[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 159   

944 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416200.002022-04-147865Budget
32044314.722024-09-137868Actual
29255459.002024-07-147814Actual
31422266.002024-09-137863Actual
293074.002022-06-157856Actual
26715103.012024-04-1378113Actual
23224188.962024-01-137828Actual
7230157.002022-10-157816Actual
9567168.002022-12-137836Actual
1847514.592023-08-1578112Actual
36707111.402025-01-1378311Actual
21243231.392023-11-157828Actual
17153163.212023-07-157828Actual
12289166.242023-02-127868Actual
3396849.002024-11-147826Actual
28484454.002024-06-147817Actual
1724583.742023-07-1578111Actual
38774292.002025-03-157867Actual
12936164.002023-03-157836Actual
6579343.512022-09-147818Actual
35702160.342024-12-1378112Actual
7091200.002022-10-157815Budget
20870203.002023-11-157865Actual
34172279.002024-11-147867Actual
13170200.002023-03-157817Budget
1827480.552023-08-1578111Actual
1694257.002023-07-157856Actual
29673314.002024-07-147867Actual
2147864.592023-11-1578611Actual
2465303.002022-06-157814Actual
615769.002022-09-147826Actual
1830227.362023-08-1578211Actual
2892644.382024-06-1478212Actual
1789342.002023-08-157826Actual
35034249.002024-12-137865Actual
1523398.632023-05-1578111Actual
10450214.002023-01-137815Actual
1428664.592023-04-1478311Actual
22601392.002024-01-137813Actual
39153155.022025-03-1578112Actual
1389687.002023-04-147846Actual
23818191.002024-02-127815Actual
11570226.002023-02-127815Actual
36184254.002025-01-137865Actual
18719158.002023-09-147864Actual
2334453.952024-01-1378211Actual
30799316.002024-08-147867Actual
496100.002022-04-147816Budget
353450.002022-07-157873Budget
29383294.002024-07-147865Actual
34080110.002024-11-147866Actual
11054200.002023-01-137818Budget
2301376.002024-01-137856Actual
20658247.002023-11-157863Actual
1794769.002023-08-157846Actual
2236646.502023-12-1378211Actual
19221198.052023-09-147868Actual
241640.002022-06-157873Budget
38179308.282025-02-1278613Actual
12759200.002023-03-157865Budget
6826100.002022-10-157863Budget
1077785.002023-01-137856Actual
15055264.002023-05-157867Actual
5314200.002022-08-157817Budget
11808168.002023-02-127836Actual
2293332.002024-01-137826Actual
10976212.002023-01-137867Actual
3511955.002024-12-137826Actual
38832522.302025-03-157818Actual
20307102.892023-10-1578111Actual
7946100.002022-11-157863Budget
18097202.002023-08-157867Actual
20983132.002023-11-157836Actual
21215446.542023-11-157818Actual
12290100.002023-02-127868Budget
38271251.002025-03-157863Actual
465554.002022-08-157873Actual
34878118.002024-12-137873Actual
19805208.002023-10-157815Actual
18685241.002023-09-147814Actual
255779.272024-03-1478212Actual
6437280.002022-09-147817Actual
34349231.612024-11-1478111Actual
1832950.762023-08-1578311Actual
14137172.302023-04-147828Actual
1496392.002023-05-157866Actual
3582280.002022-07-157814Budget
8133200.002022-11-157864Budget
27892287.222024-05-1478213Actual
36851120.972025-01-1378112Actual
29906134.802024-07-1478311Actual
34291258.662024-11-147868Actual
32102186.932024-09-1378111Actual
8132199.002022-11-157864Actual
31032140.122024-08-1478311Actual
1288760.002023-03-157826Budget
34022104.002024-11-147846Actual
13539289.002023-04-147863Actual
1621136.002022-05-157816Actual
35763245.442024-12-1378612Actual
1951280.002022-05-157817Budget
23853184.002024-02-127865Actual
68770.002022-04-147856Budget
38484314.002025-03-157865Actual
415178.002022-04-147865Actual
30764394.002024-08-147817Actual
16640.002022-04-147873Budget
21660267.002023-12-137863Actual
16035265.002023-06-157867Actual
2446196.512024-02-1278611Actual
14672147.002023-05-157864Actual
3900794.382025-03-1578311Actual
2987960.332024-07-1478211Actual
16835124.002023-07-157816Actual
3342843.312024-10-1478212Actual
