[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 307   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494096.002024-03-147816Actual
1632227.362023-06-1578511Actual
87100.002022-04-147863Budget
33671263.002024-11-147863Actual
37943152.892025-02-1278611Actual
7698200.002022-10-157818Budget
2647660.332024-04-1378311Actual
166850.002022-05-157826Budget
20836201.002023-11-157815Actual
8352200.002022-11-157816Budget
2555010.332024-03-1478112Actual
86113.002022-04-147863Actual
496100.002022-04-147816Budget
4516200.002022-08-157813Budget
36793127.362025-01-1378611Actual
4906194.002022-08-157865Actual
24882177.002024-03-147865Actual
4005116.002022-07-157846Actual
1250840.002023-03-157873Budget
20216229.872023-10-157828Actual
1428664.592023-04-1478311Actual
241746.002022-06-157873Actual
278741.002022-06-157826Actual
11103181.392023-01-137828Actual
2334453.952024-01-1378211Actual
1400177.002022-05-157864Actual
13815116.002023-04-147816Actual
5081200.002022-08-157836Budget
3005348.632024-07-1478212Actual
12180200.002023-02-127818Budget
39273160.902025-03-1578113Actual
1243090.002023-03-157863Budget
570397.002022-09-147863Actual
12760158.002023-03-157865Actual
4764212.002022-08-157864Actual
30567134.002024-08-147816Actual
11303106.002023-02-127863Actual
36091335.002025-01-137864Actual
3292462.002024-10-147856Actual
2716260.002024-05-147826Actual
8072309.002022-11-157814Actual
3634983.002025-01-137856Actual
465450.002022-08-157873Budget
8743200.002022-11-157867Budget
1493064.002023-05-157856Actual
241640.002022-06-157873Budget
13232200.002023-03-157867Budget
292970.002022-06-157856Budget
32244128.422024-09-1378611Actual
35530100.762024-12-1378211Actual
35881204.762024-12-1378613Actual
16649261.002023-07-157814Actual
1865768.002023-09-147873Actual
33849318.002024-11-147815Actual
37532132.002025-02-127866Actual
24635398.002024-03-147813Actual
1621399.702023-06-1578111Actual
24260270.782024-02-127868Actual
31600343.002024-09-137815Actual
33520178.452024-10-1478113Actual
11710100.002023-02-127816Budget
517680.002022-08-157856Budget
33941151.002024-11-147816Actual
25258217.752024-03-147828Actual
3064889.002024-08-147846Actual
4378100.002022-07-157828Budget
14878123.002023-05-157836Actual
11808168.002023-02-127836Actual
1288760.002023-03-157826Budget
24755253.002024-03-147814Actual
1724583.742023-07-1578111Actual
25350102.892024-03-1478111Actual
36323109.002025-01-137846Actual
14109376.852023-04-147818Actual
36184254.002025-01-137865Actual
15113442.002023-05-157818Actual
3256100.002022-06-157828Budget
34906474.002024-12-137814Actual
1718164.002022-05-157836Actual
28484454.002024-06-147817Actual
11807200.002023-02-127836Budget
914636.002022-12-137873Actual
17187220.782023-07-157868Actual
1077785.002023-01-137856Actual
12697244.002023-03-157815Actual
25137326.002024-03-147817Actual
4379217.752022-07-157828Actual
38597163.002025-03-157836Actual
12229129.872023-02-127828Actual
54561.002022-04-147826Actual
33226218.852024-10-1478111Actual
37029199.502025-01-1378613Actual
29290279.002024-07-147864Actual
3517392.002024-12-137846Actual
33883308.002024-11-147865Actual
1588478.002023-06-157846Actual
23196352.602024-01-137818Actual
3791025.232025-02-1278511Actual
2653018.842024-04-1378511Actual
35092127.002024-12-137816Actual
1531563.532023-05-1578411Actual
503270.002022-08-157826Budget
1717200.002022-05-157836Budget
1016100.002022-04-147828Budget
2946848.002024-07-147826Actual
8450169.002022-11-157836Actual
1480255.002022-05-157815Actual
36912179.492025-01-1378612Actual
9009145.002022-12-137813Actual
35972258.002025-01-137863Actual
1138130.002023-02-127873Actual
