[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11102100.002023-01-297828Budget
2872566.722024-06-3078211Actual
37743335.942025-02-287868Actual
4516200.002022-08-317813Budget
503368.002022-08-317826Actual
164417.142023-07-0178212Actual
16777204.002023-07-317865Actual
10586140.002023-01-297816Actual
2883116.002022-07-017846Actual
23818191.002024-02-287815Actual
28519289.002024-06-307867Actual
416200.002022-04-307865Budget
144317.142023-04-3078212Actual
1077880.002023-01-297856Budget
16093378.362023-07-017818Actual
13091122.002023-03-317866Actual
14823104.002023-05-317816Actual
802442.002022-12-017873Actual
15710176.002023-07-017815Actual
6827114.002022-10-317863Actual
38179308.282025-02-2878613Actual
15055264.002023-05-317867Actual
30622147.002024-08-307836Actual
9334204.002022-12-297815Actual
33636401.002024-11-307813Actual
38894305.632025-03-317868Actual
35289412.002024-12-297817Actual
7151188.002022-10-317865Actual
2301376.002024-01-297856Actual
27865111.782024-05-3078113Actual
35644147.572024-12-2978611Actual
38542136.002025-03-317816Actual
3634983.002025-01-297856Actual
1341277.002022-05-317814Actual
24260270.782024-02-287868Actual
14109376.852023-04-307818Actual
7699279.872022-10-317818Actual
2502175.002024-03-307846Actual
12369144.002023-03-317813Actual
22721228.002024-01-297814Actual
1750418.842023-07-3178612Actual
9470200.002022-12-297816Budget
19101278.002023-09-307867Actual
1534991.192023-05-3178611Actual
35881204.762024-12-2978613Actual
8871172.302022-12-017828Actual
28484454.002024-06-307817Actual
15803113.002023-07-017816Actual
195068.212023-09-3078212Actual
31387428.002024-09-297813Actual
9719100.002022-12-297866Budget
9614100.002022-12-297846Budget
2537824.162024-03-3078211Actual
14049255.002023-04-307867Actual
4004100.002022-07-317846Budget
4252200.002022-07-317867Budget
8930137.452022-12-017868Actual
356210.002022-04-307815Actual
38148183.712025-02-2878213Actual
20216229.872023-10-317828Actual
11960117.002023-02-287866Actual
2000554.002023-10-317856Actual
13232200.002023-03-317867Budget
11242200.002023-02-287813Budget
19747138.002023-10-317864Actual
33400128.422024-10-3078112Actual
10507182.002023-01-297865Actual
27077249.002024-05-307865Actual
26924113.002024-05-307873Actual
1017169.272022-04-307828Actual
29851206.082024-07-3078111Actual
3292462.002024-10-307856Actual
278741.002022-07-017826Actual
2091316.242022-05-317818Actual
33106535.942024-10-307818Actual
28898162.462024-06-3078112Actual
29638438.002024-07-307817Actual
1075163.212022-04-307868Actual
6499200.002022-09-307867Budget
18097202.002023-08-317867Actual
1490474.002023-05-317846Actual
33168316.242024-10-307868Actual
15113442.002023-05-317818Actual
24141232.002024-02-287867Actual
1765357.002023-08-317873Actual
7375100.002022-10-317846Budget
35502188.002024-12-2978111Actual
10730131.002023-01-297846Actual
2434637.992024-02-2878211Actual
2050810.332023-10-3178112Actual
496100.002022-04-307816Budget
6359100.002022-09-307866Budget
6687185.932022-09-307868Actual
27807238.002024-05-3078612Actual
11570226.002023-02-287815Actual
3404878.002024-11-307856Actual
3257152.602022-07-017828Actual
8212216.002022-12-017815Actual
1384237.002023-04-307826Actual
1431347.572023-04-3078411Actual
7152200.002022-10-317865Budget
629980.002022-09-307856Budget
21984128.002023-12-297836Actual
34550140.122024-11-3078112Actual
594154.002022-04-307836Actual
3005348.632024-07-3078212Actual
13660174.002023-04-307864Actual
8870100.002022-12-017828Budget
27600147.572024-05-3078311Actual
54561.002022-04-307826Actual
11961100.002023-02-287866Budget
3221151.822024-09-2978511Actual
5828316.002022-09-307814Actual