1850818.842023-08-1578612Actual
2523200.002022-06-157864Budget
2351612.462024-01-1378112Actual
11242200.002023-02-127813Budget
24847175.002024-03-147815Actual
34492186.932024-11-1478611Actual
21984128.002023-12-137836Actual
8073280.002022-11-157814Budget
7327168.002022-10-157836Actual
2653018.842024-04-1378511Actual
10586140.002023-01-137816Actual
26924113.002024-05-147873Actual
166965.002022-05-157826Actual
2608767.002024-04-137846Actual
7151188.002022-10-157865Actual
35324339.002024-12-137867Actual
1156200.002022-05-157813Budget
13660174.002023-04-147864Actual
24995127.002024-03-147836Actual
37392139.002025-02-127816Actual
1717200.002022-05-157836Budget
2614670.002024-04-137866Actual
30977190.122024-08-1478111Actual
1620100.002022-05-157816Budget
3676165.652025-01-1378511Actual
14519358.002023-05-157813Actual
1953714.592023-09-1478612Actual
1016100.002022-04-147828Budget
23760180.002024-02-127864Actual
3208200.002022-06-157818Budget
32244128.422024-09-1378611Actual
3782200.002022-07-157865Budget
32130101.822024-09-1378211Actual
21837219.002023-12-137815Actual
2339865.652024-01-1378411Actual
593200.002022-04-147836Budget
30509266.002024-08-147865Actual
22721228.002024-01-137814Actual
2496729.002024-03-147826Actual
2451911.402024-02-1278112Actual
38894305.632025-03-157868Actual
19009104.002023-09-147866Actual
854490.002022-11-157856Actual
405272.002022-07-157856Actual
7559280.002022-10-157817Actual
3180078.002024-09-137856Actual
5500100.002022-08-157828Budget
2369759.002024-02-127873Actual
1629561.402023-06-1578411Actual
5452381.392022-08-157818Actual
2399290.002024-02-127846Actual
11103181.392023-01-137828Actual
25258217.752024-03-147828Actual
19187238.962023-09-147828Actual
31542286.002024-09-137864Actual
1895168.002023-09-147846Actual
1635656.082023-06-1578611Actual
18155354.122023-08-157818Actual
3791025.232025-02-1278511Actual
6627172.302022-09-147828Actual
3957200.002022-07-157836Budget
20623398.002023-11-157813Actual
345790.002022-07-157863Budget
3316100.002022-06-157868Budget
11429294.002023-02-127814Actual
31833113.002024-09-137866Actual
18183172.302023-08-157828Actual
7481100.002022-10-157866Budget
2464280.002022-06-157814Budget
5453200.002022-08-157818Budget
1243090.002023-03-157863Budget
26300570.792024-04-137818Actual
3437760.332024-11-1478211Actual
356210.002022-04-147815Actual
15617218.002023-06-157814Actual
4702280.002022-08-157814Budget
36297168.002025-01-137836Actual
7620200.002022-10-157867Budget
11631218.002023-02-127865Actual
1423184.802023-04-1478111Actual
15497426.002023-06-157813Actual
34821269.002024-12-137863Actual
854360.002022-11-157856Budget
7375100.002022-10-157846Budget
37743335.942025-02-127868Actual
9334204.002022-12-137815Actual
3517392.002024-12-137846Actual
1288655.002023-03-157826Actual
25292223.812024-03-147868Actual
11102100.002023-01-137828Budget
7092185.002022-10-157815Actual
10915200.002023-01-137817Budget
28840127.362024-06-1478611Actual
32511401.002024-10-147813Actual
6500202.002022-09-147867Actual
570397.002022-09-147863Actual
6687185.932022-09-147868Actual
32666323.002024-10-147864Actual
30474321.002024-08-147815Actual
23138277.002024-01-137867Actual
29638438.002024-07-147817Actual
28368103.002024-06-147846Actual
888200.002022-04-147867Budget
20130203.002023-10-157867Actual
1841761.402023-08-1578611Actual
35530100.762024-12-1378211Actual
1175960.002023-02-127826Budget
1392265.002023-04-147856Actual
12101177.002023-02-127867Actual
25816316.002024-04-137814Actual
24882177.002024-03-147865Actual
2041643.312023-10-1578511Actual
951880.002022-12-137826Budget
2522172.002022-06-157864Actual
969325.332022-04-147818Actual
9009145.002022-12-137813Actual
15532252.002023-06-157863Actual
5235128.002022-08-157866Actual
