[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 191   

912 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16649261.002023-07-157814Actual
16742216.002023-07-157815Actual
3519962.002024-12-137856Actual
8497100.002022-11-157846Budget
3687941.192025-01-1378212Actual
3100559.272024-08-1478211Actual
8449200.002022-11-157836Budget
353553.002022-07-157873Actual
8822200.002022-11-157818Budget
10586140.002023-01-137816Actual
828227.002022-04-147817Actual
34022104.002024-11-147846Actual
8133200.002022-11-157864Budget
20983132.002023-11-157836Actual
22219357.152023-12-137818Actual
1694257.002023-07-157856Actual
1583028.002023-06-157826Actual
34697215.292024-11-1478213Actual
30261431.002024-08-147813Actual
166965.002022-05-157826Actual
9857200.002022-12-137867Budget
640100.002022-04-147846Budget
35702160.342024-12-1378112Actual
15617218.002023-06-157814Actual
7699279.872022-10-157818Actual
2543245.442024-03-1478411Actual
28287151.002024-06-147816Actual
1732768.852023-07-1578411Actual
356210.002022-04-147815Actual
34258328.362024-11-147828Actual
19101278.002023-09-147867Actual
37086435.002025-02-127813Actual
33996168.002024-11-147836Actual
27275118.002024-05-147866Actual
36970206.522025-01-1378113Actual
2765466.722024-05-1478511Actual
4843200.002022-08-157815Budget
1214113.002022-05-157863Actual
1130290.002023-02-127863Budget
30204197.752024-07-1478613Actual
1765120.002022-05-157846Actual
54561.002022-04-147826Actual
39153155.022025-03-1578112Actual
29441130.002024-07-147816Actual
727879.002022-10-157826Actual
1016100.002022-04-147828Budget
14765154.002023-05-157865Actual
7151188.002022-10-157865Actual
12180200.002023-02-127818Budget
3832882.002025-03-157873Actual
9985232.902022-12-137828Actual
30381480.002024-08-147814Actual
3129177.002022-06-157867Actual
36057501.002025-01-137814Actual
27807238.002024-05-1478612Actual
23046105.002024-01-137866Actual
17866125.002023-08-157816Actual
3900794.382025-03-1578311Actual
2090200.002022-05-157818Budget
4005116.002022-07-157846Actual
13660174.002023-04-147864Actual
2442722.042024-02-1278511Actual
12369144.002023-03-157813Actual
630066.002022-09-147856Actual
3177493.002024-09-137846Actual
12040200.002023-02-127817Budget
36242155.002025-01-137816Actual
33520178.452024-10-1478113Actual
21215446.542023-11-157818Actual
1431347.572023-04-1478411Actual
29759270.782024-07-147828Actual
4192202.002022-07-157817Actual
33400128.422024-10-1478112Actual
19713245.002023-10-157814Actual
35938395.002025-01-137813Actual
4004100.002022-07-157846Budget
29638438.002024-07-147817Actual
20130203.002023-10-157867Actual
26300570.792024-04-137818Actual
2399290.002024-02-127846Actual
951880.002022-12-137826Budget
4985131.002022-08-157816Actual
15652160.002023-06-157864Actual
9333200.002022-12-137815Budget
32102186.932024-09-1378111Actual
174738.212023-07-1578212Actual
1544018.842023-05-1578612Actual
33636401.002024-11-147813Actual
5235128.002022-08-157866Actual
9567168.002022-12-137836Actual
29906134.802024-07-1478311Actual
13815116.002023-04-147816Actual
1730046.502023-07-1578311Actual
35881204.762024-12-1378613Actual
3396849.002024-11-147826Actual
2033534.802023-10-1578211Actual
11054200.002023-01-137818Budget
13955102.002023-04-147866Actual
3257152.602022-06-157828Actual
9392200.002022-12-137865Budget
3898092.252025-03-1578211Actual
33048334.002024-10-147867Actual
5967227.002022-09-147815Actual
33849318.002024-11-147815Actual
23103264.002024-01-137817Actual
2946848.002024-07-147826Actual
22961128.002024-01-137836Actual
7559280.002022-10-157817Actual
19594388.002023-10-157813Actual
31982551.092024-09-137818Actual
22247191.992023-12-137828Actual