1952232.002022-05-317817Actual
5501201.082022-08-317828Actual
68871.002022-04-307856Actual
512983.002022-08-317846Actual
8929100.002022-12-017868Budget
1440411.402023-04-3078112Actual
22161263.002023-12-297867Actual
31213226.302024-08-3078612Actual
30764394.002024-08-307817Actual
30509266.002024-08-307865Actual
29290279.002024-07-307864Actual
1827480.552023-08-3178111Actual
20623398.002023-12-017813Actual
3208200.002022-07-017818Budget
16742216.002023-07-317815Actual
274193.002022-04-307864Actual
12983128.002023-03-317846Actual
166850.002022-05-317826Budget
1077785.002023-01-297856Actual
12290100.002023-02-287868Budget
2339865.652024-01-2978411Actual
7698200.002022-10-317818Budget
28287151.002024-06-307816Actual
887179.002022-04-307867Actual
174738.212023-07-3178212Actual
7747100.002022-10-317828Budget
21157213.002023-12-017867Actual
1214113.002022-05-317863Actual
7947107.002022-12-017863Actual
27332426.002024-05-307817Actual
3117960.332024-08-3078212Actual
32102186.932024-09-2978111Actual
2071574.002023-12-017873Actual
36532573.822025-01-297818Actual
31479107.002024-09-297873Actual
22906102.002024-01-297816Actual
10587100.002023-01-297816Budget
25172248.002024-03-307867Actual
4984100.002022-08-317816Budget
9718114.002022-12-297866Actual
29906134.802024-07-3078311Actual
16000309.002023-07-017817Actual
24847175.002024-03-307815Actual
13720224.002023-04-307815Actual
2011185.002022-05-317867Actual
6626100.002022-09-307828Budget
22247191.992023-12-297828Actual
1936151.822023-09-3078411Actual
1727337.992023-07-3178211Actual
23760180.002024-02-287864Actual
26742269.682024-04-2978213Actual
255779.272024-03-3078212Actual
2036229.482023-10-3178311Actual
11428280.002023-02-287814Budget
22756150.002024-01-297864Actual
4437198.052022-07-317868Actual
1624115.652023-07-0178211Actual
1591069.002023-07-017856Actual
3519962.002024-12-297856Actual
10311277.002023-01-297814Actual
5889163.002022-09-307864Actual
13626213.002023-04-307814Actual
11303106.002023-02-287863Actual
36057501.002025-01-297814Actual
39095166.722025-03-3178611Actual
20249260.182023-10-317868Actual
7327168.002022-10-317836Actual
2199196.542022-05-317868Actual
34349231.612024-11-3078111Actual
2003891.002023-10-317866Actual
8823282.902022-12-017818Actual
13419228.362023-03-317868Actual
615670.002022-09-307826Budget
2954870.002024-07-307856Actual
13815116.002023-04-307816Actual
225117.142023-12-2978112Actual
827280.002022-04-307817Budget
6826100.002022-10-317863Budget
3862392.002025-03-317846Actual
16975106.002023-07-317866Actual
3325490.122024-10-3078211Actual
6438200.002022-09-307817Budget
25729251.002024-04-297863Actual
9069105.002022-12-297863Actual
32511401.002024-10-307813Actual
28368103.002024-06-307846Actual
5234100.002022-08-317866Budget
24995127.002024-03-307836Actual
39273160.902025-03-3178113Actual
30885251.092024-08-307828Actual
5968200.002022-09-307815Budget
28577601.092024-06-307818Actual
29673314.002024-07-307867Actual
2777452.892024-05-3078212Actual
20778171.002023-12-017864Actual
34821269.002024-12-297863Actual
19685118.002023-10-317873Actual
8273178.002022-12-017865Actual
35382520.792024-12-297818Actual
2757379.482024-05-3078211Actual
9195290.002022-12-297814Actual
4905200.002022-08-317865Budget
8744195.002022-12-017867Actual
10915200.002023-01-297817Budget
8211200.002022-12-017815Budget
37121302.002025-02-287863Actual
3583288.002022-07-317814Actual
34404129.482024-11-3078311Actual
1190159.002023-02-287856Actual
966160.002022-12-297856Budget
20870203.002023-12-017865Actual
17153163.212023-07-317828Actual
10508200.002023-01-297865Budget
1865768.002023-09-307873Actual
