[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 14   SKIP 250   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12619200.002023-03-207864Budget
1077785.002023-01-187856Actual
225117.142023-12-1878112Actual
20778171.002023-11-207864Actual
1933428.422023-09-1978311Actual
12935200.002023-03-207836Budget
22814212.002024-01-187815Actual
1694257.002023-07-207856Actual
18600238.002023-09-197863Actual
1794769.002023-08-207846Actual
28427117.002024-06-197866Actual
12618214.002023-03-207864Actual
2153612.462023-11-2078112Actual
28017278.002024-06-197863Actual
11163100.002023-01-187868Budget
25230435.942024-03-197818Actual
1542200.002022-05-207865Budget
5500100.002022-08-207828Budget
7886100.002022-11-207813Budget
2090200.002022-05-207818Budget
742260.002022-10-207856Budget
27487252.602024-05-197868Actual
38271251.002025-03-207863Actual
854490.002022-11-207856Actual
5829280.002022-09-197814Budget
37883142.252025-02-1778411Actual
951880.002022-12-187826Budget
36297168.002025-01-187836Actual
13720224.002023-04-197815Actual
12228100.002023-02-177828Budget
29135398.002024-07-197813Actual
32010298.062024-09-187828Actual
1392265.002023-04-197856Actual
11855100.002023-02-177846Budget
28287151.002024-06-197816Actual
2038962.462023-10-2078411Actual
32044314.722024-09-187868Actual
1953714.592023-09-1978612Actual
7231200.002022-10-207816Budget
1541162.002022-05-207865Actual
14519358.002023-05-207813Actual
29018160.902024-06-1978113Actual
6627172.302022-09-197828Actual
23760180.002024-02-177864Actual
38148183.712025-02-1778213Actual
353553.002022-07-207873Actual
2242067.782023-12-1878411Actual
1594391.002023-06-207866Actual
3644188.002022-07-207864Actual
35763245.442024-12-1878612Actual
19066295.002023-09-197817Actual
181170.002022-05-207856Budget
17032302.002023-07-207817Actual
1526124.162023-05-2078211Actual
33048334.002024-10-197867Actual
17808197.002023-08-207865Actual
30919345.032024-08-197868Actual
3014590.732024-07-1978113Actual
37241330.002025-02-177864Actual
3626946.002025-01-187826Actual
951968.002022-12-187826Actual
8497100.002022-11-207846Budget
22280196.542023-12-187868Actual
38449301.002025-03-207815Actual
36439446.002025-01-187817Actual
22247191.992023-12-187828Actual
27925290.732024-05-1978613Actual
15617218.002023-06-207814Actual
28898162.462024-06-1978112Actual
2339100.002022-06-207863Budget
87100.002022-04-197863Budget
4331275.332022-07-207818Actual
12039218.002023-02-177817Actual
26205383.002024-04-187817Actual
3832882.002025-03-207873Actual
7746154.112022-10-207828Actual
2739127.002022-06-207816Actual
14137172.302023-04-197828Actual
2100992.002023-11-207846Actual
3724194.002022-07-207815Actual
30977190.122024-08-1978111Actual
20743247.002023-11-207814Actual
9857200.002022-12-187867Budget
2033534.802023-10-2078211Actual
6500202.002022-09-197867Actual
8133200.002022-11-207864Budget
35848210.032024-12-1878213Actual
3315193.512022-06-207868Actual
888200.002022-04-197867Budget
1341277.002022-05-207814Actual
3117960.332024-08-1978212Actual
1156200.002022-05-207813Budget
13955102.002023-04-197866Actual
14109376.852023-04-197818Actual
34230520.792024-11-197818Actual
3856968.002025-03-207826Actual
24670263.002024-03-197863Actual
2195641.002023-12-187826Actual
6687185.932022-09-197868Actual
11808168.002023-02-177836Actual
10586140.002023-01-187816Actual
34878118.002024-12-187873Actual
