[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 201   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390870.002022-07-197826Budget
194796.082023-09-1878112Actual
278741.002022-06-197826Actual
5501201.082022-08-197828Actual
2600676.002024-04-177816Actual
7375100.002022-10-197846Budget
3316100.002022-06-197868Budget
2095541.002023-11-197826Actual
24635398.002024-03-187813Actual
31479107.002024-09-177873Actual
17153163.212023-07-197828Actual
1214113.002022-05-197863Actual
1401200.002022-05-197864Budget
33342146.512024-10-1878611Actual
2133576.292023-11-1978111Actual
25350102.892024-03-1878111Actual
12618214.002023-03-197864Actual
828227.002022-04-187817Actual
24199364.722024-02-167818Actual
2242067.782023-12-1778411Actual
35034249.002024-12-177865Actual
26867299.002024-05-187863Actual
6578200.002022-09-187818Budget
1190159.002023-02-167856Actual
6687185.932022-09-187868Actual
1838315.652023-08-1978511Actual
14137172.302023-04-187828Actual
26421113.532024-04-1778111Actual
7151188.002022-10-197865Actual
29018160.902024-06-1878113Actual
181170.002022-05-197856Budget
14519358.002023-05-197813Actual
6358101.002022-09-187866Actual
9984100.002022-12-177828Budget
11303106.002023-02-167863Actual
34999358.002024-12-177815Actual
19898104.002023-10-197816Actual
21837219.002023-12-177815Actual
21122251.002023-11-197817Actual
31890436.002024-09-177817Actual
19685118.002023-10-197873Actual
3068274.002022-06-197817Actual
19805208.002023-10-197815Actual
18565429.002023-09-187813Actual
10125200.002023-01-177813Budget
4331275.332022-07-197818Actual
1243090.002023-03-197863Budget
10975200.002023-01-177867Budget
10976212.002023-01-177867Actual
20307102.892023-10-1978111Actual
34821269.002024-12-177863Actual
840180.002022-11-197826Budget
23046105.002024-01-177866Actual
32957136.002024-10-187866Actual
12557280.002023-03-197814Budget
355200.002022-04-187815Budget
4906194.002022-08-197865Actual
2946848.002024-07-187826Actual
36242155.002025-01-177816Actual
35972258.002025-01-177863Actual
1997981.002023-10-197846Actual
31542286.002024-09-177864Actual
1542200.002022-05-197865Budget
4330200.002022-07-197818Budget
8681280.002022-11-197817Budget
5234100.002022-08-197866Budget
3372896.002024-11-187873Actual
17921136.002023-08-197836Actual
2036229.482023-10-1978311Actual
31387428.002024-09-177813Actual
629980.002022-09-187856Budget
15141181.392023-05-197828Actual
27190155.002024-05-187836Actual
5081200.002022-08-197836Budget
9718114.002022-12-177866Actual
32102186.932024-09-1778111Actual
3396849.002024-11-187826Actual
353450.002022-07-197873Budget
690444.002022-10-197873Actual
3958149.002022-07-197836Actual
1077785.002023-01-177856Actual
13420100.002023-03-197868Budget
1063460.002023-01-177826Budget
37241330.002025-02-167864Actual
26200.002022-04-187813Budget
19187238.962023-09-187828Actual
4843200.002022-08-197815Budget
15710176.002023-06-197815Actual
26300570.792024-04-177818Actual
10586140.002023-01-177816Actual
12040200.002023-02-167817Budget
27487252.602024-05-187868Actual
2502175.002024-03-187846Actual
29045285.472024-06-1878213Actual
19009104.002023-09-187866Actual
31422266.002024-09-177863Actual
1641412.462023-06-1978112Actual
1434664.592023-04-1878611Actual
13311200.002023-03-197818Budget
827280.002022-04-187817Budget
1724583.742023-07-1978111Actual
34404129.482024-11-1878311Actual
26205383.002024-04-177817Actual
12936164.002023-03-197836Actual
181258.002022-05-197856Actual
1250840.002023-03-197873Budget
23725254.002024-02-167814Actual
30261431.002024-08-187813Actual
2757379.482024-05-1878211Actual
36149353.002025-01-177815Actual
