[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 107   

996 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3372896.002024-11-137873Actual
1850818.842023-08-1478612Actual
16777204.002023-07-147865Actual
21745233.002023-12-127814Actual
3958149.002022-07-147836Actual
278741.002022-06-147826Actual
10371163.002023-01-127864Actual
2011185.002022-05-147867Actual
27807238.002024-05-1378612Actual
630066.002022-09-137856Actual
33756457.002024-11-137814Actual
8681280.002022-11-147817Budget
5640140.002022-09-137813Actual
33400128.422024-10-1378112Actual
21871155.002023-12-127865Actual
3328196.512024-10-1378311Actual
39300271.432025-03-1478213Actual
4005116.002022-07-147846Actual
26361276.842024-04-127868Actual
512983.002022-08-147846Actual
21122251.002023-11-147817Actual
6952280.002022-10-147814Budget
3860100.002022-07-147816Budget
968200.002022-04-137818Budget
690444.002022-10-147873Actual
31833113.002024-09-127866Actual
19009104.002023-09-137866Actual
20836201.002023-11-147815Actual
17866125.002023-08-147816Actual
37299349.002025-02-117815Actual
7230157.002022-10-147816Actual
29383294.002024-07-137865Actual
27332426.002024-05-137817Actual
1434664.592023-04-1378611Actual
39215238.002025-03-1478612Actual
1341277.002022-05-147814Actual
6252100.002022-09-137846Budget
1016100.002022-04-137828Budget
1175960.002023-02-117826Budget
34022104.002024-11-137846Actual
2236646.502023-12-1278211Actual
742260.002022-10-147856Budget
34906474.002024-12-127814Actual
37206479.002025-02-117814Actual
9391205.002022-12-127865Actual
840071.002022-11-147826Actual
38484314.002025-03-147865Actual
12290100.002023-02-117868Budget
26205383.002024-04-127817Actual
35584109.272024-12-1278411Actual
18600238.002023-09-137863Actual
21065106.002023-11-147866Actual
2195641.002023-12-127826Actual
13232200.002023-03-147867Budget
37447155.002025-02-117836Actual
355200.002022-04-137815Budget
22219357.152023-12-127818Actual
18155354.122023-08-147818Actual
30919345.032024-08-137868Actual
38063245.442025-02-1178612Actual
20623398.002023-11-147813Actual
31330199.502024-08-1378613Actual
38271251.002025-03-147863Actual
2192996.002023-12-127816Actual
578054.002022-09-137873Actual
12760158.002023-03-147865Actual
35702160.342024-12-1278112Actual
30381480.002024-08-137814Actual
951968.002022-12-127826Actual
18062296.002023-08-147817Actual
214280.002022-04-137814Budget
3221151.822024-09-1278511Actual
9008100.002022-12-127813Budget
11103181.392023-01-127828Actual
3900794.382025-03-1478311Actual
2153612.462023-11-1478112Actual
26421113.532024-04-1278111Actual
10731100.002023-01-127846Budget
13815116.002023-04-137816Actual
6766100.002022-10-147813Budget
8743200.002022-11-147867Budget
10185101.002023-01-127863Actual
2545936.932024-03-1378511Actual
13720224.002023-04-137815Actual
13660174.002023-04-137864Actual
4437198.052022-07-147868Actual
690540.002022-10-147873Budget
29793299.572024-07-137868Actual
10976212.002023-01-127867Actual
32957136.002024-10-137866Actual
10684159.002023-01-127836Actual
33671263.002024-11-137863Actual
1889748.002023-09-137826Actual
2662317.782024-04-1278112Actual
32421266.172024-09-1278213Actual
30204197.752024-07-1378613Actual
33791304.002024-11-137864Actual
854490.002022-11-147856Actual
37589412.002025-02-117817Actual
1026248.002023-01-127873Actual
33636401.002024-11-137813Actual
2656465.652024-04-1278611Actual
16155269.272023-06-147868Actual
3394200.002022-07-147813Budget
29906134.802024-07-1378311Actual
38739424.002025-03-147817Actual
746126.002022-04-137866Actual
14519358.002023-05-147813Actual
1558978.002023-06-147873Actual
26952455.002024-05-137814Actual
2659224.002022-06-147865Actual
20870203.002023-11-147865Actual
5373200.002022-08-147867Budget
1621399.702023-06-1478111Actual
10449200.002023-01-127815Budget
14109376.852023-04-137818Actual
1243090.002023-03-147863Budget
727980.002022-10-147826Budget
9718114.002022-12-127866Actual
9797280.002022-12-127817Budget
15532252.002023-06-147863Actual