10731100.002023-01-297846Budget
2342528.422024-01-2978511Actual
2839482.002024-06-307856Actual
39034146.512025-03-3178411Actual
1895168.002023-09-307846Actual
570290.002022-09-307863Budget
23103264.002024-01-297817Actual
33547190.732024-10-3078213Actual
34941338.002024-12-297864Actual
15141181.392023-05-317828Actual
7807100.002022-10-317868Budget
32603134.002024-10-307873Actual
8072309.002022-12-017814Actual
3582280.002022-07-317814Budget
2393825.002024-02-287826Actual
390980.002022-07-317826Actual
19066295.002023-09-307817Actual
33048334.002024-10-307867Actual
19009104.002023-09-307866Actual
31982551.092024-09-297818Actual
1523398.632023-05-3178111Actual
4113100.002022-07-317866Budget
14730219.002023-05-317815Actual
2494096.002024-03-307816Actual
275200.002022-04-307864Budget
10836100.002023-01-297866Budget
2133576.292023-12-0178111Actual
30416344.002024-08-307864Actual
32394185.472024-09-2978113Actual
2653018.842024-04-2978511Actual
1303094.002023-03-317856Actual
28342166.002024-06-307836Actual
28427117.002024-06-307866Actual
9255222.002022-12-297864Actual
17067208.002023-07-317867Actual
4765200.002022-08-317864Budget
11807200.002023-02-287836Budget
16621124.002023-07-317873Actual
1076100.002022-04-307868Budget
9797280.002022-12-297817Budget
497147.002022-04-307816Actual
1632227.362023-07-0178511Actual
3067471.002024-08-307856Actual
1138040.002023-02-287873Budget
1997981.002023-10-317846Actual
10449200.002023-01-297815Budget
7328200.002022-10-317836Budget
8133200.002022-12-017864Budget
9008100.002022-12-297813Budget
1138130.002023-02-287873Actual
32898106.002024-10-307846Actual
34729181.962024-11-3078613Actual
32336192.252024-09-2978612Actual
10683200.002023-01-297836Budget
32546251.002024-10-307863Actual
1288760.002023-03-317826Budget
1764100.002022-05-317846Budget
28102503.002024-06-307814Actual
17561424.002023-08-317813Actual
12101177.002023-02-287867Actual
1873100.002022-05-317866Budget
29078195.992024-06-3078613Actual
2331677.362024-01-2978111Actual
2141766.722023-12-0178411Actual
31330199.502024-08-3078613Actual
1392265.002023-04-307856Actual
13598115.002023-04-307873Actual
2298771.002024-01-297846Actual
14765154.002023-05-317865Actual
1583028.002023-07-017826Actual
1621136.002022-05-317816Actual
2880645.442024-06-3078511Actual
3626946.002025-01-297826Actual
578054.002022-09-307873Actual
2578885.002024-04-297873Actual
18600238.002023-09-307863Actual
6953278.002022-10-317814Actual
405180.002022-07-317856Budget
16640.002022-04-307873Budget
7230157.002022-10-317816Actual
17681215.002023-08-317814Actual
24107307.002024-02-287817Actual
11491208.002023-02-287864Actual
3724194.002022-07-317815Actual
18777170.002023-09-307815Actual
3517392.002024-12-297846Actual
7620200.002022-10-317867Budget
630066.002022-09-307856Actual
7480105.002022-10-317866Actual
2092898.002023-12-017816Actual
2603327.002024-04-297826Actual
8602100.002022-12-017866Budget
2549280.552024-03-3078611Actual
28960193.322024-06-3078612Actual
18005106.002023-08-317866Actual
5128100.002022-08-317846Budget
14014252.002023-04-307817Actual
29496163.002024-07-307836Actual
10310280.002023-01-297814Budget
23196352.602024-01-297818Actual
19805208.002023-10-317815Actual
690540.002022-10-317873Budget
6030200.002022-09-307865Budget
6029192.002022-09-307865Actual
166965.002022-05-317826Actual
17921136.002023-08-317836Actual
9858166.002022-12-297867Actual
2543245.442024-03-3078411Actual
11103181.392023-01-297828Actual
26775203.012024-04-2978613Actual
16684151.002023-07-317864Actual
35938395.002025-01-297813Actual
517580.002022-08-317856Actual
34291258.662024-11-307868Actual
29731525.332024-07-307818Actual