10310280.002023-01-177814Budget
24755253.002024-03-187814Actual
4251194.002022-07-197867Actual
13955102.002023-04-187866Actual
30857613.212024-08-187818Actual
13358182.902023-03-197828Actual
11807200.002023-02-167836Budget
2882100.002022-06-197846Budget
4004100.002022-07-197846Budget
2434637.992024-02-1678211Actual
275200.002022-04-187864Budget
1528844.382023-05-1978311Actual
2496729.002024-03-187826Actual
16093378.362023-06-197818Actual
38063245.442025-02-1678612Actual
21243231.392023-11-197828Actual
37883142.252025-02-1678411Actual
1872107.002022-05-197866Actual
16975106.002023-07-197866Actual
35092127.002024-12-177816Actual
3900794.382025-03-1978311Actual
9009145.002022-12-177813Actual
38449301.002025-03-197815Actual
1138040.002023-02-167873Budget
27216116.002024-05-187846Actual
2153612.462023-11-1978112Actual
34230520.792024-11-187818Actual
28368103.002024-06-187846Actual
23196352.602024-01-177818Actual
6030200.002022-09-187865Budget
3791025.232025-02-1678511Actual
30353112.002024-08-187873Actual
20188395.032023-10-197818Actual
17715157.002023-08-197864Actual
27153.002022-04-187813Actual
9798263.002022-12-177817Actual
38832522.302025-03-197818Actual
34080110.002024-11-187866Actual
34697215.292024-11-1878213Actual
1750418.842023-07-1978612Actual
28102503.002024-06-187814Actual
34729181.962024-11-1878613Actual
1017169.272022-04-187828Actual
3328196.512024-10-1878311Actual
497147.002022-04-187816Actual
10836100.002023-01-177866Budget
9069105.002022-12-177863Actual
12759200.002023-03-197865Budget
1288655.002023-03-197826Actual
29933123.102024-07-1878411Actual
26361276.842024-04-177868Actual
1392265.002023-04-187856Actual
9391205.002022-12-177865Actual
570290.002022-09-187863Budget
10730131.002023-01-177846Actual
12556282.002023-03-197814Actual
36707111.402025-01-1778311Actual
38391284.002025-03-197864Actual
35821117.042024-12-1778113Actual
26715103.012024-04-1778113Actual
22721228.002024-01-177814Actual
14638226.002023-05-197814Actual
3602987.002025-01-177873Actual
3325490.122024-10-1878211Actual
2989100.002022-06-197866Budget
25851219.002024-04-177864Actual
3180078.002024-09-177856Actual
8743200.002022-11-197867Budget
3129177.002022-06-197867Actual
6253129.002022-09-187846Actual
13660174.002023-04-187864Actual
13815116.002023-04-187816Actual
3209340.482022-06-197818Actual
2156916.722023-11-1978612Actual
16621124.002023-07-197873Actual
31748160.002024-09-177836Actual
27865111.782024-05-1878113Actual
3519962.002024-12-177856Actual
10311277.002023-01-177814Actual
29290279.002024-07-187864Actual
22848170.002024-01-177865Actual
2199196.542022-05-197868Actual
33520178.452024-10-1878113Actual
35644147.572024-12-1778611Actual
1026248.002023-01-177873Actual
37709340.482025-02-167828Actual
640100.002022-04-187846Budget
38121148.622025-02-1678113Actual
36912179.492025-01-1778612Actual
28697206.082024-06-1878111Actual
38356493.002025-03-197814Actual
27925290.732024-05-1878613Actual
32336192.252024-09-1778612Actual
13755151.002023-04-187865Actual
9068100.002022-12-177863Budget
2201090.002023-12-177846Actual
30977190.122024-08-1878111Actual
4703303.002022-08-197814Actual
255779.272024-03-1878212Actual
26775203.012024-04-1778613Actual
914740.002022-12-177873Budget
1797346.002023-08-197856Actual
27453348.062024-05-187828Actual
16777204.002023-07-197865Actual
28960193.322024-06-1878612Actual
5562178.362022-08-197868Actual
9470200.002022-12-177816Budget
38597163.002025-03-197836Actual
3906124.162025-03-1978511Actual
8823282.902022-11-197818Actual
4764212.002022-08-197864Actual
2293332.002024-01-177826Actual
1830227.362023-08-1978211Actual