17681215.002023-08-207814Actual
1017169.272022-04-197828Actual
26328281.392024-04-187828Actual
1647212.462023-06-2078612Actual
11055355.632023-01-187818Actual
31059117.782024-08-1978411Actual
2716260.002024-05-197826Actual
16564258.002023-07-207863Actual
2560912.462024-03-1978612Actual
2012200.002022-05-207867Budget
2293332.002024-01-187826Actual
2354815.652024-01-1878612Actual
214280.002022-04-197814Budget
727980.002022-10-207826Budget
31213226.302024-08-1978612Actual
3068274.002022-06-207817Actual
1190280.002023-02-177856Budget
7887141.002022-11-207813Actual
27688146.512024-05-1978611Actual
194796.082023-09-1978112Actual
29496163.002024-07-197836Actual
840071.002022-11-207826Actual
16000309.002023-06-207817Actual
9333200.002022-12-187815Budget
4004100.002022-07-207846Budget
28752110.342024-06-1978311Actual
38860231.392025-03-207828Actual
3372896.002024-11-197873Actual
2946848.002024-07-197826Actual
68871.002022-04-197856Actual
1632227.362023-06-2078511Actual
7327168.002022-10-207836Actual
8929100.002022-11-207868Budget
2472759.002024-03-197873Actual
28639272.302024-06-197868Actual
37473108.002025-02-177846Actual
15532252.002023-06-207863Actual
20130203.002023-10-207867Actual
578150.002022-09-197873Budget
6579343.512022-09-197818Actual
3861153.002022-07-207816Actual
2003891.002023-10-207866Actual
23196352.602024-01-187818Actual
38682132.002025-03-207866Actual
3437760.332024-11-1978211Actual
19009104.002023-09-197866Actual
33579288.982024-10-1978613Actual
36970206.522025-01-1878113Actual
29255459.002024-07-197814Actual
2233894.382023-12-1878111Actual
11570226.002023-02-177815Actual
36532573.822025-01-187818Actual
17187220.782023-07-207868Actual
36560257.152025-01-187828Actual
5373200.002022-08-207867Budget
11854105.002023-02-177846Actual
23640229.002024-02-177863Actual
2608767.002024-04-187846Actual
3782944.382025-02-1778211Actual
9614100.002022-12-187846Budget
20216229.872023-10-207828Actual
1214113.002022-05-207863Actual
16975106.002023-07-207866Actual
30799316.002024-08-197867Actual
5374165.002022-08-207867Actual
9334204.002022-12-187815Actual
1440411.402023-04-1978112Actual
11569200.002023-02-177815Budget
22636254.002024-01-187863Actual
33791304.002024-11-197864Actual
6437280.002022-09-197817Actual
32102186.932024-09-1878111Actual
29078195.992024-06-1978613Actual
2836173.002022-06-207836Actual
37029199.502025-01-1878613Actual
17067208.002023-07-207867Actual
4379217.752022-07-207828Actual
2602224.002022-06-207815Actual
390870.002022-07-207826Budget
38063245.442025-02-1778612Actual
4516200.002022-08-207813Budget
1075163.212022-04-197868Actual
174468.212023-07-2078112Actual
2653018.842024-04-1878511Actual
2765466.722024-05-1978511Actual
1496392.002023-05-207866Actual
23224188.962024-01-187828Actual
1130290.002023-02-177863Budget
1992546.002023-10-207826Actual
4438100.002022-07-207868Budget
26742269.682024-04-1878213Actual
36912179.492025-01-1878612Actual
13232200.002023-03-207867Budget
33462216.722024-10-1978612Actual
28577601.092024-06-197818Actual
2200100.002022-05-207868Budget
10045204.122022-12-187868Actual
32454183.712024-09-1878613Actual
690540.002022-10-207873Budget
1480255.002022-05-207815Actual
3396849.002024-11-197826Actual
2578885.002024-04-187873Actual
16739.002022-04-197873Actual
37178109.002025-02-177873Actual
5641200.002022-09-197813Budget