7230157.002022-10-157816Actual
1076100.002022-04-147868Budget
5314200.002022-08-157817Budget
4843200.002022-08-157815Budget
2560912.462024-03-1478612Actual
38542136.002025-03-157816Actual
2442722.042024-02-1278511Actual
5313207.002022-08-157817Actual
21871155.002023-12-137865Actual
2656465.652024-04-1378611Actual
26240306.002024-04-137867Actual
26421113.532024-04-1378111Actual
28136304.002024-06-147864Actual
29496163.002024-07-147836Actual
26300570.792024-04-137818Actual
10731100.002023-01-137846Budget
19805208.002023-10-157815Actual
18183172.302023-08-157828Actual
5889163.002022-09-147864Actual
34878118.002024-12-137873Actual
3014590.732024-07-1478113Actual
8073280.002022-11-157814Budget
1157152.002022-05-157813Actual
18005106.002023-08-157866Actual
10836100.002023-01-137866Budget
3856968.002025-03-157826Actual
30025147.572024-07-1478112Actual
2549280.552024-03-1478611Actual
11631218.002023-02-127865Actual
20870203.002023-11-157865Actual
31422266.002024-09-137863Actual
28287151.002024-06-147816Actual
1765120.002022-05-157846Actual
2399290.002024-02-127846Actual
29673314.002024-07-147867Actual
20307102.892023-10-1578111Actual
18097202.002023-08-157867Actual
33579288.982024-10-1478613Actual
27275118.002024-05-147866Actual
4984100.002022-08-157816Budget
1889748.002023-09-147826Actual
5373200.002022-08-157867Budget
33996168.002024-11-147836Actual
26715103.012024-04-1378113Actual
1558978.002023-06-157873Actual
10915200.002023-01-137817Budget
1992546.002023-10-157826Actual
2401874.002024-02-127856Actual
35502188.002024-12-1378111Actual
6358101.002022-09-147866Actual
966160.002022-12-137856Budget
2434637.992024-02-1278211Actual
37883142.252025-02-1278411Actual
3456101.002022-07-157863Actual
30857613.212024-08-147818Actual
5082149.002022-08-157836Actual
25230435.942024-03-147818Actual
802540.002022-11-157873Budget
20983132.002023-11-157836Actual
22247191.992023-12-137828Actual
746126.002022-04-147866Actual
9069105.002022-12-137863Actual
5829280.002022-09-147814Budget
30509266.002024-08-147865Actual
415178.002022-04-147865Actual
9985232.902022-12-137828Actual
31032140.122024-08-1478311Actual
11490200.002023-02-127864Budget
3067280.002022-06-157817Budget
39215238.002025-03-1578612Actual
35147151.002024-12-137836Actual
7231200.002022-10-157816Budget
3067471.002024-08-147856Actual
34404129.482024-11-1478311Actual
255779.272024-03-1478212Actual
10045204.122022-12-137868Actual
11961100.002023-02-127866Budget
29227119.002024-07-147873Actual
3832882.002025-03-157873Actual
2465303.002022-06-157814Actual
2835200.002022-06-157836Budget
15532252.002023-06-157863Actual
33791304.002024-11-147864Actual
1175960.002023-02-127826Budget
12936164.002023-03-157836Actual
29255459.002024-07-147814Actual
275200.002022-04-147864Budget
12290100.002023-02-127868Budget
11632200.002023-02-127865Budget
2345883.742024-01-1378611Actual
29348315.002024-07-147815Actual
1401200.002022-05-157864Budget
2405085.002024-02-127866Actual
37743335.942025-02-127868Actual
2601200.002022-06-157815Budget
2611353.002024-04-137856Actual
640100.002022-04-147846Budget
1434664.592023-04-1478611Actual
2540543.312024-03-1478311Actual
2451911.402024-02-1278112Actual
18812204.002023-09-147865Actual
3861153.002022-07-157816Actual
29078195.992024-06-1478613Actual
2239358.212023-12-1378311Actual
32336192.252024-09-1378612Actual
38063245.442025-02-1278612Actual
19009104.002023-09-147866Actual
23258198.052024-01-137868Actual
26924113.002024-05-147873Actual
390870.002022-07-157826Budget
11243173.002023-02-127813Actual
31479107.002024-09-137873Actual
2989100.002022-06-157866Budget
7946100.002022-11-157863Budget