25137326.002024-03-187817Actual
1588478.002023-06-197846Actual
12697244.002023-03-197815Actual
1485046.002023-05-197826Actual
17561424.002023-08-197813Actual
1632227.362023-06-1978511Actual
16564258.002023-07-197863Actual
11711142.002023-02-167816Actual
1496392.002023-05-197866Actual
4112150.002022-07-197866Actual
3687941.192025-01-1778212Actual
34670199.502024-11-1878113Actual
1936151.822023-09-1878411Actual
16742216.002023-07-197815Actual
29383294.002024-07-187865Actual
2540543.312024-03-1878311Actual
3741950.002025-02-167826Actual
16640.002022-04-187873Budget
570397.002022-09-187863Actual
22247191.992023-12-177828Actual
35881204.762024-12-1778613Actual
12760158.002023-03-197865Actual
36382114.002025-01-177866Actual
2555010.332024-03-1878112Actual
14553285.002023-05-197863Actual
6767172.002022-10-197813Actual
54561.002022-04-187826Actual
15020322.002023-05-197817Actual
34172279.002024-11-187867Actual
2192996.002023-12-177816Actual
31600343.002024-09-177815Actual
38001112.462025-02-1678112Actual
415178.002022-04-187865Actual
14049255.002023-04-187867Actual
5082149.002022-08-197836Actual
23818191.002024-02-167815Actual
12228100.002023-02-167828Budget
9333200.002022-12-177815Budget
29673314.002024-07-187867Actual
9568200.002022-12-177836Budget
20130203.002023-10-197867Actual
4844229.002022-08-197815Actual
2139188.962022-05-197828Actual
2892644.382024-06-1878212Actual
30204197.752024-07-1878613Actual
33849318.002024-11-187815Actual
13091122.002023-03-197866Actual
5968200.002022-09-187815Budget
578150.002022-09-187873Budget
293074.002022-06-197856Actual
19953123.002023-10-197836Actual
21745233.002023-12-177814Actual
32872157.002024-10-187836Actual
1930729.482023-09-1878211Actual
13504389.002023-04-187813Actual
3067471.002024-08-187856Actual
24107307.002024-02-167817Actual
3856968.002025-03-197826Actual
11243173.002023-02-167813Actual
20778171.002023-11-197864Actual
17067208.002023-07-197867Actual
22636254.002024-01-177863Actual
1887095.002023-09-187816Actual
35324339.002024-12-177867Actual
14171208.662023-04-187868Actual
31330199.502024-08-1878613Actual
36323109.002025-01-177846Actual
951968.002022-12-177826Actual
9471159.002022-12-177816Actual
29581127.002024-07-187866Actual
1952232.002022-05-197817Actual
6108125.002022-09-187816Actual
1832950.762023-08-1978311Actual
21277210.182023-11-197868Actual
6438200.002022-09-187817Budget
6109100.002022-09-187816Budget
2236646.502023-12-1778211Actual
22161263.002023-12-177867Actual
37447155.002025-02-167836Actual
7808141.992022-10-197868Actual
28840127.362024-06-1878611Actual
33579288.982024-10-1878613Actual
1076100.002022-04-187868Budget
31093153.952024-08-1878611Actual
3749983.002025-02-167856Actual
35444316.242024-12-177868Actual
17773171.002023-08-197815Actual
496100.002022-04-187816Budget
10449200.002023-01-177815Budget
1583028.002023-06-197826Actual
34349231.612024-11-1878111Actual
33883308.002024-11-187865Actual
517580.002022-08-197856Actual
2464280.002022-06-197814Budget
37623325.002025-02-167867Actual
2451911.402024-02-1678112Actual
3117960.332024-08-1878212Actual
3395156.002022-07-197813Actual
36532573.822025-01-177818Actual
12838100.002023-03-197816Budget
2092898.002023-11-197816Actual
2836173.002022-06-197836Actual
37206479.002025-02-167814Actual
1992546.002023-10-197826Actual
28342166.002024-06-187836Actual
166965.002022-05-197826Actual
225117.142023-12-1778112Actual
10046100.002022-12-177868Budget
7746154.112022-10-197828Actual
18062296.002023-08-197817Actual
887179.002022-04-187867Actual
3067280.002022-06-197817Budget
17596285.002023-08-197863Actual