87100.002022-04-137863Budget
15055264.002023-05-147867Actual
3325490.122024-10-1378211Actual
3676165.652025-01-1278511Actual
5452381.392022-08-147818Actual
2033534.802023-10-1478211Actual
30416344.002024-08-137864Actual
14171208.662023-04-137868Actual
11855100.002023-02-117846Budget
38774292.002025-03-147867Actual
10836100.002023-01-127866Budget
5235128.002022-08-147866Actual
35232120.002024-12-127866Actual
2738100.002022-06-147816Budget
5314200.002022-08-147817Budget
2245396.512023-12-1278611Actual
17808197.002023-08-147865Actual
25292223.812024-03-137868Actual
15020322.002023-05-147817Actual
8073280.002022-11-147814Budget
2831443.002024-06-137826Actual
10310280.002023-01-127814Budget
12101177.002023-02-117867Actual
35881204.762024-12-1278613Actual
31635306.002024-09-127865Actual
3330891.192024-10-1378411Actual
33014443.002024-10-137817Actual
274193.002022-04-137864Actual
1156200.002022-05-147813Budget
19101278.002023-09-137867Actual
32157115.652024-09-1278311Actual
14137172.302023-04-137828Actual
12556282.002023-03-147814Actual
2239358.212023-12-1278311Actual
15617218.002023-06-147814Actual
1288655.002023-03-147826Actual
2650358.212024-04-1278411Actual
3284443.002024-10-137826Actual
2147864.592023-11-1478611Actual
13626213.002023-04-137814Actual
2405085.002024-02-117866Actual
1626848.632023-06-1478311Actual
8602100.002022-11-147866Budget
2200100.002022-05-147868Budget
12181308.662023-02-117818Actual
36439446.002025-01-127817Actual
1641412.462023-06-1478112Actual
3005348.632024-07-1378212Actual
225117.142023-12-1278112Actual
12368200.002023-03-147813Budget
3861153.002022-07-147816Actual
35147151.002024-12-127836Actual
35972258.002025-01-127863Actual
3511955.002024-12-127826Actual
31507488.002024-09-127814Actual
11054200.002023-01-127818Budget
24199364.722024-02-117818Actual
28898162.462024-06-1378112Actual
33883308.002024-11-137865Actual
13310354.122023-03-147818Actual
13359100.002023-03-147828Budget
37086435.002025-02-117813Actual
1872107.002022-05-147866Actual
517580.002022-08-147856Actual
497147.002022-04-137816Actual
23258198.052024-01-127868Actual
2278200.002022-06-147813Budget
11710100.002023-02-117816Budget
1724583.742023-07-1478111Actual
2331677.362024-01-1278111Actual
11960117.002023-02-117866Actual
33048334.002024-10-137867Actual
34729181.962024-11-1378613Actual
4331275.332022-07-147818Actual
1629561.402023-06-1478411Actual
16564258.002023-07-147863Actual
28697206.082024-06-1378111Actual
19685118.002023-10-147873Actual
28960193.322024-06-1378612Actual
26240306.002024-04-127867Actual
2757379.482024-05-1378211Actual
1175885.002023-02-117826Actual
31542286.002024-09-127864Actual
3862392.002025-03-147846Actual
3687941.192025-01-1278212Actual
27487252.602024-05-137868Actual
19159461.702023-09-137818Actual
3172048.002024-09-127826Actual
1632227.362023-06-1478511Actual
37801170.982025-02-1178111Actual
32817153.002024-10-137816Actual
37623325.002025-02-117867Actual
345790.002022-07-147863Budget
3342843.312024-10-1378212Actual
1423184.802023-04-1378111Actual
2472759.002024-03-137873Actual
35410273.812024-12-127828Actual
6359100.002022-09-137866Budget
640100.002022-04-137846Budget
3292462.002024-10-137856Actual
1647212.462023-06-1478612Actual
2342528.422024-01-1278511Actual
10975200.002023-01-127867Budget
3395156.002022-07-147813Actual
5561100.002022-08-147868Budget
36734103.952025-01-1278411Actual
14049255.002023-04-137867Actual
2254419.912023-12-1278612Actual
11429294.002023-02-117814Actual
405180.002022-07-147856Budget
32666323.002024-10-137864Actual
35644147.572024-12-1278611Actual
3257152.602022-06-147828Actual
36997225.822025-01-1278213Actual
17921136.002023-08-147836Actual
68871.002022-04-137856Actual
36323109.002025-01-127846Actual
4702280.002022-08-147814Budget
35530100.762024-12-1278211Actual
24635398.002024-03-137813Actual
27865111.782024-05-1378113Actual
12983128.002023-03-147846Actual
31032140.122024-08-1378311Actual
30622147.002024-08-137836Actual
29348315.002024-07-137815Actual