3749983.002025-02-177856Actual
31032140.122024-08-1978311Actual
14553285.002023-05-207863Actual
1425926.292023-04-1978211Actual
1732768.852023-07-2078411Actual
10508200.002023-01-187865Budget
2880645.442024-06-1978511Actual
35147151.002024-12-187836Actual
16890129.002023-07-207836Actual
35410273.812024-12-187828Actual
9069105.002022-12-187863Actual
3257152.602022-06-207828Actual
36474338.002025-01-187867Actual
12101177.002023-02-177867Actual
35584109.272024-12-1878411Actual
34612231.612024-11-1978612Actual
166965.002022-05-207826Actual
2989100.002022-06-207866Budget
6952280.002022-10-207814Budget
5561100.002022-08-207868Budget
1215100.002022-05-207863Budget
39300271.432025-03-2078213Actual
11490200.002023-02-177864Budget
512983.002022-08-207846Actual
2279151.002022-06-207813Actual
12102200.002023-02-177867Budget
1895168.002023-09-197846Actual
10916252.002023-01-187817Actual
22126279.002023-12-187817Actual
14171208.662023-04-197868Actual
2502175.002024-03-197846Actual
827280.002022-04-197817Budget
1493064.002023-05-207856Actual
37681545.032025-02-177818Actual
28074110.002024-06-197873Actual
746126.002022-04-197866Actual
3958149.002022-07-207836Actual
13359100.002023-03-207828Budget
32724330.002024-10-197815Actual
21277210.182023-11-207868Actual
39273160.902025-03-2078113Actual
3456101.002022-07-207863Actual
30474321.002024-08-197815Actual
30353112.002024-08-197873Actual
4703303.002022-08-207814Actual
8073280.002022-11-207814Budget
1641412.462023-06-2078112Actual
2644953.952024-04-1878211Actual
275200.002022-04-197864Budget
3330891.192024-10-1978411Actual
27425537.452024-05-197818Actual
8352200.002022-11-207816Budget
966256.002022-12-187856Actual
1830227.362023-08-2078211Actual
27275118.002024-05-197866Actual
36707111.402025-01-1878311Actual
2835200.002022-06-207836Budget
14765154.002023-05-207865Actual
29227119.002024-07-197873Actual
3292462.002024-10-197856Actual
144317.142023-04-1978212Actual
39095166.722025-03-2078611Actual
21984128.002023-12-187836Actual
23966127.002024-02-177836Actual
11102100.002023-01-187828Budget
355200.002022-04-197815Budget
12698200.002023-03-207815Budget
32130101.822024-09-1878211Actual
8822200.002022-11-207818Budget
32898106.002024-10-197846Actual
2549280.552024-03-1978611Actual
38952193.322025-03-2078111Actual
28368103.002024-06-197846Actual
29967140.122024-07-1978611Actual
594154.002022-04-197836Actual
31298195.992024-08-1978213Actual
38484314.002025-03-207865Actual
14730219.002023-05-207815Actual
36997225.822025-01-1878213Actual
292970.002022-06-207856Budget
5888200.002022-09-197864Budget
14823104.002023-05-207816Actual
802442.002022-11-207873Actual
35232120.002024-12-187866Actual
36057501.002025-01-187814Actual
2660200.002022-06-207865Budget
26715103.012024-04-1878113Actual
2662317.782024-04-1878112Actual
4985131.002022-08-207816Actual
33342146.512024-10-1978611Actual
13626213.002023-04-197814Actual
1583028.002023-06-207826Actual
2988146.002022-06-207866Actual
23818191.002024-02-177815Actual
16684151.002023-07-207864Actual
30025147.572024-07-1978112Actual
1340280.002022-05-207814Budget
38356493.002025-03-207814Actual
3404878.002024-11-197856Actual
3918184.802025-03-2078212Actual
34022104.002024-11-197846Actual
1063562.002023-01-187826Actual
14014252.002023-04-197817Actual
19594388.002023-10-207813Actual
1621399.702023-06-2078111Actual
29348315.002024-07-197815Actual
