[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10976212.002023-01-147867Actual
29638438.002024-07-157817Actual
28136304.002024-06-157864Actual
25694376.002024-04-147813Actual
37709340.482025-02-137828Actual
278650.002022-06-167826Budget
746126.002022-04-157866Actual
16890129.002023-07-167836Actual
5828316.002022-09-157814Actual
3802936.932025-02-1378212Actual
26867299.002024-05-157863Actual
3668085.872025-01-1478211Actual
2000554.002023-10-167856Actual
2472759.002024-03-157873Actual
34349231.612024-11-1578111Actual
30977190.122024-08-1578111Actual
9470200.002022-12-147816Budget
6500202.002022-09-157867Actual
2578885.002024-04-147873Actual
19628278.002023-10-167863Actual
33014443.002024-10-157817Actual
6499200.002022-09-157867Budget
24260270.782024-02-137868Actual
2200100.002022-05-167868Budget
5561100.002022-08-167868Budget
6627172.302022-09-157828Actual
24789132.002024-03-157864Actual
2071574.002023-11-167873Actual
2665717.782024-04-1478612Actual
887179.002022-04-157867Actual
36091335.002025-01-147864Actual
18777170.002023-09-157815Actual
3602987.002025-01-147873Actual
7231200.002022-10-167816Budget
33168316.242024-10-157868Actual
6578200.002022-09-157818Budget
5501201.082022-08-167828Actual
3832882.002025-03-167873Actual
22848170.002024-01-147865Actual
7480105.002022-10-167866Actual
1897752.002023-09-157856Actual
27746169.912024-05-1578112Actual
13170200.002023-03-167817Budget
174738.212023-07-1678212Actual
3404878.002024-11-157856Actual
34172279.002024-11-157867Actual
37623325.002025-02-137867Actual
1302980.002023-03-167856Budget
37206479.002025-02-137814Actual
35530100.762024-12-1478211Actual
25816316.002024-04-147814Actual
2136345.442023-11-1678211Actual
2650358.212024-04-1478411Actual
36734103.952025-01-1478411Actual
23258198.052024-01-147868Actual
2354815.652024-01-1478612Actual
30353112.002024-08-157873Actual
1534991.192023-05-1678611Actual
18812204.002023-09-157865Actual
1841761.402023-08-1678611Actual
20983132.002023-11-167836Actual
3957200.002022-07-167836Budget
8449200.002022-11-167836Budget
32130101.822024-09-1478211Actual
12697244.002023-03-167815Actual
7230157.002022-10-167816Actual
2440066.722024-02-1378411Actual
35034249.002024-12-147865Actual
30296274.002024-08-157863Actual
3445846.502024-11-1578511Actual
36323109.002025-01-147846Actual
1425926.292023-04-1578211Actual
8212216.002022-11-167815Actual
7152200.002022-10-167865Budget
3864985.002025-03-167856Actual
966160.002022-12-147856Budget
22693111.002024-01-147873Actual
2716260.002024-05-157826Actual
24107307.002024-02-137817Actual
15175205.632023-05-167868Actual
345790.002022-07-167863Budget
11807200.002023-02-137836Budget
9471159.002022-12-147816Actual
38121148.622025-02-1378113Actual
2882100.002022-06-167846Budget
2954870.002024-07-157856Actual
1936151.822023-09-1578411Actual
22247191.992023-12-147828Actual
31032140.122024-08-1578311Actual
32957136.002024-10-157866Actual
181258.002022-05-167856Actual
578150.002022-09-157873Budget
2601200.002022-06-167815Budget
20307102.892023-10-1678111Actual
5967227.002022-09-157815Actual
32546251.002024-10-157863Actual
1626848.632023-06-1678311Actual
2045061.402023-10-1678611Actual
1583028.002023-06-167826Actual
2156916.722023-11-1678612Actual
6952280.002022-10-167814Budget
6688100.002022-09-157868Budget
21779131.002023-12-147864Actual
28194305.002024-06-157815Actual
36382114.002025-01-147866Actual
2662317.782024-04-1478112Actual
1691683.002023-07-167846Actual
16975106.002023-07-167866Actual
34670199.502024-11-1578113Actual
30087203.952024-07-1578612Actual
25080111.002024-03-157866Actual