9069105.002022-12-137863Actual
33106535.942024-10-147818Actual
4330200.002022-07-157818Budget
1531563.532023-05-1578411Actual
22247191.992023-12-137828Actual
21157213.002023-11-157867Actual
727980.002022-10-157826Budget
2156916.722023-11-1578612Actual
1302980.002023-03-157856Budget
11569200.002023-02-127815Budget
10310280.002023-01-137814Budget
15803113.002023-06-157816Actual
32631503.002024-10-147814Actual
7328200.002022-10-157836Budget
23258198.052024-01-137868Actual
3328196.512024-10-1478311Actual
28960193.322024-06-1478612Actual
26867299.002024-05-147863Actual
9614100.002022-12-137846Budget
36474338.002025-01-137867Actual
29227119.002024-07-147873Actual
1175885.002023-02-127826Actual
18005106.002023-08-157866Actual
742151.002022-10-157856Actual
828227.002022-04-147817Actual
29348315.002024-07-147815Actual
1686236.002023-07-157826Actual
594154.002022-04-147836Actual
16529395.002023-07-157813Actual
16000309.002023-06-157817Actual
2716260.002024-05-147826Actual
37241330.002025-02-127864Actual
28017278.002024-06-147863Actual
20836201.002023-11-157815Actual
1076100.002022-04-147868Budget
3172048.002024-09-137826Actual
9470200.002022-12-137816Budget
278741.002022-06-157826Actual
3832882.002025-03-157873Actual
33996168.002024-11-147836Actual
7746154.112022-10-157828Actual
1764100.002022-05-157846Budget
1838315.652023-08-1578511Actual
9984100.002022-12-137828Budget
3394200.002022-07-157813Budget
35092127.002024-12-137816Actual
2033534.802023-10-1578211Actual
1461063.002023-05-157873Actual
2437347.572024-02-1278311Actual
21122251.002023-11-157817Actual
5640140.002022-09-147813Actual
10837131.002023-01-137866Actual
2003891.002023-10-157866Actual
7480105.002022-10-157866Actual
24635398.002024-03-147813Actual
181258.002022-05-157856Actual
24141232.002024-02-127867Actual
278650.002022-06-157826Budget
17596285.002023-08-157863Actual
3014590.732024-07-1478113Actual
31890436.002024-09-137817Actual
6205168.002022-09-147836Actual
37086435.002025-02-127813Actual
3130200.002022-06-157867Budget
2872566.722024-06-1478211Actual
2543245.442024-03-1478411Actual
4765200.002022-08-157864Budget
5561100.002022-08-157868Budget
8352200.002022-11-157816Budget
37681545.032025-02-127818Actual
27746169.912024-05-1478112Actual
3687941.192025-01-1378212Actual
1250960.002023-03-157873Actual
1765357.002023-08-157873Actual
27925290.732024-05-1478613Actual
1528844.382023-05-1578311Actual
54561.002022-04-147826Actual
9194280.002022-12-137814Budget
13870106.002023-04-147836Actual
13955102.002023-04-147866Actual
457790.002022-08-157863Budget
35557110.342024-12-1378311Actual
35232120.002024-12-137866Actual
5313207.002022-08-157817Actual
33636401.002024-11-147813Actual
3005348.632024-07-1478212Actual
35972258.002025-01-137863Actual
30087203.952024-07-1478612Actual
1936151.822023-09-1478411Actual
3918184.802025-03-1578212Actual
26361276.842024-04-137868Actual
3602987.002025-01-137873Actual
6952280.002022-10-157814Budget
17773171.002023-08-157815Actual
27190155.002024-05-147836Actual
16742216.002023-07-157815Actual
11055355.632023-01-137818Actual
13504389.002023-04-147813Actual
22219357.152023-12-137818Actual
245463.952024-02-1278212Actual
39333259.152025-03-1578613Actual
578054.002022-09-147873Actual
38597163.002025-03-157836Actual
8449200.002022-11-157836Budget
18565429.002023-09-147813Actual
9008100.002022-12-137813Budget
1384237.002023-04-147826Actual
11711142.002023-02-127816Actual
4438100.002022-07-157868Budget
27332426.002024-05-147817Actual
1938843.312023-09-1478511Actual
1583028.002023-06-157826Actual
4004100.002022-07-157846Budget
3898092.252025-03-1578211Actual
194796.082023-09-1478112Actual
4843200.002022-08-157815Budget
10684159.002023-01-137836Actual
727879.002022-10-157826Actual
12935200.002023-03-157836Budget
