[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 176   

927 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13955102.002023-05-147866Actual
18812204.002023-10-147865Actual
22161263.002024-01-127867Actual
30381480.002024-09-137814Actual
3676165.652025-02-1278511Actual
3172048.002024-10-137826Actual
6499200.002022-10-147867Budget
1841761.402023-09-1478611Actual
11710100.002023-03-147816Budget
36912179.492025-02-1278612Actual
3645200.002022-08-147864Budget
3906124.162025-04-1478511Actual
68871.002022-05-147856Actual
3394200.002022-08-147813Budget
10916252.002023-02-127817Actual
15055264.002023-06-147867Actual
2405085.002024-03-137866Actual
23046105.002024-02-127866Actual
1930729.482023-10-1478211Actual
26300570.792024-05-137818Actual
1850818.842023-09-1478612Actual
33400128.422024-11-1378112Actual
21626362.002024-01-127813Actual
34729181.962024-12-1478613Actual
2345883.742024-02-1278611Actual
8682214.002022-12-157817Actual
195068.212023-10-1478212Actual
1138130.002023-03-147873Actual
194796.082023-10-1478112Actual
1718164.002022-06-147836Actual
10508200.002023-02-127865Budget
22906102.002024-02-127816Actual
1626848.632023-07-1578311Actual
1847514.592023-09-1478112Actual
11303106.002023-03-147863Actual
11808168.002023-03-147836Actual
33941151.002024-12-147816Actual
16000309.002023-07-157817Actual
15803113.002023-07-157816Actual
1175960.002023-03-147826Budget
12935200.002023-04-147836Budget
8353165.002022-12-157816Actual
8603129.002022-12-157866Actual
28779116.722024-07-1478411Actual
28840127.362024-07-1478611Actual
27865111.782024-06-1378113Actual
36652225.232025-02-1278111Actual
1075163.212022-05-147868Actual
21215446.542023-12-157818Actual
3257152.602022-07-157828Actual
25851219.002024-05-137864Actual
570290.002022-10-147863Budget
5561100.002022-09-147868Budget
1830227.362023-09-1478211Actual
2831443.002024-07-147826Actual
1250960.002023-04-147873Actual
24107307.002024-03-137817Actual
35881204.762025-01-1278613Actual
12618214.002023-04-147864Actual
6030200.002022-10-147865Budget
13170200.002023-04-147817Budget
26924113.002024-06-137873Actual
10730131.002023-02-127846Actual
28484454.002024-07-147817Actual
34612231.612024-12-1478612Actual
29383294.002024-08-137865Actual
2540543.312024-04-1378311Actual
6767172.002022-11-147813Actual
31271129.322024-09-1378113Actual
29496163.002024-08-137836Actual
35034249.002025-01-127865Actual
2279151.002022-07-157813Actual
38121148.622025-03-1478113Actual
5235128.002022-09-147866Actual
6688100.002022-10-147868Budget
1635656.082023-07-1578611Actual
18062296.002023-09-147817Actual
31330199.502024-09-1378613Actual
35972258.002025-02-127863Actual
1558978.002023-07-157873Actual
1528844.382023-06-1478311Actual
16121199.572023-07-157828Actual
12619200.002023-04-147864Budget
6253129.002022-10-147846Actual
33996168.002024-12-147836Actual
2442722.042024-03-1378511Actual
727879.002022-11-147826Actual
9937387.452023-01-127818Actual
2298771.002024-02-127846Actual
2192996.002024-01-127816Actual
19066295.002023-10-147817Actual
14672147.002023-06-147864Actual
38597163.002025-04-147836Actual
3129177.002022-07-157867Actual
2139068.852023-12-1578311Actual
1838315.652023-09-1478511Actual
13815116.002023-05-147816Actual
10684159.002023-02-127836Actual
3005348.632024-08-1378212Actual
28287151.002024-07-147816Actual
30919345.032024-09-137868Actual
14171208.662023-05-147868Actual
17921136.002023-09-147836Actual
1544018.842023-06-1478612Actual
2555010.332024-04-1378112Actual
31982551.092024-10-137818Actual
31213226.302024-09-1378612Actual
28960193.322024-07-1478612Actual
2091316.242022-06-147818Actual
31387428.002024-10-137813Actual
2523200.002022-07-157864Budget
37206479.002025-03-147814Actual
