[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 214   

889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32102186.932024-10-1478111Actual
951880.002023-01-137826Budget
3860100.002022-08-157816Budget
181170.002022-06-157856Budget
32898106.002024-11-147846Actual
1591069.002023-07-167856Actual
1732768.852023-08-1578411Actual
34492186.932024-12-1578611Actual
28960193.322024-07-1578612Actual
32010298.062024-10-147828Actual
38860231.392025-04-157828Actual
7808141.992022-11-157868Actual
2136345.442023-12-1678211Actual
27688146.512024-06-1478611Actual
11490200.002023-03-157864Budget
8870100.002022-12-167828Budget
11242200.002023-03-157813Budget
20188395.032023-11-157818Actual
33579288.982024-11-1478613Actual
2431874.162024-03-1478111Actual
2139188.962022-06-157828Actual
36560257.152025-02-137828Actual
2883116.002022-07-167846Actual
3437760.332024-12-1578211Actual
3519962.002025-01-137856Actual
802540.002022-12-167873Budget
23046105.002024-02-137866Actual
3782200.002022-08-157865Budget
353553.002022-08-157873Actual
10976212.002023-02-137867Actual
1425926.292023-05-1578211Actual
1889748.002023-10-157826Actual
34906474.002025-01-137814Actual
8353165.002022-12-167816Actual
3457857.142024-12-1578212Actual
2100992.002023-12-167846Actual
914740.002023-01-137873Budget
3328196.512024-11-1478311Actual
32511401.002024-11-147813Actual
8823282.902022-12-167818Actual
1865768.002023-10-157873Actual
2298771.002024-02-137846Actual
4330200.002022-08-157818Budget
30857613.212024-09-147818Actual
29348315.002024-08-147815Actual
31635306.002024-10-147865Actual
21871155.002024-01-137865Actual
1992546.002023-11-157826Actual
20249260.182023-11-157868Actual
746126.002022-05-157866Actual
30764394.002024-09-147817Actual
21745233.002024-01-137814Actual
405272.002022-08-157856Actual
641104.002022-05-157846Actual
24199364.722024-03-147818Actual
3172048.002024-10-147826Actual
13660174.002023-05-157864Actual
19685118.002023-11-157873Actual
1624115.652023-07-1678211Actual
11632200.002023-03-157865Budget
3315193.512022-07-167868Actual
15745184.002023-07-167865Actual
38063245.442025-03-1578612Actual
10586140.002023-02-137816Actual
15803113.002023-07-167816Actual
1479200.002022-06-157815Budget
12618214.002023-04-157864Actual
25080111.002024-04-147866Actual
7151188.002022-11-157865Actual
1490474.002023-06-157846Actual
33014443.002024-11-147817Actual
19713245.002023-11-157814Actual
2777452.892024-06-1478212Actual
5234100.002022-09-157866Budget
2242067.782024-01-1378411Actual
205357.142023-11-1578212Actual
17921136.002023-09-157836Actual
18925115.002023-10-157836Actual
16742216.002023-08-157815Actual
22848170.002024-02-137865Actual
593200.002022-05-157836Budget
6029192.002022-10-157865Actual
961593.002023-01-137846Actual
2601200.002022-07-167815Budget
2442722.042024-03-1478511Actual
10185101.002023-02-137863Actual
26328281.392024-05-147828Actual
2660200.002022-07-167865Budget
2496729.002024-04-147826Actual
20658247.002023-12-167863Actual
24882177.002024-04-147865Actual
30977190.122024-09-1478111Actual
241746.002022-07-167873Actual
31833113.002024-10-147866Actual
7328200.002022-11-157836Budget
10837131.002023-02-137866Actual
1534991.192023-06-1578611Actual
18777170.002023-10-157815Actual
31924328.002024-10-147867Actual
18565429.002023-10-157813Actual
3067280.002022-07-167817Budget
17187220.782023-08-157868Actual
15020322.002023-06-157817Actual
3561130.552025-01-1378511Actual
166850.002022-06-157826Budget
3316100.002022-07-167868Budget
293074.002022-07-167856Actual
2494096.002024-04-147816Actual
