-03-037864Actual
8133200.002022-12-047864Budget
34550140.122024-12-0378112Actual
2036229.482023-11-0378311Actual
2883116.002022-07-047846Actual
2765466.722024-06-0278511Actual
10311277.002023-02-017814Actual
15745184.002023-07-047865Actual
2090200.002022-06-037818Budget
7230157.002022-11-037816Actual
1063460.002023-02-017826Budget
11102100.002023-02-017828Budget
12936164.002023-04-037836Actual
17773171.002023-09-037815Actual
37178109.002025-03-037873Actual
28960193.322024-07-0378612Actual
15055264.002023-06-037867Actual
578054.002022-10-037873Actual
24670263.002024-04-027863Actual
28102503.002024-07-037814Actual
3860100.002022-08-037816Budget
6108125.002022-10-037816Actual
32454183.712024-10-0278613Actual
2041643.312023-11-0378511Actual
25694376.002024-05-027813Actual
1138130.002023-03-037873Actual
690444.002022-11-037873Actual
961593.002023-01-017846Actual
12618214.002023-04-037864Actual
1531563.532023-06-0378411Actual
497147.002022-05-037816Actual
1243193.002023-04-037863Actual
1428664.592023-05-0378311Actual
1214113.002022-06-037863Actual
215277.002022-05-037814Actual
2200100.002022-06-037868Budget
1992546.002023-11-037826Actual
503368.002022-09-037826Actual
1026248.002023-02-017873Actual
14823104.002023-06-037816Actual
8603129.002022-12-047866Actual
9985232.902023-01-017828Actual
1423184.802023-05-0378111Actual
39034146.512025-04-0378411Actual
7374117.002022-11-037846Actual
9858166.002023-01-017867Actual
12838100.002023-04-037816Budget
594154.002022-05-037836Actual
21745233.002024-01-017814Actual
18062296.002023-09-037817Actual
2192996.002024-01-017816Actual
5314200.002022-09-037817Budget
36793127.362025-02-0178611Actual
29906134.802024-08-0278311Actual
29673314.002024-08-027867Actual
293074.002022-07-047856Actual
16975106.002023-08-037866Actual
30977190.122024-09-0278111Actual
3583288.002022-08-037814Actual
25946219.002024-05-027865Actual
16890129.002023-08-037836Actual
1175885.002023-03-037826Actual
1588478.002023-07-047846Actual
2342528.422024-02-0178511Actual
1490474.002023-06-037846Actual
11303106.002023-03-037863Actual
5829280.002022-10-037814Budget
353553.002022-08-037873Actual
9194280.002023-01-017814Budget
13310354.122023-04-037818Actual
32184127.362024-10-0278411Actual
36851120.972025-02-0178112Actual
23138277.002024-02-017867Actual
38832522.302025-04-037818Actual
10836100.002023-02-017866Budget
37392139.002025-03-037816Actual
11855100.002023-03-037846Budget
18183172.302023-09-037828Actual
4004100.002022-08-037846Budget
23818191.002024-03-027815Actual
35972258.002025-02-017863Actual
38121148.622025-03-0378113Actual
1641412.462023-07-0478112Actual
1827480.552023-09-0378111Actual
3782200.002022-08-037865Budget
966160.002023-01-017856Budget
33168316.242024-11-027868Actual
3723200.002022-08-037815Budget
742151.002022-11-037856Actual
33134269.272024-11-027828Actual
2339100.002022-07-047863Budget
23046105.002024-02-017866Actual
888200.002022-05-037867Budget
6953278.002022-11-037814Actual
747100.002022-05-037866Budget
1764100.002022-06-037846Budget
36734103.952025-02-0178411Actual
26952455.002024-06-027814Actual
7012192.002022-11-037864Actual
6827114.002022-11-037863Actual
1190280.002023-03-037856Budget
37121302.002025-03-037863Actual
36242155.002025-02-017816Actual
