[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 137   

966 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29731525.332024-07-167818Actual
2442722.042024-02-1478511Actual
7231200.002022-10-177816Budget
29018160.902024-06-1678113Actual
6358101.002022-09-167866Actual
1691683.002023-07-177846Actual
690444.002022-10-177873Actual
34172279.002024-11-167867Actual
19066295.002023-09-167817Actual
8602100.002022-11-177866Budget
13598115.002023-04-167873Actual
36997225.822025-01-1578213Actual
17067208.002023-07-177867Actual
2136345.442023-11-1778211Actual
39333259.152025-03-1778613Actual
29255459.002024-07-167814Actual
747100.002022-04-167866Budget
27865111.782024-05-1678113Actual
13626213.002023-04-167814Actual
31387428.002024-09-157813Actual
20188395.032023-10-177818Actual
36912179.492025-01-1578612Actual
2354815.652024-01-1578612Actual
2653018.842024-04-1578511Actual
9985232.902022-12-157828Actual
615769.002022-09-167826Actual
3257152.602022-06-177828Actual
29348315.002024-07-167815Actual
16684151.002023-07-177864Actual
36594275.332025-01-157868Actual
4252200.002022-07-177867Budget
3898092.252025-03-1778211Actual
36382114.002025-01-157866Actual
174738.212023-07-1778212Actual
11569200.002023-02-147815Budget
2139188.962022-05-177828Actual
38449301.002025-03-177815Actual
9984100.002022-12-157828Budget
28136304.002024-06-167864Actual
33168316.242024-10-167868Actual
12697244.002023-03-177815Actual
11242200.002023-02-147813Budget
38121148.622025-02-1478113Actual
1250960.002023-03-177873Actual
1480255.002022-05-177815Actual
2831443.002024-06-167826Actual
1392265.002023-04-167856Actual
2836173.002022-06-177836Actual
10450214.002023-01-157815Actual
28484454.002024-06-167817Actual
2342528.422024-01-1578511Actual
15710176.002023-06-177815Actual
35763245.442024-12-1578612Actual
8744195.002022-11-177867Actual
3209340.482022-06-177818Actual
30885251.092024-08-167828Actual
496100.002022-04-167816Budget
3445846.502024-11-1678511Actual
24755253.002024-03-167814Actual
144317.142023-04-1678212Actual
14049255.002023-04-167867Actual
9471159.002022-12-157816Actual
1214113.002022-05-177863Actual
2451911.402024-02-1478112Actual
3906124.162025-03-1778511Actual
1727337.992023-07-1778211Actual
9255222.002022-12-157864Actual
18097202.002023-08-177867Actual
34349231.612024-11-1678111Actual
17681215.002023-08-177814Actual
405272.002022-07-177856Actual
28287151.002024-06-167816Actual
3626946.002025-01-157826Actual
32724330.002024-10-167815Actual
12556282.002023-03-177814Actual
3328196.512024-10-1678311Actual
29967140.122024-07-1678611Actual
8450169.002022-11-177836Actual
7091200.002022-10-177815Budget
38597163.002025-03-177836Actual
1190280.002023-02-147856Budget
355200.002022-04-167815Budget
7887141.002022-11-177813Actual
215277.002022-04-167814Actual
727980.002022-10-177826Budget
4765200.002022-08-177864Budget
35530100.762024-12-1578211Actual
11491208.002023-02-147864Actual
9798263.002022-12-157817Actual
27425537.452024-05-167818Actual
166850.002022-05-177826Budget
2496729.002024-03-167826Actual
2656465.652024-04-1578611Actual
13359100.002023-03-177828Budget
37801170.982025-02-1478111Actual
68871.002022-04-167856Actual
2192996.002023-12-157816Actual
2091316.242022-05-177818Actual
14137172.302023-04-167828Actual
3791025.232025-02-1478511Actual
2882100.002022-06-177846Budget
2133576.292023-11-1778111Actual
2092898.002023-11-177816Actual
29135398.002024-07-167813Actual
16742216.002023-07-177815Actual
7328200.002022-10-177836Budget
35382520.792024-12-157818Actual
181170.002022-05-177856Budget
33048334.002024-10-167867Actual
2203653.002023-12-157856Actual
415178.002022-04-167865Actual
5314200.002022-08-177817Budget
578054.002022-09-167873Actual
18183172.302023-08-177828Actual
11164185.932023-01-157868Actual
3457857.142024-11-1678212Actual
37178109.002025-02-147873Actual
887179.002022-04-167867Actual
