[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34670199.502024-12-2978113Actual
3292462.002024-11-287856Actual
38121148.622025-03-2978113Actual
4843200.002022-09-297815Budget
10124144.002023-02-277813Actual
18183172.302023-09-297828Actual
8929100.002022-12-307868Budget
27425537.452024-06-287818Actual
18777170.002023-10-297815Actual
11428280.002023-03-297814Budget
21065106.002023-12-307866Actual
30919345.032024-09-287868Actual
9470200.002023-01-277816Budget
1018490.002023-02-277863Budget
7746154.112022-11-297828Actual
1850818.842023-09-2978612Actual
8822200.002022-12-307818Budget
21243231.392023-12-307828Actual
5373200.002022-09-297867Budget
17715157.002023-09-297864Actual
36970206.522025-02-2778113Actual
2601200.002022-07-307815Budget
2472759.002024-04-287873Actual
27982428.002024-07-297813Actual
22280196.542024-01-277868Actual
12983128.002023-04-297846Actual
12619200.002023-04-297864Budget
503368.002022-09-297826Actual
15497426.002023-07-307813Actual
37709340.482025-03-297828Actual
36594275.332025-02-277868Actual
1214113.002022-06-297863Actual
25292223.812024-04-287868Actual
4113100.002022-08-297866Budget
10045204.122023-01-277868Actual
1138040.002023-03-297873Budget
4330200.002022-08-297818Budget
742260.002022-11-297856Budget
31982551.092024-10-287818Actual
3583288.002022-08-297814Actual
1138130.002023-03-297873Actual
968200.002022-05-297818Budget
3208200.002022-07-307818Budget
33168316.242024-11-287868Actual
24199364.722024-03-287818Actual
3781227.002022-08-297865Actual
12839135.002023-04-297816Actual
68871.002022-05-297856Actual
29227119.002024-08-287873Actual
7619220.002022-11-297867Actual
16835124.002023-08-297816Actual
3396849.002024-12-297826Actual
7747100.002022-11-297828Budget
457691.002022-09-297863Actual
37206479.002025-03-297814Actual
34404129.482024-12-2978311Actual
28102503.002024-07-297814Actual
2954870.002024-08-287856Actual
1428664.592023-05-2978311Actual
9392200.002023-01-277865Budget
4764212.002022-09-297864Actual
19805208.002023-11-297815Actual
355200.002022-05-297815Budget
3626946.002025-02-277826Actual
28342166.002024-07-297836Actual
2199196.542022-06-297868Actual
6500202.002022-10-297867Actual
32511401.002024-11-287813Actual
7807100.002022-11-297868Budget
2354815.652024-02-2778612Actual
36652225.232025-02-2778111Actual
1635656.082023-07-3078611Actual
16155269.272023-07-307868Actual
10915200.002023-02-277817Budget
2147864.592023-12-3078611Actual
11961100.002023-03-297866Budget
615670.002022-10-297826Budget
2465303.002022-07-307814Actual
3860100.002022-08-297816Budget
6252100.002022-10-297846Budget
34821269.002025-01-277863Actual
512983.002022-09-297846Actual
2724262.002024-06-287856Actual
1431347.572023-05-2978411Actual
5313207.002022-09-297817Actual
33849318.002024-12-297815Actual
34941338.002025-01-277864Actual
3644188.002022-08-297864Actual
26240306.002024-05-287867Actual
3059468.002024-09-287826Actual
3724194.002022-08-297815Actual
6108125.002022-10-297816Actual
2136345.442023-12-3078211Actual
26924113.002024-06-287873Actual
15710176.002023-07-307815Actual
2437347.572024-03-2878311Actual
10449200.002023-02-277815Budget
12618214.002023-04-297864Actual
15113442.002023-06-297818Actual
32957136.002024-11-287866Actual
9937387.452023-01-277818Actual
8211200.002022-12-307815Budget
593200.002022-05-297836Budget
21660267.002024-01-277863Actual
3257152.602022-07-307828Actual
2103570.002023-12-307856Actual
18812204.002023-10-297865Actual
27190155.002024-06-287836Actual