10449200.002023-01-147815Budget
503270.002022-08-167826Budget
1446217.782023-04-1578612Actual
25729251.002024-04-147863Actual
5562178.362022-08-167868Actual
1401200.002022-05-167864Budget
38356493.002025-03-167814Actual
3068274.002022-06-167817Actual
33996168.002024-11-157836Actual
405180.002022-07-167856Budget
10837131.002023-01-147866Actual
14519358.002023-05-167813Actual
23046105.002024-01-147866Actual
8929100.002022-11-167868Budget
18062296.002023-08-167817Actual
8133200.002022-11-167864Budget
39273160.902025-03-1678113Actual
2201090.002023-12-147846Actual
415178.002022-04-157865Actual
10915200.002023-01-147817Budget
9718114.002022-12-147866Actual
16640.002022-04-157873Budget
1835650.762023-08-1678411Actual
2038962.462023-10-1678411Actual
35821117.042024-12-1478113Actual
6766100.002022-10-167813Budget
8602100.002022-11-167866Budget
19953123.002023-10-167836Actual
38682132.002025-03-167866Actual
35232120.002024-12-147866Actual
7013200.002022-10-167864Budget
11103181.392023-01-147828Actual
1018490.002023-01-147863Budget
31387428.002024-09-147813Actual
68770.002022-04-157856Budget
9567168.002022-12-147836Actual
7091200.002022-10-167815Budget
2883116.002022-06-167846Actual
1830227.362023-08-1678211Actual
6358101.002022-09-157866Actual
30474321.002024-08-157815Actual
854360.002022-11-167856Budget
28427117.002024-06-157866Actual
6359100.002022-09-157866Budget
29906134.802024-07-1578311Actual
38597163.002025-03-167836Actual
22756150.002024-01-147864Actual
241640.002022-06-167873Budget
1850818.842023-08-1678612Actual
2989100.002022-06-167866Budget
5235128.002022-08-167866Actual
3372896.002024-11-157873Actual
21122251.002023-11-167817Actual
2092898.002023-11-167816Actual
4438100.002022-07-167868Budget
2872566.722024-06-1578211Actual
31833113.002024-09-147866Actual
30416344.002024-08-157864Actual
802540.002022-11-167873Budget
8273178.002022-11-167865Actual
1250840.002023-03-167873Budget
11632200.002023-02-137865Budget
68871.002022-04-157856Actual
26952455.002024-05-157814Actual
36912179.492025-01-1478612Actual
34697215.292024-11-1578213Actual
6626100.002022-09-157828Budget
7746154.112022-10-167828Actual
10684159.002023-01-147836Actual
1423184.802023-04-1578111Actual
32898106.002024-10-157846Actual
27925290.732024-05-1578613Actual
9334204.002022-12-147815Actual
3582280.002022-07-167814Budget
6767172.002022-10-167813Actual
9614100.002022-12-147846Budget
8072309.002022-11-167814Actual
23760180.002024-02-137864Actual
33941151.002024-11-157816Actual
87100.002022-04-157863Budget
37532132.002025-02-137866Actual
496100.002022-04-157816Budget
23966127.002024-02-137836Actual
35502188.002024-12-1478111Actual
7374117.002022-10-167846Actual
2293332.002024-01-147826Actual
17681215.002023-08-167814Actual
16835124.002023-07-167816Actual
12698200.002023-03-167815Budget
9009145.002022-12-147813Actual
1738893.312023-07-1678611Actual
34137439.002024-11-157817Actual
1461063.002023-05-167873Actual
951880.002022-12-147826Budget
405272.002022-07-167856Actual
2033534.802023-10-1678211Actual
15532252.002023-06-167863Actual
28577601.092024-06-157818Actual
1794769.002023-08-167846Actual
1895168.002023-09-157846Actual
1951280.002022-05-167817Budget
4330200.002022-07-167818Budget
32157115.652024-09-1478311Actual
15055264.002023-05-167867Actual
11491208.002023-02-137864Actual
2603327.002024-04-147826Actual
29793299.572024-07-157868Actual
2056618.842023-10-1678612Actual
4984100.002022-08-167816Budget
29967140.122024-07-1578611Actual
35557110.342024-12-1478311Actual
13815116.002023-04-157816Actual
31890436.002024-09-147817Actual