1490474.002023-05-177846Actual
38860231.392025-03-177828Actual
2757379.482024-05-1678211Actual
23046105.002024-01-157866Actual
27453348.062024-05-167828Actual
35972258.002025-01-157863Actual
1175885.002023-02-147826Actual
8273178.002022-11-177865Actual
20307102.892023-10-1778111Actual
35881204.762024-12-1578613Actual
16640.002022-04-167873Budget
854490.002022-11-177856Actual
26832387.002024-05-167813Actual
5501201.082022-08-177828Actual
11490200.002023-02-147864Budget
194796.082023-09-1678112Actual
39215238.002025-03-1778612Actual
31600343.002024-09-157815Actual
13420100.002023-03-177868Budget
35034249.002024-12-157865Actual
16777204.002023-07-177865Actual
33996168.002024-11-167836Actual
4517140.002022-08-177813Actual
2880645.442024-06-1678511Actual
517680.002022-08-177856Budget
30764394.002024-08-167817Actual
12289166.242023-02-147868Actual
8211200.002022-11-177815Budget
17125388.972023-07-177818Actual
30353112.002024-08-167873Actual
30857613.212024-08-167818Actual
1446217.782023-04-1678612Actual
28840127.362024-06-1678611Actual
2036229.482023-10-1778311Actual
1629561.402023-06-1778411Actual
4906194.002022-08-177865Actual
2233894.382023-12-1578111Actual
34821269.002024-12-157863Actual
503368.002022-08-177826Actual
1872107.002022-05-177866Actual
6437280.002022-09-167817Actual
12557280.002023-03-177814Budget
1738893.312023-07-1778611Actual
12039218.002023-02-147817Actual
1542200.002022-05-177865Budget
21215446.542023-11-177818Actual
31542286.002024-09-157864Actual
2494096.002024-03-167816Actual
1401200.002022-05-177864Budget
1620100.002022-05-177816Budget
12936164.002023-03-177836Actual
1730046.502023-07-1778311Actual
3645200.002022-07-177864Budget
33941151.002024-11-167816Actual
31213226.302024-08-1678612Actual
3749983.002025-02-147856Actual
25946219.002024-04-157865Actual
2872566.722024-06-1678211Actual
1157152.002022-05-177813Actual
15652160.002023-06-177864Actual
11710100.002023-02-147816Budget
17153163.212023-07-177828Actual
23966127.002024-02-147836Actual
2540543.312024-03-1678311Actual
2543245.442024-03-1678411Actual
278650.002022-06-177826Budget
951880.002022-12-157826Budget
38484314.002025-03-177865Actual
3782200.002022-07-177865Budget
28427117.002024-06-167866Actual
27216116.002024-05-167846Actual
17773171.002023-08-177815Actual
1686236.002023-07-177826Actual
16835124.002023-07-177816Actual
3208200.002022-06-177818Budget
18777170.002023-09-167815Actual
6108125.002022-09-167816Actual
1724583.742023-07-1778111Actual
37623325.002025-02-147867Actual
3583288.002022-07-177814Actual
28605279.872024-06-167828Actual
37447155.002025-02-147836Actual
7560280.002022-10-177817Budget
3957200.002022-07-177836Budget
7559280.002022-10-177817Actual
8072309.002022-11-177814Actual
26775203.012024-04-1578613Actual
1632227.362023-06-1778511Actual
37299349.002025-02-147815Actual
11631218.002023-02-147865Actual
1927998.632023-09-1678111Actual
2331677.362024-01-1578111Actual
7375100.002022-10-177846Budget
497147.002022-04-167816Actual
26924113.002024-05-167873Actual
28639272.302024-06-167868Actual
4192202.002022-07-177817Actual
25816316.002024-04-157814Actual
32817153.002024-10-167816Actual
27545203.952024-05-1678111Actual
5561100.002022-08-177868Budget
968200.002022-04-167818Budget
2399290.002024-02-147846Actual
2660200.002022-06-177865Budget
3724194.002022-07-177815Actual
2139068.852023-11-1778311Actual
31507488.002024-09-157814Actual
5128100.002022-08-177846Budget
1026248.002023-01-157873Actual
9797280.002022-12-157817Budget
10731100.002023-01-157846Budget
3582280.002022-07-177814Budget
2200100.002022-05-177868Budget
12618214.002023-03-177864Actual
457691.002022-08-177863Actual
15617218.002023-06-177814Actual
38774292.002025-03-177867Actual
10730131.002023-01-157846Actual
594154.002022-04-167836Actual
16621124.002023-07-177873Actual
4378100.002022-07-177828Budget