2724262.002024-05-147856Actual
36532573.822025-01-137818Actual
8681280.002022-11-157817Budget
17032302.002023-07-157817Actual
1635656.082023-06-1578611Actual
34612231.612024-11-1478612Actual
2614670.002024-04-137866Actual
215277.002022-04-147814Actual
17681215.002023-08-157814Actual
34431115.652024-11-1478411Actual
7747100.002022-10-157828Budget
1895168.002023-09-147846Actual
3457857.142024-11-1478212Actual
33547190.732024-10-1478213Actual
3724194.002022-07-157815Actual
3573084.802024-12-1378212Actual
11164185.932023-01-137868Actual
3372896.002024-11-147873Actual
2331677.362024-01-1378111Actual
2279151.002022-06-157813Actual
29638438.002024-07-147817Actual
28017278.002024-06-147863Actual
28427117.002024-06-147866Actual
28840127.362024-06-1478611Actual
854490.002022-11-157856Actual
2033534.802023-10-1578211Actual
3257152.602022-06-157828Actual
31924328.002024-09-137867Actual
961593.002022-12-137846Actual
30764394.002024-08-147817Actual
10975200.002023-01-137867Budget
24670263.002024-03-147863Actual
34670199.502024-11-1478113Actual
26952455.002024-05-147814Actual
1485046.002023-05-157826Actual
18777170.002023-09-147815Actual
26061104.002024-04-137836Actual
3860100.002022-07-157816Budget
6688100.002022-09-147868Budget
31387428.002024-09-137813Actual
2153612.462023-11-1578112Actual
18925115.002023-09-147836Actual
37178109.002025-02-127873Actual
22848170.002024-01-137865Actual
353553.002022-07-157873Actual
31151162.462024-08-1478112Actual
1827480.552023-08-1578111Actual
13755151.002023-04-147865Actual
3781227.002022-07-157865Actual
11429294.002023-02-127814Actual
690540.002022-10-157873Budget
38391284.002025-03-157864Actual
3626946.002025-01-137826Actual
38356493.002025-03-157814Actual
34697215.292024-11-1478213Actual
1215100.002022-05-157863Budget
32872157.002024-10-147836Actual
22906102.002024-01-137816Actual
21626362.002023-12-137813Actual
34729181.962024-11-1478613Actual
1389687.002023-04-147846Actual
827280.002022-04-147817Budget
29018160.902024-06-1478113Actual
2988146.002022-06-157866Actual
24227210.182024-02-127828Actual
25694376.002024-04-137813Actual
2203653.002023-12-137856Actual
23853184.002024-02-127865Actual
30381480.002024-08-147814Actual
1017169.272022-04-147828Actual
951880.002022-12-137826Budget
24789132.002024-03-147864Actual
9195290.002022-12-137814Actual
28779116.722024-06-1478411Actual
27807238.002024-05-1478612Actual
33168316.242024-10-147868Actual
3395156.002022-07-157813Actual
593200.002022-04-147836Budget
3221151.822024-09-1378511Actual
1897752.002023-09-147856Actual
9567168.002022-12-137836Actual
32394185.472024-09-1378113Actual
14137172.302023-04-147828Actual
2608767.002024-04-137846Actual
2141766.722023-11-1578411Actual
6029192.002022-09-147865Actual
29906134.802024-07-1478311Actual
2003891.002023-10-157866Actual
293074.002022-06-157856Actual
1446217.782023-04-1478612Actual
34821269.002024-12-137863Actual
35763245.442024-12-1378612Actual
23725254.002024-02-127814Actual
1138040.002023-02-127873Budget
1730046.502023-07-1578311Actual
38774292.002025-03-157867Actual
37623325.002025-02-127867Actual
19713245.002023-10-157814Actual
32603134.002024-10-147873Actual
13598115.002023-04-147873Actual
1794769.002023-08-157846Actual
5500100.002022-08-157828Budget
22693111.002024-01-137873Actual
144317.142023-04-1478212Actual
29581127.002024-07-147866Actual
12618214.002023-03-157864Actual
13090100.002023-03-157866Budget
5561100.002022-08-157868Budget
9470200.002022-12-137816Budget
31635306.002024-09-137865Actual
1830227.362023-08-1578211Actual
7887141.002022-11-157813Actual
37299349.002025-02-127815Actual
33014443.002024-10-147817Actual