6578200.002022-09-147818Budget
2954870.002024-07-147856Actual
570290.002022-09-147863Budget
690444.002022-10-157873Actual
38860231.392025-03-157828Actual
4331275.332022-07-157818Actual
34431115.652024-11-1478411Actual
29078195.992024-06-1478613Actual
34729181.962024-11-1478613Actual
36439446.002025-01-137817Actual
3668085.872025-01-1378211Actual
13720224.002023-04-147815Actual
22693111.002024-01-137873Actual
7699279.872022-10-157818Actual
25694376.002024-04-137813Actual
9568200.002022-12-137836Budget
1190159.002023-02-127856Actual
8072309.002022-11-157814Actual
13231200.002023-03-157867Actual
2537824.162024-03-1478211Actual
4517140.002022-08-157813Actual
1865768.002023-09-147873Actual
14553285.002023-05-157863Actual
12760158.002023-03-157865Actual
16564258.002023-07-157863Actual
13419228.362023-03-157868Actual
3064889.002024-08-147846Actual
12619200.002023-03-157864Budget
3645200.002022-07-157864Budget
7619220.002022-10-157867Actual
2138100.002022-05-157828Budget
3315193.512022-06-157868Actual
39034146.512025-03-1578411Actual
16777204.002023-07-157865Actual
17681215.002023-08-157814Actual
36970206.522025-01-1378113Actual
35848210.032024-12-1378213Actual
2203653.002023-12-137856Actual
33547190.732024-10-1478213Actual
2540543.312024-03-1478311Actual
2946848.002024-07-147826Actual
32302151.832024-09-1378112Actual
26328281.392024-04-137828Actual
24789132.002024-03-147864Actual
26205383.002024-04-137817Actual
36091335.002025-01-137864Actual
3177493.002024-09-137846Actual
1303094.002023-03-157856Actual
3860100.002022-07-157816Budget
5374165.002022-08-157867Actual
2103570.002023-11-157856Actual
26986285.002024-05-147864Actual
22906102.002024-01-137816Actual
2647660.332024-04-1378311Actual
16621124.002023-07-157873Actual
23640229.002024-02-127863Actual
3583288.002022-07-157814Actual
5081200.002022-08-157836Budget
1632227.362023-06-1578511Actual
1063562.002023-01-137826Actual
3862392.002025-03-157846Actual
8274200.002022-11-157865Budget
22814212.002024-01-137815Actual
29135398.002024-07-147813Actual
38001112.462025-02-1278112Actual
2091316.242022-05-157818Actual
30857613.212024-08-147818Actual
1765120.002022-05-157846Actual
7808141.992022-10-157868Actual
32184127.362024-09-1378411Actual
355200.002022-04-147815Budget
87100.002022-04-147863Budget
2656465.652024-04-1378611Actual
13090100.002023-03-157866Budget
27545203.952024-05-1478111Actual
2000554.002023-10-157856Actual
6030200.002022-09-147865Budget
215277.002022-04-147814Actual
13310354.122023-03-157818Actual
33520178.452024-10-1478113Actual
1425926.292023-04-1478211Actual
14014252.002023-04-147817Actual
3456101.002022-07-157863Actual
35410273.812024-12-137828Actual
29793299.572024-07-147868Actual
641104.002022-04-147846Actual
28697206.082024-06-1478111Actual
1431347.572023-04-1478411Actual
1750418.842023-07-1578612Actual
5888200.002022-09-147864Budget
11632200.002023-02-127865Budget
968200.002022-04-147818Budget
1591069.002023-06-157856Actual
15710176.002023-06-157815Actual
30885251.092024-08-147828Actual
4984100.002022-08-157816Budget
1446217.782023-04-1478612Actual
2401874.002024-02-127856Actual
13358182.902023-03-157828Actual
1190280.002023-02-127856Budget
11960117.002023-02-127866Actual
2139188.962022-05-157828Actual
24227210.182024-02-127828Actual
802442.002022-11-157873Actual
2578885.002024-04-137873Actual
20778171.002023-11-157864Actual
31330199.502024-08-1478613Actual
28287151.002024-06-147816Actual
2242067.782023-12-1378411Actual
3059468.002024-08-147826Actual
14730219.002023-05-157815Actual
17187220.782023-07-157868Actual
887179.002022-04-147867Actual
31635306.002024-09-137865Actual
2665717.782024-04-1378612Actual
2831443.002024-06-147826Actual
30381480.002024-08-147814Actual
16155269.272023-06-157868Actual
27216116.002024-05-147846Actual
