[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 311   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190280.002023-02-207856Budget
32102186.932024-09-2178111Actual
6252100.002022-09-227846Budget
6500202.002022-09-227867Actual
15141181.392023-05-237828Actual
5888200.002022-09-227864Budget
36793127.362025-01-2178611Actual
27275118.002024-05-227866Actual
4191200.002022-07-237817Budget
23760180.002024-02-207864Actual
38356493.002025-03-237814Actual
11490200.002023-02-207864Budget
11103181.392023-01-217828Actual
9391205.002022-12-217865Actual
1717200.002022-05-237836Budget
2351612.462024-01-2178112Actual
9068100.002022-12-217863Budget
22906102.002024-01-217816Actual
37856140.122025-02-2078311Actual
28074110.002024-06-227873Actual
27487252.602024-05-227868Actual
11428280.002023-02-207814Budget
390980.002022-07-237826Actual
12228100.002023-02-207828Budget
18719158.002023-09-227864Actual
28639272.302024-06-227868Actual
1691683.002023-07-237846Actual
8274200.002022-11-237865Budget
38739424.002025-03-237817Actual
1897752.002023-09-227856Actual
25137326.002024-03-227817Actual
36532573.822025-01-217818Actual
31387428.002024-09-217813Actual
1389687.002023-04-227846Actual
32044314.722024-09-217868Actual
25816316.002024-04-217814Actual
3059468.002024-08-227826Actual
5640140.002022-09-227813Actual
26361276.842024-04-217868Actual
1243090.002023-03-237863Budget
26832387.002024-05-227813Actual
5128100.002022-08-237846Budget
497147.002022-04-227816Actual
5453200.002022-08-237818Budget
2200100.002022-05-237868Budget
1873100.002022-05-237866Budget
2522172.002022-06-237864Actual
2472759.002024-03-227873Actual
9797280.002022-12-217817Budget
465450.002022-08-237873Budget
2339865.652024-01-2178411Actual
1544018.842023-05-2378612Actual
181258.002022-05-237856Actual
3396849.002024-11-227826Actual
12983128.002023-03-237846Actual
11163100.002023-01-217868Budget
1797346.002023-08-237856Actual
3257152.602022-06-237828Actual
29933123.102024-07-2278411Actual
12697244.002023-03-237815Actual
966160.002022-12-217856Budget
6687185.932022-09-227868Actual
1718164.002022-05-237836Actual
6626100.002022-09-227828Budget
16121199.572023-06-237828Actual
17866125.002023-08-237816Actual
28102503.002024-06-227814Actual
25946219.002024-04-217865Actual
26205383.002024-04-217817Actual
415178.002022-04-227865Actual
1542200.002022-05-237865Budget
1250960.002023-03-237873Actual
1594391.002023-06-237866Actual
5235128.002022-08-237866Actual
24847175.002024-03-227815Actual
16529395.002023-07-237813Actual
1016100.002022-04-227828Budget
1927998.632023-09-2278111Actual
968200.002022-04-227818Budget
22756150.002024-01-217864Actual
19747138.002023-10-237864Actual
15652160.002023-06-237864Actual
30977190.122024-08-2278111Actual
35557110.342024-12-2178311Actual
2000554.002023-10-237856Actual
9392200.002022-12-217865Budget
8212216.002022-11-237815Actual
12619200.002023-03-237864Budget
274193.002022-04-227864Actual
25080111.002024-03-227866Actual
5081200.002022-08-237836Budget
6826100.002022-10-237863Budget
6206200.002022-09-227836Budget
2883116.002022-06-237846Actual
144317.142023-04-2278212Actual
29581127.002024-07-227866Actual
3129177.002022-06-237867Actual
5889163.002022-09-227864Actual
29731525.332024-07-227818Actual
34878118.002024-12-217873Actual
2987960.332024-07-2278211Actual
20623398.002023-11-237813Actual
3130200.002022-06-237867Budget
18600238.002023-09-227863Actual
2989100.002022-06-237866Budget
29348315.002024-07-227815Actual
34729181.962024-11-2278613Actual
18062296.002023-08-237817Actual