38391284.002025-04-297864Actual
3900794.382025-04-2978311Actual
1423184.802023-05-2978111Actual
25946219.002024-05-287865Actual
36560257.152025-02-277828Actual
3180078.002024-10-287856Actual
3316100.002022-07-307868Budget
2431874.162024-03-2878111Actual
19009104.002023-10-297866Actual
20095292.002023-11-297817Actual
27865111.782024-06-2878113Actual
54450.002022-05-297826Budget
7481100.002022-11-297866Budget
1624115.652023-07-3078211Actual
2041643.312023-11-2978511Actual
1288760.002023-04-297826Budget
25729251.002024-05-287863Actual
2192996.002024-01-277816Actual
29290279.002024-08-287864Actual
16890129.002023-08-297836Actual
11808168.002023-03-297836Actual
2171760.002024-01-277873Actual
4252200.002022-08-297867Budget
30025147.572024-08-2878112Actual
28779116.722024-07-2978411Actual
13720224.002023-05-297815Actual
26328281.392024-05-287828Actual
23853184.002024-03-287865Actual
31748160.002024-10-287836Actual
13359100.002023-04-297828Budget
8602100.002022-12-307866Budget
11570226.002023-03-297815Actual
27275118.002024-06-287866Actual
27044327.002024-06-287815Actual
2836173.002022-07-307836Actual
33226218.852024-11-2878111Actual
8449200.002022-12-307836Budget
24141232.002024-03-287867Actual
30474321.002024-09-287815Actual
15055264.002023-06-297867Actual
164417.142023-07-3078212Actual
2331677.362024-02-2778111Actual
2345883.742024-02-2778611Actual
13539289.002023-05-297863Actual
16684151.002023-08-297864Actual
7151188.002022-11-297865Actual
32454183.712024-10-2878613Actual
274193.002022-05-297864Actual
8450169.002022-12-307836Actual
16035265.002023-07-307867Actual
214280.002022-05-297814Budget
14672147.002023-06-297864Actual
13626213.002023-05-297814Actual
1446217.782023-05-2978612Actual
7620200.002022-11-297867Budget
2504744.002024-04-287856Actual
24670263.002024-04-287863Actual
37943152.892025-03-2978611Actual
2537824.162024-04-2878211Actual
10311277.002023-02-277814Actual
11569200.002023-03-297815Budget
27627122.042024-06-2878411Actual
2650358.212024-05-2878411Actual
1730046.502023-08-2978311Actual
1847514.592023-09-2978112Actual
2405085.002024-03-287866Actual
1076100.002022-05-297868Budget
16564258.002023-08-297863Actual
570397.002022-10-297863Actual
4516200.002022-09-297813Budget
1175960.002023-03-297826Budget
3129177.002022-07-307867Actual
37589412.002025-03-297817Actual
29348315.002024-08-287815Actual
8072309.002022-12-307814Actual
2278200.002022-07-307813Budget
29018160.902024-07-2978113Actual
32631503.002024-11-287814Actual
1835650.762023-09-2978411Actual
4517140.002022-09-297813Actual
2716260.002024-06-287826Actual
29793299.572024-08-287868Actual
36323109.002025-02-277846Actual
2647660.332024-05-2878311Actual
1250960.002023-04-297873Actual
353553.002022-08-297873Actual
30567134.002024-09-287816Actual
10125200.002023-02-277813Budget
34172279.002024-12-297867Actual
32394185.472024-10-2878113Actual
5562178.362022-09-297868Actual
2254419.912024-01-2778612Actual
38449301.002025-04-297815Actual
26775203.012024-05-2878613Actual
12290100.002023-03-297868Budget
1938843.312023-10-2978511Actual
17187220.782023-08-297868Actual
17808197.002023-09-297865Actual
2608767.002024-05-287846Actual
25816316.002024-05-287814Actual
5828316.002022-10-297814Actual
35763245.442025-01-2778612Actual
3067471.002024-09-287856Actual
1479200.002022-06-297815Budget
11054200.002023-02-277818Budget
2351612.462024-02-2778112Actual
12229129.872023-03-297828Actual
8212216.002022-12-307815Actual
517580.002022-09-297856Actual