28136304.002024-06-137864Actual
33547190.732024-10-1378213Actual
8871172.302022-11-147828Actual
22161263.002023-12-127867Actual
26742269.682024-04-1278213Actual
1528844.382023-05-1478311Actual
255779.272024-03-1378212Actual
6253129.002022-09-137846Actual
8682214.002022-11-147817Actual
914636.002022-12-127873Actual
19628278.002023-10-147863Actual
2038962.462023-10-1478411Actual
9858166.002022-12-127867Actual
1624115.652023-06-1478211Actual
18097202.002023-08-147867Actual
38001112.462025-02-1178112Actual
3100559.272024-08-1378211Actual
854360.002022-11-147856Budget
3583288.002022-07-147814Actual
33579288.982024-10-1378613Actual
3749983.002025-02-117856Actual
6500202.002022-09-137867Actual
5562178.362022-08-147868Actual
1480255.002022-05-147815Actual
34786423.002024-12-127813Actual
2000554.002023-10-147856Actual
38121148.622025-02-1178113Actual
2608767.002024-04-127846Actual
7231200.002022-10-147816Budget
969325.332022-04-137818Actual
27925290.732024-05-1378613Actual
8450169.002022-11-147836Actual
29673314.002024-07-137867Actual
570290.002022-09-137863Budget
6205168.002022-09-137836Actual
9857200.002022-12-127867Budget
3918184.802025-03-1478212Actual
19898104.002023-10-147816Actual
16121199.572023-06-147828Actual
17773171.002023-08-147815Actual
27077249.002024-05-137865Actual
6687185.932022-09-137868Actual
416200.002022-04-137865Budget
13170200.002023-03-147817Budget
4112150.002022-07-147866Actual
33849318.002024-11-137815Actual
4192202.002022-07-147817Actual
39273160.902025-03-1478113Actual
34612231.612024-11-1378612Actual
12838100.002023-03-147816Budget
5128100.002022-08-147846Budget
4113100.002022-07-147866Budget
32511401.002024-10-137813Actual
1428664.592023-04-1378311Actual
30261431.002024-08-137813Actual
1936151.822023-09-1378411Actual
9985232.902022-12-127828Actual
5968200.002022-09-137815Budget
6029192.002022-09-137865Actual
24995127.002024-03-137836Actual
615769.002022-09-137826Actual
1461063.002023-05-147873Actual
6953278.002022-10-147814Actual
20095292.002023-10-147817Actual
18685241.002023-09-137814Actual
2446196.512024-02-1178611Actual
39333259.152025-03-1478613Actual
3064889.002024-08-137846Actual
29135398.002024-07-137813Actual
13090100.002023-03-147866Budget
1526124.162023-05-1478211Actual
951880.002022-12-127826Budget
2091316.242022-05-147818Actual
28779116.722024-06-1378411Actual
25230435.942024-03-137818Actual
34999358.002024-12-127815Actual
22814212.002024-01-127815Actual
6358101.002022-09-137866Actual
727879.002022-10-147826Actual
29967140.122024-07-1378611Actual
3573084.802024-12-1278212Actual
38832522.302025-03-147818Actual
241746.002022-06-147873Actual
4191200.002022-07-147817Budget
26715103.012024-04-1278113Actual
6437280.002022-09-137817Actual
29496163.002024-07-137836Actual
9392200.002022-12-127865Budget
38391284.002025-03-147864Actual
9614100.002022-12-127846Budget
2765466.722024-05-1378511Actual
11570226.002023-02-117815Actual
11711142.002023-02-117816Actual
7013200.002022-10-147864Budget
465554.002022-08-147873Actual
6767172.002022-10-147813Actual
15113442.002023-05-147818Actual
629980.002022-09-137856Budget
18719158.002023-09-137864Actual
39153155.022025-03-1478112Actual
27153.002022-04-137813Actual
16035265.002023-06-147867Actual
10586140.002023-01-127816Actual
25851219.002024-04-127864Actual
29522102.002024-07-137846Actual
34697215.292024-11-1378213Actual
18812204.002023-09-137865Actual
2494096.002024-03-137816Actual
2045061.402023-10-1478611Actual
16621124.002023-07-147873Actual
5374165.002022-08-147867Actual
2647660.332024-04-1278311Actual
33134269.272024-10-137828Actual
27367330.002024-05-137867Actual
19187238.962023-09-137828Actual
34492186.932024-11-1378611Actual
9471159.002022-12-127816Actual
2457814.592024-02-1178612Actual
1440411.402023-04-1378112Actual
37883142.252025-02-1178411Actual
1718164.002022-05-147836Actual
16975106.002023-07-147866Actual
8352200.002022-11-147816Budget
8273178.002022-11-147865Actual
1190159.002023-02-117856Actual