28342166.002024-07-147836Actual
2602224.002022-07-157815Actual
3862392.002025-04-147846Actual
4379217.752022-08-147828Actual
615769.002022-10-147826Actual
30416344.002024-09-137864Actual
22814212.002024-02-127815Actual
37473108.002025-03-147846Actual
1765120.002022-06-147846Actual
5452381.392022-09-147818Actual
3209340.482022-07-157818Actual
17596285.002023-09-147863Actual
2012200.002022-06-147867Budget
9195290.002023-01-127814Actual
8930137.452022-12-157868Actual
1632227.362023-07-1578511Actual
3130200.002022-07-157867Budget
5081200.002022-09-147836Budget
39215238.002025-04-1478612Actual
37709340.482025-03-147828Actual
38832522.302025-04-147818Actual
35557110.342025-01-1278311Actual
28639272.302024-07-147868Actual
31093153.952024-09-1378611Actual
23760180.002024-03-137864Actual
578150.002022-10-147873Budget
887179.002022-05-147867Actual
20983132.002023-12-157836Actual
15858125.002023-07-157836Actual
37943152.892025-03-1478611Actual
25694376.002024-05-137813Actual
827280.002022-05-147817Budget
7698200.002022-11-147818Budget
32336192.252024-10-1378612Actual
174738.212023-08-1478212Actual
12228100.002023-03-147828Budget
37883142.252025-03-1478411Actual
5500100.002022-09-147828Budget
9254200.002023-01-127864Budget
16155269.272023-07-157868Actual
4984100.002022-09-147816Budget
10507182.002023-02-127865Actual
36560257.152025-02-127828Actual
5889163.002022-10-147864Actual
3437760.332024-12-1478211Actual
35584109.272025-01-1278411Actual
2765466.722024-06-1378511Actual
27077249.002024-06-137865Actual
16742216.002023-08-147815Actual
233892.002022-07-157863Actual
503368.002022-09-147826Actual
9391205.002023-01-127865Actual
15652160.002023-07-157864Actual
8602100.002022-12-157866Budget
68770.002022-05-147856Budget
16621124.002023-08-147873Actual
641104.002022-05-147846Actual
2100992.002023-12-157846Actual
9255222.002023-01-127864Actual
166965.002022-06-147826Actual
1485046.002023-06-147826Actual
2092898.002023-12-157816Actual
28368103.002024-07-147846Actual
29170267.002024-08-137863Actual
7699279.872022-11-147818Actual
2201090.002024-01-127846Actual
181258.002022-06-147856Actual
3602987.002025-02-127873Actual
415178.002022-05-147865Actual
1156200.002022-06-147813Budget
16739.002022-05-147873Actual
15617218.002023-07-157814Actual
21243231.392023-12-157828Actual
37801170.982025-03-1478111Actual
36532573.822025-02-127818Actual
19101278.002023-10-147867Actual
7808141.992022-11-147868Actual
3330891.192024-11-1378411Actual
25258217.752024-04-137828Actual
5453200.002022-09-147818Budget
1303094.002023-04-147856Actual
2464280.002022-07-157814Budget
7746154.112022-11-147828Actual
35410273.812025-01-127828Actual
19953123.002023-11-147836Actual
1534991.192023-06-1478611Actual
32102186.932024-10-1378111Actual
1026248.002023-02-127873Actual
278741.002022-07-157826Actual
33520178.452024-11-1378113Actual
34878118.002025-01-127873Actual
4251194.002022-08-147867Actual
2451911.402024-03-1378112Actual
2095541.002023-12-157826Actual
2399290.002024-03-137846Actual
802540.002022-12-157873Budget
7747100.002022-11-147828Budget
8211200.002022-12-157815Budget
25172248.002024-04-137867Actual
28017278.002024-07-147863Actual
34349231.612024-12-1478111Actual
16890129.002023-08-147836Actual
4331275.332022-08-147818Actual
13598115.002023-05-147873Actual
2171760.002024-01-127873Actual
36970206.522025-02-1278113Actual
37681545.032025-03-147818Actual
1243090.002023-04-147863Budget
1938843.312023-10-1478511Actual
1694257.002023-08-147856Actual
29638438.002024-08-137817Actual
32130101.822024-10-1378211Actual
2331677.362024-02-1278111Actual
3900794.382025-04-1478311Actual
18565429.002023-10-147813Actual
29522102.002024-08-137846Actual
21745233.002024-01-127814Actual