37883142.252025-02-1378411Actual
2602224.002022-06-167815Actual
37473108.002025-02-137846Actual
1130290.002023-02-137863Budget
8353165.002022-11-167816Actual
2133576.292023-11-1678111Actual
5452381.392022-08-167818Actual
5500100.002022-08-167828Budget
29933123.102024-07-1578411Actual
512983.002022-08-167846Actual
9392200.002022-12-147865Budget
29731525.332024-07-157818Actual
3791025.232025-02-1378511Actual
1686236.002023-07-167826Actual
5081200.002022-08-167836Budget
3862392.002025-03-167846Actual
30764394.002024-08-157817Actual
1750418.842023-07-1678612Actual
12759200.002023-03-167865Budget
10125200.002023-01-147813Budget
13169210.002023-03-167817Actual
615670.002022-09-157826Budget
593200.002022-04-157836Budget
174468.212023-07-1678112Actual
23640229.002024-02-137863Actual
225117.142023-12-1478112Actual
11961100.002023-02-137866Budget
27190155.002024-05-157836Actual
32184127.362024-09-1478411Actual
36532573.822025-01-147818Actual
9391205.002022-12-147865Actual
2171760.002023-12-147873Actual
1434664.592023-04-1578611Actual
2946848.002024-07-157826Actual
38001112.462025-02-1378112Actual
20249260.182023-10-167868Actual
827280.002022-04-157817Budget
16621124.002023-07-167873Actual
1732768.852023-07-1678411Actual
7747100.002022-10-167828Budget
9254200.002022-12-147864Budget
12619200.002023-03-167864Budget
353450.002022-07-167873Budget
37743335.942025-02-137868Actual
215277.002022-04-157814Actual
17153163.212023-07-167828Actual
3645200.002022-07-167864Budget
3918184.802025-03-1678212Actual
292970.002022-06-167856Budget
30622147.002024-08-157836Actual
6253129.002022-09-157846Actual
3634983.002025-01-147856Actual
2301376.002024-01-147856Actual
3782200.002022-07-167865Budget
19713245.002023-10-167814Actual
641104.002022-04-157846Actual
2777452.892024-05-1578212Actual
14171208.662023-04-157868Actual
23196352.602024-01-147818Actual
9008100.002022-12-147813Budget
35092127.002024-12-147816Actual
8450169.002022-11-167836Actual
38894305.632025-03-167868Actual
1542200.002022-05-167865Budget
3511955.002024-12-147826Actual
2144417.782023-11-1678511Actual
2236646.502023-12-1478211Actual
3014590.732024-07-1578113Actual
22906102.002024-01-147816Actual
30025147.572024-07-1578112Actual
23725254.002024-02-137814Actual
29170267.002024-07-157863Actual
23103264.002024-01-147817Actual
1243090.002023-03-167863Budget
7620200.002022-10-167867Budget
10185101.002023-01-147863Actual
233892.002022-06-167863Actual
2765466.722024-05-1578511Actual
1190280.002023-02-137856Budget
12935200.002023-03-167836Budget
1496392.002023-05-167866Actual
2660200.002022-06-167865Budget
1621399.702023-06-1678111Actual
7151188.002022-10-167865Actual
241746.002022-06-167873Actual
12936164.002023-03-167836Actual
2496729.002024-03-157826Actual
10730131.002023-01-147846Actual
7560280.002022-10-167817Budget
1717200.002022-05-167836Budget
10450214.002023-01-147815Actual
12039218.002023-02-137817Actual
2090200.002022-05-167818Budget
13955102.002023-04-157866Actual
1016100.002022-04-157828Budget
31635306.002024-09-147865Actual
690444.002022-10-167873Actual
1288760.002023-03-167826Budget
2233894.382023-12-1478111Actual
18097202.002023-08-167867Actual
10587100.002023-01-147816Budget
1490474.002023-05-167846Actual
10045204.122022-12-147868Actual
16035265.002023-06-167867Actual
32010298.062024-09-147828Actual
11055355.632023-01-147818Actual
4192202.002022-07-167817Actual
26775203.012024-04-1478613Actual
37589412.002025-02-137817Actual
3958149.002022-07-167836Actual
1303094.002023-03-167856Actual
3180078.002024-09-147856Actual
11631218.002023-02-137865Actual