517580.002022-08-237856Actual
7946100.002022-11-237863Budget
10124144.002023-01-217813Actual
9470200.002022-12-217816Budget
1138130.002023-02-207873Actual
2301376.002024-01-217856Actual
13090100.002023-03-237866Budget
353553.002022-07-237873Actual
7481100.002022-10-237866Budget
12369144.002023-03-237813Actual
35702160.342024-12-2178112Actual
27425537.452024-05-227818Actual
3005348.632024-07-2278212Actual
30764394.002024-08-227817Actual
17715157.002023-08-237864Actual
746126.002022-04-227866Actual
6253129.002022-09-227846Actual
15020322.002023-05-237817Actual
1730046.502023-07-2378311Actual
24882177.002024-03-227865Actual
23258198.052024-01-217868Actual
29290279.002024-07-227864Actual
405180.002022-07-237856Budget
6437280.002022-09-227817Actual
30204197.752024-07-2278613Actual
21626362.002023-12-217813Actual
24995127.002024-03-227836Actual
1434664.592023-04-2278611Actual
32724330.002024-10-227815Actual
19805208.002023-10-237815Actual
2555010.332024-03-2278112Actual
512983.002022-08-237846Actual
8681280.002022-11-237817Budget
9985232.902022-12-217828Actual
9194280.002022-12-217814Budget
36594275.332025-01-217868Actual
2437347.572024-02-2078311Actual
15710176.002023-06-237815Actual
4844229.002022-08-237815Actual
2739127.002022-06-237816Actual
9069105.002022-12-217863Actual
39153155.022025-03-2378112Actual
2139188.962022-05-237828Actual
1895168.002023-09-227846Actual
23605406.002024-02-207813Actual
1621136.002022-05-237816Actual
2103570.002023-11-237856Actual
19101278.002023-09-227867Actual
34612231.612024-11-2278612Actual
3511955.002024-12-217826Actual
1401200.002022-05-237864Budget
742260.002022-10-237856Budget
37206479.002025-02-207814Actual
6688100.002022-09-227868Budget
27807238.002024-05-2278612Actual
25851219.002024-04-217864Actual
2038962.462023-10-2378411Actual
13504389.002023-04-227813Actual
8870100.002022-11-237828Budget
24141232.002024-02-207867Actual
32010298.062024-09-217828Actual
18565429.002023-09-227813Actual
29759270.782024-07-227828Actual
32336192.252024-09-2178612Actual
7619220.002022-10-237867Actual
33547190.732024-10-2278213Actual
8352200.002022-11-237816Budget
8930137.452022-11-237868Actual
747100.002022-04-227866Budget
19713245.002023-10-237814Actual
11960117.002023-02-207866Actual
10046100.002022-12-217868Budget
23103264.002024-01-217817Actual
225117.142023-12-2178112Actual
13720224.002023-04-227815Actual
7151188.002022-10-237865Actual
87100.002022-04-227863Budget
34550140.122024-11-2278112Actual
7807100.002022-10-237868Budget
33014443.002024-10-227817Actual
9984100.002022-12-217828Budget
6359100.002022-09-227866Budget
39273160.902025-03-2378113Actual
28697206.082024-06-2278111Actual
9936200.002022-12-217818Budget
8072309.002022-11-237814Actual
33671263.002024-11-227863Actual
32631503.002024-10-227814Actual
1175960.002023-02-207826Budget
1621399.702023-06-2378111Actual
68871.002022-04-227856Actual
3749983.002025-02-207856Actual
31924328.002024-09-217867Actual
18777170.002023-09-227815Actual
5314200.002022-08-237817Budget
10185101.002023-01-217863Actual
2012200.002022-05-237867Budget
6579343.512022-09-227818Actual
38832522.302025-03-237818Actual
2056618.842023-10-2378612Actual
22161263.002023-12-217867Actual
16000309.002023-06-237817Actual
17596285.002023-08-237863Actual
3256100.002022-06-237828Budget
1732768.852023-07-2378411Actual
10837131.002023-01-217866Actual
1496392.002023-05-237866Actual
2331677.362024-01-2178111Actual
2278200.002022-06-237813Budget
19628278.002023-10-237863Actual
1765120.002022-05-237846Actual