21157213.002023-12-157867Actual
1341277.002022-06-147814Actual
6627172.302022-10-147828Actual
570397.002022-10-147863Actual
1215100.002022-06-147863Budget
3395156.002022-08-147813Actual
27982428.002024-07-147813Actual
8871172.302022-12-157828Actual
3958149.002022-08-147836Actual
2003891.002023-11-147866Actual
8212216.002022-12-157815Actual
9194280.002023-01-127814Budget
1797346.002023-09-147856Actual
1063460.002023-02-127826Budget
22247191.992024-01-127828Actual
26775203.012024-05-1378613Actual
241746.002022-07-157873Actual
10976212.002023-02-127867Actual
34431115.652024-12-1478411Actual
18777170.002023-10-147815Actual
2662317.782024-05-1378112Actual
17187220.782023-08-147868Actual
22126279.002024-01-127817Actual
22601392.002024-02-127813Actual
8823282.902022-12-157818Actual
1897752.002023-10-147856Actual
15141181.392023-06-147828Actual
30087203.952024-08-1378612Actual
2141766.722023-12-1578411Actual
37086435.002025-03-147813Actual
1175885.002023-03-147826Actual
2549280.552024-04-1378611Actual
517680.002022-09-147856Budget
37241330.002025-03-147864Actual
517580.002022-09-147856Actual
2872566.722024-07-1478211Actual
24882177.002024-04-137865Actual
32511401.002024-11-137813Actual
3791025.232025-03-1478511Actual
3372896.002024-12-147873Actual
54450.002022-05-147826Budget
2496729.002024-04-137826Actual
28898162.462024-07-1478112Actual
840071.002022-12-157826Actual
3860100.002022-08-147816Budget
19685118.002023-11-147873Actual
2446196.512024-03-1378611Actual
1130290.002023-03-147863Budget
19159461.702023-10-147818Actual
4517140.002022-09-147813Actual
86113.002022-05-147863Actual
15532252.002023-07-157863Actual
28577601.092024-07-147818Actual
10915200.002023-02-127817Budget
2659224.002022-07-157865Actual
8352200.002022-12-157816Budget
2647660.332024-05-1378311Actual
7886100.002022-12-157813Budget
4703303.002022-09-147814Actual
1895168.002023-10-147846Actual
39034146.512025-04-1478411Actual
1794769.002023-09-147846Actual
11242200.002023-03-147813Budget
30261431.002024-09-137813Actual
13090100.002023-04-147866Budget
19713245.002023-11-147814Actual
39153155.022025-04-1478112Actual
8133200.002022-12-157864Budget
7092185.002022-11-147815Actual
968200.002022-05-147818Budget
10731100.002023-02-127846Budget
5562178.362022-09-147868Actual
23966127.002024-03-137836Actual
12936164.002023-04-147836Actual
24260270.782024-03-137868Actual
7374117.002022-11-147846Actual
1384237.002023-05-147826Actual
7560280.002022-11-147817Budget
10045204.122023-01-127868Actual
914740.002023-01-127873Budget
31924328.002024-10-137867Actual
36707111.402025-02-1278311Actual
3723200.002022-08-147815Budget
22693111.002024-02-127873Actual
10450214.002023-02-127815Actual
34022104.002024-12-147846Actual
10586140.002023-02-127816Actual
3328196.512024-11-1378311Actual
34080110.002024-12-147866Actual
615670.002022-10-147826Budget
29078195.992024-07-1478613Actual
29759270.782024-08-137828Actual
2502175.002024-04-137846Actual
2203653.002024-01-127856Actual
9392200.002023-01-127865Budget
2603327.002024-05-137826Actual
35938395.002025-02-127813Actual
174468.212023-08-1478112Actual
2351612.462024-02-1278112Actual
12289166.242023-03-147868Actual
1889748.002023-10-147826Actual
690540.002022-11-147873Budget
4252200.002022-08-147867Budget
3221151.822024-10-1378511Actual
32603134.002024-11-137873Actual
7807100.002022-11-147868Budget
1446217.782023-05-1478612Actual
13755151.002023-05-147865Actual
3918184.802025-04-1478212Actual
31059117.782024-09-1378411Actual
25292223.812024-04-137868Actual
21277210.182023-12-157868Actual
2200100.002022-06-147868Budget
14878123.002023-06-147836Actual
35821117.042025-01-1278113Actual
26205383.002024-05-137817Actual
3325490.122024-11-1378211Actual