12936164.002023-03-207836Actual
10731100.002023-01-187846Budget
1620100.002022-05-207816Budget
742151.002022-10-207856Actual
25137326.002024-03-197817Actual
2339865.652024-01-1878411Actual
27746169.912024-05-1978112Actual
4252200.002022-07-207867Budget
2437347.572024-02-1778311Actual
1531563.532023-05-2078411Actual
11429294.002023-02-177814Actual
18925115.002023-09-197836Actual
28960193.322024-06-1978612Actual
8273178.002022-11-207865Actual
1621136.002022-05-207816Actual
2883116.002022-06-207846Actual
2147864.592023-11-2078611Actual
31542286.002024-09-187864Actual
274193.002022-04-197864Actual
68770.002022-04-197856Budget
34999358.002024-12-187815Actual
36734103.952025-01-1878411Actual
20188395.032023-10-207818Actual
39215238.002025-03-2078612Actual
4843200.002022-08-207815Budget
7559280.002022-10-207817Actual
10684159.002023-01-187836Actual
6578200.002022-09-197818Budget
1626848.632023-06-2078311Actual
233892.002022-06-207863Actual
18097202.002023-08-207867Actual
1523398.632023-05-2078111Actual
2139068.852023-11-2078311Actual
2236646.502023-12-1878211Actual
13090100.002023-03-207866Budget
6109100.002022-09-197816Budget
30296274.002024-08-197863Actual
2839482.002024-06-197856Actual
2095541.002023-11-207826Actual
2136345.442023-11-2078211Actual
1243090.002023-03-207863Budget
27600147.572024-05-1978311Actual
2504744.002024-03-197856Actual
37623325.002025-02-177867Actual
7620200.002022-10-207867Budget
12369144.002023-03-207813Actual
727879.002022-10-207826Actual
13169210.002023-03-207817Actual
1431347.572023-04-1978411Actual
9936200.002022-12-187818Budget
7560280.002022-10-207817Budget
887179.002022-04-197867Actual
19187238.962023-09-197828Actual
1540710.332023-05-2078112Actual
35702160.342024-12-1878112Actual
19221198.052023-09-197868Actual
22069102.002023-12-187866Actual
15055264.002023-05-207867Actual
16155269.272023-06-207868Actual
25292223.812024-03-197868Actual
18812204.002023-09-197865Actual
1927998.632023-09-1978111Actual
38391284.002025-03-207864Actual
195068.212023-09-1978212Actual
18719158.002023-09-197864Actual
7947107.002022-11-207863Actual
405180.002022-07-207856Budget
2278200.002022-06-207813Budget
7374117.002022-10-207846Actual
22961128.002024-01-187836Actual
6358101.002022-09-197866Actual
16777204.002023-07-207865Actual
6767172.002022-10-207813Actual
36323109.002025-01-187846Actual
6953278.002022-10-207814Actual
38774292.002025-03-207867Actual
1534991.192023-05-2078611Actual
7230157.002022-10-207816Actual
497147.002022-04-197816Actual
11243173.002023-02-177813Actual
11631218.002023-02-177865Actual
2138100.002022-05-207828Budget
31387428.002024-09-187813Actual
1485046.002023-05-207826Actual
15745184.002023-06-207865Actual
27332426.002024-05-197817Actual
35502188.002024-12-1878111Actual
9567168.002022-12-187836Actual
12229129.872023-02-177828Actual
31890436.002024-09-187817Actual
2103570.002023-11-207856Actual
356210.002022-04-197815Actual
517580.002022-08-207856Actual
205357.142023-10-2078212Actual
1490474.002023-05-207846Actual
914636.002022-12-187873Actual
35530100.762024-12-1878211Actual
13358182.902023-03-207828Actual
18005106.002023-08-207866Actual
33400128.422024-10-1978112Actual
25729251.002024-04-187863Actual
2555010.332024-03-1978112Actual
31479107.002024-09-187873Actual
27627122.042024-05-1978411Actual
15497426.002023-06-207813Actual