29255459.002024-07-187814Actual
2872566.722024-06-1878211Actual
2301376.002024-01-177856Actual
2494096.002024-03-187816Actual
1425926.292023-04-1878211Actual
31059117.782024-08-1878411Actual
24670263.002024-03-187863Actual
2203653.002023-12-177856Actual
5967227.002022-09-187815Actual
15617218.002023-06-197814Actual
3645200.002022-07-197864Budget
22756150.002024-01-177864Actual
28605279.872024-06-187828Actual
32603134.002024-10-187873Actual
27367330.002024-05-187867Actual
1897752.002023-09-187856Actual
1735427.362023-07-1978511Actual
22906102.002024-01-177816Actual
39273160.902025-03-1978113Actual
35502188.002024-12-1778111Actual
3064889.002024-08-187846Actual
2716260.002024-05-187826Actual
2656465.652024-04-1778611Actual
34941338.002024-12-177864Actual
15652160.002023-06-197864Actual
8870100.002022-11-197828Budget
12289166.242023-02-167868Actual
30885251.092024-08-187828Actual
23966127.002024-02-167836Actual
6029192.002022-09-187865Actual
19101278.002023-09-187867Actual
39333259.152025-03-1978613Actual
241640.002022-06-197873Budget
969325.332022-04-187818Actual
10916252.002023-01-177817Actual
2200100.002022-05-197868Budget
10185101.002023-01-177863Actual
3668085.872025-01-1778211Actual
3860100.002022-07-197816Budget
1841761.402023-08-1978611Actual
1717200.002022-05-197836Budget
37743335.942025-02-167868Actual
16684151.002023-07-197864Actual
2431874.162024-02-1678111Actual
10124144.002023-01-177813Actual
13231200.002023-03-197867Actual
2351612.462024-01-1778112Actual
31507488.002024-09-177814Actual
1718164.002022-05-197836Actual
12698200.002023-03-197815Budget
914636.002022-12-177873Actual
36997225.822025-01-1778213Actual
6500202.002022-09-187867Actual
10683200.002023-01-177836Budget
7807100.002022-10-197868Budget
2442722.042024-02-1678511Actual
7480105.002022-10-197866Actual
20249260.182023-10-197868Actual
390980.002022-07-197826Actual
1953714.592023-09-1878612Actual
28427117.002024-06-187866Actual
3437760.332024-11-1878211Actual
2954870.002024-07-187856Actual
2331677.362024-01-1778111Actual
1850818.842023-08-1978612Actual
802442.002022-11-197873Actual
4192202.002022-07-197817Actual
1175885.002023-02-167826Actual
21065106.002023-11-197866Actual
641104.002022-04-187846Actual
29522102.002024-07-187846Actual
21779131.002023-12-177864Actual
5640140.002022-09-187813Actual
2883116.002022-06-197846Actual
32666323.002024-10-187864Actual
16121199.572023-06-197828Actual
7947107.002022-11-197863Actual
32759311.002024-10-187865Actual
2136345.442023-11-1978211Actual
517680.002022-08-197856Budget
37943152.892025-02-1678611Actual
215277.002022-04-187814Actual
21871155.002023-12-177865Actual
19594388.002023-10-197813Actual
33671263.002024-11-187863Actual
37681545.032025-02-167818Actual
25694376.002024-04-177813Actual
3221151.822024-09-1778511Actual
10507182.002023-01-177865Actual
15803113.002023-06-197816Actual
11808168.002023-02-167836Actual
20623398.002023-11-197813Actual
20658247.002023-11-197863Actual
2543245.442024-03-1878411Actual
1026340.002023-01-177873Budget
2050810.332023-10-1978112Actual
4765200.002022-08-197864Budget
34137439.002024-11-187817Actual
2662317.782024-04-1778112Actual
7012192.002022-10-197864Actual
8744195.002022-11-197867Actual
29967140.122024-07-1878611Actual
32421266.172024-09-1778213Actual
888200.002022-04-187867Budget
18812204.002023-09-187865Actual
38484314.002025-03-197865Actual
11055355.632023-01-177818Actual
4905200.002022-08-197865Budget
21157213.002023-11-197867Actual
30025147.572024-07-1878112Actual
4005116.002022-07-197846Actual
28519289.002024-06-187867Actual
8929100.002022-11-197868Budget