3958149.002022-07-157836Actual
4191200.002022-07-157817Budget
3067471.002024-08-147856Actual
13626213.002023-04-147814Actual
3519962.002024-12-137856Actual
16121199.572023-06-157828Actual
13598115.002023-04-147873Actual
747100.002022-04-147866Budget
22161263.002023-12-137867Actual
37623325.002025-02-127867Actual
34697215.292024-11-1478213Actual
292970.002022-06-157856Budget
25851219.002024-04-137864Actual
33791304.002024-11-147864Actual
1541162.002022-05-157865Actual
1077880.002023-01-137856Budget
29933123.102024-07-1478411Actual
274193.002022-04-147864Actual
15141181.392023-05-157828Actual
517680.002022-08-157856Budget
37589412.002025-02-127817Actual
29018160.902024-06-1478113Actual
1691683.002023-07-157846Actual
6499200.002022-09-147867Budget
1544018.842023-05-1578612Actual
35502188.002024-12-1378111Actual
5562178.362022-08-157868Actual
512983.002022-08-157846Actual
35382520.792024-12-137818Actual
2393825.002024-02-127826Actual
2100992.002023-11-157846Actual
26421113.532024-04-1378111Actual
28639272.302024-06-147868Actual
12181308.662023-02-127818Actual
31298195.992024-08-1478213Actual
32898106.002024-10-147846Actual
1738893.312023-07-1578611Actual
1797346.002023-08-157856Actual
802540.002022-11-157873Budget
34612231.612024-11-1478612Actual
15175205.632023-05-157868Actual
27367330.002024-05-147867Actual
1138130.002023-02-127873Actual
32394185.472024-09-1378113Actual
5234100.002022-08-157866Budget
31600343.002024-09-137815Actual
36242155.002025-01-137816Actual
3372896.002024-11-147873Actual
34258328.362024-11-147828Actual
7698200.002022-10-157818Budget
2836173.002022-06-157836Actual
27982428.002024-06-147813Actual
2883116.002022-06-157846Actual
16890129.002023-07-157836Actual
16975106.002023-07-157866Actual
12228100.002023-02-127828Budget
37856140.122025-02-1278311Actual
36382114.002025-01-137866Actual
9985232.902022-12-137828Actual
2502175.002024-03-147846Actual
25350102.892024-03-1478111Actual
6438200.002022-09-147817Budget
2431874.162024-02-1278111Actual
2254419.912023-12-1378612Actual
32724330.002024-10-147815Actual
34550140.122024-11-1478112Actual
4764212.002022-08-157864Actual
36560257.152025-01-137828Actual
26952455.002024-05-147814Actual
19159461.702023-09-147818Actual
2192996.002023-12-137816Actual
32546251.002024-10-147863Actual
2602224.002022-06-157815Actual
8744195.002022-11-157867Actual
7947107.002022-11-157863Actual
1897752.002023-09-147856Actual
36594275.332025-01-137868Actual
8603129.002022-11-157866Actual
27453348.062024-05-147828Actual
17715157.002023-08-157864Actual
3395156.002022-07-157813Actual
1626848.632023-06-1578311Actual
24199364.722024-02-127818Actual
11428280.002023-02-127814Budget
2036229.482023-10-1578311Actual
3626946.002025-01-137826Actual
3723200.002022-07-157815Budget
10730131.002023-01-137846Actual
9718114.002022-12-137866Actual
33756457.002024-11-147814Actual
7013200.002022-10-157864Budget
26775203.012024-04-1378613Actual
11854105.002023-02-127846Actual
39095166.722025-03-1578611Actual
8929100.002022-11-157868Budget
19898104.002023-10-157816Actual
28136304.002024-06-147864Actual
12618214.002023-03-157864Actual
1835650.762023-08-1578411Actual
5501201.082022-08-157828Actual
4252200.002022-07-157867Budget
164417.142023-06-1578212Actual
2440066.722024-02-1278411Actual
2545936.932024-03-1478511Actual
1063460.002023-01-137826Budget
12556282.002023-03-157814Actual
35584109.272024-12-1378411Actual
8353165.002022-11-157816Actual
2133576.292023-11-1578111Actual
27688146.512024-05-1478611Actual
29441130.002024-07-147816Actual
28342166.002024-06-147836Actual
34404129.482024-11-1478311Actual
497147.002022-04-147816Actual
32336192.252024-09-1378612Actual
8681280.002022-11-157817Budget
37178109.002025-02-127873Actual
16093378.362023-06-157818Actual