28342166.002024-06-197836Actual
13231200.002023-03-207867Actual
3394200.002022-07-207813Budget
13310354.122023-03-207818Actual
34137439.002024-11-197817Actual
2203653.002023-12-187856Actual
35881204.762024-12-1878613Actual
2442722.042024-02-1778511Actual
7012192.002022-10-207864Actual
33106535.942024-10-197818Actual
8212216.002022-11-207815Actual
3342843.312024-10-1978212Actual
36793127.362025-01-1878611Actual
20983132.002023-11-207836Actual
15710176.002023-06-207815Actual
3208200.002022-06-207818Budget
10311277.002023-01-187814Actual
24882177.002024-03-197865Actual
1591069.002023-06-207856Actual
29522102.002024-07-197846Actual
3781227.002022-07-207865Actual
10124144.002023-01-187813Actual
38597163.002025-03-207836Actual
22906102.002024-01-187816Actual
11242200.002023-02-177813Budget
7747100.002022-10-207828Budget
2156916.722023-11-2078612Actual
2650358.212024-04-1878411Actual
3284443.002024-10-197826Actual
8353165.002022-11-207816Actual
1026340.002023-01-187873Budget
2892644.382024-06-1978212Actual
6688100.002022-09-197868Budget
20870203.002023-11-207865Actual
31093153.952024-08-1978611Actual
18777170.002023-09-197815Actual
7152200.002022-10-207865Budget
16742216.002023-07-207815Actual
16835124.002023-07-207816Actual
9471159.002022-12-187816Actual
21779131.002023-12-187864Actual
2545936.932024-03-1978511Actual
14672147.002023-05-207864Actual
30857613.212024-08-197818Actual
2141766.722023-11-2078411Actual
11961100.002023-02-177866Budget
33168316.242024-10-197868Actual
2522172.002022-06-207864Actual
3180078.002024-09-187856Actual
14049255.002023-04-197867Actual
4984100.002022-08-207816Budget
11491208.002023-02-177864Actual
20836201.002023-11-207815Actual
3519962.002024-12-187856Actual
1389687.002023-04-197846Actual
2139188.962022-05-207828Actual
4765200.002022-08-207864Budget
570290.002022-09-197863Budget
8274200.002022-11-207865Budget
29933123.102024-07-1978411Actual
36242155.002025-01-187816Actual
10185101.002023-01-187863Actual
11164185.932023-01-187868Actual
3129177.002022-06-207867Actual
4191200.002022-07-207817Budget
22161263.002023-12-187867Actual
3791025.232025-02-1778511Actual
34172279.002024-11-197867Actual
24789132.002024-03-197864Actual
2464280.002022-06-207814Budget
615769.002022-09-197826Actual
35972258.002025-01-187863Actual
31422266.002024-09-187863Actual
3802936.932025-02-1778212Actual
37856140.122025-02-1778311Actual
25816316.002024-04-187814Actual
19953123.002023-10-207836Actual
5313207.002022-08-207817Actual
1434664.592023-04-1978611Actual
3723200.002022-07-207815Budget
30381480.002024-08-197814Actual
2831443.002024-06-197826Actual
28697206.082024-06-1978111Actual
19159461.702023-09-197818Actual
12983128.002023-03-207846Actual
8681280.002022-11-207817Budget
23138277.002024-01-187867Actual
10370200.002023-01-187864Budget
5889163.002022-09-197864Actual
34697215.292024-11-1978213Actual
32759311.002024-10-197865Actual
26361276.842024-04-187868Actual
5967227.002022-09-197815Actual
23103264.002024-01-187817Actual
10683200.002023-01-187836Budget
26300570.792024-04-187818Actual
4517140.002022-08-207813Actual
961593.002022-12-187846Actual
30087203.952024-07-1978612Actual
29441130.002024-07-197816Actual
54561.002022-04-197826Actual
33547190.732024-10-1978213Actual
30764394.002024-08-197817Actual
13815116.002023-04-197816Actual
29581127.002024-07-197866Actual