29933123.102024-08-1478411Actual
11710100.002023-03-157816Budget
30567134.002024-09-147816Actual
2545936.932024-04-1478511Actual
390870.002022-08-157826Budget
32546251.002024-11-147863Actual
11102100.002023-02-137828Budget
1895168.002023-10-157846Actual
1341277.002022-06-157814Actual
22756150.002024-02-137864Actual
30261431.002024-09-147813Actual
1832950.762023-09-1578311Actual
3068274.002022-07-167817Actual
11711142.002023-03-157816Actual
26715103.012024-05-1478113Actual
888200.002022-05-157867Budget
24789132.002024-04-147864Actual
6766100.002022-11-157813Budget
457790.002022-09-157863Budget
3749983.002025-03-157856Actual
8497100.002022-12-167846Budget
12228100.002023-03-157828Budget
2141766.722023-12-1678411Actual
1750418.842023-08-1578612Actual
416200.002022-05-157865Budget
3724194.002022-08-157815Actual
727879.002022-11-157826Actual
35821117.042025-01-1378113Actual
12619200.002023-04-157864Budget
17153163.212023-08-157828Actual
827280.002022-05-157817Budget
34697215.292024-12-1578213Actual
1620100.002022-06-157816Budget
174468.212023-08-1578112Actual
32336192.252024-10-1478612Actual
29018160.902024-07-1578113Actual
2614670.002024-05-147866Actual
2504744.002024-04-147856Actual
5967227.002022-10-157815Actual
1626848.632023-07-1678311Actual
11854105.002023-03-157846Actual
36532573.822025-02-137818Actual
27627122.042024-06-1478411Actual
164417.142023-07-1678212Actual
2103570.002023-12-167856Actual
18812204.002023-10-157865Actual
8450169.002022-12-167836Actual
9194280.002023-01-137814Budget
8274200.002022-12-167865Budget
36594275.332025-02-137868Actual
13598115.002023-05-157873Actual
13310354.122023-04-157818Actual
1526124.162023-06-1578211Actual
18155354.122023-09-157818Actual
9937387.452023-01-137818Actual
24995127.002024-04-147836Actual
174738.212023-08-1578212Actual
5453200.002022-09-157818Budget
14823104.002023-06-157816Actual
27153.002022-05-157813Actual
26924113.002024-06-147873Actual
33048334.002024-11-147867Actual
11631218.002023-03-157865Actual
9614100.002023-01-137846Budget
31748160.002024-10-147836Actual
8681280.002022-12-167817Budget
1302980.002023-04-157856Budget
3330891.192024-11-1478411Actual
7327168.002022-11-157836Actual
12102200.002023-03-157867Budget
19221198.052023-10-157868Actual
1588478.002023-07-167846Actual
37681545.032025-03-157818Actual
17866125.002023-09-157816Actual
38952193.322025-04-1578111Actual
1635656.082023-07-1678611Actual
1018490.002023-02-137863Budget
6358101.002022-10-157866Actual
31213226.302024-09-1478612Actual
33791304.002024-12-157864Actual
2003891.002023-11-157866Actual
28697206.082024-07-1578111Actual
31093153.952024-09-1478611Actual
17032302.002023-08-157817Actual
30799316.002024-09-147867Actual
29967140.122024-08-1478611Actual
22069102.002024-01-137866Actual
8352200.002022-12-167816Budget
9009145.002023-01-137813Actual
34612231.612024-12-1578612Actual
37856140.122025-03-1578311Actual
25816316.002024-05-147814Actual
969325.332022-05-157818Actual
5640140.002022-10-157813Actual
1138040.002023-03-157873Budget
19840161.002023-11-157865Actual
39273160.902025-04-1578113Actual
2537824.162024-04-1478211Actual
6500202.002022-10-157867Actual
8132199.002022-12-167864Actual
35848210.032025-01-1378213Actual
3325490.122024-11-1478211Actual
4191200.002022-08-157817Budget
11103181.392023-02-137828Actual
22161263.002024-01-137867Actual
13420100.002023-04-157868Budget
37206479.002025-03-157814Actual
13170200.002023-04-157817Budget
32957136.002024-11-147866Actual
27453348.062024-06-147828Actual
3906124.162025-04-1578511Actual
27190155.002024-06-147836Actual