3292462.002024-10-147856Actual
16975106.002023-07-157866Actual
11808168.002023-02-127836Actual
2293332.002024-01-137826Actual
36594275.332025-01-137868Actual
18005106.002023-08-157866Actual
2203653.002023-12-137856Actual
31748160.002024-09-137836Actual
24260270.782024-02-127868Actual
390980.002022-07-157826Actual
11807200.002023-02-127836Budget
8273178.002022-11-157865Actual
854490.002022-11-157856Actual
746126.002022-04-147866Actual
3395156.002022-07-157813Actual
12290100.002023-02-127868Budget
9614100.002022-12-137846Budget
3457857.142024-11-1478212Actual
4112150.002022-07-157866Actual
1542200.002022-05-157865Budget
15175205.632023-05-157868Actual
23196352.602024-01-137818Actual
27982428.002024-06-147813Actual
28229302.002024-06-147865Actual
13720224.002023-04-147815Actual
6500202.002022-09-147867Actual
32157115.652024-09-1378311Actual
3634983.002025-01-137856Actual
32184127.362024-09-1378411Actual
465554.002022-08-157873Actual
17773171.002023-08-157815Actual
32666323.002024-10-147864Actual
38860231.392025-03-157828Actual
13626213.002023-04-147814Actual
12618214.002023-03-157864Actual
1717200.002022-05-157836Budget
9719100.002022-12-137866Budget
2431874.162024-02-1278111Actual
12229129.872023-02-127828Actual
11490200.002023-02-127864Budget
1835650.762023-08-1578411Actual
12101177.002023-02-127867Actual
6627172.302022-09-147828Actual
19187238.962023-09-147828Actual
465450.002022-08-157873Budget
28519289.002024-06-147867Actual
23640229.002024-02-127863Actual
19221198.052023-09-147868Actual
802442.002022-11-157873Actual
2012200.002022-05-157867Budget
7481100.002022-10-157866Budget
8353165.002022-11-157816Actual
20216229.872023-10-157828Actual
3644188.002022-07-157864Actual
32631503.002024-10-147814Actual
2337158.212024-01-1378311Actual
17187220.782023-07-157868Actual
38542136.002025-03-157816Actual
29851206.082024-07-1478111Actual
15858125.002023-06-157836Actual
9334204.002022-12-137815Actual
1540710.332023-05-1578112Actual
594154.002022-04-147836Actual
18155354.122023-08-157818Actual
4702280.002022-08-157814Budget
747100.002022-04-147866Budget
19953123.002023-10-157836Actual
7619220.002022-10-157867Actual
6206200.002022-09-147836Budget
11491208.002023-02-127864Actual
26952455.002024-05-147814Actual
15113442.002023-05-157818Actual
29170267.002024-07-147863Actual
233892.002022-06-157863Actual
1496392.002023-05-157866Actual
1190280.002023-02-127856Budget
2036229.482023-10-1578311Actual
29581127.002024-07-147866Actual
3068274.002022-06-157817Actual
13598115.002023-04-147873Actual
3864985.002025-03-157856Actual
23818191.002024-02-127815Actual
1992546.002023-10-157826Actual
20307102.892023-10-1578111Actual
205357.142023-10-1578212Actual
35410273.812024-12-137828Actual
27044327.002024-05-147815Actual
18719158.002023-09-147864Actual
181258.002022-05-157856Actual
3445846.502024-11-1478511Actual
15710176.002023-06-157815Actual
1190159.002023-02-127856Actual
22756150.002024-01-137864Actual
2611353.002024-04-137856Actual
27600147.572024-05-1478311Actual
13310354.122023-03-157818Actual
3724194.002022-07-157815Actual
37206479.002025-02-127814Actual
10450214.002023-01-137815Actual
26742269.682024-04-1378213Actual
3802936.932025-02-1278212Actual
31542286.002024-09-137864Actual
3117960.332024-08-1478212Actual
23605406.002024-02-127813Actual
1830227.362023-08-1578211Actual
3749983.002025-02-127856Actual
28840127.362024-06-1478611Actual
38774292.002025-03-157867Actual
4844229.002022-08-157815Actual
38063245.442025-02-1278612Actual
12557280.002023-03-157814Budget
36474338.002025-01-137867Actual
1621136.002022-05-157816Actual
2545936.932024-03-1478511Actual