10586140.002023-01-157816Actual
14519358.002023-05-177813Actual
17032302.002023-07-177817Actual
10185101.002023-01-157863Actual
5967227.002022-09-167815Actual
1641412.462023-06-1778112Actual
1583028.002023-06-177826Actual
2777452.892024-05-1678212Actual
1647212.462023-06-1778612Actual
35444316.242024-12-157868Actual
1425926.292023-04-1678211Actual
5235128.002022-08-177866Actual
1190159.002023-02-147856Actual
25258217.752024-03-167828Actual
38148183.712025-02-1478213Actual
33756457.002024-11-167814Actual
245463.952024-02-1478212Actual
87100.002022-04-167863Budget
17808197.002023-08-177865Actual
3861153.002022-07-177816Actual
17715157.002023-08-177864Actual
20983132.002023-11-177836Actual
2614670.002024-04-157866Actual
34080110.002024-11-167866Actual
2351612.462024-01-1578112Actual
1827480.552023-08-1778111Actual
3862392.002025-03-177846Actual
615670.002022-09-167826Budget
30474321.002024-08-167815Actual
28898162.462024-06-1678112Actual
1075163.212022-04-167868Actual
7151188.002022-10-177865Actual
1850818.842023-08-1778612Actual
30296274.002024-08-167863Actual
2522172.002022-06-177864Actual
390980.002022-07-177826Actual
629980.002022-09-167856Budget
38271251.002025-03-177863Actual
742260.002022-10-177856Budget
22069102.002023-12-157866Actual
5373200.002022-08-177867Budget
37681545.032025-02-147818Actual
34404129.482024-11-1678311Actual
23853184.002024-02-147865Actual
5313207.002022-08-177817Actual
7746154.112022-10-177828Actual
20095292.002023-10-177817Actual
37883142.252025-02-1478411Actual
1431347.572023-04-1678411Actual
1594391.002023-06-177866Actual
4437198.052022-07-177868Actual
10124144.002023-01-157813Actual
3059468.002024-08-167826Actual
195068.212023-09-1678212Actual
1841761.402023-08-1778611Actual
1400177.002022-05-177864Actual
19685118.002023-10-177873Actual
1832950.762023-08-1778311Actual
24882177.002024-03-167865Actual
33400128.422024-10-1678112Actual
19953123.002023-10-177836Actual
22636254.002024-01-157863Actual
457790.002022-08-177863Budget
2199196.542022-05-177868Actual
21871155.002023-12-157865Actual
32157115.652024-09-1578311Actual
2033534.802023-10-1778211Actual
10310280.002023-01-157814Budget
32302151.832024-09-1578112Actual
7230157.002022-10-177816Actual
32244128.422024-09-1578611Actual
3519962.002024-12-157856Actual
2195641.002023-12-157826Actual
2883116.002022-06-177846Actual
7012192.002022-10-177864Actual
9392200.002022-12-157865Budget
36091335.002025-01-157864Actual
2103570.002023-11-177856Actual
28960193.322024-06-1678612Actual
7480105.002022-10-177866Actual
3256100.002022-06-177828Budget
29581127.002024-07-167866Actual
39300271.432025-03-1778213Actual
1076100.002022-04-167868Budget
14171208.662023-04-167868Actual
7092185.002022-10-177815Actual
1765120.002022-05-177846Actual
4985131.002022-08-177816Actual
2369759.002024-02-147873Actual
969325.332022-04-167818Actual
1750418.842023-07-1778612Actual
26061104.002024-04-157836Actual
35644147.572024-12-1578611Actual
30567134.002024-08-167816Actual
15113442.002023-05-177818Actual
8497100.002022-11-177846Budget
9391205.002022-12-157865Actual
12982100.002023-03-177846Budget
34941338.002024-12-157864Actual
35938395.002025-01-157813Actual
2239358.212023-12-1578311Actual
26421113.532024-04-1578111Actual
22693111.002024-01-157873Actual
31982551.092024-09-157818Actual
22814212.002024-01-157815Actual
31479107.002024-09-157873Actual
214280.002022-04-167814Budget
36734103.952025-01-1578411Actual
966160.002022-12-157856Budget
1215100.002022-05-177863Budget
966256.002022-12-157856Actual
7808141.992022-10-177868Actual
19805208.002023-10-177815Actual
3832882.002025-03-177873Actual
2647660.332024-04-1578311Actual
24107307.002024-02-147817Actual
1243090.002023-03-177863Budget
10684159.002023-01-157836Actual
36560257.152025-01-157828Actual
27982428.002024-06-167813Actual
1479200.002022-05-177815Budget
6578200.002022-09-167818Budget