1632227.362023-07-1678511Actual
23640229.002024-03-147863Actual
7013200.002022-11-157864Budget
2331677.362024-02-1378111Actual
570397.002022-10-157863Actual
2603327.002024-05-147826Actual
517580.002022-09-157856Actual
10310280.002023-02-137814Budget
2502175.002024-04-147846Actual
225117.142024-01-1378112Actual
4843200.002022-09-157815Budget
33168316.242024-11-147868Actual
6953278.002022-11-157814Actual
570290.002022-10-157863Budget
9392200.002023-01-137865Budget
28136304.002024-07-157864Actual
35584109.272025-01-1378411Actual
35034249.002025-01-137865Actual
29522102.002024-08-147846Actual
2334453.952024-02-1378211Actual
1461063.002023-06-157873Actual
36091335.002025-02-137864Actual
1841761.402023-09-1578611Actual
3634983.002025-02-137856Actual
36184254.002025-02-137865Actual
10683200.002023-02-137836Budget
3864985.002025-04-157856Actual
2301376.002024-02-137856Actual
2399290.002024-03-147846Actual
1724583.742023-08-1578111Actual
23911125.002024-03-147816Actual
21122251.002023-12-167817Actual
32421266.172024-10-1478213Actual
6626100.002022-10-157828Budget
27044327.002024-06-147815Actual
3209340.482022-07-167818Actual
21837219.002024-01-137815Actual
629980.002022-10-157856Budget
35444316.242025-01-137868Actual
36242155.002025-02-137816Actual
26832387.002024-06-147813Actual
34941338.002025-01-137864Actual
18600238.002023-10-157863Actual
27746169.912024-06-1478112Actual
27925290.732024-06-1478613Actual
5501201.082022-09-157828Actual
7559280.002022-11-157817Actual
32184127.362024-10-1478411Actual
16035265.002023-07-167867Actual
2139068.852023-12-1678311Actual
34291258.662024-12-157868Actual
36652225.232025-02-1378111Actual
12759200.002023-04-157865Budget
2644953.952024-05-1478211Actual
28605279.872024-07-157828Actual
35502188.002025-01-1378111Actual
465450.002022-09-157873Budget
2653018.842024-05-1478511Actual
10836100.002023-02-137866Budget
38179308.282025-03-1578613Actual
21626362.002024-01-137813Actual
29673314.002024-08-147867Actual
4764212.002022-09-157864Actual
9068100.002023-01-137863Budget
8133200.002022-12-167864Budget
2434637.992024-03-1478211Actual
22247191.992024-01-137828Actual
1933428.422023-10-1578311Actual
38542136.002025-04-157816Actual
34786423.002025-01-137813Actual
28840127.362024-07-1578611Actual
36439446.002025-02-137817Actual
747100.002022-05-157866Budget
16121199.572023-07-167828Actual
14638226.002023-06-157814Actual
2472759.002024-04-147873Actual
37086435.002025-03-157813Actual
25851219.002024-05-147864Actual
11808168.002023-03-157836Actual
2608767.002024-05-147846Actual
34404129.482024-12-1578311Actual
20130203.002023-11-157867Actual
1873100.002022-06-157866Budget
4251194.002022-08-157867Actual
37709340.482025-03-157828Actual
3582280.002022-08-157814Budget
37623325.002025-03-157867Actual
19187238.962023-10-157828Actual
3257152.602022-07-167828Actual
9254200.002023-01-137864Budget
1528844.382023-06-1578311Actual
32603134.002024-11-147873Actual
278650.002022-07-167826Budget
8602100.002022-12-167866Budget
29290279.002024-08-147864Actual
36997225.822025-02-1378213Actual
2600676.002024-05-147816Actual
31271129.322024-09-1478113Actual
15652160.002023-07-167864Actual
31059117.782024-09-1478411Actual
1997981.002023-11-157846Actual
17125388.972023-08-157818Actual
9797280.002023-01-137817Budget
87100.002022-05-157863Budget
14765154.002023-06-157865Actual
2351612.462024-02-1378112Actual
30919345.032024-09-147868Actual
2954870.002024-08-147856Actual
415178.002022-05-157865Actual
30509266.002024-09-147865Actual
38001112.462025-03-1578112Actual