3014590.732024-07-1478113Actual
25729251.002024-04-137863Actual
166850.002022-05-157826Budget
22636254.002024-01-137863Actual
3781227.002022-07-157865Actual
1384237.002023-04-147826Actual
4437198.052022-07-157868Actual
7886100.002022-11-157813Budget
195068.212023-09-1478212Actual
31833113.002024-09-137866Actual
1523398.632023-05-1578111Actual
23258198.052024-01-137868Actual
11103181.392023-01-137828Actual
34906474.002024-12-137814Actual
1526124.162023-05-1578211Actual
21626362.002023-12-137813Actual
7747100.002022-10-157828Budget
2578885.002024-04-137873Actual
33547190.732024-10-1478213Actual
29933123.102024-07-1478411Actual
22280196.542023-12-137868Actual
12181308.662023-02-127818Actual
2171760.002023-12-137873Actual
14638226.002023-05-157814Actual
36184254.002025-01-137865Actual
11855100.002023-02-127846Budget
30025147.572024-07-1478112Actual
9471159.002022-12-137816Actual
2278200.002022-06-157813Budget
37334299.002025-02-127865Actual
35530100.762024-12-1378211Actual
2549280.552024-03-1478611Actual
28960193.322024-06-1478612Actual
24995127.002024-03-147836Actual
39095166.722025-03-1578611Actual
6579343.512022-09-147818Actual
2138100.002022-05-157828Budget
22601392.002024-01-137813Actual
2757379.482024-05-1478211Actual
25137326.002024-03-147817Actual
35289412.002024-12-137817Actual
32394185.472024-09-1378113Actual
1620100.002022-05-157816Budget
32724330.002024-10-147815Actual
2139188.962022-05-157828Actual
1400177.002022-05-157864Actual
144317.142023-04-1478212Actual
20870203.002023-11-157865Actual
2502175.002024-03-147846Actual
1750418.842023-07-1578612Actual
3005348.632024-07-1478212Actual
1873100.002022-05-157866Budget
39333259.152025-03-1578613Actual
570290.002022-09-147863Budget
34729181.962024-11-1478613Actual
5452381.392022-08-157818Actual
966160.002022-12-137856Budget
966256.002022-12-137856Actual
11961100.002023-02-127866Budget
28427117.002024-06-147866Actual
36734103.952025-01-1378411Actual
27190155.002024-05-147836Actual
8930137.452022-11-157868Actual
34821269.002024-12-137863Actual
1531563.532023-05-1578411Actual
3511955.002024-12-137826Actual
1558978.002023-06-157873Actual
23911125.002024-02-127816Actual
1691683.002023-07-157846Actual
9068100.002022-12-137863Budget
9008100.002022-12-137813Budget
20095292.002023-10-157817Actual
1927998.632023-09-1478111Actual
31213226.302024-08-1478612Actual
10370200.002023-01-137864Budget
23725254.002024-02-127814Actual
1641412.462023-06-1578112Actual
27332426.002024-05-147817Actual
2614670.002024-04-137866Actual
34670199.502024-11-1478113Actual
1493064.002023-05-157856Actual
6767172.002022-10-157813Actual
1446217.782023-04-1478612Actual
2662317.782024-04-1378112Actual
6827114.002022-10-157863Actual
32759311.002024-10-147865Actual
9798263.002022-12-137817Actual
11303106.002023-02-127863Actual
13419228.362023-03-157868Actual
2200100.002022-05-157868Budget
802540.002022-11-157873Budget
26986285.002024-05-147864Actual
30353112.002024-08-147873Actual
32511401.002024-10-147813Actual
13091122.002023-03-157866Actual
16777204.002023-07-157865Actual
1952232.002022-05-157817Actual
3394200.002022-07-157813Budget
9255222.002022-12-137864Actual
35444316.242024-12-137868Actual
16529395.002023-07-157813Actual
20658247.002023-11-157863Actual
2331677.362024-01-1378111Actual
2351612.462024-01-1378112Actual
24199364.722024-02-127818Actual
36439446.002025-01-137817Actual
13359100.002023-03-157828Budget
16155269.272023-06-157868Actual
3221151.822024-09-1378511Actual
2537824.162024-03-1478211Actual
19898104.002023-10-157816Actual
7947107.002022-11-157863Actual
2071574.002023-11-157873Actual
578150.002022-09-147873Budget
2650358.212024-04-1378411Actual