17808197.002023-08-197865Actual
12181308.662023-02-167818Actual
8353165.002022-11-197816Actual
6437280.002022-09-187817Actual
36439446.002025-01-177817Actual
35763245.442024-12-1778612Actual
34612231.612024-11-1878612Actual
13419228.362023-03-197868Actual
29348315.002024-07-187815Actual
3445846.502024-11-1878511Actual
32546251.002024-10-187863Actual
1077880.002023-01-177856Budget
4378100.002022-07-197828Budget
2254419.912023-12-1778612Actual
9255222.002022-12-177864Actual
20095292.002023-10-197817Actual
3457857.142024-11-1878212Actual
39215238.002025-03-1978612Actual
36851120.972025-01-1778112Actual
345790.002022-07-197863Budget
27600147.572024-05-1878311Actual
12229129.872023-02-167828Actual
405180.002022-07-197856Budget
2345883.742024-01-1778611Actual
7559280.002022-10-197817Actual
8871172.302022-11-197828Actual
23224188.962024-01-177828Actual
3832882.002025-03-197873Actual
16649261.002023-07-197814Actual
29851206.082024-07-1878111Actual
37121302.002025-02-167863Actual
2738100.002022-06-197816Budget
10915200.002023-01-177817Budget
30622147.002024-08-187836Actual
30707109.002024-08-187866Actual
20870203.002023-11-197865Actual
11102100.002023-01-177828Budget
1621136.002022-05-197816Actual
3256100.002022-06-197828Budget
2601200.002022-06-197815Budget
21626362.002023-12-177813Actual
1190280.002023-02-167856Budget
4113100.002022-07-197866Budget
2369759.002024-02-167873Actual
23138277.002024-01-177867Actual
15055264.002023-05-197867Actual
14823104.002023-05-197816Actual
356210.002022-04-187815Actual
39095166.722025-03-1978611Actual
11242200.002023-02-167813Budget
33941151.002024-11-187816Actual
6826100.002022-10-197863Budget
966256.002022-12-177856Actual
2644953.952024-04-1778211Actual
13232200.002023-03-197867Budget
18719158.002023-09-187864Actual
32898106.002024-10-187846Actual
22601392.002024-01-177813Actual
13598115.002023-04-187873Actual
1686236.002023-07-197826Actual
11163100.002023-01-177868Budget
2139068.852023-11-1978311Actual
37532132.002025-02-167866Actual
11428280.002023-02-167814Budget
38179308.282025-02-1678613Actual
13720224.002023-04-187815Actual
38952193.322025-03-1978111Actual
9937387.452022-12-177818Actual
2239358.212023-12-1778311Actual
2724262.002024-05-187856Actual
2339100.002022-06-197863Budget
11855100.002023-02-167846Budget
3634983.002025-01-177856Actual
36474338.002025-01-177867Actual
18005106.002023-08-197866Actual
144317.142023-04-1878212Actual
166850.002022-05-197826Budget
28752110.342024-06-1878311Actual
38774292.002025-03-197867Actual
19628278.002023-10-197863Actual
2440066.722024-02-1678411Actual
17681215.002023-08-197814Actual
38894305.632025-03-197868Actual
25258217.752024-03-187828Actual
747100.002022-04-187866Budget
16035265.002023-06-197867Actual
33462216.722024-10-1878612Actual
26328281.392024-04-177828Actual
1794769.002023-08-197846Actual
14014252.002023-04-187817Actual
2457814.592024-02-1678612Actual
32631503.002024-10-187814Actual
2659224.002022-06-197865Actual
8930137.452022-11-197868Actual
10587100.002023-01-177816Budget
2071574.002023-11-197873Actual
5314200.002022-08-197817Budget
11710100.002023-02-167816Budget
9567168.002022-12-177836Actual
8352200.002022-11-197816Budget
10371163.002023-01-177864Actual
593200.002022-04-187836Budget
7013200.002022-10-197864Budget
4437198.052022-07-197868Actual
3517392.002024-12-177846Actual
68871.002022-04-187856Actual
11054200.002023-01-177818Budget
2038962.462023-10-1978411Actual
405272.002022-07-197856Actual
1544018.842023-05-1978612Actual
3208200.002022-06-197818Budget
727980.002022-10-197826Budget
39300271.432025-03-1978213Actual