7620200.002022-10-237867Budget
1540710.332023-05-2378112Actual
10730131.002023-01-217846Actual
5374165.002022-08-237867Actual
10125200.002023-01-217813Budget
86113.002022-04-227863Actual
39333259.152025-03-2378613Actual
27135127.002024-05-227816Actual
38597163.002025-03-237836Actual
13539289.002023-04-227863Actual
2765466.722024-05-2278511Actual
2502175.002024-03-227846Actual
2608767.002024-04-217846Actual
27332426.002024-05-227817Actual
8603129.002022-11-237866Actual
2777452.892024-05-2278212Actual
11429294.002023-02-207814Actual
3687941.192025-01-2178212Actual
35530100.762024-12-2178211Actual
405272.002022-07-237856Actual
36297168.002025-01-217836Actual
2738100.002022-06-237816Budget
19685118.002023-10-237873Actual
4192202.002022-07-237817Actual
3861153.002022-07-237816Actual
34172279.002024-11-227867Actual
22848170.002024-01-217865Actual
233892.002022-06-237863Actual
30919345.032024-08-227868Actual
241640.002022-06-237873Budget
33791304.002024-11-227864Actual
1794769.002023-08-237846Actual
10836100.002023-01-217866Budget
13169210.002023-03-237817Actual
854490.002022-11-237856Actual
22126279.002023-12-217817Actual
914740.002022-12-217873Budget
27077249.002024-05-227865Actual
3634983.002025-01-217856Actual
2298771.002024-01-217846Actual
345790.002022-07-237863Budget
36652225.232025-01-2178111Actual
3724194.002022-07-237815Actual
8353165.002022-11-237816Actual
22280196.542023-12-217868Actual
32817153.002024-10-227816Actual
12556282.002023-03-237814Actual
34821269.002024-12-217863Actual
742151.002022-10-237856Actual
9798263.002022-12-217817Actual
18685241.002023-09-227814Actual
20188395.032023-10-237818Actual
29967140.122024-07-2278611Actual
29045285.472024-06-2278213Actual
16621124.002023-07-237873Actual
24670263.002024-03-227863Actual
32603134.002024-10-227873Actual
1838315.652023-08-2378511Actual
11303106.002023-02-207863Actual
33226218.852024-10-2278111Actual
26986285.002024-05-227864Actual
23853184.002024-02-207865Actual
5234100.002022-08-237866Budget
4702280.002022-08-237814Budget
1026248.002023-01-217873Actual
2245396.512023-12-2178611Actual
32130101.822024-09-2178211Actual
174738.212023-07-2378212Actual
16640.002022-04-227873Budget
2465303.002022-06-237814Actual
20983132.002023-11-237836Actual
9614100.002022-12-217846Budget
35881204.762024-12-2178613Actual
36851120.972025-01-2178112Actual
1075163.212022-04-227868Actual
10450214.002023-01-217815Actual
3561130.552024-12-2178511Actual
22247191.992023-12-217828Actual
7374117.002022-10-237846Actual
3862392.002025-03-237846Actual
11854105.002023-02-207846Actual
28752110.342024-06-2278311Actual
31600343.002024-09-217815Actual
29673314.002024-07-227867Actual
20870203.002023-11-237865Actual
54450.002022-04-227826Budget
10311277.002023-01-217814Actual
30087203.952024-07-2278612Actual
13870106.002023-04-227836Actual
17773171.002023-08-237815Actual
10370200.002023-01-217864Budget
21215446.542023-11-237818Actual
951968.002022-12-217826Actual
2090200.002022-05-237818Budget
22693111.002024-01-217873Actual
2337158.212024-01-2178311Actual
4703303.002022-08-237814Actual
15532252.002023-06-237863Actual
19066295.002023-09-227817Actual
8929100.002022-11-237868Budget
3644188.002022-07-237864Actual
24789132.002024-03-227864Actual
7699279.872022-10-237818Actual
1953714.592023-09-2278612Actual
37334299.002025-02-207865Actual
31479107.002024-09-217873Actual
1641412.462023-06-2378112Actual
31833113.002024-09-217866Actual
36184254.002025-01-217865Actual
15745184.002023-06-237865Actual
4005116.002022-07-237846Actual