11854105.002023-02-137846Actual
30172225.822024-07-1578213Actual
37178109.002025-02-137873Actual
10731100.002023-01-147846Budget
503368.002022-08-167826Actual
9568200.002022-12-147836Budget
5829280.002022-09-157814Budget
35444316.242024-12-147868Actual
4516200.002022-08-167813Budget
1594391.002023-06-167866Actual
2279151.002022-06-167813Actual
2095541.002023-11-167826Actual
8211200.002022-11-167815Budget
1190159.002023-02-137856Actual
2342528.422024-01-1478511Actual
32872157.002024-10-157836Actual
16684151.002023-07-167864Actual
275200.002022-04-157864Budget
30261431.002024-08-157813Actual
9798263.002022-12-147817Actual
594154.002022-04-157836Actual
11855100.002023-02-137846Budget
39095166.722025-03-1678611Actual
2245396.512023-12-1478611Actual
30204197.752024-07-1578613Actual
1340280.002022-05-167814Budget
20216229.872023-10-167828Actual
24670263.002024-03-157863Actual
3395156.002022-07-167813Actual
1624115.652023-06-1678211Actual
24847175.002024-03-157815Actual
13720224.002023-04-157815Actual
3208200.002022-06-167818Budget
26986285.002024-05-157864Actual
5640140.002022-09-157813Actual
22961128.002024-01-147836Actual
27453348.062024-05-157828Actual
7947107.002022-11-167863Actual
6953278.002022-10-167814Actual
4113100.002022-07-167866Budget
37241330.002025-02-137864Actual
5082149.002022-08-167836Actual
164417.142023-06-1678212Actual
33636401.002024-11-157813Actual
27982428.002024-06-157813Actual
33106535.942024-10-157818Actual
13504389.002023-04-157813Actual
21837219.002023-12-147815Actual
356210.002022-04-157815Actual
36560257.152025-01-147828Actual
9937387.452022-12-147818Actual
11570226.002023-02-137815Actual
32603134.002024-10-157873Actual
4985131.002022-08-167816Actual
1765120.002022-05-167846Actual
35289412.002024-12-147817Actual
8603129.002022-11-167866Actual
1493064.002023-05-167856Actual
32244128.422024-09-1478611Actual
3172048.002024-09-147826Actual
2537824.162024-03-1578211Actual
2393825.002024-02-137826Actual
23605406.002024-02-137813Actual
615769.002022-09-157826Actual
888200.002022-04-157867Budget
8497100.002022-11-167846Budget
37121302.002025-02-137863Actual
32631503.002024-10-157814Actual
31298195.992024-08-1578213Actual
353553.002022-07-167873Actual
1175885.002023-02-137826Actual
29045285.472024-06-1578213Actual
6687185.932022-09-157868Actual
37801170.982025-02-1378111Actual
2405085.002024-02-137866Actual
29581127.002024-07-157866Actual
38832522.302025-03-167818Actual
25911252.002024-04-147815Actual
54561.002022-04-157826Actual
34821269.002024-12-147863Actual
1288655.002023-03-167826Actual
2611353.002024-04-147856Actual
28960193.322024-06-1578612Actual
26200.002022-04-157813Budget
27425537.452024-05-157818Actual
1872107.002022-05-167866Actual
6029192.002022-09-157865Actual
2339100.002022-06-167863Budget
22601392.002024-01-147813Actual
3861153.002022-07-167816Actual
1440411.402023-04-1578112Actual
2504744.002024-03-157856Actual
38774292.002025-03-167867Actual
20658247.002023-11-167863Actual
2656465.652024-04-1478611Actual
10370200.002023-01-147864Budget
29851206.082024-07-1578111Actual
1157152.002022-05-167813Actual
727980.002022-10-167826Budget
33883308.002024-11-157865Actual
36851120.972025-01-1478112Actual
31600343.002024-09-147815Actual
17125388.972023-07-167818Actual
5968200.002022-09-157815Budget
1718164.002022-05-167836Actual
33671263.002024-11-157863Actual
22814212.002024-01-147815Actual
5889163.002022-09-157864Actual
29227119.002024-07-157873Actual
21215446.542023-11-167818Actual
2139068.852023-11-1678311Actual
1797346.002023-08-167856Actual
3256100.002022-06-167828Budget