3014590.732024-08-2878113Actual
10916252.002023-02-277817Actual
2038962.462023-11-2978411Actual
8744195.002022-12-307867Actual
3209340.482022-07-307818Actual
8871172.302022-12-307828Actual
1544018.842023-06-2978612Actual
27807238.002024-06-2878612Actual
278650.002022-07-307826Budget
2457814.592024-03-2878612Actual
1594391.002023-07-307866Actual
6626100.002022-10-297828Budget
1063460.002023-02-277826Budget
4984100.002022-09-297816Budget
13598115.002023-05-297873Actual
34022104.002024-12-297846Actual
29731525.332024-08-287818Actual
31032140.122024-09-2878311Actual
33756457.002024-12-297814Actual
7698200.002022-11-297818Budget
38356493.002025-04-297814Actual
33014443.002024-11-287817Actual
39300271.432025-04-2978213Actual
32302151.832024-10-2878112Actual
1765120.002022-06-297846Actual
35382520.792025-01-277818Actual
14014252.002023-05-297817Actual
3328196.512024-11-2878311Actual
7328200.002022-11-297836Budget
25172248.002024-04-287867Actual
8274200.002022-12-307865Budget
7480105.002022-11-297866Actual
1841761.402023-09-2978611Actual
30416344.002024-09-287864Actual
31635306.002024-10-287865Actual
21837219.002024-01-277815Actual
20130203.002023-11-297867Actual
6767172.002022-11-297813Actual
25258217.752024-04-287828Actual
2464280.002022-07-307814Budget
32546251.002024-11-287863Actual
13358182.902023-04-297828Actual
497147.002022-05-297816Actual
26952455.002024-06-287814Actual
25137326.002024-04-287817Actual
27332426.002024-06-287817Actual
255779.272024-04-2878212Actual
36707111.402025-02-2778311Actual
7013200.002022-11-297864Budget
1951280.002022-06-297817Budget
33048334.002024-11-287867Actual
11055355.632023-02-277818Actual
1243090.002023-04-297863Budget
6030200.002022-10-297865Budget
8133200.002022-12-307864Budget
18216252.602023-09-297868Actual
2033534.802023-11-2978211Actual
37178109.002025-03-297873Actual
36532573.822025-02-277818Actual
2144417.782023-12-3078511Actual
33342146.512024-11-2878611Actual
10370200.002023-02-277864Budget
36057501.002025-02-277814Actual
9567168.002023-01-277836Actual
2279151.002022-07-307813Actual
3782200.002022-08-297865Budget
8930137.452022-12-307868Actual
465554.002022-09-297873Actual
225117.142024-01-2778112Actual
20188395.032023-11-297818Actual
16742216.002023-08-297815Actual
1063562.002023-02-277826Actual
24847175.002024-04-287815Actual
36793127.362025-02-2778611Actual
2236646.502024-01-2778211Actual
641104.002022-05-297846Actual
1461063.002023-06-297873Actual
20983132.002023-12-307836Actual
1496392.002023-06-297866Actual
16529395.002023-08-297813Actual
23605406.002024-03-287813Actual
29383294.002024-08-287865Actual
29522102.002024-08-287846Actual
26061104.002024-05-287836Actual
1738893.312023-08-2978611Actual
37743335.942025-03-297868Actual
17067208.002023-08-297867Actual
517680.002022-09-297856Budget
14823104.002023-06-297816Actual
33996168.002024-12-297836Actual
6499200.002022-10-297867Budget
22848170.002024-02-277865Actual
19159461.702023-10-297818Actual
32898106.002024-11-287846Actual
22721228.002024-02-277814Actual
4379217.752022-08-297828Actual
4702280.002022-09-297814Budget
6029192.002022-10-297865Actual
2401874.002024-03-287856Actual
7699279.872022-11-297818Actual
615769.002022-10-297826Actual
1889748.002023-10-297826Actual
34878118.002025-01-277873Actual
10587100.002023-02-277816Budget
966256.002023-01-277856Actual
6109100.002022-10-297816Budget
1897752.002023-10-297856Actual
3676165.652025-02-2778511Actual
29581127.002024-08-287866Actual