2578885.002024-04-217873Actual
36474338.002025-01-217867Actual
1528844.382023-05-2378311Actual
2440066.722024-02-2078411Actual
6952280.002022-10-237814Budget
1479200.002022-05-237815Budget
20743247.002023-11-237814Actual
33849318.002024-11-227815Actual
26742269.682024-04-2178213Actual
5373200.002022-08-237867Budget
914636.002022-12-217873Actual
3860100.002022-07-237816Budget
2401874.002024-02-207856Actual
1541162.002022-05-237865Actual
23046105.002024-01-217866Actual
9719100.002022-12-217866Budget
37392139.002025-02-207816Actual
20307102.892023-10-2378111Actual
3583288.002022-07-237814Actual
12040200.002023-02-207817Budget
3100559.272024-08-2278211Actual
12760158.002023-03-237865Actual
496100.002022-04-227816Budget
9254200.002022-12-217864Budget
2549280.552024-03-2278611Actual
25172248.002024-03-227867Actual
1531563.532023-05-2378411Actual
17153163.212023-07-237828Actual
11569200.002023-02-207815Budget
39215238.002025-03-2378612Actual
17681215.002023-08-237814Actual
416200.002022-04-227865Budget
517680.002022-08-237856Budget
129329.002022-05-237873Actual
24635398.002024-03-227813Actual
33462216.722024-10-2278612Actual
2339100.002022-06-237863Budget
2041643.312023-10-2378511Actual
38484314.002025-03-237865Actual
7886100.002022-11-237813Budget
27865111.782024-05-2278113Actual
2665717.782024-04-2178612Actual
27216116.002024-05-227846Actual
10684159.002023-01-217836Actual
18812204.002023-09-227865Actual
3180078.002024-09-217856Actual
32421266.172024-09-2178213Actual
16890129.002023-07-237836Actual
2254419.912023-12-2178612Actual
14878123.002023-05-237836Actual
37589412.002025-02-207817Actual
26300570.792024-04-217818Actual
164417.142023-06-2378212Actual
9334204.002022-12-217815Actual
3395156.002022-07-237813Actual
30172225.822024-07-2278213Actual
13598115.002023-04-227873Actual
578150.002022-09-227873Budget
14014252.002023-04-227817Actual
2659224.002022-06-237865Actual
38121148.622025-02-2078113Actual
8602100.002022-11-237866Budget
8073280.002022-11-237814Budget
38682132.002025-03-237866Actual
828227.002022-04-227817Actual
27600147.572024-05-2278311Actual
4331275.332022-07-237818Actual
2662317.782024-04-2178112Actual
9937387.452022-12-217818Actual
3957200.002022-07-237836Budget
6108125.002022-09-227816Actual
4112150.002022-07-237866Actual
38148183.712025-02-2078213Actual
14672147.002023-05-237864Actual
2091316.242022-05-237818Actual
3918184.802025-03-2378212Actual
8743200.002022-11-237867Budget
14730219.002023-05-237815Actual
39095166.722025-03-2378611Actual
1493064.002023-05-237856Actual
21277210.182023-11-237868Actual
33168316.242024-10-227868Actual
36149353.002025-01-217815Actual
6627172.302022-09-227828Actual
31635306.002024-09-217865Actual
31093153.952024-08-2278611Actual
16739.002022-04-227873Actual
1583028.002023-06-237826Actual
31330199.502024-08-2278613Actual
5500100.002022-08-237828Budget
26924113.002024-05-227873Actual
3782200.002022-07-237865Budget
12936164.002023-03-237836Actual
1214113.002022-05-237863Actual
827280.002022-04-227817Budget
3437760.332024-11-2278211Actual
12290100.002023-02-207868Budget
24199364.722024-02-207818Actual
14823104.002023-05-237816Actual
2011185.002022-05-237867Actual
16684151.002023-07-237864Actual
13359100.002023-03-237828Budget
33579288.982024-10-2278613Actual
13815116.002023-04-227816Actual
3456101.002022-07-237863Actual
1423184.802023-04-2278111Actual
3602987.002025-01-217873Actual
17561424.002023-08-237813Actual
2839482.002024-06-227856Actual
1951280.002022-05-237817Budget
35147151.002024-12-217836Actual