21660267.002023-12-187863Actual
3209340.482022-06-207818Actual
17125388.972023-07-207818Actual
1889748.002023-09-197826Actual
32666323.002024-10-197864Actual
34349231.612024-11-1978111Actual
36851120.972025-01-1878112Actual
9719100.002022-12-187866Budget
1423184.802023-04-1978111Actual
37121302.002025-02-177863Actual
8450169.002022-11-207836Actual
2614670.002024-04-187866Actual
13170200.002023-03-207817Budget
7619220.002022-10-207867Actual
54450.002022-04-197826Budget
1428664.592023-04-1978311Actual
30707109.002024-08-197866Actual
4378100.002022-07-207828Budget
4905200.002022-08-207865Budget
8823282.902022-11-207818Actual
29170267.002024-07-197863Actual
20658247.002023-11-207863Actual
2036229.482023-10-2078311Actual
345790.002022-07-207863Budget
17773171.002023-08-207815Actual
13311200.002023-03-207818Budget
7480105.002022-10-207866Actual
4113100.002022-07-207866Budget
12181308.662023-02-177818Actual
5235128.002022-08-207866Actual
35821117.042024-12-1878113Actual
30261431.002024-08-197813Actual
35644147.572024-12-1878611Actual
22756150.002024-01-187864Actual
38739424.002025-03-207817Actual
2647660.332024-04-1878311Actual
9391205.002022-12-187865Actual
1764100.002022-05-207846Budget
2465303.002022-06-207814Actual
5562178.362022-08-207868Actual
1384237.002023-04-197826Actual
2011185.002022-05-207867Actual
37206479.002025-02-177814Actual
7013200.002022-10-207864Budget
25172248.002024-03-197867Actual
15020322.002023-05-207817Actual
2540543.312024-03-1978311Actual
4702280.002022-08-207814Budget
13419228.362023-03-207868Actual
9568200.002022-12-187836Budget
3741950.002025-02-177826Actual
13870106.002023-04-197836Actual
2301376.002024-01-187856Actual
2494096.002024-03-197816Actual
12839135.002023-03-207816Actual
32872157.002024-10-197836Actual
19805208.002023-10-207815Actual
24199364.722024-02-177818Actual
3561130.552024-12-1878511Actual
1930729.482023-09-1978211Actual
4906194.002022-08-207865Actual
21243231.392023-11-207828Actual
36382114.002025-01-187866Actual
7151188.002022-10-207865Actual
33883308.002024-11-197865Actual
2523200.002022-06-207864Budget
2600676.002024-04-187816Actual
828227.002022-04-197817Actual
241640.002022-06-207873Budget
3583288.002022-07-207814Actual
34080110.002024-11-197866Actual
1400177.002022-05-207864Actual
29673314.002024-07-197867Actual
5828316.002022-09-197814Actual
8870100.002022-11-207828Budget
19101278.002023-09-197867Actual
29793299.572024-07-197868Actual
1835650.762023-08-2078411Actual
7698200.002022-10-207818Budget
10449200.002023-01-187815Budget
26832387.002024-05-197813Actual
27216116.002024-05-197846Actual
26240306.002024-04-187867Actual
19685118.002023-10-207873Actual
854360.002022-11-207856Budget
2056618.842023-10-2078612Actual
31833113.002024-09-187866Actual
1175885.002023-02-177826Actual
2954870.002024-07-197856Actual
1629561.402023-06-2078411Actual
6826100.002022-10-207863Budget
12368200.002023-03-207813Budget
6206200.002022-09-197836Budget
9718114.002022-12-187866Actual
10125200.002023-01-187813Budget
8449200.002022-11-207836Budget
24995127.002024-03-197836Actual
11428280.002023-02-177814Budget
16035265.002023-06-207867Actual
10450214.002023-01-187815Actual
2298771.002024-01-187846Actual
4192202.002022-07-207817Actual
2239358.212023-12-1878311Actual
31151162.462024-08-1978112Actual
9470200.002022-12-187816Budget
18565429.002023-09-197813Actual