2092898.002023-12-307816Actual
3511955.002025-01-277826Actual
14765154.002023-06-297865Actual
2522172.002022-07-307864Actual
11631218.002023-03-297865Actual
195068.212023-10-2978212Actual
37029199.502025-02-2778613Actual
13231200.002023-04-297867Actual
30172225.822024-08-2878213Actual
1647212.462023-07-3078612Actual
19953123.002023-11-297836Actual
32044314.722024-10-287868Actual
2446196.512024-03-2878611Actual
12040200.002023-03-297817Budget
17681215.002023-09-297814Actual
10730131.002023-02-277846Actual
26205383.002024-05-287817Actual
20870203.002023-12-307865Actual
18155354.122023-09-297818Actual
1077785.002023-02-277856Actual
9719100.002023-01-277866Budget
2090200.002022-06-297818Budget
38236424.002025-04-297813Actual
35232120.002025-01-277866Actual
29255459.002024-08-287814Actual
38597163.002025-04-297836Actual
30204197.752024-08-2878613Actual
34729181.962024-12-2978613Actual
1873100.002022-06-297866Budget
747100.002022-05-297866Budget
29673314.002024-08-287867Actual
6578200.002022-10-297818Budget
9614100.002023-01-277846Budget
25911252.002024-05-287815Actual
3862392.002025-04-297846Actual
29759270.782024-08-287828Actual
34349231.612024-12-2978111Actual
2012200.002022-06-297867Budget
1789342.002023-09-297826Actual
13419228.362023-04-297868Actual
9471159.002023-01-277816Actual
951968.002023-01-277826Actual
12838100.002023-04-297816Budget
1830227.362023-09-2978211Actual
30977190.122024-09-2878111Actual
38001112.462025-03-2978112Actual
1389687.002023-05-297846Actual
5235128.002022-09-297866Actual
9333200.002023-01-277815Budget
1534991.192023-06-2978611Actual
3741950.002025-03-297826Actual
3802936.932025-03-2978212Actual
1157152.002022-06-297813Actual
35972258.002025-02-277863Actual
5641200.002022-10-297813Budget
1540710.332023-06-2978112Actual
3100559.272024-09-2878211Actual
26715103.012024-05-2878113Actual
34431115.652024-12-2978411Actual
19898104.002023-11-297816Actual
2195641.002024-01-277826Actual
12935200.002023-04-297836Budget
32130101.822024-10-2878211Actual
12556282.002023-04-297814Actual
5128100.002022-09-297846Budget
2882100.002022-07-307846Budget
3517392.002025-01-277846Actual
5967227.002022-10-297815Actual
31213226.302024-09-2878612Actual
1440411.402023-05-2978112Actual
1523398.632023-06-2978111Actual
2659224.002022-07-307865Actual
17153163.212023-08-297828Actual
24260270.782024-03-287868Actual
37334299.002025-03-297865Actual
11103181.392023-02-277828Actual
4844229.002022-09-297815Actual
2653018.842024-05-2878511Actual
33134269.272024-11-287828Actual
690540.002022-11-297873Budget
827280.002022-05-297817Budget
13815116.002023-05-297816Actual
32157115.652024-10-2878311Actual
11710100.002023-03-297816Budget
14519358.002023-06-297813Actual
23725254.002024-03-287814Actual
34999358.002025-01-277815Actual
1190280.002023-03-297856Budget
12557280.002023-04-297814Budget
9568200.002023-01-277836Budget
3117960.332024-09-2878212Actual
28427117.002024-07-297866Actual
14109376.852023-05-297818Actual
4005116.002022-08-297846Actual
26300570.792024-05-287818Actual
7231200.002022-11-297816Budget
22693111.002024-02-277873Actual
35938395.002025-02-277813Actual
2611353.002024-05-287856Actual
2540543.312024-04-2878311Actual
10046100.002023-01-277868Budget
5082149.002022-09-297836Actual
1215100.002022-06-297863Budget
12368200.002023-04-297813Budget
12181308.662023-03-297818Actual
5968200.002022-10-297815Budget
9068100.002023-01-277863Budget
21779131.002024-01-277864Actual
32724330.002024-11-287815Actual