5641200.002022-09-307813Budget
38391284.002025-03-317864Actual
22069102.002023-12-297866Actual
25137326.002024-03-307817Actual
32157115.652024-09-2978311Actual
14553285.002023-05-317863Actual
32421266.172024-09-2978213Actual
3100559.272024-08-3078211Actual
36323109.002025-01-297846Actual
32244128.422024-09-2978611Actual
18183172.302023-08-317828Actual
27892287.222024-05-3078213Actual
17773171.002023-08-317815Actual
26200.002022-04-307813Budget
2523200.002022-07-017864Budget
29135398.002024-07-307813Actual
517680.002022-08-317856Budget
34258328.362024-11-307828Actual
24635398.002024-03-307813Actual
2399290.002024-02-287846Actual
37532132.002025-02-287866Actual
4331275.332022-07-317818Actual
24199364.722024-02-287818Actual
16121199.572023-07-017828Actual
1526124.162023-05-3178211Actual
8603129.002022-12-017866Actual
3395156.002022-07-317813Actual
2201090.002023-12-297846Actual
86113.002022-04-307863Actual
4192202.002022-07-317817Actual
12935200.002023-03-317836Budget
951880.002022-12-297826Budget
32817153.002024-10-307816Actual
19594388.002023-10-317813Actual
18216252.602023-08-317868Actual
14672147.002023-05-317864Actual
32010298.062024-09-297828Actual
68770.002022-04-307856Budget
37334299.002025-02-287865Actual
5967227.002022-09-307815Actual
38236424.002025-03-317813Actual
38449301.002025-03-317815Actual
1542200.002022-05-317865Budget
13169210.002023-03-317817Actual
2171760.002023-12-297873Actual
14171208.662023-04-307868Actual
7560280.002022-10-317817Budget
29383294.002024-07-307865Actual
17125388.972023-07-317818Actual
8352200.002022-12-017816Budget
1629561.402023-07-0178411Actual
10684159.002023-01-297836Actual
11054200.002023-01-297818Budget
1789342.002023-08-317826Actual
11855100.002023-02-287846Budget
747100.002022-04-307866Budget
9567168.002022-12-297836Actual
1835650.762023-08-3178411Actual
34786423.002024-12-297813Actual
1175960.002023-02-287826Budget
9391205.002022-12-297865Actual
32872157.002024-10-307836Actual
28605279.872024-06-307828Actual
1016100.002022-04-307828Budget
1340280.002022-05-317814Budget
2095541.002023-12-017826Actual
3330891.192024-10-3078411Actual
23258198.052024-01-297868Actual
19221198.052023-09-307868Actual
1250960.002023-03-317873Actual
28074110.002024-06-307873Actual
19628278.002023-10-317863Actual
5561100.002022-08-317868Budget
174468.212023-07-3178112Actual
13231200.002023-03-317867Actual
2156916.722023-12-0178612Actual
390870.002022-07-317826Budget
6109100.002022-09-307816Budget
8353165.002022-12-017816Actual
31059117.782024-08-3078411Actual
1389687.002023-04-307846Actual
1243090.002023-03-317863Budget
1847514.592023-08-3178112Actual
2401874.002024-02-287856Actual
1461063.002023-05-317873Actual
22601392.002024-01-297813Actual
24670263.002024-03-307863Actual
33791304.002024-11-307864Actual
2345883.742024-01-2978611Actual
38356493.002025-03-317814Actual
38860231.392025-03-317828Actual
23138277.002024-01-297867Actual
28017278.002024-06-307863Actual
2545936.932024-03-3078511Actual
14519358.002023-05-317813Actual
1724583.742023-07-3178111Actual
36242155.002025-01-297816Actual
32044314.722024-09-297868Actual
2540543.312024-03-3078311Actual
36734103.952025-01-2978411Actual
181258.002022-05-317856Actual
1942184.802023-09-3078611Actual
33014443.002024-10-307817Actual
16739.002022-04-307873Actual
11631218.002023-02-287865Actual
35530100.762024-12-2978211Actual
2659224.002022-07-017865Actual
20743247.002023-12-017814Actual
12556282.002023-03-317814Actual
3898092.252025-03-3178211Actual
36382114.002025-01-297866Actual
28840127.362024-06-3078611Actual
23725254.002024-02-287814Actual
9009145.002022-12-297813Actual
