[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-02-287815Budget
38236424.002025-03-317813Actual
34258328.362024-11-307828Actual
14765154.002023-05-317865Actual
11855100.002023-02-287846Budget
32302151.832024-09-2978112Actual
12040200.002023-02-287817Budget
31387428.002024-09-297813Actual
1621399.702023-07-0178111Actual
25230435.942024-03-307818Actual
7560280.002022-10-317817Budget
21215446.542023-12-017818Actual
1190280.002023-02-287856Budget
6205168.002022-09-307836Actual
31422266.002024-09-297863Actual
3100559.272024-08-3078211Actual
32898106.002024-10-307846Actual
19747138.002023-10-317864Actual
29348315.002024-07-307815Actual
4004100.002022-07-317846Budget
29496163.002024-07-307836Actual
27275118.002024-05-307866Actual
828227.002022-04-307817Actual
11710100.002023-02-287816Budget
18719158.002023-09-307864Actual
23196352.602024-01-297818Actual
1635656.082023-07-0178611Actual
356210.002022-04-307815Actual
2090200.002022-05-317818Budget
38860231.392025-03-317828Actual
3687941.192025-01-2978212Actual
497147.002022-04-307816Actual
2656465.652024-04-2978611Actual
2739127.002022-07-017816Actual
37681545.032025-02-287818Actual
7698200.002022-10-317818Budget
28779116.722024-06-3078411Actual
2777452.892024-05-3078212Actual
13231200.002023-03-317867Actual
742260.002022-10-317856Budget
28287151.002024-06-307816Actual
1341277.002022-05-317814Actual
31213226.302024-08-3078612Actual
746126.002022-04-307866Actual
353553.002022-07-317873Actual
1827480.552023-08-3178111Actual
1997981.002023-10-317846Actual
7620200.002022-10-317867Budget
36149353.002025-01-297815Actual
16093378.362023-07-017818Actual
854360.002022-12-017856Budget
31542286.002024-09-297864Actual
34697215.292024-11-3078213Actual
14137172.302023-04-307828Actual
4984100.002022-08-317816Budget
11242200.002023-02-287813Budget
2502175.002024-03-307846Actual
2393825.002024-02-287826Actual
629980.002022-09-307856Budget
578150.002022-09-307873Budget
28342166.002024-06-307836Actual
1717200.002022-05-317836Budget
20307102.892023-10-3178111Actual
36997225.822025-01-2978213Actual
2192996.002023-12-297816Actual
26240306.002024-04-297867Actual
30381480.002024-08-307814Actual
38063245.442025-02-2878612Actual
4843200.002022-08-317815Budget
25137326.002024-03-307817Actual
29290279.002024-07-307864Actual
29933123.102024-07-3078411Actual
19685118.002023-10-317873Actual
1531563.532023-05-3178411Actual
3634983.002025-01-297856Actual
24755253.002024-03-307814Actual
2071574.002023-12-017873Actual
9936200.002022-12-297818Budget
19066295.002023-09-307817Actual
8823282.902022-12-017818Actual
12556282.002023-03-317814Actual
28102503.002024-06-307814Actual
34349231.612024-11-3078111Actual
3328196.512024-10-3078311Actual
16035265.002023-07-017867Actual
11054200.002023-01-297818Budget
1732768.852023-07-3178411Actual
166965.002022-05-317826Actual
2757379.482024-05-3078211Actual
68770.002022-04-307856Budget
10916252.002023-01-297817Actual
27216116.002024-05-307846Actual
7747100.002022-10-317828Budget
1594391.002023-07-017866Actual
26328281.392024-04-297828Actual
16742216.002023-07-317815Actual
15141181.392023-05-317828Actual
30204197.752024-07-3078613Actual
30261431.002024-08-307813Actual
30025147.572024-07-3078112Actual
3445846.502024-11-3078511Actual
20743247.002023-12-017814Actual
1288655.002023-03-317826Actual
39095166.722025-03-3178611Actual
29638438.002024-07-307817Actual
33996168.002024-11-307836Actual