3723200.002022-07-147815Budget
7698200.002022-10-147818Budget
33226218.852024-10-1378111Actual
205357.142023-10-1478212Actual
1583028.002023-06-147826Actual
12040200.002023-02-117817Budget
18183172.302023-08-147828Actual
36057501.002025-01-127814Actual
14823104.002023-05-147816Actual
195068.212023-09-1378212Actual
2337158.212024-01-1278311Actual
36297168.002025-01-127836Actual
23725254.002024-02-117814Actual
1026340.002023-01-127873Budget
3067471.002024-08-137856Actual
28519289.002024-06-137867Actual
21215446.542023-11-147818Actual
22848170.002024-01-127865Actual
23966127.002024-02-117836Actual
32010298.062024-09-127828Actual
241640.002022-06-147873Budget
26775203.012024-04-1278613Actual
35444316.242024-12-127868Actual
1190280.002023-02-117856Budget
30296274.002024-08-137863Actual
18216252.602023-08-147868Actual
22721228.002024-01-127814Actual
465450.002022-08-147873Budget
4844229.002022-08-147815Actual
7699279.872022-10-147818Actual
7480105.002022-10-147866Actual
20778171.002023-11-147864Actual
8744195.002022-11-147867Actual
12839135.002023-03-147816Actual
292970.002022-06-147856Budget
36912179.492025-01-1278612Actual
7886100.002022-11-147813Budget
34941338.002024-12-127864Actual
7481100.002022-10-147866Budget
144317.142023-04-1378212Actual
28752110.342024-06-1378311Actual
2171760.002023-12-127873Actual
10450214.002023-01-127815Actual
38682132.002025-03-147866Actual
37473108.002025-02-117846Actual
25350102.892024-03-1378111Actual
32546251.002024-10-137863Actual
30977190.122024-08-1378111Actual
29581127.002024-07-137866Actual
1130290.002023-02-117863Budget
8822200.002022-11-147818Budget
1691683.002023-07-147846Actual
2537824.162024-03-1378211Actual
32244128.422024-09-1278611Actual
887179.002022-04-137867Actual
1384237.002023-04-137826Actual
30857613.212024-08-137818Actual
641104.002022-04-137846Actual
27190155.002024-05-137836Actual
20130203.002023-10-147867Actual
9068100.002022-12-127863Budget
1621136.002022-05-147816Actual
27044327.002024-05-137815Actual
2502175.002024-03-137846Actual
15803113.002023-06-147816Actual
1138040.002023-02-117873Budget
29290279.002024-07-137864Actual
32130101.822024-09-1278211Actual
20658247.002023-11-147863Actual
23196352.602024-01-127818Actual
129329.002022-05-147873Actual
9194280.002022-12-127814Budget
10046100.002022-12-127868Budget
2954870.002024-07-137856Actual
1765357.002023-08-147873Actual
29731525.332024-07-137818Actual
3445846.502024-11-1378511Actual
3209340.482022-06-147818Actual
30885251.092024-08-137828Actual
11491208.002023-02-117864Actual
24141232.002024-02-117867Actual
30707109.002024-08-137866Actual
2141766.722023-11-1478411Actual
6499200.002022-09-137867Budget
2496729.002024-03-137826Actual
8133200.002022-11-147864Budget
31982551.092024-09-127818Actual
21984128.002023-12-127836Actual
39095166.722025-03-1478611Actual
22280196.542023-12-127868Actual
34291258.662024-11-137868Actual
2293332.002024-01-127826Actual
7619220.002022-10-147867Actual
9333200.002022-12-127815Budget
3117960.332024-08-1378212Actual
10587100.002023-01-127816Budget
7328200.002022-10-147836Budget
2369759.002024-02-117873Actual
12618214.002023-03-147864Actual
11808168.002023-02-117836Actual
164417.142023-06-1478212Actual
9255222.002022-12-127864Actual
2465303.002022-06-147814Actual
1717200.002022-05-147836Budget
594154.002022-04-137836Actual
2987960.332024-07-1378211Actual
3316100.002022-06-147868Budget
12619200.002023-03-147864Budget
1930729.482023-09-1378211Actual
9567168.002022-12-127836Actual
31890436.002024-09-127817Actual
6438200.002022-09-137817Budget
23138277.002024-01-127867Actual
1735427.362023-07-1478511Actual
8496100.002022-11-147846Actual
10916252.002023-01-127817Actual
33462216.722024-10-1378612Actual
11854105.002023-02-117846Actual
17187220.782023-07-147868Actual
2603327.002024-04-127826Actual
1832950.762023-08-1478311Actual
15141181.392023-05-147828Actual
1835650.762023-08-1478411Actual
2946848.002024-07-137826Actual
35324339.002024-12-127867Actual