6205168.002022-09-167836Actual
23196352.602024-01-157818Actual
12228100.002023-02-147828Budget
1835650.762023-08-1778411Actual
37392139.002025-02-147816Actual
12102200.002023-02-147867Budget
17596285.002023-08-177863Actual
37121302.002025-02-147863Actual
37589412.002025-02-147817Actual
12935200.002023-03-177836Budget
854360.002022-11-177856Budget
2201090.002023-12-157846Actual
32631503.002024-10-167814Actual
27332426.002024-05-167817Actual
1156200.002022-05-177813Budget
4843200.002022-08-177815Budget
5453200.002022-08-177818Budget
2644953.952024-04-1578211Actual
31635306.002024-09-157865Actual
32898106.002024-10-167846Actual
27190155.002024-05-167836Actual
5082149.002022-08-177836Actual
38739424.002025-03-177817Actual
37473108.002025-02-147846Actual
2440066.722024-02-1478411Actual
888200.002022-04-167867Budget
31093153.952024-08-1678611Actual
13090100.002023-03-177866Budget
2393825.002024-02-147826Actual
23640229.002024-02-147863Actual
5968200.002022-09-167815Budget
30919345.032024-08-167868Actual
345790.002022-07-177863Budget
31330199.502024-08-1678613Actual
2465303.002022-06-177814Actual
2603327.002024-04-157826Actual
3342843.312024-10-1678212Actual
11243173.002023-02-147813Actual
35324339.002024-12-157867Actual
10371163.002023-01-157864Actual
1077785.002023-01-157856Actual
3781227.002022-07-177865Actual
3634983.002025-01-157856Actual
7374117.002022-10-177846Actual
1243193.002023-03-177863Actual
39273160.902025-03-1778113Actual
31271129.322024-08-1678113Actual
23605406.002024-02-147813Actual
840071.002022-11-177826Actual
1847514.592023-08-1778112Actual
6626100.002022-09-167828Budget
4844229.002022-08-177815Actual
12290100.002023-02-147868Budget
27367330.002024-05-167867Actual
21837219.002023-12-157815Actual
13231200.002023-03-177867Actual
4331275.332022-07-177818Actual
9858166.002022-12-157867Actual
34670199.502024-11-1678113Actual
3325490.122024-10-1678211Actual
13504389.002023-04-167813Actual
9567168.002022-12-157836Actual
278741.002022-06-177826Actual
9254200.002022-12-157864Budget
4984100.002022-08-177816Budget
34022104.002024-11-167846Actual
2012200.002022-05-177867Budget
3918184.802025-03-1778212Actual
35289412.002024-12-157817Actual
1717200.002022-05-177836Budget
10508200.002023-01-157865Budget
34878118.002024-12-157873Actual
19009104.002023-09-167866Actual
10045204.122022-12-157868Actual
3860100.002022-07-177816Budget
3723200.002022-07-177815Budget
1531563.532023-05-1778411Actual
26986285.002024-05-167864Actual
1138040.002023-02-147873Budget
17187220.782023-07-177868Actual
2050810.332023-10-1778112Actual
9718114.002022-12-157866Actual
11961100.002023-02-147866Budget
31032140.122024-08-1678311Actual
30416344.002024-08-167864Actual
68770.002022-04-167856Budget
14823104.002023-05-177816Actual
29638438.002024-07-167817Actual
1063460.002023-01-157826Budget
6253129.002022-09-167846Actual
11429294.002023-02-147814Actual
24260270.782024-02-147868Actual
7152200.002022-10-177865Budget
11102100.002023-01-157828Budget
16155269.272023-06-177868Actual
38391284.002025-03-177864Actual
1621399.702023-06-1778111Actual
8132199.002022-11-177864Actual
2147864.592023-11-1778611Actual
4764212.002022-08-177864Actual
29793299.572024-07-167868Actual
2003891.002023-10-177866Actual
11808168.002023-02-147836Actual
2665717.782024-04-1578612Actual
2545936.932024-03-1678511Actual
24670263.002024-03-167863Actual
5500100.002022-08-177828Budget
28017278.002024-06-167863Actual
27807238.002024-05-1678612Actual
166965.002022-05-177826Actual
30977190.122024-08-1678111Actual
13755151.002023-04-167865Actual
35821117.042024-12-1578113Actual
38356493.002025-03-177814Actual
20623398.002023-11-177813Actual
37532132.002025-02-147866Actual
2254419.912023-12-1578612Actual
2144417.782023-11-1778511Actual
465554.002022-08-177873Actual
1523398.632023-05-1778111Actual
20778171.002023-11-177864Actual