35557110.342024-12-2978311Actual
2050810.332023-10-3178112Actual
1243193.002023-03-317863Actual
1425926.292023-04-3078211Actual
38597163.002025-03-317836Actual
34906474.002024-12-297814Actual
7013200.002022-10-317864Budget
22219357.152023-12-297818Actual
12759200.002023-03-317865Budget
3645200.002022-07-317864Budget
8930137.452022-12-017868Actual
1686236.002023-07-317826Actual
2339100.002022-07-017863Budget
3900794.382025-03-3178311Actual
6109100.002022-09-307816Budget
26421113.532024-04-2978111Actual
1873100.002022-05-317866Budget
2041643.312023-10-3178511Actual
32724330.002024-10-307815Actual
3573084.802024-12-2978212Actual
13955102.002023-04-307866Actual
12697244.002023-03-317815Actual
1847514.592023-08-3178112Actual
21837219.002023-12-297815Actual
10507182.002023-01-297865Actual
16000309.002023-07-017817Actual
3782200.002022-07-317865Budget
2200100.002022-05-317868Budget
802442.002022-12-017873Actual
1624115.652023-07-0178211Actual
27982428.002024-06-307813Actual
4330200.002022-07-317818Budget
914636.002022-12-297873Actual
3724194.002022-07-317815Actual
27135127.002024-05-307816Actual
2092898.002023-12-017816Actual
7230157.002022-10-317816Actual
1018490.002023-01-297863Budget
13232200.002023-03-317867Budget
1992546.002023-10-317826Actual
17715157.002023-08-317864Actual
968200.002022-04-307818Budget
8352200.002022-12-017816Budget
1930729.482023-09-3078211Actual
27487252.602024-05-307868Actual
35502188.002024-12-2978111Actual
345790.002022-07-317863Budget
2523200.002022-07-017864Budget
1490474.002023-05-317846Actual
6108125.002022-09-307816Actual
33014443.002024-10-307817Actual
23103264.002024-01-297817Actual
9254200.002022-12-297864Budget
1953714.592023-09-3078612Actual
5889163.002022-09-307864Actual
2602224.002022-07-017815Actual
11960117.002023-02-287866Actual
32010298.062024-09-297828Actual
5828316.002022-09-307814Actual
6500202.002022-09-307867Actual
8073280.002022-12-017814Budget
5313207.002022-08-317817Actual
10371163.002023-01-297864Actual
2033534.802023-10-3178211Actual
31890436.002024-09-297817Actual
1927998.632023-09-3078111Actual
10310280.002023-01-297814Budget
15652160.002023-07-017864Actual
35702160.342024-12-2978112Actual
22756150.002024-01-297864Actual
2147864.592023-12-0178611Actual
1130290.002023-02-287863Budget
10586140.002023-01-297816Actual
28368103.002024-06-307846Actual
19805208.002023-10-317815Actual
37299349.002025-02-287815Actual
14672147.002023-05-317864Actual
10311277.002023-01-297814Actual
9008100.002022-12-297813Budget
12102200.002023-02-287867Budget
13815116.002023-04-307816Actual
1017169.272022-04-307828Actual
26205383.002024-04-297817Actual
1727337.992023-07-3178211Actual
2334453.952024-01-2978211Actual
30977190.122024-08-3078111Actual
1558978.002023-07-017873Actual
2298771.002024-01-297846Actual
30857613.212024-08-307818Actual
22814212.002024-01-297815Actual
1190159.002023-02-287856Actual
11102100.002023-01-297828Budget
1938843.312023-09-3078511Actual
3782944.382025-02-2878211Actual
3749983.002025-02-287856Actual
2354815.652024-01-2978612Actual
32184127.362024-09-2978411Actual
26200.002022-04-307813Budget
3256100.002022-07-017828Budget
35584109.272024-12-2978411Actual
30707109.002024-08-307866Actual
20836201.002023-12-017815Actual
7808141.992022-10-317868Actual
36091335.002025-01-297864Actual
12698200.002023-03-317815Budget
36297168.002025-01-297836Actual
31032140.122024-08-3078311Actual
24199364.722024-02-287818Actual