32044314.722024-09-127868Actual
34172279.002024-11-137867Actual
3791025.232025-02-1178511Actual
28074110.002024-06-137873Actual
26061104.002024-04-127836Actual
28577601.092024-06-137818Actual
29851206.082024-07-1378111Actual
11490200.002023-02-117864Budget
3517392.002024-12-127846Actual
16640.002022-04-137873Budget
7152200.002022-10-147865Budget
5888200.002022-09-137864Budget
11428280.002023-02-117814Budget
19066295.002023-09-137817Actual
3782200.002022-07-147865Budget
1479200.002022-05-147815Budget
16742216.002023-07-147815Actual
8930137.452022-11-147868Actual
2602224.002022-06-147815Actual
2201090.002023-12-127846Actual
28229302.002024-06-137865Actual
14730219.002023-05-147815Actual
405272.002022-07-147856Actual
2401874.002024-02-117856Actual
35848210.032024-12-1278213Actual
54561.002022-04-137826Actual
1215100.002022-05-147863Budget
15652160.002023-06-147864Actual
11163100.002023-01-127868Budget
29255459.002024-07-137814Actual
7374117.002022-10-147846Actual
35092127.002024-12-127816Actual
28484454.002024-06-137817Actual
36149353.002025-01-127815Actual
11632200.002023-02-117865Budget
2399290.002024-02-117846Actual
166850.002022-05-147826Budget
33168316.242024-10-137868Actual
1544018.842023-05-1478612Actual
245463.952024-02-1178212Actual
2139068.852023-11-1478311Actual
1847514.592023-08-1478112Actual
28427117.002024-06-137866Actual
390980.002022-07-147826Actual
11961100.002023-02-117866Budget
12697244.002023-03-147815Actual
30799316.002024-08-137867Actual
32724330.002024-10-137815Actual
31748160.002024-09-127836Actual
1523398.632023-05-1478111Actual
1635656.082023-06-1478611Actual
2144417.782023-11-1478511Actual
18777170.002023-09-137815Actual
4251194.002022-07-147867Actual
1485046.002023-05-147826Actual
24882177.002024-03-137865Actual
25816316.002024-04-127814Actual
13598115.002023-04-137873Actual
802540.002022-11-147873Budget
31693141.002024-09-127816Actual
3014590.732024-07-1378113Actual
3208200.002022-06-147818Budget
19805208.002023-10-147815Actual
28017278.002024-06-137863Actual
233892.002022-06-147863Actual
32184127.362024-09-1278411Actual
17067208.002023-07-147867Actual
7887141.002022-11-147813Actual
11631218.002023-02-117865Actual
2653018.842024-04-1278511Actual
38860231.392025-03-147828Actual
23046105.002024-01-127866Actual
29078195.992024-06-1378613Actual
1496392.002023-05-147866Actual
20188395.032023-10-147818Actual
28342166.002024-06-137836Actual
1063562.002023-01-127826Actual
2660200.002022-06-147865Budget
2199196.542022-05-147868Actual
2451911.402024-02-1178112Actual
22906102.002024-01-127816Actual
29638438.002024-07-137817Actual
17153163.212023-07-147828Actual
2883116.002022-06-147846Actual
9984100.002022-12-127828Budget
2345883.742024-01-1278611Actual
1938843.312023-09-1378511Actual
278650.002022-06-147826Budget
30353112.002024-08-137873Actual
27453348.062024-05-137828Actual
21243231.392023-11-147828Actual
3741950.002025-02-117826Actual
35382520.792024-12-127818Actual
1303094.002023-03-147856Actual
12369144.002023-03-147813Actual
2549280.552024-03-1378611Actual
3645200.002022-07-147864Budget
2092898.002023-11-147816Actual
390870.002022-07-147826Budget
2298771.002024-01-127846Actual
1953714.592023-09-1378612Actual
18565429.002023-09-137813Actual
29045285.472024-06-1378213Actual
37681545.032025-02-117818Actual
7560280.002022-10-147817Budget
1288760.002023-03-147826Budget
1077785.002023-01-127856Actual
13231200.002023-03-147867Actual
37856140.122025-02-1178311Actual
5313207.002022-08-147817Actual
1214113.002022-05-147863Actual
9069105.002022-12-127863Actual
174468.212023-07-1478112Actual
1997981.002023-10-147846Actual
2882100.002022-06-147846Budget
4985131.002022-08-147816Actual
37178109.002025-02-117873Actual
5641200.002022-09-137813Budget
28287151.002024-06-137816Actual
1138130.002023-02-117873Actual
2611353.002024-04-127856Actual
7807100.002022-10-147868Budget
2989100.002022-06-147866Budget
36707111.402025-01-1278311Actual
9195290.002022-12-127814Actual
33941151.002024-11-137816Actual