21779131.002023-12-157864Actual
12040200.002023-02-147817Budget
25292223.812024-03-167868Actual
5452381.392022-08-177818Actual
22219357.152023-12-157818Actual
2555010.332024-03-1678112Actual
914636.002022-12-157873Actual
33520178.452024-10-1678113Actual
3602987.002025-01-157873Actual
2602224.002022-06-177815Actual
36532573.822025-01-157818Actual
9719100.002022-12-157866Budget
3117960.332024-08-1678212Actual
6438200.002022-09-167817Budget
9333200.002022-12-157815Budget
34431115.652024-11-1678411Actual
10837131.002023-01-157866Actual
2156916.722023-11-1778612Actual
416200.002022-04-167865Budget
10125200.002023-01-157813Budget
32957136.002024-10-167866Actual
2472759.002024-03-167873Actual
34999358.002024-12-157815Actual
593200.002022-04-167836Budget
19159461.702023-09-167818Actual
1434664.592023-04-1678611Actual
3315193.512022-06-177868Actual
2560912.462024-03-1678612Actual
28697206.082024-06-1678111Actual
1765357.002023-08-177873Actual
5828316.002022-09-167814Actual
19628278.002023-10-177863Actual
13232200.002023-03-177867Budget
1735427.362023-07-1778511Actual
8871172.302022-11-177828Actual
29045285.472024-06-1678213Actual
16000309.002023-06-177817Actual
16890129.002023-07-177836Actual
22848170.002024-01-157865Actual
4330200.002022-07-177818Budget
2278200.002022-06-177813Budget
1428664.592023-04-1678311Actual
23138277.002024-01-157867Actual
36970206.522025-01-1578113Actual
2601200.002022-06-177815Budget
2171760.002023-12-157873Actual
34612231.612024-11-1678612Actual
27077249.002024-05-167865Actual
32511401.002024-10-167813Actual
32421266.172024-09-1578213Actual
2659224.002022-06-177865Actual
31059117.782024-08-1678411Actual
11103181.392023-01-157828Actual
33462216.722024-10-1678612Actual
9470200.002022-12-157816Budget
802442.002022-11-177873Actual
2236646.502023-12-1578211Actual
2739127.002022-06-177816Actual
1526124.162023-05-1778211Actual
13091122.002023-03-177866Actual
6109100.002022-09-167816Budget
3958149.002022-07-177836Actual
353553.002022-07-177873Actual
12838100.002023-03-177816Budget
1018490.002023-01-157863Budget
742151.002022-10-177856Actual
27153.002022-04-167813Actual
4702280.002022-08-177814Budget
36474338.002025-01-157867Actual
28102503.002024-06-167814Actual
19898104.002023-10-177816Actual
465450.002022-08-177873Budget
2600676.002024-04-157816Actual
2153612.462023-11-1778112Actual
3456101.002022-07-177863Actual
17561424.002023-08-177813Actual
26361276.842024-04-157868Actual
20658247.002023-11-177863Actual
8823282.902022-11-177818Actual
8930137.452022-11-177868Actual
22906102.002024-01-157816Actual
27044327.002024-05-167815Actual
22961128.002024-01-157836Actual
2100992.002023-11-177846Actual
3676165.652025-01-1578511Actual
3396849.002024-11-167826Actual
3741950.002025-02-147826Actual
22161263.002023-12-157867Actual
6030200.002022-09-167865Budget
1528844.382023-05-1778311Actual
28752110.342024-06-1678311Actual
641104.002022-04-167846Actual
32394185.472024-09-1578113Actual
13539289.002023-04-167863Actual
33014443.002024-10-167817Actual
22756150.002024-01-157864Actual
37241330.002025-02-147864Actual
21626362.002023-12-157813Actual
2141766.722023-11-1778411Actual
4438100.002022-07-177868Budget
13815116.002023-04-167816Actual
16121199.572023-06-177828Actual
8870100.002022-11-177828Budget
6688100.002022-09-167868Budget
18565429.002023-09-167813Actual
10046100.002022-12-157868Budget
1992546.002023-10-177826Actual
3330891.192024-10-1678411Actual
517580.002022-08-177856Actual
34137439.002024-11-167817Actual
27746169.912024-05-1678112Actual
20249260.182023-10-177868Actual
19840161.002023-10-177865Actual
25172248.002024-03-167867Actual
26200.002022-04-167813Budget
1389687.002023-04-167846Actual
33547190.732024-10-1678213Actual
5889163.002022-09-167864Actual
8496100.002022-11-177846Actual
3900794.382025-03-1778311Actual
13169210.002023-03-177817Actual