31059117.782024-08-3078411Actual
2369759.002024-02-287873Actual
2494096.002024-03-307816Actual
1480255.002022-05-317815Actual
3856968.002025-03-317826Actual
1302980.002023-03-317856Budget
37334299.002025-02-287865Actual
11164185.932023-01-297868Actual
26061104.002024-04-297836Actual
32336192.252024-09-2978612Actual
37473108.002025-02-287846Actual
87100.002022-04-307863Budget
37447155.002025-02-287836Actual
24995127.002024-03-307836Actual
827280.002022-04-307817Budget
20658247.002023-12-017863Actual
32394185.472024-09-2978113Actual
26775203.012024-04-2978613Actual
2233894.382023-12-2978111Actual
2399290.002024-02-287846Actual
10730131.002023-01-297846Actual
35848210.032024-12-2978213Actual
3284443.002024-10-307826Actual
32666323.002024-10-307864Actual
35092127.002024-12-297816Actual
23605406.002024-02-287813Actual
19713245.002023-10-317814Actual
14638226.002023-05-317814Actual
2614670.002024-04-297866Actual
34999358.002024-12-297815Actual
3958149.002022-07-317836Actual
25694376.002024-04-297813Actual
1936151.822023-09-3078411Actual
3862392.002025-03-317846Actual
32957136.002024-10-307866Actual
517680.002022-08-317856Budget
37856140.122025-02-2878311Actual
496100.002022-04-307816Budget
2665717.782024-04-2978612Actual
27153.002022-04-307813Actual
15745184.002023-07-017865Actual
3292462.002024-10-307856Actual
10684159.002023-01-297836Actual
30474321.002024-08-307815Actual
887179.002022-04-307867Actual
2835200.002022-07-017836Budget
10045204.122022-12-297868Actual
24789132.002024-03-307864Actual
1303094.002023-03-317856Actual
1431347.572023-04-3078411Actual
1243090.002023-03-317863Budget
8871172.302022-12-017828Actual
233892.002022-07-017863Actual
22961128.002024-01-297836Actual
18062296.002023-08-317817Actual
2139068.852023-12-0178311Actual
3456101.002022-07-317863Actual
21871155.002023-12-297865Actual
18097202.002023-08-317867Actual
35289412.002024-12-297817Actual
6827114.002022-10-317863Actual
2472759.002024-03-307873Actual
9009145.002022-12-297813Actual
1340280.002022-05-317814Budget
465450.002022-08-317873Budget
1830227.362023-08-3178211Actual
10185101.002023-01-297863Actual
33849318.002024-11-307815Actual
17596285.002023-08-317863Actual
3864985.002025-03-317856Actual
4905200.002022-08-317865Budget
25258217.752024-03-307828Actual
747100.002022-04-307866Budget
5082149.002022-08-317836Actual
21065106.002023-12-017866Actual
10731100.002023-01-297846Budget
1026248.002023-01-297873Actual
9334204.002022-12-297815Actual
32759311.002024-10-307865Actual
2139188.962022-05-317828Actual
31982551.092024-09-297818Actual
2724262.002024-05-307856Actual
36323109.002025-01-297846Actual
405180.002022-07-317856Budget
2136345.442023-12-0178211Actual
6579343.512022-09-307818Actual
1400177.002022-05-317864Actual
33400128.422024-10-3078112Actual
35147151.002024-12-297836Actual
11490200.002023-02-287864Budget
11632200.002023-02-287865Budget
10836100.002023-01-297866Budget
3860100.002022-07-317816Budget
19594388.002023-10-317813Actual
1583028.002023-07-017826Actual
8274200.002022-12-017865Budget
36707111.402025-01-2978311Actual
36474338.002025-01-297867Actual
8681280.002022-12-017817Budget
1423184.802023-04-3078111Actual
17067208.002023-07-317867Actual
8132199.002022-12-017864Actual
24882177.002024-03-307865Actual
36594275.332025-01-297868Actual
11103181.392023-01-297828Actual
1951280.002022-05-317817Budget
35410273.812024-12-297828Actual
23818191.002024-02-287815Actual