11807200.002023-02-117836Budget
457691.002022-08-147863Actual
2139188.962022-05-147828Actual
1425926.292023-04-1378211Actual
12982100.002023-03-147846Budget
31151162.462024-08-1378112Actual
36970206.522025-01-1278113Actual
34080110.002024-11-137866Actual
19221198.052023-09-137868Actual
24789132.002024-03-137864Actual
1841761.402023-08-1478611Actual
35557110.342024-12-1278311Actual
742151.002022-10-147856Actual
29170267.002024-07-137863Actual
21660267.002023-12-127863Actual
10837131.002023-01-127866Actual
3068274.002022-06-147817Actual
11055355.632023-01-127818Actual
2540543.312024-03-1378311Actual
13755151.002023-04-137865Actual
1591069.002023-06-147856Actual
570397.002022-09-137863Actual
3067280.002022-06-147817Budget
1897752.002023-09-137856Actual
356210.002022-04-137815Actual
30764394.002024-08-137817Actual
2090200.002022-05-147818Budget
10507182.002023-01-127865Actual
10730131.002023-01-127846Actual
13420100.002023-03-147868Budget
11164185.932023-01-127868Actual
3457857.142024-11-1378212Actual
496100.002022-04-137816Budget
1933428.422023-09-1378311Actual
86113.002022-04-137863Actual
2555010.332024-03-1378112Actual
16835124.002023-07-147816Actual
8211200.002022-11-147815Budget
26986285.002024-05-137864Actual
12759200.002023-03-147865Budget
3256100.002022-06-147828Budget
827280.002022-04-137817Budget
2464280.002022-06-147814Budget
19953123.002023-10-147836Actual
20216229.872023-10-147828Actual
2522172.002022-06-147864Actual
2543245.442024-03-1378411Actual
31600343.002024-09-127815Actual
1541162.002022-05-147865Actual
8603129.002022-11-147866Actual
4517140.002022-08-147813Actual
9470200.002022-12-127816Budget
2892644.382024-06-1378212Actual
39034146.512025-03-1478411Actual
215277.002022-04-137814Actual
12228100.002023-02-117828Budget
1952232.002022-05-147817Actual
11243173.002023-02-117813Actual
38179308.282025-02-1178613Actual
18005106.002023-08-147866Actual
9936200.002022-12-127818Budget
2872566.722024-06-1378211Actual
3180078.002024-09-127856Actual
174738.212023-07-1478212Actual
14765154.002023-05-147865Actual
7559280.002022-10-147817Actual
1340280.002022-05-147814Budget
17681215.002023-08-147814Actual
1797346.002023-08-147856Actual
14878123.002023-05-147836Actual
15745184.002023-06-147865Actual
10045204.122022-12-127868Actual
26924113.002024-05-137873Actual
11102100.002023-01-127828Budget
353450.002022-07-147873Budget
34230520.792024-11-137818Actual
32336192.252024-09-1278612Actual
2156916.722023-11-1478612Actual
2880645.442024-06-1378511Actual
2614670.002024-04-127866Actual
25137326.002024-03-137817Actual
3396849.002024-11-137826Actual
19594388.002023-10-147813Actual
38148183.712025-02-1178213Actual
13955102.002023-04-137866Actual
12698200.002023-03-147815Budget
2301376.002024-01-127856Actual
2836173.002022-06-147836Actual
10125200.002023-01-127813Budget
9334204.002022-12-127815Actual
7620200.002022-10-147867Budget
11303106.002023-02-117863Actual
5889163.002022-09-137864Actual
3668085.872025-01-1278211Actual
2203653.002023-12-127856Actual
22636254.002024-01-127863Actual
20307102.892023-10-1478111Actual
26200.002022-04-137813Budget
28194305.002024-06-137815Actual
1401200.002022-05-147864Budget
3519962.002024-12-127856Actual
31924328.002024-09-127867Actual
3177493.002024-09-127846Actual
37743335.942025-02-117868Actual
1075163.212022-04-137868Actual
24107307.002024-02-117817Actual
9009145.002022-12-127813Actual
415178.002022-04-137865Actual
1738893.312023-07-1478611Actual
1302980.002023-03-147856Budget
11242200.002023-02-117813Budget
31213226.302024-08-1378612Actual
22069102.002023-12-127866Actual
32898106.002024-10-137846Actual
25694376.002024-04-127813Actual
23760180.002024-02-117864Actual
2339865.652024-01-1278411Actual
7946100.002022-11-147863Budget
30509266.002024-08-137865Actual
37334299.002025-02-117865Actual
32603134.002024-10-137873Actual
18925115.002023-09-137836Actual
2440066.722024-02-1178411Actual
1400177.002022-05-147864Actual
31093153.952024-08-1378611Actual