3582280.002022-08-147814Budget
35324339.002025-01-127867Actual
31151162.462024-09-1378112Actual
969325.332022-05-147818Actual
275200.002022-05-147864Budget
22636254.002024-02-127863Actual
20216229.872023-11-147828Actual
32759311.002024-11-137865Actual
37447155.002025-03-147836Actual
18685241.002023-10-147814Actual
20743247.002023-12-157814Actual
16835124.002023-08-147816Actual
32454183.712024-10-1378613Actual
21660267.002024-01-127863Actual
2156916.722023-12-1578612Actual
2650358.212024-05-1378411Actual
33226218.852024-11-1378111Actual
39333259.152025-04-1478613Actual
6206200.002022-10-147836Budget
8681280.002022-12-157817Budget
4906194.002022-09-147865Actual
5234100.002022-09-147866Budget
32898106.002024-11-137846Actual
27425537.452024-06-137818Actual
14137172.302023-05-147828Actual
1583028.002023-07-157826Actual
12039218.002023-03-147817Actual
13660174.002023-05-147864Actual
7012192.002022-11-147864Actual
17715157.002023-09-147864Actual
11807200.002023-03-147836Budget
3724194.002022-08-147815Actual
3316100.002022-07-157868Budget
12759200.002023-04-147865Budget
1340280.002022-06-147814Budget
38860231.392025-04-147828Actual
7620200.002022-11-147867Budget
966256.002023-01-127856Actual
14765154.002023-06-147865Actual
7947107.002022-12-157863Actual
2835200.002022-07-157836Budget
2472759.002024-04-137873Actual
3668085.872025-02-1278211Actual
2987960.332024-08-1378211Actual
16975106.002023-08-147866Actual
3802936.932025-03-1478212Actual
15745184.002023-07-157865Actual
11102100.002023-02-127828Budget
3782200.002022-08-147865Budget
13359100.002023-04-147828Budget
630066.002022-10-147856Actual
27925290.732024-06-1378613Actual
1827480.552023-09-1478111Actual
241640.002022-07-157873Budget
1887095.002023-10-147816Actual
23103264.002024-02-127817Actual
7375100.002022-11-147846Budget
2011185.002022-06-147867Actual
4438100.002022-08-147868Budget
465554.002022-09-147873Actual
19840161.002023-11-147865Actual
629980.002022-10-147856Budget
2739127.002022-07-157816Actual
34230520.792024-12-147818Actual
1496392.002023-06-147866Actual
23911125.002024-03-137816Actual
27600147.572024-06-1378311Actual
32044314.722024-10-137868Actual
2611353.002024-05-137856Actual
416200.002022-05-147865Budget
33014443.002024-11-137817Actual
3861153.002022-08-147816Actual
742151.002022-11-147856Actual
3014590.732024-08-1378113Actual
6252100.002022-10-147846Budget
4191200.002022-08-147817Budget
457790.002022-09-147863Budget
28074110.002024-07-147873Actual
29673314.002024-08-137867Actual
1190159.002023-03-147856Actual
19628278.002023-11-147863Actual
1873100.002022-06-147866Budget
15497426.002023-07-157813Actual
33849318.002024-12-147815Actual
496100.002022-05-147816Budget
29348315.002024-08-137815Actual
18097202.002023-09-147867Actual
5641200.002022-10-147813Budget
21122251.002023-12-157817Actual
14638226.002023-06-147814Actual
2988146.002022-07-157866Actual
11960117.002023-03-147866Actual
1480255.002022-06-147815Actual
27545203.952024-06-1378111Actual
30799316.002024-09-137867Actual
38148183.712025-03-1478213Actual
29933123.102024-08-1378411Actual
36997225.822025-02-1278213Actual
7230157.002022-11-147816Actual
26832387.002024-06-137813Actual
16035265.002023-07-157867Actual
27746169.912024-06-1378112Actual
1243193.002023-04-147863Actual
30204197.752024-08-1378613Actual
29018160.902024-07-1478113Actual
2494096.002024-04-137816Actual
28102503.002024-07-147814Actual
15175205.632023-06-147868Actual
38391284.002025-04-147864Actual
2757379.482024-06-1378211Actual
9614100.002023-01-127846Budget
25911252.002024-05-137815Actual
1138040.002023-03-147873Budget
3519962.002025-01-127856Actual
1621399.702023-07-1578111Actual
144317.142023-05-1478212Actual