8273178.002022-12-017865Actual
1156200.002022-05-317813Budget
15175205.632023-05-317868Actual
2141766.722023-12-0178411Actual
9392200.002022-12-297865Budget
174468.212023-07-3178112Actual
33547190.732024-10-3078213Actual
2434637.992024-02-2878211Actual
2301376.002024-01-297856Actual
36560257.152025-01-297828Actual
37532132.002025-02-287866Actual
1076100.002022-04-307868Budget
8822200.002022-12-017818Budget
9798263.002022-12-297817Actual
2543245.442024-03-3078411Actual
35972258.002025-01-297863Actual
16649261.002023-07-317814Actual
9797280.002022-12-297817Budget
22247191.992023-12-297828Actual
21157213.002023-12-017867Actual
3404878.002024-11-307856Actual
7327168.002022-10-317836Actual
20216229.872023-10-317828Actual
1063562.002023-01-297826Actual
914740.002022-12-297873Budget
29851206.082024-07-3078111Actual
30087203.952024-07-3078612Actual
1694257.002023-07-317856Actual
195068.212023-09-3078212Actual
2839482.002024-06-307856Actual
36532573.822025-01-297818Actual
27865111.782024-05-3078113Actual
2056618.842023-10-3178612Actual
19898104.002023-10-317816Actual
36652225.232025-01-2978111Actual
7151188.002022-10-317865Actual
36184254.002025-01-297865Actual
6358101.002022-09-307866Actual
30885251.092024-08-307828Actual
1895168.002023-09-307846Actual
293074.002022-07-017856Actual
12229129.872023-02-287828Actual
17187220.782023-07-317868Actual
25946219.002024-04-297865Actual
2464280.002022-07-017814Budget
37623325.002025-02-287867Actual
2716260.002024-05-307826Actual
9195290.002022-12-297814Actual
12368200.002023-03-317813Budget
278650.002022-07-017826Budget
4703303.002022-08-317814Actual
802540.002022-12-017873Budget
14171208.662023-04-307868Actual
36057501.002025-01-297814Actual
34670199.502024-11-3078113Actual
31479107.002024-09-297873Actual
12839135.002023-03-317816Actual
2440066.722024-02-2878411Actual
355200.002022-04-307815Budget
3802936.932025-02-2878212Actual
18005106.002023-08-317866Actual
13090100.002023-03-317866Budget
32157115.652024-09-2978311Actual
28484454.002024-06-307817Actual
2242067.782023-12-2978411Actual
6253129.002022-09-307846Actual
24141232.002024-02-287867Actual
2331677.362024-01-2978111Actual
4844229.002022-08-317815Actual
1735427.362023-07-3178511Actual
24670263.002024-03-307863Actual
5500100.002022-08-317828Budget
34404129.482024-11-3078311Actual
2401874.002024-02-287856Actual
30567134.002024-08-307816Actual
32102186.932024-09-2978111Actual
21122251.002023-12-017817Actual
29967140.122024-07-3078611Actual
390980.002022-07-317826Actual
4985131.002022-08-317816Actual
7374117.002022-10-317846Actual
8870100.002022-12-017828Budget
27545203.952024-05-3078111Actual
966160.002022-12-297856Budget
29793299.572024-07-307868Actual
2437347.572024-02-2878311Actual
6252100.002022-09-307846Budget
3067280.002022-07-017817Budget
32603134.002024-10-307873Actual
34550140.122024-11-3078112Actual
16975106.002023-07-317866Actual
10976212.002023-01-297867Actual
28017278.002024-06-307863Actual
1428664.592023-04-3078311Actual
690444.002022-10-317873Actual
21779131.002023-12-297864Actual
16739.002022-04-307873Actual
2603327.002024-04-297826Actual
1872107.002022-05-317866Actual
615670.002022-09-307826Budget
241640.002022-07-017873Budget
6437280.002022-09-307817Actual
594154.002022-04-307836Actual
2442722.042024-02-2878511Actual
35938395.002025-01-297813Actual
28229302.002024-06-307865Actual
36439446.002025-01-297817Actual
26300570.792024-04-297818Actual