5828316.002022-09-137814Actual
35289412.002024-12-127817Actual
30172225.822024-07-1378213Actual
38952193.322025-03-1478111Actual
3898092.252025-03-1478211Actual
12102200.002023-02-117867Budget
27892287.222024-05-1378213Actual
24847175.002024-03-137815Actual
6109100.002022-09-137816Budget
503368.002022-08-147826Actual
1250960.002023-03-147873Actual
2036229.482023-10-1478311Actual
12180200.002023-02-117818Budget
31387428.002024-09-127813Actual
2279151.002022-06-147813Actual
914740.002022-12-127873Budget
2504744.002024-03-137856Actual
13169210.002023-03-147817Actual
3626946.002025-01-127826Actual
1392265.002023-04-137856Actual
10683200.002023-01-127836Budget
27600147.572024-05-1378311Actual
36560257.152025-01-127828Actual
1992546.002023-10-147826Actual
3864985.002025-03-147856Actual
7375100.002022-10-147846Budget
31298195.992024-08-1378213Actual
23605406.002024-02-117813Actual
4905200.002022-08-147865Budget
3957200.002022-07-147836Budget
36382114.002025-01-127866Actual
293074.002022-06-147856Actual
26300570.792024-04-127818Actual
30567134.002024-08-137816Actual
32454183.712024-09-1278613Actual
1063460.002023-01-127826Budget
3634983.002025-01-127856Actual
1727337.992023-07-1478211Actual
22126279.002023-12-127817Actual
26832387.002024-05-137813Actual
3644188.002022-07-147864Actual
19747138.002023-10-147864Actual
33106535.942024-10-137818Actual
36091335.002025-01-127864Actual
30025147.572024-07-1378112Actual
1694257.002023-07-147856Actual
24755253.002024-03-137814Actual
2724262.002024-05-137856Actual
36851120.972025-01-1278112Actual
4004100.002022-07-147846Budget
2716260.002024-05-137826Actual
32759311.002024-10-137865Actual
37121302.002025-02-117863Actual
10370200.002023-01-127864Budget
2339100.002022-06-147863Budget
4330200.002022-07-147818Budget
12229129.872023-02-117828Actual
2560912.462024-03-1378612Actual
36532573.822025-01-127818Actual
15175205.632023-05-147868Actual
13419228.362023-03-147868Actual
11569200.002023-02-117815Budget
1686236.002023-07-147826Actual
747100.002022-04-137866Budget
4379217.752022-07-147828Actual
2644953.952024-04-1278211Actual
28840127.362024-06-1378611Actual
7808141.992022-10-147868Actual
6108125.002022-09-137816Actual
2242067.782023-12-1278411Actual
3856968.002025-03-147826Actual
15497426.002023-06-147813Actual
7947107.002022-11-147863Actual
16529395.002023-07-147813Actual
15710176.002023-06-147815Actual
16890129.002023-07-147836Actual
3832882.002025-03-147873Actual
28639272.302024-06-137868Actual
34670199.502024-11-1378113Actual
9719100.002022-12-127866Budget
2431874.162024-02-1178111Actual
2601200.002022-06-147815Budget
7747100.002022-10-147828Budget
21157213.002023-11-147867Actual
25911252.002024-04-127815Actual
5501201.082022-08-147828Actual
4516200.002022-08-147813Budget
20983132.002023-11-147836Actual
2334453.952024-01-1278211Actual
966256.002022-12-127856Actual
36184254.002025-01-127865Actual
353553.002022-07-147873Actual
34349231.612024-11-1378111Actual
25946219.002024-04-127865Actual
13091122.002023-03-147866Actual
10311277.002023-01-127814Actual
4378100.002022-07-147828Budget
22756150.002024-01-127864Actual
8353165.002022-11-147816Actual
38356493.002025-03-147814Actual
4843200.002022-08-147815Budget
32302151.832024-09-1278112Actual
8072309.002022-11-147814Actual
29227119.002024-07-137873Actual
29441130.002024-07-137816Actual
2600676.002024-04-127816Actual
14638226.002023-05-147814Actual
27135127.002024-05-137816Actual
8929100.002022-11-147868Budget
3802936.932025-02-1178212Actual
31059117.782024-08-1378411Actual
2739127.002022-06-147816Actual
2351612.462024-01-1278112Actual
1588478.002023-06-147846Actual
6206200.002022-09-137836Budget
10915200.002023-01-127817Budget
31271129.322024-08-1378113Actual
1789342.002023-08-147826Actual
6688100.002022-09-137868Budget
1951280.002022-05-147817Budget
9798263.002022-12-127817Actual
4765200.002022-08-147864Budget
34878118.002024-12-127873Actual
27216116.002024-05-137846Actual
32872157.002024-10-137836Actual