1789342.002023-08-177826Actual
29170267.002024-07-167863Actual
6766100.002022-10-177813Budget
1997981.002023-10-177846Actual
292970.002022-06-177856Budget
1887095.002023-09-167816Actual
34697215.292024-11-1678213Actual
31924328.002024-09-157867Actual
1797346.002023-08-177856Actual
503270.002022-08-177826Budget
3129177.002022-06-177867Actual
25851219.002024-04-157864Actual
3284443.002024-10-167826Actual
1626848.632023-06-1778311Actual
29673314.002024-07-167867Actual
32102186.932024-09-1578111Actual
37029199.502025-01-1578613Actual
21277210.182023-11-177868Actual
12983128.002023-03-177846Actual
8822200.002022-11-177818Budget
3172048.002024-09-157826Actual
1838315.652023-08-1778511Actual
1138130.002023-02-147873Actual
2045061.402023-10-1778611Actual
37206479.002025-02-147814Actual
29496163.002024-07-167836Actual
11570226.002023-02-147815Actual
32010298.062024-09-157828Actual
6029192.002022-09-167865Actual
2765466.722024-05-1678511Actual
2662317.782024-04-1578112Actual
29906134.802024-07-1678311Actual
10915200.002023-01-157817Budget
26240306.002024-04-157867Actual
1544018.842023-05-1778612Actual
1384237.002023-04-167826Actual
13870106.002023-04-167836Actual
36793127.362025-01-1578611Actual
1493064.002023-05-177856Actual
241640.002022-06-177873Budget
6827114.002022-10-177863Actual
3644188.002022-07-177864Actual
12760158.002023-03-177865Actual
5234100.002022-08-177866Budget
4191200.002022-07-177817Budget
2345883.742024-01-1578611Actual
6252100.002022-09-167846Budget
13358182.902023-03-177828Actual
2071574.002023-11-177873Actual
54450.002022-04-167826Budget
26742269.682024-04-1578213Actual
32044314.722024-09-157868Actual
570290.002022-09-167863Budget
174468.212023-07-1778112Actual
38179308.282025-02-1478613Actual
36297168.002025-01-157836Actual
3802936.932025-02-1478212Actual
9068100.002022-12-157863Budget
5640140.002022-09-167813Actual
9568200.002022-12-157836Budget
3404878.002024-11-167856Actual
11303106.002023-02-147863Actual
25694376.002024-04-157813Actual
30172225.822024-07-1678213Actual
15532252.002023-06-177863Actual
5888200.002022-09-167864Budget
31890436.002024-09-157817Actual
5829280.002022-09-167814Budget
18925115.002023-09-167836Actual
7013200.002022-10-177864Budget
23760180.002024-02-147864Actual
233892.002022-06-177863Actual
2650358.212024-04-1578411Actual
8929100.002022-11-177868Budget
10311277.002023-01-157814Actual
2504744.002024-03-167856Actual
34786423.002024-12-157813Actual
1077880.002023-01-157856Budget
29441130.002024-07-167816Actual
37743335.942025-02-147868Actual
16035265.002023-06-177867Actual
9194280.002022-12-157814Budget
28779116.722024-06-1678411Actual
181258.002022-05-177856Actual
33226218.852024-10-1678111Actual
2839482.002024-06-167856Actual
37086435.002025-02-147813Actual
241746.002022-06-177873Actual
2987960.332024-07-1678211Actual
961593.002022-12-157846Actual
1930729.482023-09-1678211Actual
9008100.002022-12-157813Budget
10507182.002023-01-157865Actual
746126.002022-04-167866Actual
2611353.002024-04-157856Actual
10975200.002023-01-157867Budget
11163100.002023-01-157868Budget
3068274.002022-06-177817Actual
5641200.002022-09-167813Budget
9614100.002022-12-157846Budget
1718164.002022-05-177836Actual
9069105.002022-12-157863Actual
828227.002022-04-167817Actual
16093378.362023-06-177818Actual
13720224.002023-04-167815Actual
10587100.002023-01-157816Budget
2608767.002024-04-157846Actual
19187238.962023-09-167828Actual
4905200.002022-08-177865Budget
1440411.402023-04-1678112Actual
19101278.002023-09-167867Actual
2446196.512024-02-1478611Actual
6687185.932022-09-167868Actual
2301376.002024-01-157856Actual
578150.002022-09-167873Budget
17921136.002023-08-177836Actual
26328281.392024-04-157828Actual
2090200.002022-05-177818Budget
32872157.002024-10-167836Actual
24995127.002024-03-167836Actual
8449200.002022-11-177836Budget
31422266.002024-09-157863Actual