17715157.002023-09-037864Actual
26986285.002024-06-027864Actual
9797280.002023-01-017817Budget
5888200.002022-10-037864Budget
14878123.002023-06-037836Actual
37532132.002025-03-037866Actual
405272.002022-08-037856Actual
2071574.002023-12-047873Actual
1077785.002023-02-017856Actual
828227.002022-05-037817Actual
275200.002022-05-037864Budget
390870.002022-08-037826Budget
37681545.032025-03-037818Actual
54450.002022-05-037826Budget
3724194.002022-08-037815Actual
3582280.002022-08-037814Budget
7620200.002022-11-037867Budget
21871155.002024-01-017865Actual
2147864.592023-12-0478611Actual
214280.002022-05-037814Budget
1526124.162023-06-0378211Actual
22069102.002024-01-017866Actual
2133576.292023-12-0478111Actual
1542200.002022-06-037865Budget
3856968.002025-04-037826Actual
13358182.902023-04-037828Actual
345790.002022-08-037863Budget
35881204.762025-01-0178613Actual
10449200.002023-02-017815Budget
34022104.002024-12-037846Actual
13231200.002023-04-037867Actual
28697206.082024-07-0378111Actual
12935200.002023-04-037836Budget
174738.212023-08-0378212Actual
19713245.002023-11-037814Actual
23725254.002024-03-027814Actual
19953123.002023-11-037836Actual
245463.952024-03-0278212Actual
10310280.002023-02-017814Budget
17808197.002023-09-037865Actual
615670.002022-10-037826Budget
3284443.002024-11-027826Actual
4438100.002022-08-037868Budget
2354815.652024-02-0178612Actual
39333259.152025-04-0378613Actual
21660267.002024-01-017863Actual
21243231.392023-12-047828Actual
16035265.002023-07-047867Actual
33520178.452024-11-0278113Actual
5641200.002022-10-037813Budget
593200.002022-05-037836Budget
966256.002023-01-017856Actual
38179308.282025-03-0378613Actual
18685241.002023-10-037814Actual
33342146.512024-11-0278611Actual
32102186.932024-10-0278111Actual
1493064.002023-06-037856Actual
1952232.002022-06-037817Actual
578150.002022-10-037873Budget
2665717.782024-05-0278612Actual
2440066.722024-03-0278411Actual
21779131.002024-01-017864Actual
33849318.002024-12-037815Actual
38682132.002025-04-037866Actual
30509266.002024-09-027865Actual
20249260.182023-11-037868Actual
278741.002022-07-047826Actual
1730046.502023-08-0378311Actual
2345883.742024-02-0178611Actual
37206479.002025-03-037814Actual
3068274.002022-07-047817Actual
14519358.002023-06-037813Actual
292970.002022-07-047856Budget
3316100.002022-07-047868Budget
4702280.002022-09-037814Budget
1621136.002022-06-037816Actual
2560912.462024-04-0278612Actual
29851206.082024-08-0278111Actual
2757379.482024-06-0278211Actual
16529395.002023-08-037813Actual
4703303.002022-09-037814Actual
20836201.002023-12-047815Actual
23853184.002024-03-027865Actual
16777204.002023-08-037865Actual
1446217.782023-05-0378612Actual
16640.002022-05-037873Budget
36439446.002025-02-017817Actual
13955102.002023-05-037866Actual
32546251.002024-11-027863Actual
23605406.002024-03-027813Actual
7151188.002022-11-037865Actual
1887095.002023-10-037816Actual
32421266.172024-10-0278213Actual
30799316.002024-09-027867Actual
278650.002022-07-047826Budget
27925290.732024-06-0278613Actual
38774292.002025-04-037867Actual
951968.002023-01-017826Actual
24260270.782024-03-027868Actual
6767172.002022-11-037813Actual
25851219.002024-05-027864Actual

Generated 2025-06-02 07:07:25.526 UTC