34291258.662024-11-147868Actual
29522102.002024-07-147846Actual
1694257.002023-07-157856Actual
8871172.302022-11-157828Actual
1250960.002023-03-157873Actual
28368103.002024-06-147846Actual
32631503.002024-10-147814Actual
1214113.002022-05-157863Actual
31982551.092024-09-137818Actual
22126279.002023-12-137817Actual
33462216.722024-10-1478612Actual
3059468.002024-08-147826Actual
35848210.032024-12-1378213Actual
1288655.002023-03-157826Actual
3602987.002025-01-137873Actual
10370200.002023-01-137864Budget
2543245.442024-03-1478411Actual
3404878.002024-11-147856Actual
30172225.822024-07-1478213Actual
2050810.332023-10-1578112Actual
615769.002022-09-147826Actual
8744195.002022-11-157867Actual
19221198.052023-09-147868Actual
3325490.122024-10-1478211Actual
32546251.002024-10-147863Actual
35382520.792024-12-137818Actual
10508200.002023-01-137865Budget
11854105.002023-02-127846Actual
22601392.002024-01-137813Actual
1490474.002023-05-157846Actual
1951280.002022-05-157817Budget
1832950.762023-08-1578311Actual
4844229.002022-08-157815Actual
26742269.682024-04-1378213Actual
2147864.592023-11-1578611Actual
3782944.382025-02-1278211Actual
27044327.002024-05-147815Actual
36382114.002025-01-137866Actual
12039218.002023-02-127817Actual
3561130.552024-12-1378511Actual
13870106.002023-04-147836Actual
5968200.002022-09-147815Budget
1835650.762023-08-1578411Actual
5562178.362022-08-157868Actual
245463.952024-02-1278212Actual
2839482.002024-06-147856Actual
24141232.002024-02-127867Actual
7808141.992022-10-157868Actual
38682132.002025-03-157866Actual
457790.002022-08-157863Budget
28960193.322024-06-1478612Actual
32302151.832024-09-1378112Actual
1952232.002022-05-157817Actual
12040200.002023-02-127817Budget
615670.002022-09-147826Budget
8682214.002022-11-157817Actual
11855100.002023-02-127846Budget
345790.002022-07-157863Budget
13660174.002023-04-147864Actual
181170.002022-05-157856Budget
497147.002022-04-147816Actual
19685118.002023-10-157873Actual
33342146.512024-10-1478611Actual
34080110.002024-11-147866Actual
23640229.002024-02-127863Actual
26775203.012024-04-1378613Actual
1873100.002022-05-157866Budget
10311277.002023-01-137814Actual
17125388.972023-07-157818Actual
13310354.122023-03-157818Actual
6579343.512022-09-147818Actual
31330199.502024-08-1478613Actual
2523200.002022-06-157864Budget
26986285.002024-05-147864Actual
11428280.002023-02-127814Budget
16155269.272023-06-157868Actual
39095166.722025-03-1578611Actual
39300271.432025-03-1578213Actual
1629561.402023-06-1578411Actual
29967140.122024-07-1478611Actual
16684151.002023-07-157864Actual
6359100.002022-09-147866Budget
31542286.002024-09-137864Actual
2644953.952024-04-1378211Actual
1302980.002023-03-157856Budget
38179308.282025-02-1278613Actual
3172048.002024-09-137826Actual
3129177.002022-06-157867Actual
11102100.002023-01-137828Budget
1156200.002022-05-157813Budget
38001112.462025-02-1278112Actual
6578200.002022-09-147818Budget
17715157.002023-08-157864Actual
23605406.002024-02-127813Actual
2578885.002024-04-137873Actual
36970206.522025-01-1378113Actual
27892287.222024-05-1478213Actual
1423184.802023-04-1478111Actual
11163100.002023-01-137868Budget
27925290.732024-05-1478613Actual
7327168.002022-10-157836Actual
27600147.572024-05-1478311Actual
5641200.002022-09-147813Budget
6500202.002022-09-147867Actual
36439446.002025-01-137817Actual
8822200.002022-11-157818Budget
34941338.002024-12-137864Actual
6206200.002022-09-147836Budget
30087203.952024-07-1478612Actual
31213226.302024-08-1478612Actual
2464280.002022-06-157814Budget
8823282.902022-11-157818Actual
10310280.002023-01-137814Budget
16640.002022-04-147873Budget