20778171.002023-11-237864Actual
888200.002022-04-227867Budget
2442722.042024-02-2078511Actual
8450169.002022-11-237836Actual
4516200.002022-08-237813Budget
2153612.462023-11-2378112Actual
9718114.002022-12-217866Actual
38860231.392025-03-237828Actual
166850.002022-05-237826Budget
5501201.082022-08-237828Actual
2451911.402024-02-2078112Actual
2946848.002024-07-227826Actual
9333200.002022-12-217815Budget
4764212.002022-08-237864Actual
27367330.002024-05-227867Actual
28898162.462024-06-2278112Actual
1523398.632023-05-2378111Actual
20836201.002023-11-237815Actual
15617218.002023-06-237814Actual
255779.272024-03-2278212Actual
22814212.002024-01-217815Actual
32454183.712024-09-2178613Actual
2334453.952024-01-2178211Actual
2345883.742024-01-2178611Actual
26867299.002024-05-227863Actual
2393825.002024-02-207826Actual
2600676.002024-04-217816Actual
4252200.002022-07-237867Budget
25292223.812024-03-227868Actual
1340280.002022-05-237814Budget
457691.002022-08-237863Actual
33048334.002024-10-227867Actual
38894305.632025-03-237868Actual
13311200.002023-03-237818Budget
35972258.002025-01-217863Actual
7808141.992022-10-237868Actual
1288760.002023-03-237826Budget
36323109.002025-01-217846Actual
29851206.082024-07-2278111Actual
22961128.002024-01-217836Actual
23818191.002024-02-207815Actual
21243231.392023-11-237828Actual
1789342.002023-08-237826Actual
2603327.002024-04-217826Actual
7480105.002022-10-237866Actual
4985131.002022-08-237816Actual
10508200.002023-01-217865Budget
2954870.002024-07-227856Actual
3856968.002025-03-237826Actual
7947107.002022-11-237863Actual
2457814.592024-02-2078612Actual
2139068.852023-11-2378311Actual
630066.002022-09-227856Actual
1647212.462023-06-2378612Actual
10915200.002023-01-217817Budget
1250840.002023-03-237873Budget
36707111.402025-01-2178311Actual
22601392.002024-01-217813Actual
35289412.002024-12-217817Actual
951880.002022-12-217826Budget
3284443.002024-10-227826Actual
16649261.002023-07-237814Actual
31213226.302024-08-2278612Actual
31032140.122024-08-2278311Actual
3328196.512024-10-2278311Actual
4004100.002022-07-237846Budget
18155354.122023-08-237818Actual
3832882.002025-03-237873Actual
9471159.002022-12-217816Actual
38391284.002025-03-237864Actual
36997225.822025-01-2178213Actual
1830227.362023-08-2378211Actual
181170.002022-05-237856Budget
2601200.002022-06-237815Budget
30857613.212024-08-227818Actual
29522102.002024-07-227846Actual
3668085.872025-01-2178211Actual
2136345.442023-11-2378211Actual
28519289.002024-06-227867Actual
38063245.442025-02-2078612Actual
2342528.422024-01-2178511Actual
37883142.252025-02-2078411Actual
33941151.002024-11-227816Actual
2036229.482023-10-2378311Actual
14638226.002023-05-237814Actual
30707109.002024-08-227866Actual
4330200.002022-07-237818Budget
22069102.002023-12-217866Actual
2199196.542022-05-237868Actual
10449200.002023-01-217815Budget
14049255.002023-04-227867Actual
25729251.002024-04-217863Actual
31748160.002024-09-217836Actual
2147864.592023-11-2378611Actual
4437198.052022-07-237868Actual
15055264.002023-05-237867Actual
2033534.802023-10-2378211Actual
1938843.312023-09-2278511Actual
30381480.002024-08-227814Actual
1302980.002023-03-237856Budget
727879.002022-10-237826Actual
35444316.242024-12-217868Actual
12229129.872023-02-207828Actual
10587100.002023-01-217816Budget
2464280.002022-06-237814Budget
10731100.002023-01-217846Budget
12180200.002023-02-207818Budget
38542136.002025-03-237816Actual
36970206.522025-01-2178113Actual
23224188.962024-01-217828Actual
36057501.002025-01-217814Actual