21660267.002023-12-157863Actual
1635656.082023-06-1778611Actual
26867299.002024-05-167863Actual
34230520.792024-11-167818Actual
25230435.942024-03-167818Actual
34492186.932024-11-1678611Actual
353450.002022-07-177873Budget
405180.002022-07-177856Budget
39095166.722025-03-1778611Actual
1952232.002022-05-177817Actual
16649261.002023-07-177814Actual
14672147.002023-05-177864Actual
22721228.002024-01-157814Actual
36242155.002025-01-157816Actual
1694257.002023-07-177856Actual
22280196.542023-12-157868Actual
3573084.802024-12-1578212Actual
13170200.002023-03-177817Budget
2339865.652024-01-1578411Actual
2334453.952024-01-1578211Actual
31151162.462024-08-1678112Actual
2738100.002022-06-177816Budget
28519289.002024-06-167867Actual
33636401.002024-11-167813Actual
32336192.252024-09-1578612Actual
6500202.002022-09-167867Actual
914740.002022-12-157873Budget
36323109.002025-01-157846Actual
16975106.002023-07-177866Actual
28368103.002024-06-167846Actual
18062296.002023-08-177817Actual
86113.002022-04-167863Actual
164417.142023-06-1778212Actual
34258328.362024-11-167828Actual
8353165.002022-11-177816Actual
1895168.002023-09-167846Actual
1764100.002022-05-177846Budget
19221198.052023-09-167868Actual
32454183.712024-09-1578613Actual
29078195.992024-06-1678613Actual
6952280.002022-10-177814Budget
21065106.002023-11-177866Actual
38952193.322025-03-1778111Actual
33579288.982024-10-1678613Actual
33106535.942024-10-167818Actual
1130290.002023-02-147863Budget
35147151.002024-12-157836Actual
12369144.002023-03-177813Actual
840180.002022-11-177826Budget
3687941.192025-01-1578212Actual
2095541.002023-11-177826Actual
30087203.952024-07-1678612Actual
26715103.012024-04-1578113Actual
29933123.102024-07-1678411Actual
3782944.382025-02-1478211Actual
9936200.002022-12-157818Budget
24635398.002024-03-167813Actual
11807200.002023-02-147836Budget
3668085.872025-01-1578211Actual
7481100.002022-10-177866Budget
8682214.002022-11-177817Actual
3292462.002024-10-167856Actual
7947107.002022-11-177863Actual
32666323.002024-10-167864Actual
802540.002022-11-177873Budget
28577601.092024-06-167818Actual
10836100.002023-01-157866Budget
1942184.802023-09-1678611Actual
11054200.002023-01-157818Budget
2011185.002022-05-177867Actual
36707111.402025-01-1578311Actual
14765154.002023-05-177865Actual
2724262.002024-05-167856Actual
11711142.002023-02-147816Actual
2038962.462023-10-1778411Actual
33134269.272024-10-167828Actual
32130101.822024-09-1578211Actual
28229302.002024-06-167865Actual
1063562.002023-01-157826Actual
15020322.002023-05-177817Actual
570397.002022-09-167863Actual
9009145.002022-12-157813Actual
23103264.002024-01-157817Actual
8352200.002022-11-177816Budget
3005348.632024-07-1678212Actual
2339100.002022-06-177863Budget
15858125.002023-06-177836Actual
31748160.002024-09-157836Actual
2437347.572024-02-1478311Actual
12101177.002023-02-147867Actual
38542136.002025-03-177816Actual
2431874.162024-02-1478111Actual
8603129.002022-11-177866Actual
20216229.872023-10-177828Actual
19594388.002023-10-177813Actual
2138100.002022-05-177828Budget
16564258.002023-07-177863Actual
827280.002022-04-167817Budget
293074.002022-06-177856Actual
3067471.002024-08-167856Actual
1873100.002022-05-177866Budget
15175205.632023-05-177868Actual
225117.142023-12-1578112Actual
15141181.392023-05-177828Actual
10916252.002023-01-157817Actual
2502175.002024-03-167846Actual
35584109.272024-12-1578411Actual
9334204.002022-12-157815Actual
22126279.002023-12-157817Actual
6206200.002022-09-167836Budget
27600147.572024-05-1678311Actual
1340280.002022-05-177814Budget
30799316.002024-08-167867Actual
7946100.002022-11-177863Budget
4113100.002022-07-177866Budget
1933428.422023-09-1678311Actual
2578885.002024-04-157873Actual
10683200.002023-01-157836Budget
32603134.002024-10-167873Actual
26300570.792024-04-157818Actual
11428280.002023-02-147814Budget