34080110.002024-11-157866Actual
37392139.002025-02-137816Actual
36439446.002025-01-147817Actual
30707109.002024-08-157866Actual
7808141.992022-10-167868Actual
30857613.212024-08-157818Actual
17808197.002023-08-167865Actual
9255222.002022-12-147864Actual
28779116.722024-06-1578411Actual
2239358.212023-12-1478311Actual
11163100.002023-01-147868Budget
802442.002022-11-167873Actual
19101278.002023-09-157867Actual
28074110.002024-06-157873Actual
1528844.382023-05-1678311Actual
5641200.002022-09-157813Budget
8681280.002022-11-167817Budget
9194280.002022-12-147814Budget
1724583.742023-07-1678111Actual
3860100.002022-07-167816Budget
28368103.002024-06-157846Actual
12181308.662023-02-137818Actual
2543245.442024-03-1578411Actual
10508200.002023-01-147865Budget
3067280.002022-06-167817Budget
22161263.002023-12-147867Actual
4005116.002022-07-167846Actual
28840127.362024-06-1578611Actual
3130200.002022-06-167867Budget
8930137.452022-11-167868Actual
2540543.312024-03-1578311Actual
15497426.002023-06-167813Actual
2331677.362024-01-1478111Actual
25946219.002024-04-147865Actual
11428280.002023-02-137814Budget
35972258.002025-01-147863Actual
166850.002022-05-167826Budget
22280196.542023-12-147868Actual
293074.002022-06-167856Actual
10836100.002023-01-147866Budget
1428664.592023-04-1578311Actual
1558978.002023-06-167873Actual
32302151.832024-09-1478112Actual
2153612.462023-11-1678112Actual
33547190.732024-10-1578213Actual
8871172.302022-11-167828Actual
33756457.002024-11-157814Actual
34878118.002024-12-147873Actual
11243173.002023-02-137813Actual
12289166.242023-02-137868Actual
629980.002022-09-157856Budget
9068100.002022-12-147863Budget
17921136.002023-08-167836Actual
11164185.932023-01-147868Actual
7328200.002022-10-167836Budget
194796.082023-09-1578112Actual
37681545.032025-02-137818Actual
181170.002022-05-167856Budget
8682214.002022-11-167817Actual
28605279.872024-06-157828Actual
17561424.002023-08-167813Actual
1341277.002022-05-167814Actual
24635398.002024-03-157813Actual
205357.142023-10-1678212Actual
25230435.942024-03-157818Actual
2757379.482024-05-1578211Actual
4844229.002022-08-167815Actual
25851219.002024-04-147864Actual
16121199.572023-06-167828Actual
12229129.872023-02-137828Actual
8823282.902022-11-167818Actual
34999358.002024-12-147815Actual
26715103.012024-04-1478113Actual
3396849.002024-11-157826Actual
4331275.332022-07-167818Actual
1632227.362023-06-1678511Actual
2523200.002022-06-167864Budget
465554.002022-08-167873Actual
2278200.002022-06-167813Budget
11569200.002023-02-137815Budget
37943152.892025-02-1378611Actual
4379217.752022-07-167828Actual
8496100.002022-11-167846Actual
24995127.002024-03-157836Actual
31542286.002024-09-147864Actual
13539289.002023-04-157863Actual
8822200.002022-11-167818Budget
12618214.002023-03-167864Actual
4906194.002022-08-167865Actual
19066295.002023-09-157817Actual
1485046.002023-05-167826Actual
31982551.092024-09-147818Actual
32044314.722024-09-147868Actual
19187238.962023-09-157828Actual
1544018.842023-05-1678612Actual
36184254.002025-01-147865Actual
10310280.002023-01-147814Budget
2100992.002023-11-167846Actual
6826100.002022-10-167863Budget
36997225.822025-01-1478213Actual
1827480.552023-08-1678111Actual
1215100.002022-05-167863Budget
16093378.362023-06-167818Actual
355200.002022-04-157815Budget
13359100.002023-03-167828Budget
1930729.482023-09-1578211Actual
39153155.022025-03-1678112Actual
2141766.722023-11-1678411Actual
2242067.782023-12-1478411Actual
29759270.782024-07-157828Actual
1523398.632023-05-1678111Actual
27545203.952024-05-1578111Actual