13539289.002023-04-137863Actual
840180.002022-11-147826Budget
2233894.382023-12-1278111Actual
22247191.992023-12-127828Actual
2665717.782024-04-1278612Actual
1765120.002022-05-147846Actual
28605279.872024-06-137828Actual
23224188.962024-01-127828Actual
22601392.002024-01-127813Actual
1446217.782023-04-1378612Actual
9254200.002022-12-127864Budget
1493064.002023-05-147856Actual
5082149.002022-08-147836Actual
25258217.752024-03-137828Actual
5829280.002022-09-137814Budget
828227.002022-04-137817Actual
5453200.002022-08-147818Budget
28102503.002024-06-137814Actual
16093378.362023-06-147818Actual
27746169.912024-05-1378112Actual
1895168.002023-09-137846Actual
1542200.002022-05-147865Budget
8497100.002022-11-147846Budget
966160.002022-12-127856Budget
24227210.182024-02-117828Actual
16000309.002023-06-147817Actual
8212216.002022-11-147815Actual
593200.002022-04-137836Budget
3602987.002025-01-127873Actual
10124144.002023-01-127813Actual
28368103.002024-06-137846Actual
6826100.002022-10-147863Budget
23640229.002024-02-117863Actual
888200.002022-04-137867Budget
27688146.512024-05-1378611Actual
1531563.532023-05-1478411Actual
12289166.242023-02-117868Actual
24260270.782024-02-117868Actual
961593.002022-12-127846Actual
1887095.002023-09-137816Actual
3129177.002022-06-147867Actual
2988146.002022-06-147866Actual
4703303.002022-08-147814Actual
16684151.002023-07-147864Actual
35763245.442024-12-1278612Actual
7746154.112022-10-147828Actual
13358182.902023-03-147828Actual
1942184.802023-09-1378611Actual
2056618.842023-10-1478612Actual
26867299.002024-05-137863Actual
16739.002022-04-137873Actual
2133576.292023-11-1478111Actual
2136345.442023-11-1478211Actual
6627172.302022-09-137828Actual
33342146.512024-10-1378611Actual
5081200.002022-08-147836Budget
2003891.002023-10-147866Actual
35502188.002024-12-1278111Actual
4984100.002022-08-147816Budget
3456101.002022-07-147863Actual
5967227.002022-09-137815Actual
26328281.392024-04-127828Actual
30474321.002024-08-137815Actual
25080111.002024-03-137866Actual
27275118.002024-05-137866Actual
4252200.002022-07-147867Budget
1865768.002023-09-137873Actual
29759270.782024-07-137828Actual
6827114.002022-10-147863Actual
615670.002022-09-137826Budget
15858125.002023-06-147836Actual
23103264.002024-01-127817Actual
802442.002022-11-147873Actual
17561424.002023-08-147813Actual
34431115.652024-11-1378411Actual
1794769.002023-08-147846Actual
32102186.932024-09-1278111Actual
1594391.002023-06-147866Actual
21626362.002023-12-127813Actual
1250840.002023-03-147873Budget
36474338.002025-01-127867Actual
1838315.652023-08-1478511Actual
1873100.002022-05-147866Budget
2354815.652024-01-1278612Actual
23818191.002024-02-117815Actual
6579343.512022-09-137818Actual
37241330.002025-02-117864Actual
6626100.002022-09-137828Budget
1730046.502023-07-1478311Actual
3582280.002022-07-147814Budget
21779131.002023-12-127864Actual
7092185.002022-10-147815Actual
37709340.482025-02-117828Actual
12936164.002023-03-147836Actual
14553285.002023-05-147863Actual
457790.002022-08-147863Budget
5500100.002022-08-147828Budget
13311200.002023-03-147818Budget
2041643.312023-10-1478511Actual
38449301.002025-03-147815Actual
38236424.002025-03-147813Actual
1490474.002023-05-147846Actual
34258328.362024-11-137828Actual
1927998.632023-09-1378111Actual
3782944.382025-02-1178211Actual
24670263.002024-03-137863Actual
27545203.952024-05-1378111Actual
17715157.002023-08-147864Actual
4906194.002022-08-147865Actual
20743247.002023-11-147814Actual
2100992.002023-11-147846Actual
2095541.002023-11-147826Actual
27627122.042024-05-1378411Actual
9568200.002022-12-127836Budget
181170.002022-05-147856Budget
23853184.002024-02-117865Actual
35034249.002024-12-127865Actual
517680.002022-08-147856Budget
37392139.002025-02-117816Actual
14014252.002023-04-137817Actual
1076100.002022-04-137868Budget
275200.002022-04-137864Budget
1017169.272022-04-137828Actual
20249260.182023-10-147868Actual

Generated 2025-05-13 22:24:40.631 UTC