13170200.002023-03-157817Budget
28102503.002024-06-147814Actual
13504389.002023-04-147813Actual
17067208.002023-07-157867Actual
1423184.802023-04-1478111Actual
29078195.992024-06-1478613Actual
13870106.002023-04-147836Actual
30172225.822024-07-1478213Actual
1632227.362023-06-1578511Actual
31600343.002024-09-137815Actual
16739.002022-04-147873Actual
278650.002022-06-157826Budget
10975200.002023-01-137867Budget
24882177.002024-03-147865Actual
8450169.002022-11-157836Actual
25292223.812024-03-147868Actual
16093378.362023-06-157818Actual
30087203.952024-07-1478612Actual
37532132.002025-02-127866Actual
4764212.002022-08-157864Actual
27688146.512024-05-1478611Actual
1302980.002023-03-157856Budget
20778171.002023-11-157864Actual
11569200.002023-02-127815Budget
2279151.002022-06-157813Actual
17596285.002023-08-157863Actual
292970.002022-06-157856Budget
1832950.762023-08-1578311Actual
16640.002022-04-147873Budget
5314200.002022-08-157817Budget
16035265.002023-06-157867Actual
14049255.002023-04-147867Actual
1735427.362023-07-1578511Actual
30474321.002024-08-147815Actual
2465303.002022-06-157814Actual
27425537.452024-05-147818Actual
31093153.952024-08-1478611Actual
2147864.592023-11-1578611Actual
3209340.482022-06-157818Actual
3372896.002024-11-147873Actual
3208200.002022-06-157818Budget
10125200.002023-01-137813Budget
1938843.312023-09-1478511Actual
36652225.232025-01-1378111Actual
6766100.002022-10-157813Budget
4331275.332022-07-157818Actual
35557110.342024-12-1378311Actual
3791025.232025-02-1278511Actual
25851219.002024-04-137864Actual
3284443.002024-10-147826Actual
18685241.002023-09-147814Actual
10185101.002023-01-137863Actual
503270.002022-08-157826Budget
6030200.002022-09-147865Budget
3676165.652025-01-1378511Actual
2892644.382024-06-1478212Actual
2354815.652024-01-1378612Actual
6499200.002022-09-147867Budget
2839482.002024-06-147856Actual
36532573.822025-01-137818Actual
1063562.002023-01-137826Actual
27153.002022-04-147813Actual
2777452.892024-05-1478212Actual
34941338.002024-12-137864Actual
13231200.002023-03-157867Actual
7375100.002022-10-157846Budget
497147.002022-04-147816Actual
34404129.482024-11-1478311Actual
33883308.002024-11-147865Actual
214280.002022-04-147814Budget
24227210.182024-02-127828Actual
2233894.382023-12-1378111Actual
22161263.002023-12-137867Actual
30416344.002024-08-147864Actual
10836100.002023-01-137866Budget
34999358.002024-12-137815Actual
1157152.002022-05-157813Actual
25080111.002024-03-147866Actual
38449301.002025-03-157815Actual
7698200.002022-10-157818Budget
26421113.532024-04-1378111Actual
10046100.002022-12-137868Budget
1626848.632023-06-1578311Actual
2405085.002024-02-127866Actual
2369759.002024-02-127873Actual
6952280.002022-10-157814Budget
12935200.002023-03-157836Budget
2038962.462023-10-1578411Actual
2882100.002022-06-157846Budget
17561424.002023-08-157813Actual
31387428.002024-09-137813Actual
18216252.602023-08-157868Actual
6109100.002022-09-147816Budget
1243090.002023-03-157863Budget
1865768.002023-09-147873Actual
18062296.002023-08-157817Actual
6437280.002022-09-147817Actual
1156200.002022-05-157813Budget
2724262.002024-05-147856Actual
615670.002022-09-147826Budget
1175885.002023-02-127826Actual
28074110.002024-06-147873Actual
30296274.002024-08-147863Actual
3918184.802025-03-1578212Actual
11570226.002023-02-127815Actual
26867299.002024-05-147863Actual
5373200.002022-08-157867Budget
26061104.002024-04-137836Actual
7946100.002022-11-157863Budget
14109376.852023-04-147818Actual
21277210.182023-11-157868Actual
2600676.002024-04-137816Actual
1215100.002022-05-157863Budget
1764100.002022-05-157846Budget