2946848.002024-07-307826Actual
3782200.002022-07-317865Budget
27216116.002024-05-307846Actual
9857200.002022-12-297867Budget
205357.142023-10-3178212Actual
7619220.002022-10-317867Actual
36793127.362025-01-2978611Actual
3802936.932025-02-2878212Actual
727879.002022-10-317826Actual
1558978.002023-07-017873Actual
1927998.632023-09-3078111Actual
15020322.002023-05-317817Actual
5452381.392022-08-317818Actual
23640229.002024-02-287863Actual
10975200.002023-01-297867Budget
4112150.002022-07-317866Actual
7481100.002022-10-317866Budget
35324339.002024-12-297867Actual
21837219.002023-12-297815Actual
1626848.632023-07-0178311Actual
1620100.002022-05-317816Budget
22814212.002024-01-297815Actual
36970206.522025-01-2978113Actual
35763245.442024-12-2978612Actual
1288655.002023-03-317826Actual
35034249.002024-12-297865Actual
802540.002022-12-017873Budget
37623325.002025-02-287867Actual
23224188.962024-01-297828Actual
36707111.402025-01-2978311Actual
10916252.002023-01-297817Actual
30261431.002024-08-307813Actual
5453200.002022-08-317818Budget
20307102.892023-10-3178111Actual
2103570.002023-12-017856Actual
35232120.002024-12-297866Actual
2351612.462024-01-2978112Actual
9333200.002022-12-297815Budget
32957136.002024-10-307866Actual
27746169.912024-05-3078112Actual
32184127.362024-09-2978411Actual
3172048.002024-09-297826Actual
35147151.002024-12-297836Actual
10450214.002023-01-297815Actual
21660267.002023-12-297863Actual
129240.002022-05-317873Budget
7092185.002022-10-317815Actual
35972258.002025-01-297863Actual
30707109.002024-08-307866Actual
570397.002022-09-307863Actual
17866125.002023-08-317816Actual
3372896.002024-11-307873Actual
6253129.002022-09-307846Actual
36997225.822025-01-2978213Actual
2195641.002023-12-297826Actual
3645200.002022-07-317864Budget
35821117.042024-12-2978113Actual
3676165.652025-01-2978511Actual
19898104.002023-10-317816Actual
25350102.892024-03-3078111Actual
8132199.002022-12-017864Actual
7012192.002022-10-317864Actual
39333259.152025-03-3178613Actual
28136304.002024-06-307864Actual
26205383.002024-04-297817Actual
840180.002022-12-017826Budget
1951280.002022-05-317817Budget
3014590.732024-07-3078113Actual
35410273.812024-12-297828Actual
15858125.002023-07-017836Actual
18565429.002023-09-307813Actual
37299349.002025-02-287815Actual
8497100.002022-12-017846Budget
36474338.002025-01-297867Actual
29170267.002024-07-307863Actual
32666323.002024-10-307864Actual
2437347.572024-02-2878311Actual
1480255.002022-05-317815Actual
1797346.002023-08-317856Actual
18155354.122023-08-317818Actual
9984100.002022-12-297828Budget
8682214.002022-12-017817Actual
37206479.002025-02-287814Actual
12982100.002023-03-317846Budget
9068100.002022-12-297863Budget
4379217.752022-07-317828Actual
23853184.002024-02-287865Actual
465554.002022-08-317873Actual
29759270.782024-07-307828Actual
1531563.532023-05-3178411Actual
3316100.002022-07-017868Budget
2200100.002022-05-317868Budget
7886100.002022-12-017813Budget
34697215.292024-11-3078213Actual
21277210.182023-12-017868Actual
10125200.002023-01-297813Budget
3906124.162025-03-3178511Actual
3861153.002022-07-317816Actual
28194305.002024-06-307815Actual
2611353.002024-04-297856Actual
13539289.002023-04-307863Actual
2644953.952024-04-2978211Actual
29045285.472024-06-3078213Actual
9471159.002022-12-297816Actual
2045061.402023-10-3178611Actual
25694376.002024-04-297813Actual
38063245.442025-02-2878612Actual
33226218.852024-10-3078111Actual
11163100.002023-01-297868Budget
2012200.002022-05-317867Budget
2504744.002024-03-307856Actual
7559280.002022-10-317817Actual
28779116.722024-06-3078411Actual
1026248.002023-01-297873Actual