3395156.002022-07-207813Actual
27077249.002024-05-197865Actual
1797346.002023-08-207856Actual
2254419.912023-12-1878612Actual
2451911.402024-02-1778112Actual
415178.002022-04-197865Actual
6029192.002022-09-197865Actual
12290100.002023-02-177868Budget
2543245.442024-03-1978411Actual
3860100.002022-07-207816Budget
13539289.002023-04-197863Actual
4764212.002022-08-207864Actual
1832950.762023-08-2078311Actual
7808141.992022-10-207868Actual
15858125.002023-06-207836Actual
11103181.392023-01-187828Actual
2434637.992024-02-1778211Actual
30416344.002024-08-197864Actual
1175960.002023-02-177826Budget
30885251.092024-08-197828Actual
2457814.592024-02-1778612Actual
27807238.002024-05-1978612Actual
21215446.542023-11-207818Actual
25946219.002024-04-187865Actual
33636401.002024-11-197813Actual
245463.952024-02-1778212Actual
3900794.382025-03-2078311Actual
3862392.002025-03-207846Actual
6438200.002022-09-197817Budget
629980.002022-09-197856Budget
3130200.002022-06-207867Budget
28102503.002024-06-197814Actual
457691.002022-08-207863Actual
32957136.002024-10-197866Actual
503368.002022-08-207826Actual
255779.272024-03-1978212Actual
3676165.652025-01-1878511Actual
29731525.332024-07-197818Actual
1138130.002023-02-177873Actual
34431115.652024-11-1978411Actual
33134269.272024-10-197828Actual
32631503.002024-10-197814Actual
1076100.002022-04-197868Budget
38832522.302025-03-207818Actual
9797280.002022-12-187817Budget
37801170.982025-02-1778111Actual
5128100.002022-08-207846Budget
35289412.002024-12-187817Actual
23853184.002024-02-177865Actual
18155354.122023-08-207818Actual
1847514.592023-08-2078112Actual
1026248.002023-01-187873Actual
19747138.002023-10-207864Actual
10837131.002023-01-187866Actual
1952232.002022-05-207817Actual
3059468.002024-08-197826Actual
969325.332022-04-197818Actual
27545203.952024-05-1978111Actual
35092127.002024-12-187816Actual
4330200.002022-07-207818Budget
2144417.782023-11-2078511Actual
32603134.002024-10-197873Actual
1588478.002023-06-207846Actual
31271129.322024-08-1978113Actual
32157115.652024-09-1878311Actual
1718164.002022-05-207836Actual
3067471.002024-08-197856Actual
3457857.142024-11-1978212Actual
34906474.002024-12-187814Actual
5082149.002022-08-207836Actual
3898092.252025-03-2078211Actual
26061104.002024-04-187836Actual
12040200.002023-02-177817Budget
16529395.002023-07-207813Actual
353450.002022-07-207873Budget
7328200.002022-10-207836Budget
33849318.002024-11-197815Actual
1190159.002023-02-177856Actual
30567134.002024-08-197816Actual
10975200.002023-01-187867Budget
34670199.502024-11-1978113Actual
1157152.002022-05-207813Actual
2337158.212024-01-1878311Actual
12982100.002023-03-207846Budget
7091200.002022-10-207815Budget
10836100.002023-01-187866Budget
1558978.002023-06-207873Actual
1401200.002022-05-207864Budget
3445846.502024-11-1978511Actual
33941151.002024-11-197816Actual
34404129.482024-11-1978311Actual
12759200.002023-03-207865Budget
27865111.782024-05-1978113Actual
1873100.002022-05-207866Budget
7699279.872022-10-207818Actual
1063460.002023-01-187826Budget
27982428.002024-06-197813Actual
570397.002022-09-197863Actual
34941338.002024-12-187864Actual
2656465.652024-04-1878611Actual
1727337.992023-07-2078211Actual
28519289.002024-06-197867Actual
4112150.002022-07-207866Actual
34729181.962024-11-1978613Actual
615670.002022-09-197826Budget
8602100.002022-11-207866Budget