4437198.052022-08-157868Actual
3782944.382025-03-1578211Actual
2339100.002022-07-167863Budget
27892287.222024-06-1478213Actual
1531563.532023-06-1578411Actual
10730131.002023-02-137846Actual
16890129.002023-08-157836Actual
28017278.002024-07-157863Actual
3856968.002025-04-157826Actual
6578200.002022-10-157818Budget
37883142.252025-03-1578411Actual
16649261.002023-08-157814Actual
4005116.002022-08-157846Actual
966160.002023-01-137856Budget
1076100.002022-05-157868Budget
4765200.002022-09-157864Budget
1401200.002022-06-157864Budget
2192996.002024-01-137816Actual
29496163.002024-08-147836Actual
26742269.682024-05-1478213Actual
2831443.002024-07-157826Actual
9858166.002023-01-137867Actual
8822200.002022-12-167818Budget
12697244.002023-04-157815Actual
31600343.002024-10-147815Actual
28752110.342024-07-1578311Actual
32872157.002024-11-147836Actual
854490.002022-12-167856Actual
38597163.002025-04-157836Actual
6030200.002022-10-157865Budget
457691.002022-09-157863Actual
1340280.002022-06-157814Budget
29906134.802024-08-1478311Actual
5374165.002022-09-157867Actual
12290100.002023-03-157868Budget
12289166.242023-03-157868Actual
275200.002022-05-157864Budget
1583028.002023-07-167826Actual
12839135.002023-04-157816Actual
3958149.002022-08-157836Actual
1523398.632023-06-1578111Actual
3256100.002022-07-167828Budget
8212216.002022-12-167815Actual
1952232.002022-06-157817Actual
37473108.002025-03-157846Actual
27216116.002024-06-147846Actual
35530100.762025-01-1378211Actual
2199196.542022-06-157868Actual
12229129.872023-03-157828Actual
27275118.002024-06-147866Actual
1691683.002023-08-157846Actual
727980.002022-11-157826Budget
30707109.002024-09-147866Actual
15113442.002023-06-157818Actual
4702280.002022-09-157814Budget
29255459.002024-08-147814Actual
32302151.832024-10-1478112Actual
2765466.722024-06-1478511Actual
2880645.442024-07-1578511Actual
12760158.002023-04-157865Actual
3723200.002022-08-157815Budget
18216252.602023-09-157868Actual
4703303.002022-09-157814Actual
1953714.592023-10-1578612Actual
10045204.122023-01-137868Actual
6579343.512022-10-157818Actual
16564258.002023-08-157863Actual
3100559.272024-09-1478211Actual
4004100.002022-08-157846Budget
36149353.002025-02-137815Actual
3918184.802025-04-1578212Actual
27367330.002024-06-147867Actual
2465303.002022-07-167814Actual
9334204.002023-01-137815Actual
13091122.002023-04-157866Actual
2659224.002022-07-167865Actual
25137326.002024-04-147817Actual
19953123.002023-11-157836Actual
742260.002022-11-157856Budget
194796.082023-10-1578112Actual
1250840.002023-04-157873Budget
18719158.002023-10-157864Actual
7560280.002022-11-157817Budget
1850818.842023-09-1578612Actual
33849318.002024-12-157815Actual
5561100.002022-09-157868Budget
4516200.002022-09-157813Budget
33106535.942024-11-147818Actual
1075163.212022-05-157868Actual
14137172.302023-05-157828Actual
1827480.552023-09-1578111Actual
8273178.002022-12-167865Actual
29135398.002024-08-147813Actual
7699279.872022-11-157818Actual
23196352.602024-02-137818Actual
5128100.002022-09-157846Budget
7091200.002022-11-157815Budget
21243231.392023-12-167828Actual
2393825.002024-03-147826Actual
13539289.002023-05-157863Actual
7807100.002022-11-157868Budget
742151.002022-11-157856Actual
26061104.002024-05-147836Actual
2011185.002022-06-157867Actual
39034146.512025-04-1578411Actual
31330199.502024-09-1478613Actual
630066.002022-10-157856Actual
30172225.822024-08-1478213Actual
2144417.782023-12-1678511Actual
17561424.002023-09-157813Actual
30885251.092024-09-147828Actual
887179.002022-05-157867Actual