166850.002022-05-157826Budget
33462216.722024-10-1478612Actual
6029192.002022-09-147865Actual
17032302.002023-07-157817Actual
129329.002022-05-157873Actual
13359100.002023-03-157828Budget
29496163.002024-07-147836Actual
2659224.002022-06-157865Actual
36793127.362025-01-1378611Actual
9471159.002022-12-137816Actual
34906474.002024-12-137814Actual
31507488.002024-09-137814Actual
33168316.242024-10-147868Actual
3741950.002025-02-127826Actual
2012200.002022-05-157867Budget
3644188.002022-07-157864Actual
2457814.592024-02-1278612Actual
23103264.002024-01-137817Actual
38952193.322025-03-1578111Actual
38148183.712025-02-1278213Actual
2050810.332023-10-1578112Actual
33400128.422024-10-1478112Actual
6359100.002022-09-147866Budget
18812204.002023-09-147865Actual
2555010.332024-03-1478112Actual
30204197.752024-07-1478613Actual
2245396.512023-12-1378611Actual
35644147.572024-12-1378611Actual
1624115.652023-06-1578211Actual
33014443.002024-10-147817Actual
6109100.002022-09-147816Budget
12369144.002023-03-157813Actual
3802936.932025-02-1278212Actual
37299349.002025-02-127815Actual
4703303.002022-08-157814Actual
8682214.002022-11-157817Actual
8211200.002022-11-157815Budget
2092898.002023-11-157816Actual
233892.002022-06-157863Actual
35289412.002024-12-137817Actual
28427117.002024-06-147866Actual
37447155.002025-02-127836Actual
4378100.002022-07-157828Budget
17921136.002023-08-157836Actual
38356493.002025-03-157814Actual
640100.002022-04-147846Budget
23966127.002024-02-127836Actual
840180.002022-11-157826Budget
30025147.572024-07-1478112Actual
12102200.002023-02-127867Budget
39215238.002025-03-1578612Actual
2233894.382023-12-1378111Actual
2153612.462023-11-1578112Actual
8743200.002022-11-157867Budget
690540.002022-10-157873Budget
10046100.002022-12-137868Budget
30919345.032024-08-147868Actual
14049255.002023-04-147867Actual
241746.002022-06-157873Actual
31693141.002024-09-137816Actual
2144417.782023-11-1578511Actual
30416344.002024-08-147864Actual
11243173.002023-02-127813Actual
1992546.002023-10-157826Actual
33226218.852024-10-1478111Actual
28229302.002024-06-147865Actual
2650358.212024-04-1378411Actual
13420100.002023-03-157868Budget
15113442.002023-05-157818Actual
13755151.002023-04-147865Actual
28752110.342024-06-1478311Actual
11710100.002023-02-127816Budget
3856968.002025-03-157826Actual
2095541.002023-11-157826Actual
11490200.002023-02-127864Budget
29851206.082024-07-1478111Actual
6827114.002022-10-157863Actual
4112150.002022-07-157866Actual
3129177.002022-06-157867Actual
1594391.002023-06-157866Actual
3906124.162025-03-1578511Actual
1017169.272022-04-147828Actual
20249260.182023-10-157868Actual
2739127.002022-06-157816Actual
17808197.002023-08-157865Actual
742260.002022-10-157856Budget
10731100.002023-01-137846Budget
1730046.502023-07-1578311Actual
27135127.002024-05-147816Actual
1735427.362023-07-1578511Actual
33883308.002024-11-147865Actual
12229129.872023-02-127828Actual
30707109.002024-08-147866Actual
1026340.002023-01-137873Budget
3445846.502024-11-1478511Actual
36323109.002025-01-137846Actual
30622147.002024-08-147836Actual
36149353.002025-01-137815Actual
21065106.002023-11-157866Actual
144317.142023-04-1478212Actual
30353112.002024-08-147873Actual
37943152.892025-02-1278611Actual
28577601.092024-06-147818Actual
17067208.002023-07-157867Actual
1641412.462023-06-1578112Actual
1542200.002022-05-157865Budget
3861153.002022-07-157816Actual
3634983.002025-01-137856Actual
4516200.002022-08-157813Budget
31059117.782024-08-1478411Actual
32817153.002024-10-147816Actual
1215100.002022-05-157863Budget
30172225.822024-07-1478213Actual
28074110.002024-06-147873Actual
32421266.172024-09-1378213Actual
32759311.002024-10-147865Actual
15652160.002023-06-157864Actual
9254200.002022-12-137864Budget