5829280.002022-09-227814Budget
13420100.002023-03-237868Budget
2650358.212024-04-2178411Actual
28017278.002024-06-227863Actual
969325.332022-04-227818Actual
9858166.002022-12-217867Actual
9857200.002022-12-217867Budget
503368.002022-08-237826Actual
36382114.002025-01-217866Actual
3404878.002024-11-227856Actual
1341277.002022-05-237814Actual
4251194.002022-07-237867Actual
7560280.002022-10-237817Budget
39034146.512025-03-2378411Actual
2882100.002022-06-237846Budget
356210.002022-04-227815Actual
15175205.632023-05-237868Actual
7230157.002022-10-237816Actual
1952232.002022-05-237817Actual
18925115.002023-09-227836Actual
1485046.002023-05-237826Actual
2540543.312024-03-2278311Actual
34697215.292024-11-2278213Actual
27190155.002024-05-227836Actual
31890436.002024-09-217817Actual
1077880.002023-01-217856Budget
38952193.322025-03-2378111Actual
6358101.002022-09-227866Actual
21984128.002023-12-217836Actual
4113100.002022-07-237866Budget
10683200.002023-01-217836Budget
34906474.002024-12-217814Actual
2233894.382023-12-2178111Actual
37532132.002025-02-207866Actual
32184127.362024-09-2178411Actual
2369759.002024-02-207873Actual
32666323.002024-10-227864Actual
5828316.002022-09-227814Actual
16742216.002023-07-237815Actual
30509266.002024-08-227865Actual
6029192.002022-09-227865Actual
33342146.512024-10-2278611Actual
13626213.002023-04-227814Actual
16093378.362023-06-237818Actual
1018490.002023-01-217863Budget
26200.002022-04-227813Budget
26715103.012024-04-2178113Actual
5641200.002022-09-227813Budget
27545203.952024-05-2278111Actual
21122251.002023-11-237817Actual
3723200.002022-07-237815Budget
33636401.002024-11-227813Actual
26775203.012024-04-2178613Actual
11711142.002023-02-207816Actual
241746.002022-06-237873Actual
2293332.002024-01-217826Actual
31271129.322024-08-2278113Actual
37623325.002025-02-207867Actual
13310354.122023-03-237818Actual
2836173.002022-06-237836Actual
16035265.002023-06-237867Actual
32872157.002024-10-227836Actual
29227119.002024-07-227873Actual
1288655.002023-03-237826Actual
31298195.992024-08-2278213Actual
32302151.832024-09-2178112Actual
3782944.382025-02-2078211Actual
29078195.992024-06-2278613Actual
37299349.002025-02-207815Actual
1942184.802023-09-2278611Actual
35763245.442024-12-2178612Actual
11243173.002023-02-207813Actual
12839135.002023-03-237816Actual
15113442.002023-05-237818Actual
7152200.002022-10-237865Budget
3582280.002022-07-237814Budget
1215100.002022-05-237863Budget
11242200.002023-02-207813Budget
22721228.002024-01-217814Actual
18097202.002023-08-237867Actual
840071.002022-11-237826Actual
35410273.812024-12-217828Actual
355200.002022-04-227815Budget
14519358.002023-05-237813Actual
17921136.002023-08-237836Actual
19840161.002023-10-237865Actual
21660267.002023-12-217863Actual
1440411.402023-04-2278112Actual
30885251.092024-08-227828Actual
36242155.002025-01-217816Actual
2133576.292023-11-2378111Actual
4438100.002022-07-237868Budget
11491208.002023-02-207864Actual
641104.002022-04-227846Actual
2880645.442024-06-2278511Actual
14109376.852023-04-227818Actual
2892644.382024-06-2278212Actual
30567134.002024-08-227816Actual
35821117.042024-12-2178113Actual
32394185.472024-09-2178113Actual
33400128.422024-10-2278112Actual
1889748.002023-09-227826Actual
2434637.992024-02-2078211Actual
20130203.002023-10-237867Actual
1835650.762023-08-2378411Actual
19221198.052023-09-227868Actual
37086435.002025-02-207813Actual
11961100.002023-02-207866Budget
33996168.002024-11-227836Actual
11632200.002023-02-207865Budget