16742216.002023-07-157815Actual
32102186.932024-09-1378111Actual
19840161.002023-10-157865Actual
12839135.002023-03-157816Actual
19066295.002023-09-147817Actual
887179.002022-04-147867Actual
32759311.002024-10-147865Actual
1797346.002023-08-157856Actual
12982100.002023-03-157846Budget
30353112.002024-08-147873Actual
31298195.992024-08-1478213Actual
30707109.002024-08-147866Actual
7480105.002022-10-157866Actual
12838100.002023-03-157816Budget
23760180.002024-02-127864Actual
10124144.002023-01-137813Actual
1063562.002023-01-137826Actual
3957200.002022-07-157836Budget
19187238.962023-09-147828Actual
166965.002022-05-157826Actual
13720224.002023-04-147815Actual
34022104.002024-11-147846Actual
8870100.002022-11-157828Budget
630066.002022-09-147856Actual
3316100.002022-06-157868Budget
9333200.002022-12-137815Budget
15617218.002023-06-157814Actual
15175205.632023-05-157868Actual
2354815.652024-01-1378612Actual
2431874.162024-02-1278111Actual
9568200.002022-12-137836Budget
20249260.182023-10-157868Actual
1341277.002022-05-157814Actual
26867299.002024-05-147863Actual
38271251.002025-03-157863Actual
9798263.002022-12-137817Actual
629980.002022-09-147856Budget
9857200.002022-12-137867Budget
9936200.002022-12-137818Budget
1887095.002023-09-147816Actual
742151.002022-10-157856Actual
3782200.002022-07-157865Budget
9718114.002022-12-137866Actual
7328200.002022-10-157836Budget
27627122.042024-05-1478411Actual
1641412.462023-06-1578112Actual
16835124.002023-07-157816Actual
966256.002022-12-137856Actual
35557110.342024-12-1378311Actual
9937387.452022-12-137818Actual
1026248.002023-01-137873Actual
742260.002022-10-157856Budget
17067208.002023-07-157867Actual
3582280.002022-07-157814Budget
35324339.002024-12-137867Actual
7092185.002022-10-157815Actual
30296274.002024-08-147863Actual
1303094.002023-03-157856Actual
1018490.002023-01-137863Budget
2337158.212024-01-1378311Actual
24995127.002024-03-147836Actual
34786423.002024-12-137813Actual
14730219.002023-05-157815Actual
1243193.002023-03-157863Actual
28074110.002024-06-147873Actual
2278200.002022-06-157813Budget
3180078.002024-09-137856Actual
2245396.512023-12-1378611Actual
7012192.002022-10-157864Actual
20095292.002023-10-157817Actual
2880645.442024-06-1478511Actual
38952193.322025-03-1578111Actual
205357.142023-10-1578212Actual
2136345.442023-11-1578211Actual
11242200.002023-02-127813Budget
2757379.482024-05-1478211Actual
13169210.002023-03-157817Actual
33106535.942024-10-147818Actual
24199364.722024-02-127818Actual
29135398.002024-07-147813Actual
21243231.392023-11-157828Actual
7886100.002022-11-157813Budget
390980.002022-07-157826Actual
8133200.002022-11-157864Budget
1686236.002023-07-157826Actual
174468.212023-07-1578112Actual
4330200.002022-07-157818Budget
5640140.002022-09-147813Actual
9194280.002022-12-137814Budget
17808197.002023-08-157865Actual
16000309.002023-06-157817Actual
25851219.002024-04-137864Actual
12368200.002023-03-157813Budget
356210.002022-04-147815Actual
8274200.002022-11-157865Budget
2339865.652024-01-1378411Actual
11055355.632023-01-137818Actual
23103264.002024-01-137817Actual
4517140.002022-08-157813Actual
15141181.392023-05-157828Actual
19159461.702023-09-147818Actual
4191200.002022-07-157817Budget
3396849.002024-11-147826Actual
31693141.002024-09-137816Actual
3687941.192025-01-1378212Actual
12181308.662023-02-127818Actual
1431347.572023-04-1478411Actual
32957136.002024-10-147866Actual
10916252.002023-01-137817Actual
20188395.032023-10-157818Actual
28102503.002024-06-147814Actual
28229302.002024-06-147865Actual
14672147.002023-05-157864Actual
35289412.002024-12-137817Actual
2095541.002023-11-157826Actual