969325.332022-04-147818Actual
27627122.042024-05-1478411Actual
275200.002022-04-147864Budget
1425926.292023-04-1478211Actual
8603129.002022-11-157866Actual
4516200.002022-08-157813Budget
17032302.002023-07-157817Actual
27545203.952024-05-1478111Actual
1942184.802023-09-1478611Actual
181170.002022-05-157856Budget
21745233.002023-12-137814Actual
3861153.002022-07-157816Actual
1591069.002023-06-157856Actual
33579288.982024-10-1478613Actual
12936164.002023-03-157836Actual
26328281.392024-04-137828Actual
14823104.002023-05-157816Actual
27367330.002024-05-147867Actual
20623398.002023-11-157813Actual
21157213.002023-11-157867Actual
2608767.002024-04-137846Actual
20836201.002023-11-157815Actual
1621399.702023-06-1578111Actual
2301376.002024-01-137856Actual
3316100.002022-06-157868Budget
18183172.302023-08-157828Actual
8743200.002022-11-157867Budget
1138130.002023-02-127873Actual
1887095.002023-09-147816Actual
15055264.002023-05-157867Actual
24107307.002024-02-127817Actual
26361276.842024-04-137868Actual
9254200.002022-12-137864Budget
24141232.002024-02-127867Actual
17808197.002023-08-157865Actual
7808141.992022-10-157868Actual
17153163.212023-07-157828Actual
35382520.792024-12-137818Actual
629980.002022-09-147856Budget
29793299.572024-07-147868Actual
5828316.002022-09-147814Actual
968200.002022-04-147818Budget
1340280.002022-05-157814Budget
10976212.002023-01-137867Actual
854360.002022-11-157856Budget
641104.002022-04-147846Actual
26205383.002024-04-137817Actual
34080110.002024-11-147866Actual
8929100.002022-11-157868Budget
19159461.702023-09-147818Actual
3860100.002022-07-157816Budget
21243231.392023-11-157828Actual
32044314.722024-09-137868Actual
12368200.002023-03-157813Budget
1485046.002023-05-157826Actual
26240306.002024-04-137867Actual
30509266.002024-08-147865Actual
1724583.742023-07-1578111Actual
28136304.002024-06-147864Actual
31924328.002024-09-137867Actual
8072309.002022-11-157814Actual
7152200.002022-10-157865Budget
3741950.002025-02-127826Actual
2540543.312024-03-1478311Actual
8352200.002022-11-157816Budget
5082149.002022-08-157836Actual
6438200.002022-09-147817Budget
2095541.002023-11-157826Actual
31635306.002024-09-137865Actual
27865111.782024-05-1478113Actual
2522172.002022-06-157864Actual
3957200.002022-07-157836Budget
36382114.002025-01-137866Actual
5128100.002022-08-157846Budget
8682214.002022-11-157817Actual
174468.212023-07-1578112Actual
11163100.002023-01-137868Budget
3573084.802024-12-1378212Actual
405272.002022-07-157856Actual
21837219.002023-12-137815Actual
742260.002022-10-157856Budget
35644147.572024-12-1378611Actual
28898162.462024-06-1478112Actual
37801170.982025-02-1278111Actual
4251194.002022-07-157867Actual
24847175.002024-03-147815Actual
1827480.552023-08-1578111Actual
29045285.472024-06-1478213Actual
7887141.002022-11-157813Actual
2555010.332024-03-1478112Actual
37709340.482025-02-127828Actual
1479200.002022-05-157815Budget
10310280.002023-01-137814Budget
37883142.252025-02-1278411Actual
24755253.002024-03-147814Actual
14672147.002023-05-157864Actual
7620200.002022-10-157867Budget
9009145.002022-12-137813Actual
10371163.002023-01-137864Actual
10587100.002023-01-137816Budget
12619200.002023-03-157864Budget
6359100.002022-09-147866Budget
18777170.002023-09-147815Actual
29290279.002024-07-147864Actual
10837131.002023-01-137866Actual
38271251.002025-03-157863Actual
742151.002022-10-157856Actual
1588478.002023-06-157846Actual
5561100.002022-08-157868Budget
12697244.002023-03-157815Actual
2603327.002024-04-137826Actual
7230157.002022-10-157816Actual
31151162.462024-08-1478112Actual
28577601.092024-06-147818Actual
30977190.122024-08-1478111Actual