22848170.002024-01-297865Actual
13091122.002023-03-317866Actual
3437760.332024-11-3078211Actual
5235128.002022-08-317866Actual
3583288.002022-07-317814Actual
3325490.122024-10-3078211Actual
33134269.272024-10-307828Actual
11428280.002023-02-287814Budget
12983128.002023-03-317846Actual
4906194.002022-08-317865Actual
274193.002022-04-307864Actual
11631218.002023-02-287865Actual
2647660.332024-04-2978311Actual
39034146.512025-03-3178411Actual
8602100.002022-12-017866Budget
38148183.712025-02-2878213Actual
26867299.002024-05-307863Actual
24260270.782024-02-287868Actual
15113442.002023-05-317818Actual
194796.082023-09-3078112Actual
26832387.002024-05-307813Actual
30799316.002024-08-307867Actual
3330891.192024-10-3078411Actual
1738893.312023-07-3178611Actual
23046105.002024-01-297866Actual
30296274.002024-08-307863Actual
2293332.002024-01-297826Actual
27453348.062024-05-307828Actual
3582280.002022-07-317814Budget
29581127.002024-07-307866Actual
16564258.002023-07-317863Actual
7481100.002022-10-317866Budget
29906134.802024-07-3078311Actual
27044327.002024-05-307815Actual
2988146.002022-07-017866Actual
3668085.872025-01-2978211Actual
570290.002022-09-307863Budget
20623398.002023-12-017813Actual
32244128.422024-09-2978611Actual
10508200.002023-01-297865Budget
278741.002022-07-017826Actual
38682132.002025-03-317866Actual
1215100.002022-05-317863Budget
2465303.002022-07-017814Actual
1288760.002023-03-317826Budget
25172248.002024-03-307867Actual
34137439.002024-11-307817Actual
12289166.242023-02-287868Actual
1724583.742023-07-3178111Actual
2103570.002023-12-017856Actual
2012200.002022-05-317867Budget
1138130.002023-02-287873Actual
33671263.002024-11-307863Actual
15055264.002023-05-317867Actual
4517140.002022-08-317813Actual
22069102.002023-12-297866Actual
11711142.002023-02-287816Actual
1765120.002022-05-317846Actual
503368.002022-08-317826Actual
4516200.002022-08-317813Budget
854490.002022-12-017856Actual
26924113.002024-05-307873Actual
31693141.002024-09-297816Actual
9333200.002022-12-297815Budget
18685241.002023-09-307814Actual
13169210.002023-03-317817Actual
32454183.712024-09-2978613Actual
15497426.002023-07-017813Actual
615769.002022-09-307826Actual
37178109.002025-02-287873Actual
512983.002022-08-317846Actual
29383294.002024-07-307865Actual
28427117.002024-06-307866Actual
13539289.002023-04-307863Actual
28697206.082024-06-3078111Actual
35382520.792024-12-297818Actual
32130101.822024-09-2978211Actual
28960193.322024-06-3078612Actual
2537824.162024-03-3078211Actual
29759270.782024-07-307828Actual
8353165.002022-12-017816Actual
2765466.722024-05-3078511Actual
8496100.002022-12-017846Actual
20095292.002023-10-317817Actual
39153155.022025-03-3178112Actual
2496729.002024-03-307826Actual
28605279.872024-06-307828Actual
5888200.002022-09-307864Budget
38739424.002025-03-317817Actual
3519962.002024-12-297856Actual
12181308.662023-02-287818Actual
22601392.002024-01-297813Actual
1026340.002023-01-297873Budget
1544018.842023-05-3178612Actual
18925115.002023-09-307836Actual
34878118.002024-12-297873Actual
25729251.002024-04-297863Actual
14014252.002023-04-307817Actual
10587100.002023-01-297816Budget
2644953.952024-04-2978211Actual
1496392.002023-05-317866Actual
16621124.002023-07-317873Actual
2987960.332024-07-3078211Actual
11807200.002023-02-287836Budget
30622147.002024-08-307836Actual
12369144.002023-03-317813Actual
9718114.002022-12-297866Actual
2095541.002023-12-017826Actual