3100559.272024-08-1578211Actual
1243193.002023-03-167863Actual
36793127.362025-01-1478611Actual
31479107.002024-09-147873Actual
6108125.002022-09-157816Actual
3724194.002022-07-167815Actual
12760158.002023-03-167865Actual
17067208.002023-07-167867Actual
3316100.002022-06-167868Budget
2334453.952024-01-1478211Actual
16739.002022-04-157873Actual
2600676.002024-04-147816Actual
27135127.002024-05-157816Actual
24882177.002024-03-157865Actual
2457814.592024-02-1378612Actual
38179308.282025-02-1378613Actual
26061104.002024-04-147836Actual
24227210.182024-02-137828Actual
35147151.002024-12-147836Actual
10046100.002022-12-147868Budget
1997981.002023-10-167846Actual
32102186.932024-09-1478111Actual
35324339.002024-12-147867Actual
457691.002022-08-167863Actual
33134269.272024-10-157828Actual
2437347.572024-02-1378311Actual
12369144.002023-03-167813Actual
690540.002022-10-167873Budget
2831443.002024-06-157826Actual
18600238.002023-09-157863Actual
35848210.032024-12-1478213Actual
1635656.082023-06-1678611Actual
9984100.002022-12-147828Budget
15113442.002023-05-167818Actual
4517140.002022-08-167813Actual
1952232.002022-05-167817Actual
2522172.002022-06-167864Actual
15652160.002023-06-167864Actual
1832950.762023-08-1678311Actual
968200.002022-04-157818Budget
1865768.002023-09-157873Actual
16000309.002023-06-167817Actual
12290100.002023-02-137868Budget
18719158.002023-09-157864Actual
3117960.332024-08-1578212Actual
14823104.002023-05-167816Actual
3900794.382025-03-1678311Actual
3782944.382025-02-1378211Actual
7699279.872022-10-167818Actual
13419228.362023-03-167868Actual
16564258.002023-07-167863Actual
38484314.002025-03-167865Actual
26300570.792024-04-147818Actual
8744195.002022-11-167867Actual
14878123.002023-05-167836Actual
27216116.002024-05-157846Actual
27688146.512024-05-1578611Actual
14137172.302023-04-157828Actual
3583288.002022-07-167814Actual
19747138.002023-10-167864Actual
2036229.482023-10-1678311Actual
27077249.002024-05-157865Actual
6205168.002022-09-157836Actual
27332426.002024-05-157817Actual
914740.002022-12-147873Budget
1591069.002023-06-167856Actual
27367330.002024-05-157867Actual
34258328.362024-11-157828Actual
2494096.002024-03-157816Actual
25258217.752024-03-157828Actual
2644953.952024-04-1478211Actual
33048334.002024-10-157867Actual
7887141.002022-11-167813Actual
35763245.442024-12-1478612Actual
3456101.002022-07-167863Actual
390870.002022-07-167826Budget
15745184.002023-06-167865Actual
5453200.002022-08-167818Budget
37086435.002025-02-137813Actual
1541162.002022-05-167865Actual
2464280.002022-06-167814Budget
28519289.002024-06-157867Actual
2195641.002023-12-147826Actual
35938395.002025-01-147813Actual
9719100.002022-12-147866Budget
1077785.002023-01-147856Actual
34786423.002024-12-147813Actual
11303106.002023-02-137863Actual
1389687.002023-04-157846Actual
11054200.002023-01-147818Budget
7092185.002022-10-167815Actual
20130203.002023-10-167867Actual
2835200.002022-06-167836Budget
2012200.002022-05-167867Budget
9069105.002022-12-147863Actual
245463.952024-02-1378212Actual
24141232.002024-02-137867Actual
14553285.002023-05-167863Actual
2431874.162024-02-1378111Actual
2739127.002022-06-167816Actual
1953714.592023-09-1578612Actual
11102100.002023-01-147828Budget
1789342.002023-08-167826Actual
31151162.462024-08-1578112Actual
26240306.002024-04-147867Actual
12102200.002023-02-137867Budget
31213226.302024-08-1578612Actual
34550140.122024-11-1578112Actual
3626946.002025-01-147826Actual
7698200.002022-10-167818Budget
36242155.002025-01-147816Actual
630066.002022-09-157856Actual
33520178.452024-10-1578113Actual