15055264.002023-06-157867Actual
37801170.982025-03-1578111Actual
2203653.002024-01-137856Actual
18685241.002023-10-157814Actual
36057501.002025-02-137814Actual
356210.002022-05-157815Actual
195068.212023-10-1578212Actual
34349231.612024-12-1578111Actual
4252200.002022-08-157867Budget
1190280.002023-03-157856Budget
1544018.842023-06-1578612Actual
35232120.002025-01-137866Actual
3900794.382025-04-1578311Actual
38356493.002025-04-157814Actual
12838100.002023-04-157816Budget
241640.002022-07-167873Budget
27545203.952024-06-1478111Actual
4984100.002022-09-157816Budget
2611353.002024-05-147856Actual
3394200.002022-08-157813Budget
6499200.002022-10-157867Budget
28368103.002024-07-157846Actual
914636.002023-01-137873Actual
2716260.002024-06-147826Actual
1156200.002022-06-157813Budget
6688100.002022-10-157868Budget
2153612.462023-12-1678112Actual
20870203.002023-12-167865Actual
1250960.002023-04-157873Actual
29638438.002024-08-147817Actual
12180200.002023-03-157818Budget
6952280.002022-11-157814Budget
36323109.002025-02-137846Actual
6827114.002022-11-157863Actual
355200.002022-05-157815Budget
36474338.002025-02-137867Actual
23224188.962024-02-137828Actual
26240306.002024-05-147867Actual
1686236.002023-08-157826Actual
33400128.422024-11-1478112Actual
32666323.002024-11-147864Actual
37447155.002025-03-157836Actual
23103264.002024-02-137817Actual
3676165.652025-02-1378511Actual
33520178.452024-11-1478113Actual
2279151.002022-07-167813Actual
5888200.002022-10-157864Budget
2369759.002024-03-147873Actual
1157152.002022-06-157813Actual
951968.002023-01-137826Actual
7375100.002022-11-157846Budget
11164185.932023-02-137868Actual
2892644.382024-07-1578212Actual
1647212.462023-07-1678612Actual
13358182.902023-04-157828Actual
19805208.002023-11-157815Actual
27425537.452024-06-147818Actual
3644188.002022-08-157864Actual
34258328.362024-12-157828Actual
2757379.482024-06-1478211Actual
3130200.002022-07-167867Budget
1026248.002023-02-137873Actual
26986285.002024-06-147864Actual
8744195.002022-12-167867Actual
30416344.002024-09-147864Actual
26421113.532024-05-1478111Actual
1629561.402023-07-1678411Actual
578054.002022-10-157873Actual
29759270.782024-08-147828Actual
35644147.572025-01-1378611Actual
2739127.002022-07-167816Actual
3456101.002022-08-157863Actual
4985131.002022-09-157816Actual
4906194.002022-09-157865Actual
25350102.892024-04-1478111Actual
7620200.002022-11-157867Budget
36793127.362025-02-1378611Actual
1175885.002023-03-157826Actual
503368.002022-09-157826Actual
1434664.592023-05-1578611Actual
38391284.002025-04-157864Actual
33996168.002024-12-157836Actual
24635398.002024-04-147813Actual
3781227.002022-08-157865Actual
6687185.932022-10-157868Actual
1423184.802023-05-1578111Actual
68871.002022-05-157856Actual
2446196.512024-03-1478611Actual
22636254.002024-02-137863Actual
17715157.002023-09-157864Actual
22721228.002024-02-137814Actual
7698200.002022-11-157818Budget
1077880.002023-02-137856Budget
278741.002022-07-167826Actual
10915200.002023-02-137817Budget
2278200.002022-07-167813Budget
497147.002022-05-157816Actual
1727337.992023-08-1578211Actual
2050810.332023-11-1578112Actual
13755151.002023-05-157865Actual
2156916.722023-12-1678612Actual
6627172.302022-10-157828Actual
32130101.822024-10-1478211Actual
16777204.002023-08-157865Actual
21984128.002024-01-137836Actual
22814212.002024-02-137815Actual
19594388.002023-11-157813Actual
3583288.002022-08-157814Actual
1440411.402023-05-1578112Actual
10916252.002023-02-137817Actual
503270.002022-09-157826Budget
3861153.002022-08-157816Actual