29906134.802024-07-2278311Actual
38271251.002025-03-237863Actual
3676165.652025-01-2178511Actual
2399290.002024-02-207846Actual
11054200.002023-01-217818Budget
6499200.002022-09-227867Budget
31982551.092024-09-217818Actual
12557280.002023-03-237814Budget
7091200.002022-10-237815Budget
615769.002022-09-227826Actual
34999358.002024-12-217815Actual
3900794.382025-03-2378311Actual
3325490.122024-10-2278211Actual
34137439.002024-11-227817Actual
19953123.002023-10-237836Actual
8822200.002022-11-237818Budget
2831443.002024-06-227826Actual
16975106.002023-07-237866Actual
30416344.002024-08-227864Actual
1130290.002023-02-207863Budget
9568200.002022-12-217836Budget
640100.002022-04-227846Budget
2545936.932024-03-2278511Actual
26240306.002024-04-217867Actual
13755151.002023-04-227865Actual
30799316.002024-08-227867Actual
23725254.002024-02-207814Actual
1534991.192023-05-2378611Actual
1425926.292023-04-2278211Actual
26952455.002024-05-227814Actual
32957136.002024-10-227866Actual
690444.002022-10-237873Actual
15497426.002023-06-237813Actual
20216229.872023-10-237828Actual
5967227.002022-09-227815Actual
1076100.002022-04-227868Budget
2201090.002023-12-217846Actual
2872566.722024-06-2278211Actual
6205168.002022-09-227836Actual
1686236.002023-07-237826Actual
7746154.112022-10-237828Actual
9009145.002022-12-217813Actual
12618214.002023-03-237864Actual
22219357.152023-12-217818Actual
1632227.362023-06-2378511Actual
275200.002022-04-227864Budget
30025147.572024-07-2278112Actual
2560912.462024-03-2278612Actual
3067471.002024-08-227856Actual
594154.002022-04-227836Actual
13660174.002023-04-227864Actual
457790.002022-08-237863Budget
32759311.002024-10-227865Actual
5313207.002022-08-237817Actual
11710100.002023-02-207816Budget
6438200.002022-09-227817Budget
6030200.002022-09-227865Budget
16564258.002023-07-237863Actual
2647660.332024-04-2178311Actual
21745233.002023-12-217814Actual
18216252.602023-08-237868Actual
21065106.002023-11-237866Actual
1558978.002023-06-237873Actual
3958149.002022-07-237836Actual
1724583.742023-07-2378111Actual
28840127.362024-06-2278611Actual
34230520.792024-11-227818Actual
7328200.002022-10-237836Budget
2644953.952024-04-2178211Actual
30261431.002024-08-227813Actual
1827480.552023-08-2378111Actual
17032302.002023-07-237817Actual
19594388.002023-10-237813Actual
16835124.002023-07-237816Actual
26421113.532024-04-2178111Actual
35232120.002024-12-217866Actual
5562178.362022-08-237868Actual
2095541.002023-11-237826Actual
570397.002022-09-227863Actual
2757379.482024-05-2278211Actual
7559280.002022-10-237817Actual
35848210.032024-12-2178213Actual
3064889.002024-08-227846Actual
2602224.002022-06-237815Actual
27982428.002024-06-227813Actual
6109100.002022-09-227816Budget
12039218.002023-02-207817Actual
3626946.002025-01-217826Actual
3457857.142024-11-2278212Actual
2835200.002022-06-237836Budget
9008100.002022-12-217813Budget
13955102.002023-04-227866Actual
1629561.402023-06-2378411Actual
27153.002022-04-227813Actual
21837219.002023-12-217815Actual
2653018.842024-04-2178511Actual
8496100.002022-11-237846Actual
2192996.002023-12-217816Actual
7012192.002022-10-237864Actual
1872107.002022-05-237866Actual
39300271.432025-03-2378213Actual
6766100.002022-10-237813Budget
2242067.782023-12-2178411Actual
38774292.002025-03-237867Actual
1490474.002023-05-237846Actual
12289166.242023-02-207868Actual
31059117.782024-08-2278411Actual
2203653.002023-12-217856Actual
2496729.002024-03-227826Actual
36439446.002025-01-217817Actual

Generated 2025-05-22 09:02:07.635 UTC