31093153.952024-09-2878611Actual
1392265.002023-05-297856Actual
12698200.002023-04-297815Budget
39153155.022025-04-2978112Actual
23258198.052024-02-277868Actual
15141181.392023-06-297828Actual
6579343.512022-10-297818Actual
1992546.002023-11-297826Actual
2665717.782024-05-2878612Actual
570290.002022-10-297863Budget
23224188.962024-02-277828Actual
9857200.002023-01-277867Budget
34258328.362024-12-297828Actual
20836201.002023-12-307815Actual
2738100.002022-07-307816Budget
28752110.342024-07-2978311Actual
33579288.982024-11-2878613Actual
1872107.002022-06-297866Actual
6358101.002022-10-297866Actual
23640229.002024-03-287863Actual
854490.002022-12-307856Actual
29906134.802024-08-2878311Actual
1727337.992023-08-2978211Actual
11303106.002023-03-297863Actual
21626362.002024-01-277813Actual
24995127.002024-04-287836Actual
2602224.002022-07-307815Actual
7327168.002022-11-297836Actual
10508200.002023-02-277865Budget
10586140.002023-02-277816Actual
7886100.002022-12-307813Budget
1887095.002023-10-297816Actual
4905200.002022-09-297865Budget
2545936.932024-04-2878511Actual
34786423.002025-01-277813Actual
26361276.842024-05-287868Actual
390870.002022-08-297826Budget
8743200.002022-12-307867Budget
31330199.502024-09-2878613Actual
278741.002022-07-307826Actual
12759200.002023-04-297865Budget
11102100.002023-02-277828Budget
19101278.002023-10-297867Actual
1936151.822023-10-2978411Actual
1997981.002023-11-297846Actual
9936200.002023-01-277818Budget
129240.002022-06-297873Budget
12982100.002023-04-297846Budget
914740.002023-01-277873Budget
3457857.142024-12-2978212Actual
12936164.002023-04-297836Actual
1485046.002023-06-297826Actual
3064889.002024-09-287846Actual
19713245.002023-11-297814Actual
26867299.002024-06-287863Actual
3573084.802025-01-2778212Actual
7946100.002022-12-307863Budget
2003891.002023-11-297866Actual
23760180.002024-03-287864Actual
4112150.002022-08-297866Actual
24755253.002024-04-287814Actual
4437198.052022-08-297868Actual
33462216.722024-11-2878612Actual
33671263.002024-12-297863Actual
35444316.242025-01-277868Actual
20778171.002023-12-307864Actual
8681280.002022-12-307817Budget
31422266.002024-10-287863Actual
21122251.002023-12-307817Actual
6766100.002022-11-297813Budget
4906194.002022-09-297865Actual
37801170.982025-03-2978111Actual
2777452.892024-06-2878212Actual
2138100.002022-06-297828Budget
20743247.002023-12-307814Actual
22636254.002024-02-277863Actual
2133576.292023-12-3078111Actual
2660200.002022-07-307865Budget
5374165.002022-09-297867Actual
2560912.462024-04-2878612Actual
2440066.722024-03-2878411Actual
19066295.002023-10-297817Actual
17596285.002023-09-297863Actual
1493064.002023-06-297856Actual
30261431.002024-09-287813Actual
10371163.002023-02-277864Actual
727980.002022-11-297826Budget
746126.002022-05-297866Actual
7559280.002022-11-297817Actual
3456101.002022-08-297863Actual
13955102.002023-05-297866Actual
19685118.002023-11-297873Actual
36851120.972025-02-2778112Actual
7808141.992022-11-297868Actual
17032302.002023-08-297817Actual
9391205.002023-01-277865Actual
1933428.422023-10-2978311Actual
5314200.002022-09-297817Budget
27367330.002024-06-287867Actual
2339100.002022-07-307863Budget
966160.002023-01-277856Budget
31298195.992024-09-2878213Actual
1490474.002023-06-297846Actual
2494096.002024-04-287816Actual
33106535.942024-11-287818Actual
5889163.002022-10-297864Actual
12697244.002023-04-297815Actual
727879.002022-11-297826Actual
15803113.002023-07-307816Actual