26205383.002024-05-147817Actual
32817153.002024-11-147816Actual
14171208.662023-05-157868Actual
8072309.002022-12-167814Actual
22906102.002024-02-137816Actual
1738893.312023-08-1578611Actual
28102503.002024-07-157814Actual
11569200.002023-03-157815Budget
38271251.002025-04-157863Actual
2195641.002024-01-137826Actual
33883308.002024-12-157865Actual
1730046.502023-08-1578311Actual
29441130.002024-08-147816Actual
8871172.302022-12-167828Actual
3067471.002024-09-147856Actual
2523200.002022-07-167864Budget
31507488.002024-10-147814Actual
15617218.002023-07-167814Actual
9568200.002023-01-137836Budget
9069105.002023-01-137863Actual
25694376.002024-05-147813Actual
1542200.002022-06-157865Budget
29227119.002024-08-147873Actual
2091316.242022-06-157818Actual
20778171.002023-12-167864Actual
7231200.002022-11-157816Budget
34080110.002024-12-157866Actual
31890436.002024-10-147817Actual
129329.002022-06-157873Actual
1130290.002023-03-157863Budget
35972258.002025-02-137863Actual
32724330.002024-11-147815Actual
1594391.002023-07-167866Actual
3517392.002025-01-137846Actual
2095541.002023-12-167826Actual
35702160.342025-01-1378112Actual
7886100.002022-12-167813Budget
1428664.592023-05-1578311Actual
4844229.002022-09-157815Actual
23138277.002024-02-137867Actual
16975106.002023-08-157866Actual
12698200.002023-04-157815Budget
34431115.652024-12-1578411Actual
20095292.002023-11-157817Actual
20983132.002023-12-167836Actual
25230435.942024-04-147818Actual
11491208.002023-03-157864Actual
2201090.002024-01-137846Actual
1063562.002023-02-137826Actual
3292462.002024-11-147856Actual
26867299.002024-06-147863Actual
13955102.002023-05-157866Actual
34137439.002024-12-157817Actual
13815116.002023-05-157816Actual
1077785.002023-02-137856Actual
10508200.002023-02-137865Budget
1887095.002023-10-157816Actual
21157213.002023-12-167867Actual
2033534.802023-11-1578211Actual
1541162.002022-06-157865Actual
4438100.002022-08-157868Budget
6437280.002022-10-157817Actual
31693141.002024-10-147816Actual
496100.002022-05-157816Budget
25911252.002024-05-147815Actual
2293332.002024-02-137826Actual
10449200.002023-02-137815Budget
28074110.002024-07-157873Actual
18183172.302023-09-157828Actual
35289412.002025-01-137817Actual
7946100.002022-12-167863Budget
23605406.002024-03-147813Actual
5373200.002022-09-157867Budget
35147151.002025-01-137836Actual
2665717.782024-05-1478612Actual
29851206.082024-08-1478111Actual
36297168.002025-02-137836Actual
3645200.002022-08-157864Budget
2000554.002023-11-157856Actual
22219357.152024-01-137818Actual
4378100.002022-08-157828Budget
2038962.462023-11-1578411Actual
3117960.332024-09-1478212Actual
27135127.002024-06-147816Actual
20307102.892023-11-1578111Actual
10046100.002023-01-137868Budget
255779.272024-04-1478212Actual
2012200.002022-06-157867Budget
594154.002022-05-157836Actual
37743335.942025-03-157868Actual
10450214.002023-02-137815Actual
6359100.002022-10-157866Budget
2540543.312024-04-1478311Actual
2245396.512024-01-1378611Actual
16835124.002023-08-157816Actual
9333200.002023-01-137815Budget
38774292.002025-04-157867Actual
578150.002022-10-157873Budget
26300570.792024-05-147818Actual
33226218.852024-11-1478111Actual
14672147.002023-06-157864Actual
24227210.182024-03-147828Actual
5452381.392022-09-157818Actual
23760180.002024-03-147864Actual
34670199.502024-12-1578113Actual
10370200.002023-02-137864Budget
10311277.002023-02-137814Actual
4192202.002022-08-157817Actual
4517140.002022-09-157813Actual
166965.002022-06-157826Actual
1540710.332023-06-1578112Actual
7947107.002022-12-167863Actual