23224188.962024-01-137828Actual
5640140.002022-09-147813Actual
16621124.002023-07-157873Actual
34492186.932024-11-1478611Actual
1490474.002023-05-157846Actual
827280.002022-04-147817Budget
2738100.002022-06-157816Budget
27453348.062024-05-147828Actual
2716260.002024-05-147826Actual
3906124.162025-03-1578511Actual
30919345.032024-08-147868Actual
2003891.002023-10-157866Actual
5453200.002022-08-157818Budget
36851120.972025-01-1378112Actual
8274200.002022-11-157865Budget
5313207.002022-08-157817Actual
36793127.362025-01-1378611Actual
38739424.002025-03-157817Actual
2560912.462024-03-1478612Actual
22721228.002024-01-137814Actual
1243193.002023-03-157863Actual
1738893.312023-07-1578611Actual
2880645.442024-06-1478511Actual
6688100.002022-09-147868Budget
10916252.002023-01-137817Actual
12556282.002023-03-157814Actual
87100.002022-04-147863Budget
7807100.002022-10-157868Budget
37623325.002025-02-127867Actual
34878118.002024-12-137873Actual
8871172.302022-11-157828Actual
27077249.002024-05-147865Actual
8496100.002022-11-157846Actual
255779.272024-03-1478212Actual
9391205.002022-12-137865Actual
1077880.002023-01-137856Budget
2192996.002023-12-137816Actual
38236424.002025-03-157813Actual
38832522.302025-03-157818Actual
3067280.002022-06-157817Budget
457691.002022-08-157863Actual
355200.002022-04-147815Budget
14553285.002023-05-157863Actual
1895168.002023-09-147846Actual
2091316.242022-05-157818Actual
4906194.002022-08-157865Actual
1026340.002023-01-137873Budget
914636.002022-12-137873Actual
2334453.952024-01-1378211Actual
31032140.122024-08-1478311Actual
11242200.002023-02-127813Budget
32336192.252024-09-1378612Actual
1635656.082023-06-1578611Actual
2199196.542022-05-157868Actual
22069102.002023-12-137866Actual
25258217.752024-03-147828Actual
951968.002022-12-137826Actual
26775203.012024-04-1378613Actual
353450.002022-07-157873Budget
4113100.002022-07-157866Budget
17715157.002023-08-157864Actual
2836173.002022-06-157836Actual
23853184.002024-02-127865Actual
2739127.002022-06-157816Actual
13090100.002023-03-157866Budget
2201090.002023-12-137846Actual
1629561.402023-06-1578411Actual
16890129.002023-07-157836Actual
2245396.512023-12-1378611Actual
11711142.002023-02-127816Actual
32010298.062024-09-137828Actual
1534991.192023-05-1578611Actual
164417.142023-06-1578212Actual
1847514.592023-08-1578112Actual
293074.002022-06-157856Actual
2254419.912023-12-1378612Actual
2883116.002022-06-157846Actual
33462216.722024-10-1478612Actual
3059468.002024-08-147826Actual
34172279.002024-11-147867Actual
31422266.002024-09-137863Actual
3342843.312024-10-1478212Actual
19685118.002023-10-157873Actual
2103570.002023-11-157856Actual
19066295.002023-09-147817Actual
33168316.242024-10-147868Actual
14014252.002023-04-147817Actual
1647212.462023-06-1578612Actual
14137172.302023-04-147828Actual
28342166.002024-06-147836Actual
29967140.122024-07-1478611Actual
390870.002022-07-157826Budget
15020322.002023-05-157817Actual
496100.002022-04-147816Budget
36912179.492025-01-1378612Actual
3582280.002022-07-157814Budget
28697206.082024-06-1478111Actual
840071.002022-11-157826Actual
1076100.002022-04-147868Budget
30622147.002024-08-147836Actual
9194280.002022-12-137814Budget
961593.002022-12-137846Actual
3856968.002025-03-157826Actual
32421266.172024-09-1378213Actual
32130101.822024-09-1378211Actual
2602224.002022-06-157815Actual
39300271.432025-03-1578213Actual
12838100.002023-03-157816Budget
14171208.662023-04-147868Actual
2472759.002024-03-147873Actual
215277.002022-04-147814Actual
1889748.002023-09-147826Actual
26924113.002024-05-147873Actual
19628278.002023-10-157863Actual
31059117.782024-08-1478411Actual