1621136.002022-06-297816Actual
1541162.002022-06-297865Actual
35410273.812025-01-277828Actual
1691683.002023-08-297846Actual
8073280.002022-12-307814Budget
6952280.002022-11-297814Budget
2399290.002024-03-287846Actual
1340280.002022-06-297814Budget
7230157.002022-11-297816Actual
416200.002022-05-297865Budget
1838315.652023-09-2978511Actual
28697206.082024-07-2978111Actual
4765200.002022-09-297864Budget
15532252.002023-07-307863Actual
9195290.002023-01-277814Actual
38682132.002025-04-297866Actual
3325490.122024-11-2878211Actual
2989100.002022-07-307866Budget
2644953.952024-05-2878211Actual
1400177.002022-06-297864Actual
1077880.002023-02-277856Budget
3782944.382025-03-2978211Actual
1302980.002023-04-297856Budget
31507488.002024-10-287814Actual
32817153.002024-11-287816Actual
840071.002022-12-307826Actual
1583028.002023-07-307826Actual
16621124.002023-08-297873Actual
16093378.362023-07-307818Actual
9798263.002023-01-277817Actual
24882177.002024-04-287865Actual
2233894.382024-01-2778111Actual
38774292.002025-04-297867Actual
26832387.002024-06-287813Actual
28639272.302024-07-297868Actual
28074110.002024-07-297873Actual
690444.002022-11-297873Actual
28194305.002024-07-297815Actual
4985131.002022-09-297816Actual
9984100.002023-01-277828Budget
2245396.512024-01-2778611Actual
8353165.002022-12-307816Actual
3395156.002022-08-297813Actual
21277210.182023-12-307868Actual
18719158.002023-10-297864Actual
19187238.962023-10-297828Actual
8603129.002022-12-307866Actual
27453348.062024-06-287828Actual
4378100.002022-08-297828Budget
3918184.802025-04-2978212Actual
36242155.002025-02-277816Actual
5234100.002022-09-297866Budget
7091200.002022-11-297815Budget
15175205.632023-06-297868Actual
33520178.452024-11-2878113Actual
38484314.002025-04-297865Actual
37856140.122025-03-2978311Actual
29933123.102024-08-2878411Actual
1797346.002023-09-297856Actual
1735427.362023-08-2978511Actual
37392139.002025-03-297816Actual
27545203.952024-06-2878111Actual
3437760.332024-12-2978211Actual
1243193.002023-04-297863Actual
22126279.002024-01-277817Actual
23103264.002024-02-277817Actual
35848210.032025-01-2778213Actual
24227210.182024-03-287828Actual
2393825.002024-03-287826Actual
828227.002022-05-297817Actual
14049255.002023-05-297867Actual
5500100.002022-09-297828Budget
30885251.092024-09-287828Actual
3668085.872025-02-2778211Actual
10185101.002023-02-277863Actual
35530100.762025-01-2778211Actual
1832950.762023-09-2978311Actual
29135398.002024-08-287813Actual
2442722.042024-03-2878511Actual
9069105.002023-01-277863Actual
38148183.712025-03-2978213Actual
10450214.002023-02-277815Actual
38063245.442025-03-2978612Actual
174738.212023-08-2978212Actual
6206200.002022-10-297836Budget
22219357.152024-01-277818Actual
3864985.002025-04-297856Actual
13091122.002023-04-297866Actual
11960117.002023-03-297866Actual
32010298.062024-10-287828Actual
10975200.002023-02-277867Budget
34230520.792024-12-297818Actual
30353112.002024-09-287873Actual
2337158.212024-02-2778311Actual
23966127.002024-03-287836Actual
39095166.722025-04-2978611Actual
17921136.002023-09-297836Actual
2451911.402024-03-2878112Actual
2603327.002024-05-287826Actual
233892.002022-07-307863Actual
32603134.002024-11-287873Actual
39333259.152025-04-2978613Actual
3067280.002022-07-307817Budget
28960193.322024-07-2978612Actual
24107307.002024-03-287817Actual
1632227.362023-07-3078511Actual
9858166.002023-01-277867Actual
8496100.002022-12-307846Actual
10836100.002023-02-277866Budget