11632200.002023-02-167865Budget
8132199.002022-11-197864Actual
23853184.002024-02-167865Actual
2603327.002024-04-177826Actual
9797280.002022-12-177817Budget
1927998.632023-09-1878111Actual
27892287.222024-05-1878213Actual
15532252.002023-06-197863Actual
1764100.002022-05-197846Budget
3864985.002025-03-197856Actual
6359100.002022-09-187866Budget
5561100.002022-08-197868Budget
16155269.272023-06-197868Actual
23103264.002024-01-177817Actual
16890129.002023-07-197836Actual
457790.002022-08-197863Budget
25172248.002024-03-187867Actual
6952280.002022-10-197814Budget
1765357.002023-08-197873Actual
746126.002022-04-187866Actual
23911125.002024-02-167816Actual
34022104.002024-11-187846Actual
2045061.402023-10-1978611Actual
32511401.002024-10-187813Actual
5641200.002022-09-187813Budget
27275118.002024-05-187866Actual
28017278.002024-06-187863Actual
37086435.002025-02-167813Actual
36970206.522025-01-1778113Actual
3005348.632024-07-1878212Actual
5889163.002022-09-187864Actual
13626213.002023-04-187814Actual
1461063.002023-05-197873Actual
1215100.002022-05-197863Budget
3059468.002024-08-187826Actual
35848210.032024-12-1778213Actual
5453200.002022-08-197818Budget
16739.002022-04-187873Actual
951880.002022-12-177826Budget
1479200.002022-05-197815Budget
23640229.002024-02-167863Actual
2647660.332024-04-1778311Actual
32044314.722024-09-177868Actual
31693141.002024-09-177816Actual
86113.002022-04-187863Actual
3782944.382025-02-1678211Actual
9194280.002022-12-177814Budget
39153155.022025-03-1978112Actual
17032302.002023-07-197817Actual
2393825.002024-02-167826Actual
1526124.162023-05-1978211Actual
7481100.002022-10-197866Budget
33106535.942024-10-187818Actual
1440411.402023-04-1878112Actual
961593.002022-12-177846Actual
1732768.852023-07-1978411Actual
1629561.402023-06-1978411Actual
12619200.002023-03-197864Budget
3257152.602022-06-197828Actual
37856140.122025-02-1678311Actual
19066295.002023-09-187817Actual
14109376.852023-04-187818Actual
33134269.272024-10-187828Actual
10370200.002023-01-177864Budget
1558978.002023-06-197873Actual
25946219.002024-04-177865Actual
38236424.002025-03-197813Actual
1635656.082023-06-1978611Actual
54450.002022-04-187826Budget
1243193.002023-03-197863Actual
854490.002022-11-197856Actual
3130200.002022-06-197867Budget
2298771.002024-01-177846Actual
233892.002022-06-197863Actual
33996168.002024-11-187836Actual
27135127.002024-05-187816Actual
3292462.002024-10-187856Actual
1493064.002023-05-197856Actual
2614670.002024-04-177866Actual
32724330.002024-10-187815Actual
34906474.002024-12-177814Actual
12368200.002023-03-197813Budget
25292223.812024-03-187868Actual
29078195.992024-06-1878613Actual
2100992.002023-11-197846Actual
594154.002022-04-187836Actual
14878123.002023-05-197836Actual
12101177.002023-02-167867Actual
18216252.602023-08-197868Actual
9334204.002022-12-177815Actual
27982428.002024-06-187813Actual
38682132.002025-03-197866Actual
30509266.002024-08-187865Actual
3724194.002022-07-197815Actual
465554.002022-08-197873Actual
503368.002022-08-197826Actual
3781227.002022-07-197865Actual
2339865.652024-01-1778411Actual
28577601.092024-06-187818Actual
2090200.002022-05-197818Budget
274193.002022-04-187864Actual
3100559.272024-08-1878211Actual
36793127.362025-01-1778611Actual
25911252.002024-04-177815Actual
6688100.002022-09-187868Budget
29496163.002024-07-187836Actual
615769.002022-09-187826Actual
2195641.002023-12-177826Actual
6206200.002022-09-187836Budget
1738893.312023-07-1978611Actual
13539289.002023-04-187863Actual
2665717.782024-04-1778612Actual
32010298.062024-09-177828Actual
1523398.632023-05-1978111Actual