11710100.002023-02-177816Budget
20307102.892023-10-2078111Actual
19898104.002023-10-207816Actual
2496729.002024-03-197826Actual
3687941.192025-01-1878212Actual
8682214.002022-11-207817Actual
13598115.002023-04-197873Actual
2334453.952024-01-1878211Actual
10915200.002023-01-187817Budget
840180.002022-11-207826Budget
2050810.332023-10-2078112Actual
2440066.722024-02-1778411Actual
37589412.002025-02-177817Actual
16093378.362023-06-207818Actual
10976212.002023-01-187867Actual
2872566.722024-06-1978211Actual
9937387.452022-12-187818Actual
5081200.002022-08-207836Budget
28840127.362024-06-1978611Actual
3100559.272024-08-1978211Actual
29290279.002024-07-197864Actual
35324339.002024-12-187867Actual
4844229.002022-08-207815Actual
8930137.452022-11-207868Actual
2192996.002023-12-187816Actual
215277.002022-04-197814Actual
37743335.942025-02-177868Actual
86113.002022-04-197863Actual
3064889.002024-08-197846Actual
174738.212023-07-2078212Actual
241746.002022-06-207873Actual
2199196.542022-05-207868Actual
31635306.002024-09-187865Actual
593200.002022-04-197836Budget
10371163.002023-01-187864Actual
1717200.002022-05-207836Budget
17715157.002023-08-207864Actual
23911125.002024-02-177816Actual
11632200.002023-02-177865Budget
28136304.002024-06-197864Actual
1461063.002023-05-207873Actual
26952455.002024-05-197814Actual
465554.002022-08-207873Actual
630066.002022-09-197856Actual
5314200.002022-08-207817Budget
2369759.002024-02-177873Actual
34786423.002024-12-187813Actual
36652225.232025-01-1878111Actual
35444316.242024-12-187868Actual
12697244.002023-03-207815Actual
12838100.002023-03-207816Budget
24141232.002024-02-177867Actual
2351612.462024-01-1878112Actual
39034146.512025-03-2078411Actual
31693141.002024-09-187816Actual
1077880.002023-01-187856Budget
26421113.532024-04-1878111Actual
465450.002022-08-207873Budget
32817153.002024-10-197816Actual
22848170.002024-01-187865Actual
25911252.002024-04-187815Actual
22693111.002024-01-187873Actual
38894305.632025-03-207868Actual
32421266.172024-09-1878213Actual
1288760.002023-03-207826Budget
24260270.782024-02-177868Actual
13091122.002023-03-207866Actual
35382520.792024-12-187818Actual
28605279.872024-06-197828Actual
10310280.002023-01-187814Budget
3573084.802024-12-1878212Actual
21745233.002023-12-187814Actual
21626362.002023-12-187813Actual
36149353.002025-01-187815Actual
32244128.422024-09-1878611Actual
3782200.002022-07-207865Budget
4005116.002022-07-207846Actual
1138040.002023-02-177873Budget
11960117.002023-02-177866Actual
9254200.002022-12-187864Budget
37299349.002025-02-177815Actual
24755253.002024-03-197814Actual
23725254.002024-02-177814Actual
1942184.802023-09-1978611Actual
8871172.302022-11-207828Actual
166850.002022-05-207826Budget
2041643.312023-10-2078511Actual
4437198.052022-07-207868Actual
278741.002022-06-207826Actual
34550140.122024-11-1978112Actual
690444.002022-10-207873Actual
15141181.392023-05-207828Actual
28484454.002024-06-197817Actual
1250840.002023-03-207873Budget
5501201.082022-08-207828Actual
2665717.782024-04-1878612Actual
6499200.002022-09-197867Budget
181258.002022-05-207856Actual
32336192.252024-09-1878612Actual
1841761.402023-08-2078611Actual
457790.002022-08-207863Budget
1951280.002022-05-207817Budget
25080111.002024-03-197866Actual
27367330.002024-05-197867Actual

Generated 2025-05-19 21:31:24.431 UTC