38739424.002025-04-147817Actual
8870100.002022-12-157828Budget
7481100.002022-11-147866Budget
34697215.292024-12-1478213Actual
3741950.002025-03-147826Actual
5501201.082022-09-147828Actual
38271251.002025-04-147863Actual
35092127.002025-01-127816Actual
28427117.002024-07-147866Actual
36793127.362025-02-1278611Actual
15020322.002023-06-147817Actual
38894305.632025-04-147868Actual
14519358.002023-06-147813Actual
3064889.002024-09-137846Actual
30622147.002024-09-137836Actual
24199364.722024-03-137818Actual
3626946.002025-02-127826Actual
32010298.062024-10-137828Actual
1750418.842023-08-1478612Actual
27892287.222024-06-1378213Actual
503270.002022-09-147826Budget
12102200.002023-03-147867Budget
19221198.052023-10-147868Actual
1738893.312023-08-1478611Actual
2880645.442024-07-1478511Actual
8073280.002022-12-157814Budget
1389687.002023-05-147846Actual
21065106.002023-12-157866Actual
4378100.002022-08-147828Budget
12180200.002023-03-147818Budget
2138100.002022-06-147828Budget
2103570.002023-12-157856Actual
38952193.322025-04-1478111Actual
8449200.002022-12-157836Budget
32394185.472024-10-1378113Actual
3396849.002024-12-147826Actual
2144417.782023-12-1578511Actual
8274200.002022-12-157865Budget
37178109.002025-03-147873Actual
2036229.482023-11-1478311Actual
13358182.902023-04-147828Actual
20836201.002023-12-157815Actual
2401874.002024-03-137856Actual
34941338.002025-01-127864Actual
3256100.002022-07-157828Budget
2738100.002022-07-157816Budget
35382520.792025-01-127818Actual
38356493.002025-04-147814Actual
29851206.082024-08-1378111Actual
3634983.002025-02-127856Actual
802442.002022-12-157873Actual
30707109.002024-09-137866Actual
10975200.002023-02-127867Budget
7231200.002022-11-147816Budget
3067280.002022-07-157817Budget
854490.002022-12-157856Actual
36091335.002025-02-127864Actual
2504744.002024-04-137856Actual
27190155.002024-06-137836Actual
6578200.002022-10-147818Budget
9797280.002023-01-127817Budget
4112150.002022-08-147866Actual
36057501.002025-02-127814Actual
12839135.002023-04-147816Actual
255779.272024-04-1378212Actual
9985232.902023-01-127828Actual
2254419.912024-01-1278612Actual
1789342.002023-09-147826Actual
1490474.002023-06-147846Actual
28519289.002024-07-147867Actual
12698200.002023-04-147815Budget
7152200.002022-11-147865Budget
30025147.572024-08-1378112Actual
1250840.002023-04-147873Budget
11103181.392023-02-127828Actual
23725254.002024-03-137814Actual
1157152.002022-06-147813Actual
4005116.002022-08-147846Actual
1624115.652023-07-1578211Actual
961593.002023-01-127846Actual
2839482.002024-07-147856Actual
6826100.002022-11-147863Budget
25137326.002024-04-137817Actual
23258198.052024-02-127868Actual
23818191.002024-03-137815Actual
36323109.002025-02-127846Actual
1401200.002022-06-147864Budget
29581127.002024-08-137866Actual
8132199.002022-12-157864Actual
578054.002022-10-147873Actual
17808197.002023-09-147865Actual
3068274.002022-07-157817Actual
18183172.302023-09-147828Actual
26421113.532024-05-1378111Actual
390870.002022-08-147826Budget
166850.002022-06-147826Budget
30764394.002024-09-137817Actual
840180.002022-12-157826Budget
7091200.002022-11-147815Budget
36149353.002025-02-127815Actual
353450.002022-08-147873Budget
2883116.002022-07-157846Actual
2437347.572024-03-1378311Actual
2278200.002022-07-157813Budget
17561424.002023-09-147813Actual
7327168.002022-11-147836Actual
32666323.002024-11-137864Actual
31422266.002024-10-137863Actual
24789132.002024-04-137864Actual
3342843.312024-11-1378212Actual
1732768.852023-08-1478411Actual
4985131.002022-09-147816Actual
1629561.402023-07-1578411Actual
13539289.002023-05-147863Actual
1588478.002023-07-157846Actual
1933428.422023-10-1478311Actual
6579343.512022-10-147818Actual