1531563.532023-05-1978411Actual
38148183.712025-02-1678213Actual
3862392.002025-03-197846Actual
1594391.002023-06-197866Actual
2278200.002022-06-197813Budget
1490474.002023-05-197846Actual
33048334.002024-10-187867Actual
9985232.902022-12-177828Actual
214280.002022-04-187814Budget
28484454.002024-06-187817Actual
11631218.002023-02-167865Actual
3782200.002022-07-197865Budget
3014590.732024-07-1878113Actual
7374117.002022-10-197846Actual
20836201.002023-11-197815Actual
12983128.002023-03-197846Actual
19221198.052023-09-187868Actual
19159461.702023-09-187818Actual
3284443.002024-10-187826Actual
2988146.002022-06-197866Actual
19747138.002023-10-197864Actual
5828316.002022-09-187814Actual
35232120.002024-12-177866Actual
1018490.002023-01-177863Budget
1302980.002023-03-197856Budget
5128100.002022-08-197846Budget
22126279.002023-12-177817Actual
1938843.312023-09-1878511Actual
2171760.002023-12-177873Actual
36652225.232025-01-1778111Actual
15745184.002023-06-197865Actual
205357.142023-10-1978212Actual
3918184.802025-03-1978212Actual
7620200.002022-10-197867Budget
4379217.752022-07-197828Actual
18777170.002023-09-187815Actual
1827480.552023-08-1978111Actual
3802936.932025-02-1678212Actual
2011185.002022-05-197867Actual
1138130.002023-02-167873Actual
1540710.332023-05-1978112Actual
6953278.002022-10-197814Actual
7231200.002022-10-197816Budget
6766100.002022-10-197813Budget
37299349.002025-02-167815Actual
2446196.512024-02-1678611Actual
8602100.002022-11-197866Budget
17187220.782023-07-197868Actual
13090100.002023-03-197866Budget
1016100.002022-04-187828Budget
9008100.002022-12-177813Budget
6626100.002022-09-187828Budget
2739127.002022-06-197816Actual
1250960.002023-03-197873Actual
10837131.002023-01-177866Actual
2777452.892024-05-1878212Actual
6205168.002022-09-187836Actual
2465303.002022-06-197814Actual
2608767.002024-04-177846Actual
1591069.002023-06-197856Actual
26240306.002024-04-177867Actual
5313207.002022-08-197817Actual
68770.002022-04-187856Budget
38271251.002025-03-197863Actual
1727337.992023-07-1978211Actual
1942184.802023-09-1878611Actual
2334453.952024-01-1778211Actual
2650358.212024-04-1778411Actual
2003891.002023-10-197866Actual
32302151.832024-09-1778112Actual
29793299.572024-07-187868Actual
13170200.002023-03-197817Budget
7230157.002022-10-197816Actual
2245396.512023-12-1778611Actual
35557110.342024-12-1778311Actual
35147151.002024-12-177836Actual
27332426.002024-05-187817Actual
1620100.002022-05-197816Budget
15175205.632023-05-197868Actual
4252200.002022-07-197867Budget
6627172.302022-09-187828Actual
32244128.422024-09-1778611Actual
36184254.002025-01-177865Actual
1647212.462023-06-1978612Actual
1621399.702023-06-1978111Actual
26742269.682024-04-1778213Actual
87100.002022-04-187863Budget
9392200.002022-12-177865Budget
457691.002022-08-197863Actual
1889748.002023-09-187826Actual
3511955.002024-12-177826Actual
630066.002022-09-187856Actual
2279151.002022-06-197813Actual
34492186.932024-11-1878611Actual
36091335.002025-01-177864Actual
38542136.002025-03-197816Actual
3561130.552024-12-1778511Actual
1694257.002023-07-197856Actual
33014443.002024-10-187817Actual
22814212.002024-01-177815Actual
1157152.002022-05-197813Actual
12180200.002023-02-167818Budget
245463.952024-02-1678212Actual
3898092.252025-03-1978211Actual
30764394.002024-08-187817Actual
27807238.002024-05-1878612Actual
195068.212023-09-1878212Actual
2611353.002024-04-177856Actual
27627122.042024-05-1878411Actual
21215446.542023-11-197818Actual
2000554.002023-10-197856Actual
690540.002022-10-197873Budget
2765466.722024-05-1878511Actual
34258328.362024-11-187828Actual