31479107.002024-09-137873Actual
13091122.002023-03-157866Actual
8823282.902022-11-157818Actual
33671263.002024-11-147863Actual
21779131.002023-12-137864Actual
5082149.002022-08-157836Actual
27425537.452024-05-147818Actual
5967227.002022-09-147815Actual
3257152.602022-06-157828Actual
24107307.002024-02-127817Actual
12039218.002023-02-127817Actual
1138040.002023-02-127873Budget
2603327.002024-04-137826Actual
4906194.002022-08-157865Actual
36532573.822025-01-137818Actual
28605279.872024-06-147828Actual
746126.002022-04-147866Actual
23605406.002024-02-127813Actual
2434637.992024-02-1278211Actual
2090200.002022-05-157818Budget
1540710.332023-05-1578112Actual
21277210.182023-11-157868Actual
9937387.452022-12-137818Actual
28898162.462024-06-1478112Actual
27077249.002024-05-147865Actual
11491208.002023-02-127864Actual
5128100.002022-08-157846Budget
6688100.002022-09-147868Budget
3781227.002022-07-157865Actual
8450169.002022-11-157836Actual
7231200.002022-10-157816Budget
27600147.572024-05-1478311Actual
5828316.002022-09-147814Actual
2880645.442024-06-1478511Actual
38063245.442025-02-1278612Actual
1214113.002022-05-157863Actual
2038962.462023-10-1578411Actual
3117960.332024-08-1478212Actual
3325490.122024-10-1478211Actual
33048334.002024-10-147867Actual
195068.212023-09-1478212Actual
30296274.002024-08-147863Actual
19685118.002023-10-157873Actual
14109376.852023-04-147818Actual
25911252.002024-04-137815Actual
1942184.802023-09-1478611Actual
1873100.002022-05-157866Budget
2644953.952024-04-1378211Actual
1558978.002023-06-157873Actual
32603134.002024-10-147873Actual
353553.002022-07-157873Actual
35147151.002024-12-137836Actual
1889748.002023-09-147826Actual
2331677.362024-01-1378111Actual
6206200.002022-09-147836Budget
32872157.002024-10-147836Actual
11303106.002023-02-127863Actual
2199196.542022-05-157868Actual
3067280.002022-06-157817Budget
36652225.232025-01-1378111Actual
33941151.002024-11-147816Actual
10683200.002023-01-137836Budget
31982551.092024-09-137818Actual
2835200.002022-06-157836Budget
19713245.002023-10-157814Actual
9068100.002022-12-137863Budget
11855100.002023-02-127846Budget
32957136.002024-10-147866Actual
12982100.002023-03-157846Budget
10311277.002023-01-137814Actual
1933428.422023-09-1478311Actual
3256100.002022-06-157828Budget
517580.002022-08-157856Actual
29581127.002024-07-147866Actual
225117.142023-12-1378112Actual
629980.002022-09-147856Budget
1997981.002023-10-157846Actual
23046105.002024-01-137866Actual
19747138.002023-10-157864Actual
23196352.602024-01-137818Actual
2195641.002023-12-137826Actual
2201090.002023-12-137846Actual
10124144.002023-01-137813Actual
5829280.002022-09-147814Budget
2660200.002022-06-157865Budget
36997225.822025-01-1378213Actual
39300271.432025-03-1578213Actual
4005116.002022-07-157846Actual
25080111.002024-03-147866Actual
11961100.002023-02-127866Budget
9333200.002022-12-137815Budget
31924328.002024-09-137867Actual
2136345.442023-11-1578211Actual
12697244.002023-03-157815Actual
3782944.382025-02-1278211Actual
37709340.482025-02-127828Actual
33342146.512024-10-1478611Actual
1647212.462023-06-1578612Actual
1485046.002023-05-157826Actual
2601200.002022-06-157815Budget
9255222.002022-12-137864Actual
24670263.002024-03-147863Actual
2171760.002023-12-137873Actual
5373200.002022-08-157867Budget
25137326.002024-03-147817Actual
38542136.002025-03-157816Actual
29290279.002024-07-147864Actual
12557280.002023-03-157814Budget
22636254.002024-01-137863Actual
1243193.002023-03-157863Actual
6358101.002022-09-147866Actual
8273178.002022-11-157865Actual
34137439.002024-11-147817Actual
38682132.002025-03-157866Actual
16739.002022-04-147873Actual
2757379.482024-05-1478211Actual
7560280.002022-10-157817Budget
1479200.002022-05-157815Budget
20216229.872023-10-157828Actual