11055355.632023-01-137818Actual
1765357.002023-08-157873Actual
2437347.572024-02-1278311Actual
28752110.342024-06-1478311Actual
7560280.002022-10-157817Budget
1341277.002022-05-157814Actual
415178.002022-04-147865Actual
34230520.792024-11-147818Actual
1951280.002022-05-157817Budget
241746.002022-06-157873Actual
29348315.002024-07-147815Actual
34786423.002024-12-137813Actual
15803113.002023-06-157816Actual
33014443.002024-10-147817Actual
29673314.002024-07-147867Actual
3256100.002022-06-157828Budget
5374165.002022-08-157867Actual
1528844.382023-05-1578311Actual
278741.002022-06-157826Actual
1401200.002022-05-157864Budget
1063460.002023-01-137826Budget
18565429.002023-09-147813Actual
25350102.892024-03-1478111Actual
2153612.462023-11-1578112Actual
3404878.002024-11-147856Actual
1850818.842023-08-1578612Actual
6826100.002022-10-157863Budget
3328196.512024-10-1478311Actual
18600238.002023-09-147863Actual
37943152.892025-02-1278611Actual
1997981.002023-10-157846Actual
34349231.612024-11-1478111Actual
12039218.002023-02-127817Actual
8602100.002022-11-157866Budget
8211200.002022-11-157815Budget
35092127.002024-12-137816Actual
1933428.422023-09-1478311Actual
9195290.002022-12-137814Actual
2831443.002024-06-147826Actual
30857613.212024-08-147818Actual
17125388.972023-07-157818Actual
4378100.002022-07-157828Budget
10311277.002023-01-137814Actual
2659224.002022-06-157865Actual
21984128.002023-12-137836Actual
11428280.002023-02-127814Budget
26200.002022-04-147813Budget
9984100.002022-12-137828Budget
5889163.002022-09-147864Actual
33941151.002024-11-147816Actual
1686236.002023-07-157826Actual
21779131.002023-12-137864Actual
2656465.652024-04-1378611Actual
32244128.422024-09-1378611Actual
2464280.002022-06-157814Budget
35324339.002024-12-137867Actual
17681215.002023-08-157814Actual
129329.002022-05-157873Actual
36707111.402025-01-1378311Actual
416200.002022-04-147865Budget
34137439.002024-11-147817Actual
13420100.002023-03-157868Budget
1017169.272022-04-147828Actual
6108125.002022-09-147816Actual
1797346.002023-08-157856Actual
36560257.152025-01-137828Actual
33342146.512024-10-1478611Actual
3437760.332024-11-1478211Actual
2045061.402023-10-1578611Actual
1440411.402023-04-1478112Actual
840180.002022-11-157826Budget
3180078.002024-09-137856Actual
38001112.462025-02-1278112Actual
22126279.002023-12-137817Actual
2000554.002023-10-157856Actual
28605279.872024-06-147828Actual
36091335.002025-01-137864Actual
29383294.002024-07-147865Actual
21065106.002023-11-157866Actual
1727337.992023-07-1578211Actual
86113.002022-04-147863Actual
11102100.002023-01-137828Budget
5968200.002022-09-147815Budget
38121148.622025-02-1278113Actual
26832387.002024-05-147813Actual
1392265.002023-04-147856Actual
2339100.002022-06-157863Budget
32454183.712024-09-1378613Actual
68871.002022-04-147856Actual
32546251.002024-10-147863Actual
405180.002022-07-157856Budget
19840161.002023-10-157865Actual
35502188.002024-12-1378111Actual
2988146.002022-06-157866Actual
34550140.122024-11-1478112Actual
7374117.002022-10-157846Actual
3862392.002025-03-157846Actual
887179.002022-04-147867Actual
225117.142023-12-1378112Actual
11164185.932023-01-137868Actual
6687185.932022-09-147868Actual
23966127.002024-02-127836Actual
3330891.192024-10-1478411Actual
6252100.002022-09-147846Budget
9069105.002022-12-137863Actual
1075163.212022-04-147868Actual
21871155.002023-12-137865Actual
345790.002022-07-157863Budget
31507488.002024-09-137814Actual
36323109.002025-01-137846Actual
2156916.722023-11-1578612Actual
8132199.002022-11-157864Actual
10045204.122022-12-137868Actual
38391284.002025-03-157864Actual
4330200.002022-07-157818Budget