35881204.762024-12-1478613Actual
457790.002022-08-167863Budget
26328281.392024-04-147828Actual
34729181.962024-11-1578613Actual
23853184.002024-02-137865Actual
38391284.002025-03-167864Actual
2091316.242022-05-167818Actual
37029199.502025-01-1478613Actual
1540710.332023-05-1678112Actual
15858125.002023-06-167836Actual
28898162.462024-06-1578112Actual
2139188.962022-05-167828Actual
37334299.002025-02-137865Actual
1026248.002023-01-147873Actual
3457857.142024-11-1578212Actual
32724330.002024-10-157815Actual
2724262.002024-05-157856Actual
13311200.002023-03-167818Budget
20836201.002023-11-167815Actual
5888200.002022-09-157864Budget
1250960.002023-03-167873Actual
6437280.002022-09-157817Actual
1992546.002023-10-167826Actual
11429294.002023-02-137814Actual
36149353.002025-01-147815Actual
3315193.512022-06-167868Actual
22069102.002023-12-147866Actual
21626362.002023-12-147813Actual
2465303.002022-06-167814Actual
961593.002022-12-147846Actual
12228100.002023-02-137828Budget
2502175.002024-03-157846Actual
22219357.152023-12-147818Actual
12982100.002023-03-167846Budget
2836173.002022-06-167836Actual
2369759.002024-02-137873Actual
3519962.002024-12-147856Actual
1838315.652023-08-1678511Actual
3898092.252025-03-1678211Actual
23911125.002024-02-137816Actual
38952193.322025-03-1678111Actual
2659224.002022-06-167865Actual
2555010.332024-03-1578112Actual
3741950.002025-02-137826Actual
23818191.002024-02-137815Actual
25292223.812024-03-157868Actual
2839482.002024-06-157856Actual
30567134.002024-08-157816Actual
3064889.002024-08-157846Actual
33579288.982024-10-1578613Actual
31271129.322024-08-1578113Actual
31093153.952024-08-1578611Actual
8743200.002022-11-167867Budget
2608767.002024-04-147846Actual
9195290.002022-12-147814Actual
7619220.002022-10-167867Actual
17866125.002023-08-167816Actual
32394185.472024-09-1478113Actual
34941338.002024-12-147864Actual
26205383.002024-04-147817Actual
2446196.512024-02-1378611Actual
20623398.002023-11-167813Actual
4437198.052022-07-167868Actual
7375100.002022-10-167846Budget
742151.002022-10-167856Actual
6252100.002022-09-157846Budget
17773171.002023-08-167815Actual
1694257.002023-07-167856Actual
3292462.002024-10-157856Actual
36474338.002025-01-147867Actual
8073280.002022-11-167814Budget
11808168.002023-02-137836Actual
11710100.002023-02-137816Budget
34291258.662024-11-157868Actual
1629561.402023-06-1678411Actual
14014252.002023-04-157817Actual
15020322.002023-05-167817Actual
129240.002022-05-167873Budget
10371163.002023-01-147864Actual
38148183.712025-02-1378213Actual
7559280.002022-10-167817Actual
35644147.572024-12-1478611Actual
12180200.002023-02-137818Budget
24755253.002024-03-157814Actual
9858166.002022-12-147867Actual
38271251.002025-03-167863Actual
11490200.002023-02-137864Budget
34022104.002024-11-157846Actual
39300271.432025-03-1678213Actual
18183172.302023-08-167828Actual
2545936.932024-03-1578511Actual
578054.002022-09-157873Actual
3257152.602022-06-167828Actual
517680.002022-08-167856Budget
25350102.892024-03-1578111Actual
36707111.402025-01-1478311Actual
36594275.332025-01-147868Actual
4702280.002022-08-167814Budget
29383294.002024-07-157865Actual
27153.002022-04-157813Actual
4004100.002022-07-167846Budget
26832387.002024-05-157813Actual
8870100.002022-11-167828Budget
2451911.402024-02-1378112Actual
2147864.592023-11-1678611Actual
274193.002022-04-157864Actual
2138100.002022-05-167828Budget
1431347.572023-04-1578411Actual
31924328.002024-09-147867Actual
10683200.002023-01-147836Budget
2298771.002024-01-147846Actual

Generated 2025-05-15 09:03:22.421 UTC