36560257.152025-01-177828Actual
1288760.002023-03-197826Budget
31982551.092024-09-177818Actual
7699279.872022-10-197818Actual
3644188.002022-07-197864Actual
1730046.502023-07-1978311Actual
6499200.002022-09-187867Budget
13310354.122023-03-197818Actual
29441130.002024-07-187816Actual
37589412.002025-02-167817Actual
33791304.002024-11-187864Actual
1063562.002023-01-177826Actual
6579343.512022-09-187818Actual
28136304.002024-06-187864Actual
3582280.002022-07-197814Budget
1691683.002023-07-197846Actual
32130101.822024-09-1778211Actual
20743247.002023-11-197814Actual
742151.002022-10-197856Actual
7698200.002022-10-197818Budget
802540.002022-11-197873Budget
8822200.002022-11-197818Budget
1400177.002022-05-197864Actual
615670.002022-09-187826Budget
2504744.002024-03-187856Actual
30567134.002024-08-187816Actual
1389687.002023-04-187846Actual
37029199.502025-01-1778613Actual
24789132.002024-03-187864Actual
23605406.002024-02-167813Actual
35702160.342024-12-1778112Actual
512983.002022-08-197846Actual
7091200.002022-10-197815Budget
129329.002022-05-197873Actual
21984128.002023-12-177836Actual
19840161.002023-10-197865Actual
8211200.002022-11-197815Budget
27746169.912024-05-1878112Actual
8496100.002022-11-197846Actual
34878118.002024-12-177873Actual
28898162.462024-06-1878112Actual
15113442.002023-05-197818Actual
7619220.002022-10-197867Actual
9195290.002022-12-177814Actual
3583288.002022-07-197814Actual
174738.212023-07-1978212Actual
15497426.002023-06-197813Actual
1130290.002023-02-167863Budget
36297168.002025-01-177836Actual
2880645.442024-06-1878511Actual
12369144.002023-03-197813Actual
2549280.552024-03-1878611Actual
1951280.002022-05-197817Budget
2653018.842024-04-1778511Actual
37178109.002025-02-167873Actual
27077249.002024-05-187865Actual
292970.002022-06-197856Budget
2337158.212024-01-1778311Actual
11491208.002023-02-167864Actual
2138100.002022-05-197828Budget
17125388.972023-07-197818Actual
840071.002022-11-197826Actual
3172048.002024-09-177826Actual
29135398.002024-07-187813Actual
37801170.982025-02-1678111Actual
968200.002022-04-187818Budget
9857200.002022-12-177867Budget
35938395.002025-01-177813Actual
18685241.002023-09-187814Actual
416200.002022-04-187865Budget
7887141.002022-11-197813Actual
2472759.002024-03-187873Actual
32817153.002024-10-187816Actual
10508200.002023-01-177865Budget
34431115.652024-11-1878411Actual
31213226.302024-08-1878612Actual
2401874.002024-02-167856Actual
30919345.032024-08-187868Actual
24882177.002024-03-187865Actual
32157115.652024-09-1778311Actual
28229302.002024-06-187865Actual
2012200.002022-05-197867Budget
2523200.002022-06-197864Budget
2839482.002024-06-187856Actual
13169210.002023-03-197817Actual
2147864.592023-11-1978611Actual
26832387.002024-05-187813Actual
7946100.002022-11-197863Budget
34786423.002024-12-177813Actual
34550140.122024-11-1878112Actual
28194305.002024-06-187815Actual
28639272.302024-06-187868Actual
1789342.002023-08-197826Actual
2660200.002022-06-197865Budget
38739424.002025-03-197817Actual
20983132.002023-11-197836Actual
24995127.002024-03-187836Actual
1480255.002022-05-197815Actual
3394200.002022-07-197813Budget
33226218.852024-10-1878111Actual
353553.002022-07-197873Actual
129240.002022-05-197873Budget
1626848.632023-06-1978311Actual
1865768.002023-09-187873Actual
278650.002022-06-197826Budget
3626946.002025-01-177826Actual
3573084.802024-12-1778212Actual
1075163.212022-04-187868Actual
24847175.002024-03-187815Actual
21660267.002023-12-177863Actual
1873100.002022-05-197866Budget
1303094.002023-03-197856Actual

Generated 2025-05-18 22:31:14.258 UTC