2600676.002024-04-137816Actual
129240.002022-05-157873Budget
22756150.002024-01-137864Actual
2989100.002022-06-157866Budget
1018490.002023-01-137863Budget
13169210.002023-03-157817Actual
2442722.042024-02-1278511Actual
38236424.002025-03-157813Actual
37473108.002025-02-127846Actual
10836100.002023-01-137866Budget
3724194.002022-07-157815Actual
26240306.002024-04-137867Actual
15020322.002023-05-157817Actual
13232200.002023-03-157867Budget
15745184.002023-06-157865Actual
2882100.002022-06-157846Budget
10507182.002023-01-137865Actual
27275118.002024-05-147866Actual
8497100.002022-11-157846Budget
966160.002022-12-137856Budget
2279151.002022-06-157813Actual
181170.002022-05-157856Budget
914740.002022-12-137873Budget
1588478.002023-06-157846Actual
36734103.952025-01-1378411Actual
14765154.002023-05-157865Actual
11163100.002023-01-137868Budget
29967140.122024-07-1478611Actual
465450.002022-08-157873Budget
26832387.002024-05-147813Actual
31151162.462024-08-1478112Actual
1490474.002023-05-157846Actual
6953278.002022-10-157814Actual
14638226.002023-05-157814Actual
7152200.002022-10-157865Budget
2071574.002023-11-157873Actual
36057501.002025-01-137814Actual
27865111.782024-05-1478113Actual
2239358.212023-12-1378311Actual
22280196.542023-12-137868Actual
2045061.402023-10-1578611Actual
22848170.002024-01-137865Actual
578150.002022-09-147873Budget
9857200.002022-12-137867Budget
27044327.002024-05-147815Actual
457691.002022-08-157863Actual
2298771.002024-01-137846Actual
14878123.002023-05-157836Actual
4844229.002022-08-157815Actual
37801170.982025-02-1278111Actual
32157115.652024-09-1378311Actual
4437198.052022-07-157868Actual
2765466.722024-05-1478511Actual
6767172.002022-10-157813Actual
914636.002022-12-137873Actual
38121148.622025-02-1278113Actual
1727337.992023-07-1578211Actual
22126279.002023-12-137817Actual
1930729.482023-09-1478211Actual
12838100.002023-03-157816Budget
5641200.002022-09-147813Budget
3330891.192024-10-1478411Actual
2611353.002024-04-137856Actual
54450.002022-04-147826Budget
86113.002022-04-147863Actual
6108125.002022-09-147816Actual
4379217.752022-07-157828Actual
8822200.002022-11-157818Budget
6626100.002022-09-147828Budget
3404878.002024-11-147856Actual
23725254.002024-02-127814Actual
615670.002022-09-147826Budget
11164185.932023-01-137868Actual
10916252.002023-01-137817Actual
29522102.002024-07-147846Actual
37334299.002025-02-127865Actual
8871172.302022-11-157828Actual
3457857.142024-11-1478212Actual
37206479.002025-02-127814Actual
29170267.002024-07-147863Actual
19628278.002023-10-157863Actual
1130290.002023-02-127863Budget
33849318.002024-11-147815Actual
8870100.002022-11-157828Budget
33134269.272024-10-147828Actual
2560912.462024-03-1478612Actual
7012192.002022-10-157864Actual
2337158.212024-01-1378311Actual
14171208.662023-04-147868Actual
1026248.002023-01-137873Actual
1340280.002022-05-157814Budget
1526124.162023-05-1578211Actual
12180200.002023-02-127818Budget
13815116.002023-04-147816Actual
12839135.002023-03-157816Actual
4113100.002022-07-157866Budget
630066.002022-09-147856Actual
1480255.002022-05-157815Actual
11807200.002023-02-127836Budget
5889163.002022-09-147864Actual
9936200.002022-12-137818Budget
6253129.002022-09-147846Actual
2549280.552024-03-1478611Actual
18777170.002023-09-147815Actual
7886100.002022-11-157813Budget
38391284.002025-03-157864Actual
7747100.002022-10-157828Budget
28102503.002024-06-147814Actual
34999358.002024-12-137815Actual
38449301.002025-03-157815Actual
2339100.002022-06-157863Budget
35444316.242024-12-137868Actual
10125200.002023-01-137813Budget
2141766.722023-11-1578411Actual
4192202.002022-07-157817Actual
1400177.002022-05-157864Actual
9392200.002022-12-137865Budget
20743247.002023-11-157814Actual

Generated 2025-05-14 22:24:37.678 UTC