35584109.272024-12-1378411Actual
2103570.002023-11-157856Actual
10046100.002022-12-137868Budget
16739.002022-04-147873Actual
4985131.002022-08-157816Actual
38894305.632025-03-157868Actual
8602100.002022-11-157866Budget
4437198.052022-07-157868Actual
25172248.002024-03-147867Actual
68871.002022-04-147856Actual
36474338.002025-01-137867Actual
3068274.002022-06-157817Actual
2457814.592024-02-1278612Actual
12556282.002023-03-157814Actual
3342843.312024-10-1478212Actual
29851206.082024-07-1478111Actual
8353165.002022-11-157816Actual
20658247.002023-11-157863Actual
38860231.392025-03-157828Actual
1190280.002023-02-127856Budget
29441130.002024-07-147816Actual
36560257.152025-01-137828Actual
2883116.002022-06-157846Actual
16975106.002023-07-157866Actual
854360.002022-11-157856Budget
2012200.002022-05-157867Budget
37681545.032025-02-127818Actual
802442.002022-11-157873Actual
36057501.002025-01-137814Actual
1691683.002023-07-157846Actual
2987960.332024-07-1478211Actual
1626848.632023-06-1578311Actual
8211200.002022-11-157815Budget
32130101.822024-09-1378211Actual
233892.002022-06-157863Actual
2139068.852023-11-1578311Actual
38484314.002025-03-157865Actual
2091316.242022-05-157818Actual
1392265.002023-04-147856Actual
13311200.002023-03-157818Budget
6827114.002022-10-157863Actual
35444316.242024-12-137868Actual
405272.002022-07-157856Actual
7151188.002022-10-157865Actual
1647212.462023-06-1578612Actual
36997225.822025-01-1378213Actual
35821117.042024-12-1378113Actual
3668085.872025-01-1378211Actual
570290.002022-09-147863Budget
2765466.722024-05-1478511Actual
1738893.312023-07-1578611Actual
2602224.002022-06-157815Actual
1534991.192023-05-1578611Actual
12698200.002023-03-157815Budget
15020322.002023-05-157817Actual
15710176.002023-06-157815Actual
1936151.822023-09-1478411Actual
1942184.802023-09-1478611Actual
29045285.472024-06-1478213Actual
2056618.842023-10-1578612Actual
33756457.002024-11-147814Actual
31059117.782024-08-1478411Actual
3208200.002022-06-157818Budget
594154.002022-04-147836Actual
278650.002022-06-157826Budget
6030200.002022-09-147865Budget
7746154.112022-10-157828Actual
2254419.912023-12-1378612Actual
27216116.002024-05-147846Actual
1927998.632023-09-1478111Actual
6687185.932022-09-147868Actual
2298771.002024-01-137846Actual
37709340.482025-02-127828Actual
3445846.502024-11-1478511Actual
3900794.382025-03-1578311Actual
7375100.002022-10-157846Budget
30919345.032024-08-147868Actual
6766100.002022-10-157813Budget
31093153.952024-08-1478611Actual
22069102.002023-12-137866Actual
2660200.002022-06-157865Budget
6108125.002022-09-147816Actual
2545936.932024-03-1478511Actual
11491208.002023-02-127864Actual
3741950.002025-02-127826Actual
2393825.002024-02-127826Actual
3583288.002022-07-157814Actual
20743247.002023-11-157814Actual
4703303.002022-08-157814Actual
10730131.002023-01-137846Actual
28577601.092024-06-147818Actual
840180.002022-11-157826Budget
3437760.332024-11-1478211Actual
13358182.902023-03-157828Actual
1847514.592023-08-1578112Actual
68770.002022-04-147856Budget
13504389.002023-04-147813Actual
27425537.452024-05-147818Actual
12102200.002023-02-127867Budget
23046105.002024-01-137866Actual
6437280.002022-09-147817Actual
1953714.592023-09-1478612Actual
578150.002022-09-147873Budget
2045061.402023-10-1578611Actual
14519358.002023-05-157813Actual
4438100.002022-07-157868Budget
27688146.512024-05-1478611Actual
22756150.002024-01-137864Actual
1026340.002023-01-137873Budget
14171208.662023-04-147868Actual
32044314.722024-09-137868Actual
1077880.002023-01-137856Budget
9614100.002022-12-137846Budget
11569200.002023-02-127815Budget