31479107.002024-09-137873Actual
23138277.002024-01-137867Actual
33756457.002024-11-147814Actual
24670263.002024-03-147863Actual
27925290.732024-05-1478613Actual
1480255.002022-05-157815Actual
241640.002022-06-157873Budget
7480105.002022-10-157866Actual
1303094.002023-03-157856Actual
4252200.002022-07-157867Budget
33134269.272024-10-147828Actual
4984100.002022-08-157816Budget
2242067.782023-12-1378411Actual
38894305.632025-03-157868Actual
2041643.312023-10-1578511Actual
457790.002022-08-157863Budget
3782200.002022-07-157865Budget
9797280.002022-12-137817Budget
25694376.002024-04-137813Actual
38597163.002025-03-157836Actual
2446196.512024-02-1278611Actual
14519358.002023-05-157813Actual
32302151.832024-09-1378112Actual
3602987.002025-01-137873Actual
570397.002022-09-147863Actual
32898106.002024-10-147846Actual
3517392.002024-12-137846Actual
11631218.002023-02-127865Actual
10507182.002023-01-137865Actual
2092898.002023-11-157816Actual
2451911.402024-02-1278112Actual
31298195.992024-08-1478213Actual
30567134.002024-08-147816Actual
245463.952024-02-1278212Actual
1288760.002023-03-157826Budget
914740.002022-12-137873Budget
32603134.002024-10-147873Actual
8870100.002022-11-157828Budget
11243173.002023-02-127813Actual
194796.082023-09-1478112Actual
7746154.112022-10-157828Actual
35821117.042024-12-1378113Actual
8212216.002022-11-157815Actual
30885251.092024-08-147828Actual
25230435.942024-03-147818Actual
1794769.002023-08-157846Actual
2100992.002023-11-157846Actual
37743335.942025-02-127868Actual
2144417.782023-11-1578511Actual
28484454.002024-06-147817Actual
6626100.002022-09-147828Budget
32817153.002024-10-147816Actual
4379217.752022-07-157828Actual
1872107.002022-05-157866Actual
15141181.392023-05-157828Actual
503368.002022-08-157826Actual
22693111.002024-01-137873Actual
2987960.332024-07-1478211Actual
1461063.002023-05-157873Actual
512983.002022-08-157846Actual
36149353.002025-01-137815Actual
3067471.002024-08-147856Actual
517680.002022-08-157856Budget
2056618.842023-10-1578612Actual
5081200.002022-08-157836Budget
15497426.002023-06-157813Actual
2496729.002024-03-147826Actual
10508200.002023-01-137865Budget
32872157.002024-10-147836Actual
7327168.002022-10-157836Actual
2872566.722024-06-1478211Actual
11960117.002023-02-127866Actual
2989100.002022-06-157866Budget
25172248.002024-03-147867Actual
6205168.002022-09-147836Actual
29227119.002024-07-147873Actual
25911252.002024-04-137815Actual
54450.002022-04-147826Budget
1175960.002023-02-127826Budget
2835200.002022-06-157836Budget
13539289.002023-04-147863Actual
16684151.002023-07-157864Actual
12983128.002023-03-157846Actual
7012192.002022-10-157864Actual
38356493.002025-03-157814Actual
22848170.002024-01-137865Actual
10731100.002023-01-137846Budget
17921136.002023-08-157836Actual
6953278.002022-10-157814Actual
2342528.422024-01-1378511Actual
1250840.002023-03-157873Budget
32957136.002024-10-147866Actual
37473108.002025-02-127846Actual
27746169.912024-05-1478112Actual
18812204.002023-09-147865Actual
12982100.002023-03-157846Budget
12839135.002023-03-157816Actual
35848210.032024-12-1378213Actual
31693141.002024-09-137816Actual
13358182.902023-03-157828Actual
38179308.282025-02-1278613Actual
19805208.002023-10-157815Actual
2457814.592024-02-1278612Actual
11854105.002023-02-127846Actual
1434664.592023-04-1478611Actual
3561130.552024-12-1378511Actual
2141766.722023-11-1578411Actual
31271129.322024-08-1478113Actual
8823282.902022-11-157818Actual
4191200.002022-07-157817Budget
1541162.002022-05-157865Actual
33671263.002024-11-147863Actual
2401874.002024-02-127856Actual

Generated 2025-05-14 22:26:25.473 UTC