405272.002022-08-297856Actual
38952193.322025-04-2978111Actual
11854105.002023-03-297846Actual
13420100.002023-04-297868Budget
3957200.002022-08-297836Budget
9255222.002023-01-277864Actual
36912179.492025-02-2778612Actual
16975106.002023-08-297866Actual
2555010.332024-04-2878112Actual
1401200.002022-06-297864Budget
17773171.002023-09-297815Actual
1341277.002022-06-297814Actual
166965.002022-06-297826Actual
19594388.002023-11-297813Actual
23196352.602024-02-277818Actual
2293332.002024-02-277826Actual
28287151.002024-07-297816Actual
465450.002022-09-297873Budget
2739127.002022-07-307816Actual
12760158.002023-04-297865Actual
8823282.902022-12-307818Actual
30296274.002024-09-287863Actual
4191200.002022-08-297817Budget
31479107.002024-10-287873Actual
292970.002022-07-307856Budget
36734103.952025-02-2778411Actual
13232200.002023-04-297867Budget
4703303.002022-09-297814Actual
7374117.002022-11-297846Actual
4004100.002022-08-297846Budget
1016100.002022-05-297828Budget
3221151.822024-10-2878511Actual
1686236.002023-08-297826Actual
25080111.002024-04-287866Actual
23911125.002024-03-287816Actual
23046105.002024-02-277866Actual
241746.002022-07-307873Actual
31693141.002024-10-287816Actual
10731100.002023-02-277846Budget
22814212.002024-02-277815Actual
5452381.392022-09-297818Actual
3068274.002022-07-307817Actual
16640.002022-05-297873Budget
26421113.532024-05-2878111Actual
17866125.002023-09-297816Actual
13311200.002023-04-297818Budget
1526124.162023-06-2978211Actual
30764394.002024-09-287817Actual
15858125.002023-07-307836Actual
405180.002022-08-297856Budget
4331275.332022-08-297818Actual
19747138.002023-11-297864Actual
35702160.342025-01-2778112Actual
15652160.002023-07-307864Actual
8132199.002022-12-307864Actual
166850.002022-06-297826Budget
31271129.322024-09-2878113Actual
22069102.002024-01-277866Actual
3687941.192025-02-2778212Actual
29496163.002024-08-287836Actual
2342528.422024-02-2778511Actual
1724583.742023-08-2978111Actual
2600676.002024-05-287816Actual
7092185.002022-11-297815Actual
37681545.032025-03-297818Actual
2071574.002023-12-307873Actual
2662317.782024-05-2878112Actual
27746169.912024-06-2878112Actual
2872566.722024-07-2978211Actual
2883116.002022-07-307846Actual
13870106.002023-05-297836Actual
5081200.002022-09-297836Budget
26986285.002024-06-287864Actual
1764100.002022-06-297846Budget
38271251.002025-04-297863Actual
2578885.002024-05-287873Actual
35557110.342025-01-2778311Actual
10310280.002023-02-277814Budget
3723200.002022-08-297815Budget
2141766.722023-12-3078411Actual
35584109.272025-01-2778411Actual
241640.002022-07-307873Budget
26200.002022-05-297813Budget
3832882.002025-04-297873Actual
2298771.002024-02-277846Actual
8273178.002022-12-307865Actual
2656465.652024-05-2878611Actual
1303094.002023-04-297856Actual
1953714.592023-10-2978612Actual
31387428.002024-10-287813Actual
32759311.002024-11-287865Actual
34080110.002024-12-297866Actual
36149353.002025-02-277815Actual
35034249.002025-01-277865Actual
25851219.002024-05-287864Actual
1480255.002022-06-297815Actual
31890436.002024-10-287817Actual
1794769.002023-09-297846Actual
14730219.002023-06-297815Actual
1621399.702023-07-3078111Actual
1694257.002023-08-297856Actual
2987960.332024-08-2878211Actual
31833113.002024-10-287866Actual
14137172.302023-05-297828Actual
6953278.002022-11-297814Actual
7012192.002022-11-297864Actual
8870100.002022-12-307828Budget
19628278.002023-11-297863Actual

Generated 2025-06-28 23:35:24.368 UTC