914740.002022-12-297873Budget
13358182.902023-03-317828Actual
641104.002022-04-307846Actual
35557110.342024-12-2978311Actual
30381480.002024-08-307814Actual
241746.002022-07-017873Actual
5500100.002022-08-317828Budget
690444.002022-10-317873Actual
23966127.002024-02-287836Actual
2836173.002022-07-017836Actual
1243193.002023-03-317863Actual
2988146.002022-07-017866Actual
29441130.002024-07-307816Actual
24227210.182024-02-287828Actual
2369759.002024-02-287873Actual
8073280.002022-12-017814Budget
32302151.832024-09-2978112Actual
33579288.982024-10-3078613Actual
3864985.002025-03-317856Actual
292970.002022-07-017856Budget
2147864.592023-12-0178611Actual
6767172.002022-10-317813Actual
22126279.002023-12-297817Actual
6766100.002022-10-317813Budget
3180078.002024-09-297856Actual
18719158.002023-09-307864Actual
6206200.002022-09-307836Budget
6252100.002022-09-307846Budget
3782944.382025-02-2878211Actual
1541162.002022-05-317865Actual
11243173.002023-02-287813Actual
19187238.962023-09-307828Actual
26300570.792024-04-297818Actual
11429294.002023-02-287814Actual
33756457.002024-11-307814Actual
17808197.002023-08-317865Actual
13170200.002023-03-317817Budget
36851120.972025-01-2978112Actual
13090100.002023-03-317866Budget
2660200.002022-07-017865Budget
38484314.002025-03-317865Actual
2457814.592024-02-2878612Actual
16890129.002023-07-317836Actual
2451911.402024-02-2878112Actual
2650358.212024-04-2978411Actual
28229302.002024-06-307865Actual
1641412.462023-07-0178112Actual
1647212.462023-07-0178612Actual
36594275.332025-01-297868Actual
14137172.302023-04-307828Actual
27453348.062024-05-307828Actual
29581127.002024-07-307866Actual
30567134.002024-08-307816Actual
12040200.002023-02-287817Budget
12618214.002023-03-317864Actual
29227119.002024-07-307873Actual
21871155.002023-12-297865Actual
33883308.002024-11-307865Actual
742151.002022-10-317856Actual
6437280.002022-09-307817Actual
9568200.002022-12-297836Budget
4703303.002022-08-317814Actual
1588478.002023-07-017846Actual
16564258.002023-07-317863Actual
21065106.002023-12-017866Actual
13504389.002023-04-307813Actual
26986285.002024-05-307864Actual
19953123.002023-10-317836Actual
19713245.002023-10-317814Actual
25851219.002024-04-297864Actual
1423184.802023-04-3078111Actual
37241330.002025-02-287864Actual
3129177.002022-07-017867Actual
4438100.002022-07-317868Budget
30087203.952024-07-3078612Actual
3342843.312024-10-3078212Actual
241640.002022-07-017873Budget
38271251.002025-03-317863Actual
87100.002022-04-307863Budget
3900794.382025-03-3178311Actual
12838100.002023-03-317816Budget
1018490.002023-01-297863Budget
3284443.002024-10-307826Actual
2405085.002024-02-287866Actual
37801170.982025-02-2878111Actual
2354815.652024-01-2978612Actual
27545203.952024-05-3078111Actual
32724330.002024-10-307815Actual
36912179.492025-01-2978612Actual
30296274.002024-08-307863Actual
27367330.002024-05-307867Actual
30857613.212024-08-307818Actual
13359100.002023-03-317828Budget
2254419.912023-12-2978612Actual
27135127.002024-05-307816Actual
233892.002022-07-017863Actual
4191200.002022-07-317817Budget
8274200.002022-12-017865Budget
7013200.002022-10-317864Budget
1544018.842023-05-3178612Actual
2602224.002022-07-017815Actual
1540710.332023-05-3178112Actual
20188395.032023-10-317818Actual
2987960.332024-07-3078211Actual
2278200.002022-07-017813Budget
27425537.452024-05-307818Actual
7374117.002022-10-317846Actual
2765466.722024-05-3078511Actual
1730046.502023-07-3178311Actual
30799316.002024-08-307867Actual
2279151.002022-07-017813Actual
3256100.002022-07-017828Budget
2656465.652024-04-2978611Actual
6500202.002022-09-307867Actual