2836173.002022-06-157836Actual
129329.002022-05-157873Actual
30416344.002024-08-147864Actual
2600676.002024-04-137816Actual
34137439.002024-11-147817Actual
465554.002022-08-157873Actual
1461063.002023-05-157873Actual
27487252.602024-05-147868Actual
274193.002022-04-147864Actual
23138277.002024-01-137867Actual
33048334.002024-10-147867Actual
31833113.002024-09-137866Actual
3862392.002025-03-157846Actual
727980.002022-10-157826Budget
12983128.002023-03-157846Actual
23224188.962024-01-137828Actual
23818191.002024-02-127815Actual
2665717.782024-04-1378612Actual
27367330.002024-05-147867Actual
36242155.002025-01-137816Actual
27153.002022-04-147813Actual
6205168.002022-09-147836Actual
13420100.002023-03-157868Budget
21277210.182023-11-157868Actual
2100992.002023-11-157846Actual
30799316.002024-08-147867Actual
32010298.062024-09-137828Actual
28639272.302024-06-147868Actual
2650358.212024-04-1378411Actual
2171760.002023-12-137873Actual
2192996.002023-12-137816Actual
578054.002022-09-147873Actual
8930137.452022-11-157868Actual
1384237.002023-04-147826Actual
2038962.462023-10-1578411Actual
6826100.002022-10-157863Budget
1765357.002023-08-157873Actual
9392200.002022-12-137865Budget
6499200.002022-09-147867Budget
35938395.002025-01-137813Actual
25911252.002024-04-137815Actual
14638226.002023-05-157814Actual
22961128.002024-01-137836Actual
18062296.002023-08-157817Actual
16529395.002023-07-157813Actual
27190155.002024-05-147836Actual
4251194.002022-07-157867Actual
16777204.002023-07-157865Actual
28194305.002024-06-147815Actual
7559280.002022-10-157817Actual
18719158.002023-09-147864Actual
9471159.002022-12-137816Actual
16621124.002023-07-157873Actual
5501201.082022-08-157828Actual
4702280.002022-08-157814Budget
214280.002022-04-147814Budget
15803113.002023-06-157816Actual
37392139.002025-02-127816Actual
5128100.002022-08-157846Budget
13419228.362023-03-157868Actual
6767172.002022-10-157813Actual
174738.212023-07-1578212Actual
2872566.722024-06-1478211Actual
11711142.002023-02-127816Actual
39153155.022025-03-1578112Actual
20623398.002023-11-157813Actual
1727337.992023-07-1578211Actual
3511955.002024-12-137826Actual
2522172.002022-06-157864Actual
8212216.002022-11-157815Actual
30474321.002024-08-147815Actual
969325.332022-04-147818Actual
25292223.812024-03-147868Actual
4331275.332022-07-157818Actual
1542200.002022-05-157865Budget
4112150.002022-07-157866Actual
9334204.002022-12-137815Actual
2369759.002024-02-127873Actual
19594388.002023-10-157813Actual
13955102.002023-04-147866Actual
7560280.002022-10-157817Budget
12101177.002023-02-127867Actual
1938843.312023-09-1478511Actual
6109100.002022-09-147816Budget
20130203.002023-10-157867Actual
1425926.292023-04-1478211Actual
36149353.002025-01-137815Actual
15745184.002023-06-157865Actual
8496100.002022-11-157846Actual
6952280.002022-10-157814Budget
21157213.002023-11-157867Actual
2195641.002023-12-137826Actual
15858125.002023-06-157836Actual
3209340.482022-06-157818Actual
35702160.342024-12-1378112Actual
27332426.002024-05-147817Actual
3130200.002022-06-157867Budget
17561424.002023-08-157813Actual
21837219.002023-12-137815Actual
2092898.002023-11-157816Actual
37589412.002025-02-127817Actual
4905200.002022-08-157865Budget
37206479.002025-02-127814Actual
888200.002022-04-147867Budget
36652225.232025-01-1378111Actual
2000554.002023-10-157856Actual
3177493.002024-09-137846Actual
2339100.002022-06-157863Budget
3645200.002022-07-157864Budget
19628278.002023-10-157863Actual
27077249.002024-05-147865Actual
14823104.002023-05-157816Actual
3864985.002025-03-157856Actual
1591069.002023-06-157856Actual

Generated 2025-05-14 11:45:36.469 UTC