1401200.002022-05-317864Budget
2351612.462024-01-2978112Actual
7012192.002022-10-317864Actual
27367330.002024-05-307867Actual
32421266.172024-09-2978213Actual
26952455.002024-05-307814Actual
1620100.002022-05-317816Budget
29522102.002024-07-307846Actual
9984100.002022-12-297828Budget
12618214.002023-03-317864Actual
7091200.002022-10-317815Budget
2342528.422024-01-2978511Actual
570397.002022-09-307863Actual
2738100.002022-07-017816Budget
2431874.162024-02-2878111Actual
33579288.982024-10-3078613Actual
21626362.002023-12-297813Actual
1764100.002022-05-317846Budget
4331275.332022-07-317818Actual
32631503.002024-10-307814Actual
5314200.002022-08-317817Budget
2133576.292023-12-0178111Actual
1485046.002023-05-317826Actual
11808168.002023-02-287836Actual
8133200.002022-12-017864Budget
25816316.002024-04-297814Actual
68871.002022-04-307856Actual
2540543.312024-03-3078311Actual
3561130.552024-12-2978511Actual
35232120.002024-12-297866Actual
20870203.002023-12-017865Actual
34022104.002024-11-307846Actual
20778171.002023-12-017864Actual
23224188.962024-01-297828Actual
21984128.002023-12-297836Actual
20130203.002023-10-317867Actual
1641412.462023-07-0178112Actual
38832522.302025-03-317818Actual
21745233.002023-12-297814Actual
2650358.212024-04-2978411Actual
7559280.002022-10-317817Actual
12935200.002023-03-317836Budget
3177493.002024-09-297846Actual
10915200.002023-01-297817Budget
9567168.002022-12-297836Actual
38271251.002025-03-317863Actual
2156916.722023-12-0178612Actual
38001112.462025-02-2878112Actual
181170.002022-05-317856Budget
5829280.002022-09-307814Budget
20983132.002023-12-017836Actual
37029199.502025-01-2978613Actual
16777204.002023-07-317865Actual
840071.002022-12-017826Actual
10837131.002023-01-297866Actual
15803113.002023-07-017816Actual
3741950.002025-02-287826Actual
33226218.852024-10-3078111Actual
1588478.002023-07-017846Actual
3918184.802025-03-3178212Actual
35324339.002024-12-297867Actual
33048334.002024-10-307867Actual
9985232.902022-12-297828Actual
2880645.442024-06-3078511Actual
13870106.002023-04-307836Actual
1933428.422023-09-3078311Actual
34821269.002024-12-297863Actual
24635398.002024-03-307813Actual
13358182.902023-03-317828Actual
14519358.002023-05-317813Actual
1850818.842023-08-3178612Actual
30416344.002024-08-307864Actual
33342146.512024-10-3078611Actual
1621136.002022-05-317816Actual
11961100.002023-02-287866Budget
7746154.112022-10-317828Actual
1138040.002023-02-287873Budget
26361276.842024-04-297868Actual
9858166.002022-12-297867Actual
34492186.932024-11-3078611Actual
1077785.002023-01-297856Actual
1250840.002023-03-317873Budget
2236646.502023-12-2978211Actual
34612231.612024-11-3078612Actual
9068100.002022-12-297863Budget
415178.002022-04-307865Actual
7887141.002022-12-017813Actual
7231200.002022-10-317816Budget
10449200.002023-01-297815Budget
13420100.002023-03-317868Budget
33941151.002024-11-307816Actual
2892644.382024-06-3078212Actual
33520178.452024-10-3078113Actual
7699279.872022-10-317818Actual
2201090.002023-12-297846Actual
20188395.032023-10-317818Actual
1075163.212022-04-307868Actual
17032302.002023-07-317817Actual
1461063.002023-05-317873Actual
14553285.002023-05-317863Actual
12760158.002023-03-317865Actual
4112150.002022-07-317866Actual
3791025.232025-02-2878511Actual
12180200.002023-02-287818Budget
29673314.002024-07-307867Actual
10450214.002023-01-297815Actual
17866125.002023-08-317816Actual