2464280.002022-07-017814Budget
1794769.002023-08-317846Actual
22219357.152023-12-297818Actual
1446217.782023-04-3078612Actual
21745233.002023-12-297814Actual
1063562.002023-01-297826Actual
37473108.002025-02-287846Actual
3723200.002022-07-317815Budget
10976212.002023-01-297867Actual
4985131.002022-08-317816Actual
2138100.002022-05-317828Budget
11711142.002023-02-287816Actual
5640140.002022-09-307813Actual
31924328.002024-09-297867Actual
2555010.332024-03-3078112Actual
28639272.302024-06-307868Actual
2446196.512024-02-2878611Actual
8822200.002022-12-017818Budget
35584109.272024-12-2978411Actual
30353112.002024-08-307873Actual
405272.002022-07-317856Actual
12619200.002023-03-317864Budget
12936164.002023-03-317836Actual
16155269.272023-07-017868Actual
2192996.002023-12-297816Actual
11055355.632023-01-297818Actual
914636.002022-12-297873Actual
5562178.362022-08-317868Actual
1063460.002023-01-297826Budget
18925115.002023-09-307836Actual
8449200.002022-12-017836Budget
13955102.002023-04-307866Actual
12557280.002023-03-317814Budget
2989100.002022-07-017866Budget
854490.002022-12-017856Actual
1691683.002023-07-317846Actual
12368200.002023-03-317813Budget
1992546.002023-10-317826Actual
12839135.002023-03-317816Actual
1425926.292023-04-3078211Actual
3668085.872025-01-2978211Actual
4702280.002022-08-317814Budget
21779131.002023-12-297864Actual
26952455.002024-05-307814Actual
5313207.002022-08-317817Actual
34431115.652024-11-3078411Actual
12180200.002023-02-287818Budget
12228100.002023-02-287828Budget
23911125.002024-02-287816Actual
2242067.782023-12-2978411Actual
31422266.002024-09-297863Actual
968200.002022-04-307818Budget
33342146.512024-10-3078611Actual
23605406.002024-02-287813Actual
951968.002022-12-297826Actual
2090200.002022-05-317818Budget
26240306.002024-04-297867Actual
2431874.162024-02-2878111Actual
24882177.002024-03-307865Actual
1887095.002023-09-307816Actual
17715157.002023-08-317864Actual
5081200.002022-08-317836Budget
12102200.002023-02-287867Budget
7946100.002022-12-017863Budget
1156200.002022-05-317813Budget
6579343.512022-09-307818Actual
727980.002022-10-317826Budget
27190155.002024-05-307836Actual
961593.002022-12-297846Actual
21122251.002023-12-017817Actual
1157152.002022-05-317813Actual
31298195.992024-08-3078213Actual
13420100.002023-03-317868Budget
34670199.502024-11-3078113Actual
18812204.002023-09-307865Actual
1930729.482023-09-3078211Actual
3445846.502024-11-3078511Actual
6205168.002022-09-307836Actual
4517140.002022-08-317813Actual
37447155.002025-02-287836Actual
38952193.322025-03-3178111Actual
1401200.002022-05-317864Budget
2662317.782024-04-2978112Actual
4844229.002022-08-317815Actual
215277.002022-04-307814Actual
2738100.002022-07-017816Budget
19159461.702023-09-307818Actual
32759311.002024-10-307865Actual
3457857.142024-11-3078212Actual
16035265.002023-07-017867Actual
33941151.002024-11-307816Actual
1175885.002023-02-287826Actual
36652225.232025-01-2978111Actual
38597163.002025-03-317836Actual
2465303.002022-07-017814Actual
840071.002022-12-017826Actual
3602987.002025-01-297873Actual
742260.002022-10-317856Budget
31093153.952024-08-3078611Actual
38774292.002025-03-317867Actual
3918184.802025-03-3178212Actual
12039218.002023-02-287817Actual
5373200.002022-08-317867Budget
3687941.192025-01-2978212Actual
31890436.002024-09-297817Actual
21626362.002023-12-297813Actual
3177493.002024-09-297846Actual
3573084.802024-12-2978212Actual
32631503.002024-10-307814Actual
1830227.362023-08-3178211Actual
6108125.002022-09-307816Actual
22848170.002024-01-297865Actual
25258217.752024-03-307828Actual

Generated 2025-05-30 21:13:17.306 UTC