5313207.002022-09-157817Actual
17808197.002023-09-157865Actual
3957200.002022-08-157836Budget
3177493.002024-10-147846Actual
30087203.952024-08-1478612Actual
14553285.002023-06-157863Actual
35938395.002025-02-137813Actual
14878123.002023-06-157836Actual
214280.002022-05-157814Budget
28342166.002024-07-157836Actual
13626213.002023-05-157814Actual
2989100.002022-07-167866Budget
465554.002022-09-157873Actual
5081200.002022-09-157836Budget
10731100.002023-02-137846Budget
2522172.002022-07-167864Actual
34172279.002024-12-157867Actual
4113100.002022-08-157866Budget
31298195.992024-09-1478213Actual
2254419.912024-01-1378612Actual
86113.002022-05-157863Actual
29383294.002024-08-147865Actual
7747100.002022-11-157828Budget
26775203.012024-05-1478613Actual
2836173.002022-07-167836Actual
37532132.002025-03-157866Actual
274193.002022-05-157864Actual
6767172.002022-11-157813Actual
10507182.002023-02-137865Actual
2602224.002022-07-167815Actual
8496100.002022-12-167846Actual
29731525.332024-08-147818Actual
34878118.002025-01-137873Actual
2133576.292023-12-1678111Actual
3284443.002024-11-147826Actual
292970.002022-07-167856Budget
1190159.002023-03-157856Actual
17067208.002023-08-157867Actual
11960117.002023-03-157866Actual
2342528.422024-02-1378511Actual
19066295.002023-10-157817Actual
24141232.002024-03-147867Actual
19628278.002023-11-157863Actual
37178109.002025-03-157873Actual
1897752.002023-10-157856Actual
13090100.002023-04-157866Budget
1718164.002022-06-157836Actual
12556282.002023-04-157814Actual
23725254.002024-03-147814Actual
1717200.002022-06-157836Budget
3342843.312024-11-1478212Actual
28779116.722024-07-1578411Actual
2405085.002024-03-147866Actual
16739.002022-05-157873Actual
2457814.592024-03-1478612Actual
690444.002022-11-157873Actual
1017169.272022-05-157828Actual
12368200.002023-04-157813Budget
2872566.722024-07-1578211Actual
38148183.712025-03-1578213Actual
36912179.492025-02-1378612Actual
14519358.002023-06-157813Actual
28427117.002024-07-157866Actual
32244128.422024-10-1478611Actual
8073280.002022-12-167814Budget
39153155.022025-04-1578112Actual
25292223.812024-04-147868Actual
3626946.002025-02-137826Actual
19101278.002023-10-157867Actual
2345883.742024-02-1378611Actual
7092185.002022-11-157815Actual
1835650.762023-09-1578411Actual
245463.952024-03-1478212Actual
24107307.002024-03-147817Actual
31479107.002024-10-147873Actual
4905200.002022-09-157865Budget
5235128.002022-09-157866Actual
17596285.002023-09-157863Actual
19898104.002023-11-157816Actual
2239358.212024-01-1378311Actual
13231200.002023-04-157867Actual
10684159.002023-02-137836Actual
10371163.002023-02-137864Actual
19747138.002023-11-157864Actual
29793299.572024-08-147868Actual
2138100.002022-06-157828Budget
2354815.652024-02-1378612Actual
1838315.652023-09-1578511Actual
11429294.002023-03-157814Actual
9718114.002023-01-137866Actual
21779131.002024-01-137864Actual
3445846.502024-12-1578511Actual
7746154.112022-11-157828Actual
10587100.002023-02-137816Budget
29045285.472024-07-1578213Actual
2835200.002022-07-167836Budget
31151162.462024-09-1478112Actual
2724262.002024-06-147856Actual
18005106.002023-09-157866Actual
3791025.232025-03-1578511Actual
2147864.592023-12-1678611Actual
5641200.002022-10-157813Budget
13232200.002023-04-157867Budget
15710176.002023-07-167815Actual
21660267.002024-01-137863Actual
4379217.752022-08-157828Actual
34999358.002025-01-137815Actual
16529395.002023-08-157813Actual
690540.002022-11-157873Budget
30025147.572024-08-1478112Actual
2882100.002022-07-167846Budget