2056618.842023-10-1778612Actual
1016100.002022-04-167828Budget
30204197.752024-07-1678613Actual
6953278.002022-10-177814Actual
3437760.332024-11-1678211Actual
3221151.822024-09-1578511Actual
23725254.002024-02-147814Actual
37334299.002025-02-147865Actual
33883308.002024-11-167865Actual
15745184.002023-06-177865Actual
3561130.552024-12-1578511Actual
21122251.002023-11-177817Actual
512983.002022-08-177846Actual
1540710.332023-05-1778112Actual
205357.142023-10-1778212Actual
1588478.002023-06-177846Actual
27925290.732024-05-1678613Actual
14878123.002023-05-177836Actual
1302980.002023-03-177856Budget
129240.002022-05-177873Budget
8274200.002022-11-177865Budget
18685241.002023-09-167814Actual
1794769.002023-08-177846Actual
39153155.022025-03-1778112Actual
1624115.652023-06-1778211Actual
12759200.002023-03-177865Budget
2401874.002024-02-147856Actual
2989100.002022-06-177866Budget
727879.002022-10-177826Actual
37943152.892025-02-1478611Actual
33849318.002024-11-167815Actual
36184254.002025-01-157865Actual
2293332.002024-01-157826Actual
2892644.382024-06-1678212Actual
3372896.002024-11-167873Actual
3864985.002025-03-177856Actual
15497426.002023-06-177813Actual
5374165.002022-08-177867Actual
21243231.392023-11-177828Actual
26205383.002024-04-157817Actual
21745233.002023-12-157814Actual
4703303.002022-08-177814Actual
24789132.002024-03-167864Actual
38832522.302025-03-177818Actual
3130200.002022-06-177867Budget
14014252.002023-04-167817Actual
29227119.002024-07-167873Actual
2549280.552024-03-1678611Actual
21157213.002023-11-177867Actual
9195290.002022-12-157814Actual
1558978.002023-06-177873Actual
9937387.452022-12-157818Actual
12619200.002023-03-177864Budget
36439446.002025-01-157817Actual
1341277.002022-05-177814Actual
2242067.782023-12-1578411Actual
35557110.342024-12-1578311Actual
25350102.892024-03-1678111Actual
35702160.342024-12-1578112Actual
35848210.032024-12-1578213Actual
29759270.782024-07-167828Actual
1423184.802023-04-1678111Actual
2434637.992024-02-1478211Actual
7698200.002022-10-177818Budget
34729181.962024-11-1678613Actual
34906474.002024-12-157814Actual
23911125.002024-02-147816Actual
4379217.752022-07-177828Actual
1017169.272022-04-167828Actual
1865768.002023-09-167873Actual
1534991.192023-05-1778611Actual
36652225.232025-01-1578111Actual
3100559.272024-08-1678211Actual
25137326.002024-03-167817Actual
22601392.002024-01-157813Actual
24227210.182024-02-147828Actual
32184127.362024-09-1578411Actual
11055355.632023-01-157818Actual
39034146.512025-03-1778411Actual
3177493.002024-09-157846Actual
28074110.002024-06-167873Actual
38894305.632025-03-177868Actual
24199364.722024-02-147818Actual
14553285.002023-05-177863Actual
9857200.002022-12-157867Budget
27487252.602024-05-167868Actual
2464280.002022-06-177814Budget
32546251.002024-10-167863Actual
36149353.002025-01-157815Actual
4112150.002022-07-177866Actual
1288655.002023-03-177826Actual
24847175.002024-03-167815Actual
1938843.312023-09-1678511Actual
2298771.002024-01-157846Actual
6579343.512022-09-167818Actual
1936151.822023-09-1678411Actual
18216252.602023-08-177868Actual
1591069.002023-06-177856Actual
34550140.122024-11-1678112Actual
3511955.002024-12-157826Actual
6826100.002022-10-177863Budget
14638226.002023-05-177814Actual
31833113.002024-09-157866Actual
11632200.002023-02-147865Budget
16529395.002023-07-177813Actual
1897752.002023-09-167856Actual
5081200.002022-08-177836Budget
1288760.002023-03-177826Budget
1496392.002023-05-177866Actual
27275118.002024-05-167866Actual
20743247.002023-11-177814Actual
27892287.222024-05-1678213Actual
18005106.002023-08-177866Actual
1951280.002022-05-177817Budget
8133200.002022-11-177864Budget
18155354.122023-08-177818Actual
7327168.002022-10-177836Actual
2041643.312023-10-1778511Actual
2954870.002024-07-167856Actual
18719158.002023-09-167864Actual

Generated 2025-05-16 16:02:46.925 UTC