9069105.002022-12-297863Actual
2339865.652024-01-2978411Actual
17681215.002023-08-317814Actual
1691683.002023-07-317846Actual
31271129.322024-08-3078113Actual
7946100.002022-12-017863Budget
2451911.402024-02-2878112Actual
27925290.732024-05-3078613Actual
23853184.002024-02-287865Actual
23138277.002024-01-297867Actual
13359100.002023-03-317828Budget
4438100.002022-07-317868Budget
3394200.002022-07-317813Budget
3511955.002024-12-297826Actual
1750418.842023-07-3178612Actual
21243231.392023-12-017828Actual
2171760.002023-12-297873Actual
1479200.002022-05-317815Budget
16529395.002023-07-317813Actual
3396849.002024-11-307826Actual
4113100.002022-07-317866Budget
23966127.002024-02-287836Actual
2946848.002024-07-307826Actual
3906124.162025-03-3178511Actual
13598115.002023-04-307873Actual
4252200.002022-07-317867Budget
12838100.002023-03-317816Budget
2138100.002022-05-317828Budget
28898162.462024-06-3078112Actual
144317.142023-04-3078212Actual
31600343.002024-09-297815Actual
3517392.002024-12-297846Actual
6438200.002022-09-307817Budget
39215238.002025-03-3178612Actual
31924328.002024-09-297867Actual
7328200.002022-10-317836Budget
22280196.542023-12-297868Actual
4765200.002022-08-317864Budget
3832882.002025-03-317873Actual
641104.002022-04-307846Actual
19840161.002023-10-317865Actual
840180.002022-12-017826Budget
29170267.002024-07-307863Actual
33106535.942024-10-307818Actual
2555010.332024-03-3078112Actual
2245396.512023-12-2978611Actual
7375100.002022-10-317846Budget
3172048.002024-09-297826Actual
54561.002022-04-307826Actual
951968.002022-12-297826Actual
29731525.332024-07-307818Actual
1789342.002023-08-317826Actual
4437198.052022-07-317868Actual
8743200.002022-12-017867Budget
15532252.002023-07-017863Actual
29135398.002024-07-307813Actual
5234100.002022-08-317866Budget
10975200.002023-01-297867Budget
3626946.002025-01-297826Actual
2045061.402023-10-3178611Actual
31330199.502024-08-3078613Actual
2153612.462023-12-0178112Actual
33636401.002024-11-307813Actual
5081200.002022-08-317836Budget
13311200.002023-03-317818Budget
2560912.462024-03-3078612Actual
12228100.002023-02-287828Budget
12982100.002023-03-317846Budget
1797346.002023-08-317856Actual
3898092.252025-03-3178211Actual
9471159.002022-12-297816Actual
2011185.002022-05-317867Actual
19159461.702023-09-307818Actual
33791304.002024-11-307864Actual
3130200.002022-07-017867Budget
37121302.002025-02-287863Actual
2989100.002022-07-017866Budget
6688100.002022-09-307868Budget
19628278.002023-10-317863Actual
9937387.452022-12-297818Actual
9614100.002022-12-297846Budget
6826100.002022-10-317863Budget
961593.002022-12-297846Actual
28577601.092024-06-307818Actual
22721228.002024-01-297814Actual
21277210.182023-12-017868Actual
18183172.302023-08-317828Actual
18565429.002023-09-307813Actual
2254419.912023-12-2978612Actual
1175960.002023-02-287826Budget
181258.002022-05-317856Actual
3180078.002024-09-297856Actual
1838315.652023-08-3178511Actual
2446196.512024-02-2878611Actual
27892287.222024-05-3078213Actual
2653018.842024-04-2978511Actual
5452381.392022-08-317818Actual
23725254.002024-02-287814Actual
10683200.002023-01-297836Budget
3117960.332024-08-3078212Actual
16121199.572023-07-017828Actual
34230520.792024-11-307818Actual
166850.002022-05-317826Budget
34431115.652024-11-3078411Actual
16640.002022-04-307873Budget
37589412.002025-02-287817Actual
27190155.002024-05-307836Actual

Generated 2025-05-30 17:56:57.056 UTC