3315193.512022-07-157868Actual
9719100.002023-01-127866Budget
1434664.592023-05-1478611Actual
31833113.002024-10-137866Actual
2440066.722024-03-1378411Actual
13311200.002023-04-147818Budget
10449200.002023-02-127815Budget
1423184.802023-05-1478111Actual
405180.002022-08-147856Budget
2090200.002022-06-147818Budget
2153612.462023-12-1578112Actual
36594275.332025-02-127868Actual
18719158.002023-10-147864Actual
4843200.002022-09-147815Budget
2431874.162024-03-1378111Actual
12229129.872023-03-147828Actual
2665717.782024-05-1378612Actual
20307102.892023-11-1478111Actual
30567134.002024-09-137816Actual
35289412.002025-01-127817Actual
11569200.002023-03-147815Budget
1392265.002023-05-147856Actual
2045061.402023-11-1478611Actual
10370200.002023-02-127864Budget
29906134.802024-08-1378311Actual
26328281.392024-05-137828Actual
17773171.002023-09-147815Actual
2342528.422024-02-1278511Actual
1735427.362023-08-1478511Actual
951968.002023-01-127826Actual
3067471.002024-09-137856Actual
28605279.872024-07-147828Actual
33547190.732024-11-1378213Actual
1997981.002023-11-147846Actual
1865768.002023-10-147873Actual
24847175.002024-04-137815Actual
19594388.002023-11-147813Actual
26061104.002024-05-137836Actual
164417.142023-07-1578212Actual
10310280.002023-02-127814Budget
22219357.152024-01-127818Actual
38236424.002025-04-147813Actual
35147151.002025-01-127836Actual
15710176.002023-07-157815Actual
23138277.002024-02-127867Actual
1077880.002023-02-127856Budget
9471159.002023-01-127816Actual
1647212.462023-07-1578612Actual
1727337.992023-08-1478211Actual
34786423.002025-01-127813Actual
37589412.002025-03-147817Actual
10124144.002023-02-127813Actual
9333200.002023-01-127815Budget
1523398.632023-06-1478111Actual
30353112.002024-09-137873Actual
1872107.002022-06-147866Actual
8743200.002022-12-157867Budget
9069105.002023-01-127863Actual
3456101.002022-08-147863Actual
25230435.942024-04-137818Actual
2560912.462024-04-1378612Actual
22069102.002024-01-127866Actual
274193.002022-05-147864Actual
11054200.002023-02-127818Budget
15113442.002023-06-147818Actual
11055355.632023-02-127818Actual
17866125.002023-09-147816Actual
35232120.002025-01-127866Actual
3957200.002022-08-147836Budget
2354815.652024-02-1278612Actual
2337158.212024-02-1278311Actual
9334204.002023-01-127815Actual
2301376.002024-02-127856Actual
3864985.002025-04-147856Actual
828227.002022-05-147817Actual
5829280.002022-10-147814Budget
2660200.002022-07-157865Budget
9068100.002023-01-127863Budget
39300271.432025-04-1478213Actual
3782944.382025-03-1478211Actual
2233894.382024-01-1278111Actual
3781227.002022-08-147865Actual
30885251.092024-09-137828Actual
33883308.002024-12-147865Actual
8497100.002022-12-157846Budget
2147864.592023-12-1578611Actual
33106535.942024-11-137818Actual
3457857.142024-12-1478212Actual
29255459.002024-08-137814Actual
16564258.002023-08-147863Actual
1936151.822023-10-1478411Actual
4437198.052022-08-147868Actual
2293332.002024-02-127826Actual
727980.002022-11-147826Budget
36734103.952025-02-1278411Actual
1591069.002023-07-157856Actual
2434637.992024-03-1378211Actual
2199196.542022-06-147868Actual
27367330.002024-06-137867Actual
37856140.122025-03-1478311Actual
11711142.002023-03-147816Actual
3856968.002025-04-147826Actual
3059468.002024-09-137826Actual
18925115.002023-10-147836Actual
33791304.002024-12-147864Actual
405272.002022-08-147856Actual
10683200.002023-02-127836Budget
19187238.962023-10-147828Actual
1526124.162023-06-1478211Actual
31032140.122024-09-1378311Actual
35702160.342025-01-1278112Actual
2339100.002022-07-157863Budget
1431347.572023-05-1478411Actual
20130203.002023-11-147867Actual
29967140.122024-08-1378611Actual
38484314.002025-04-147865Actual