23853184.002024-03-147865Actual
6205168.002022-10-157836Actual
3180078.002024-10-147856Actual
16155269.272023-07-167868Actual
31982551.092024-10-147818Actual
29581127.002024-08-147866Actual
33547190.732024-11-1478213Actual
34729181.962024-12-1578613Actual
353450.002022-08-157873Budget
5314200.002022-09-157817Budget
2071574.002023-12-167873Actual
9195290.002023-01-137814Actual
32157115.652024-10-1478311Actual
2233894.382024-01-1378111Actual
27982428.002024-07-157813Actual
28519289.002024-07-157867Actual
39300271.432025-04-1578213Actual
23258198.052024-02-137868Actual
9857200.002023-01-137867Budget
19009104.002023-10-157866Actual
37121302.002025-03-157863Actual
1215100.002022-06-157863Budget
9471159.002023-01-137816Actual
38832522.302025-04-157818Actual
12101177.002023-03-157867Actual
14109376.852023-05-157818Actual
1485046.002023-06-157826Actual
27807238.002024-06-1478612Actual
1930729.482023-10-1578211Actual
30474321.002024-09-147815Actual
640100.002022-05-157846Budget
828227.002022-05-157817Actual
12557280.002023-04-157814Budget
517680.002022-09-157856Budget
28898162.462024-07-1578112Actual
27865111.782024-06-1478113Actual
16684151.002023-08-157864Actual
9008100.002023-01-137813Budget
3668085.872025-02-1378211Actual
23966127.002024-03-147836Actual
2543245.442024-04-1478411Actual
2988146.002022-07-167866Actual
11243173.002023-03-157813Actual
37943152.892025-03-1578611Actual
1446217.782023-05-1578612Actual
16621124.002023-08-157873Actual
1063460.002023-02-137826Budget
1389687.002023-05-157846Actual
35881204.762025-01-1378613Actual
33671263.002024-12-157863Actual
2560912.462024-04-1478612Actual
26200.002022-05-157813Budget
36851120.972025-02-1378112Actual
33941151.002024-12-157816Actual
7481100.002022-11-157866Budget
3005348.632024-08-1478212Actual
25172248.002024-04-147867Actual
21277210.182023-12-167868Actual
1797346.002023-09-157856Actual
3862392.002025-04-157846Actual
3832882.002025-04-157873Actual
38682132.002025-04-157866Actual
24847175.002024-04-147815Actual
37299349.002025-03-157815Actual
27600147.572024-06-1478311Actual
7619220.002022-11-157867Actual
6206200.002022-10-157836Budget
3404878.002024-12-157856Actual
33636401.002024-12-157813Actual
8603129.002022-12-167866Actual
4112150.002022-08-157866Actual
38894305.632025-04-157868Actual
1496392.002023-06-157866Actual
23818191.002024-03-147815Actual
3221151.822024-10-1478511Actual
30204197.752024-08-1478613Actual
11054200.002023-02-137818Budget
512983.002022-09-157846Actual
37241330.002025-03-157864Actual
2451911.402024-03-1478112Actual
7887141.002022-12-167813Actual
34550140.122024-12-1578112Actual
20216229.872023-11-157828Actual
144317.142023-05-1578212Actual
21215446.542023-12-167818Actual
3014590.732024-08-1478113Actual
7374117.002022-11-157846Actual
5889163.002022-10-157864Actual
31542286.002024-10-147864Actual
1480255.002022-06-157815Actual
2946848.002024-08-147826Actual
16640.002022-05-157873Budget
1384237.002023-05-157826Actual
37334299.002025-03-157865Actual
5828316.002022-10-157814Actual
9984100.002023-01-137828Budget
32454183.712024-10-1478613Actual
3129177.002022-07-167867Actual
840071.002022-12-167826Actual
34230520.792024-12-157818Actual
2041643.312023-11-1578511Actual
2650358.212024-05-1478411Actual
345790.002022-08-157863Budget
20836201.002023-12-167815Actual
9567168.002023-01-137836Actual
27077249.002024-06-147865Actual
11428280.002023-03-157814Budget
1794769.002023-09-157846Actual
9255222.002023-01-137864Actual
2045061.402023-11-1578611Actual
3741950.002025-03-157826Actual

Generated 2025-06-14 10:38:32.691 UTC