3561130.552025-01-1278511Actual
2139188.962022-06-147828Actual
2242067.782024-01-1278411Actual
3573084.802025-01-1278212Actual
1835650.762023-09-1478411Actual
1531563.532023-06-1478411Actual
2041643.312023-11-1478511Actual
32184127.362024-10-1378411Actual
16649261.002023-08-147814Actual
24227210.182024-03-137828Actual
13232200.002023-04-147867Budget
23853184.002024-03-137865Actual
4330200.002022-08-147818Budget
13720224.002023-05-147815Actual
34404129.482024-12-1478311Actual
8822200.002022-12-157818Budget
10185101.002023-02-127863Actual
11164185.932023-02-127868Actual
6205168.002022-10-147836Actual
27332426.002024-06-137817Actual
31693141.002024-10-137816Actual
35530100.762025-01-1278211Actual
2334453.952024-02-1278211Actual
26715103.012024-05-1378113Actual
28194305.002024-07-147815Actual
10311277.002023-02-127814Actual
4516200.002022-09-147813Budget
20658247.002023-12-157863Actual
6029192.002022-10-147865Actual
30172225.822024-08-1378213Actual
7946100.002022-12-157863Budget
457691.002022-09-147863Actual
2954870.002024-08-137856Actual
23605406.002024-03-137813Actual
32872157.002024-11-137836Actual
1540710.332023-06-1478112Actual
17681215.002023-09-147814Actual
11429294.002023-03-147814Actual
13231200.002023-04-147867Actual
20249260.182023-11-147868Actual
6827114.002022-11-147863Actual
2892644.382024-07-1478212Actual
1302980.002023-04-147856Budget
2543245.442024-04-1378411Actual
1018490.002023-02-127863Budget
33671263.002024-12-147863Actual
14109376.852023-05-147818Actual
17067208.002023-08-147867Actual
2656465.652024-05-1378611Actual
914636.002023-01-127873Actual
14553285.002023-06-147863Actual
1541162.002022-06-147865Actual
11631218.002023-03-147865Actual
36851120.972025-02-1278112Actual
1620100.002022-06-147816Budget
26200.002022-05-147813Budget
1440411.402023-05-1478112Actual
32302151.832024-10-1378112Actual
1927998.632023-10-1478111Actual
13419228.362023-04-147868Actual
33756457.002024-12-147814Actual
2071574.002023-12-157873Actual
2457814.592024-03-1378612Actual
8450169.002022-12-157836Actual
36439446.002025-02-127817Actual
6766100.002022-11-147813Budget
32421266.172024-10-1378213Actual
11491208.002023-03-147864Actual
18155354.122023-09-147818Actual
2056618.842023-11-1478612Actual
214280.002022-05-147814Budget
7328200.002022-11-147836Budget
225117.142024-01-1278112Actual
30977190.122024-09-1378111Actual
11854105.002023-03-147846Actual
37743335.942025-03-147868Actual
17125388.972023-08-147818Actual
27807238.002024-06-1378612Actual
2195641.002024-01-127826Actual
1942184.802023-10-1478611Actual
10125200.002023-02-127813Budget
18600238.002023-10-147863Actual
24755253.002024-04-137814Actual
13504389.002023-05-147813Actual
37121302.002025-03-147863Actual
888200.002022-05-147867Budget
5313207.002022-09-147817Actual
2946848.002024-08-137826Actual
22280196.542024-01-127868Actual
33048334.002024-11-137867Actual
35763245.442025-01-1278612Actual
10836100.002023-02-127866Budget
6687185.932022-10-147868Actual
32724330.002024-11-137815Actual
22756150.002024-02-127864Actual
2369759.002024-03-137873Actual
28752110.342024-07-1478311Actual
2133576.292023-12-1578111Actual
34492186.932024-12-1478611Actual
24635398.002024-04-137813Actual
32957136.002024-11-137866Actual
29045285.472024-07-1478213Actual
9568200.002023-01-127836Budget
11570226.002023-03-147815Actual
9798263.002023-01-127817Actual
12982100.002023-04-147846Budget
10046100.002023-01-127868Budget
3180078.002024-10-137856Actual
24141232.002024-03-137867Actual
9718114.002023-01-127866Actual
12290100.002023-03-147868Budget
18216252.602023-09-147868Actual
2239358.212024-01-1278311Actual
12697244.002023-04-147815Actual
16640.002022-05-147873Budget
2989100.002022-07-157866Budget
5640140.002022-10-147813Actual
38542136.002025-04-147816Actual
35444316.242025-01-127868Actual
13420100.002023-04-147868Budget
1764100.002022-06-147846Budget
3284443.002024-11-137826Actual
4765200.002022-09-147864Budget
12181308.662023-03-147818Actual
355200.002022-05-147815Budget
1992546.002023-11-147826Actual
2882100.002022-07-157846Budget
3749983.002025-03-147856Actual
1400177.002022-06-147864Actual
3445846.502024-12-1478511Actual
1026340.002023-02-127873Budget
8929100.002022-12-157868Budget
35848210.032025-01-1278213Actual
5082149.002022-09-147836Actual
129240.002022-06-147873Budget
1953714.592023-10-1478612Actual
12368200.002023-04-147813Budget
32546251.002024-11-137863Actual
36242155.002025-02-127816Actual
1077785.002023-02-127856Actual
27627122.042024-06-1378411Actual
2522172.002022-07-157864Actual
30296274.002024-09-137863Actual
1952232.002022-06-147817Actual
37334299.002025-03-147865Actual
2000554.002023-11-147856Actual
7013200.002022-11-147864Budget
34258328.362024-12-147828Actual
25816316.002024-05-137814Actual
34291258.662024-12-147868Actual
21779131.002024-01-127864Actual
27275118.002024-06-137866Actual
4844229.002022-09-147815Actual
7151188.002022-11-147865Actual
19009104.002023-10-147866Actual
2601200.002022-07-157815Budget
28229302.002024-07-147865Actual
23640229.002024-03-137863Actual
17032302.002023-08-147817Actual
38179308.282025-03-1478613Actual
34906474.002025-01-127814Actual
20623398.002023-12-157813Actual
345790.002022-08-147863Budget
353553.002022-08-147873Actual
4764212.002022-09-147864Actual
16777204.002023-08-147865Actual
465450.002022-09-147873Budget
32631503.002024-11-137814Actual
27044327.002024-06-137815Actual
21837219.002024-01-127815Actual
2600676.002024-05-137816Actual
10837131.002023-02-127866Actual
33462216.722024-11-1378612Actual
3517392.002025-01-127846Actual
1288760.002023-04-147826Budget
34999358.002025-01-127815Actual
8273178.002022-12-157865Actual
278650.002022-07-157826Budget
9567168.002023-01-127836Actual
3687941.192025-02-1278212Actual
3644188.002022-08-147864Actual
6358101.002022-10-147866Actual
1717200.002022-06-147836Budget
26361276.842024-05-137868Actual
5373200.002022-09-147867Budget
25080111.002024-04-137866Actual
11632200.002023-03-147865Budget
26952455.002024-06-137814Actual
9008100.002023-01-127813Budget
742260.002022-11-147856Budget
26240306.002024-05-137867Actual
87100.002022-05-147863Budget
12838100.002023-04-147816Budget
31479107.002024-10-137873Actual
1832950.762023-09-1478311Actual
3292462.002024-11-137856Actual
512983.002022-09-147846Actual
37029199.502025-02-1278613Actual
34670199.502024-12-1478113Actual
33342146.512024-11-1378611Actual
27153.002022-05-147813Actual
31635306.002024-10-137865Actual
29227119.002024-08-137873Actual
14014252.002023-05-147817Actual
39095166.722025-04-1478611Actual
3832882.002025-04-147873Actual
54561.002022-05-147826Actual
28136304.002024-07-147864Actual
1691683.002023-08-147846Actual
26742269.682024-05-1378213Actual
1288655.002023-04-147826Actual
6953278.002022-11-147814Actual
11428280.002023-03-147814Budget
2136345.442023-12-1578211Actual
6626100.002022-10-147828Budget
35502188.002025-01-1278111Actual
22721228.002024-02-127814Actual
1214113.002022-06-147863Actual
37623325.002025-03-147867Actual
5967227.002022-10-147815Actual
20188395.032023-11-147818Actual
5968200.002022-10-147815Budget
2236646.502024-01-1278211Actual
31298195.992024-09-1378213Actual
36382114.002025-02-127866Actual
181170.002022-06-147856Budget
32244128.422024-10-1378611Actual
31507488.002024-10-137814Actual
25350102.892024-04-1378111Actual
8072309.002022-12-157814Actual
13169210.002023-04-147817Actual
37299349.002025-03-147815Actual

Generated 2025-06-13 09:03:01.635 UTC