[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 229   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887095.002023-10-157816Actual
17921136.002023-09-157836Actual
35938395.002025-02-137813Actual
34821269.002025-01-137863Actual
8449200.002022-12-167836Budget
30799316.002024-09-147867Actual
9984100.002023-01-137828Budget
21243231.392023-12-167828Actual
12839135.002023-04-157816Actual
1303094.002023-04-157856Actual
24847175.002024-04-147815Actual
2739127.002022-07-167816Actual
22069102.002024-01-137866Actual
1528844.382023-06-1578311Actual
3898092.252025-04-1578211Actual
16684151.002023-08-157864Actual
7747100.002022-11-157828Budget
36734103.952025-02-1378411Actual
517580.002022-09-157856Actual
2601200.002022-07-167815Budget
24199364.722024-03-147818Actual
3208200.002022-07-167818Budget
2437347.572024-03-1478311Actual
20095292.002023-11-157817Actual
9068100.002023-01-137863Budget
15617218.002023-07-167814Actual
7092185.002022-11-157815Actual
37299349.002025-03-157815Actual
18719158.002023-10-157864Actual
593200.002022-05-157836Budget
2331677.362024-02-1378111Actual
28840127.362024-07-1578611Actual
12759200.002023-04-157865Budget
6579343.512022-10-157818Actual
742260.002022-11-157856Budget
86113.002022-05-157863Actual
32244128.422024-10-1478611Actual
4191200.002022-08-157817Budget
9334204.002023-01-137815Actual
2883116.002022-07-167846Actual
205357.142023-11-1578212Actual
1594391.002023-07-167866Actual
35410273.812025-01-137828Actual
1635656.082023-07-1678611Actual
14672147.002023-06-157864Actual
1243090.002023-04-157863Budget
4192202.002022-08-157817Actual
353553.002022-08-157873Actual
1951280.002022-06-157817Budget
18600238.002023-10-157863Actual
33883308.002024-12-157865Actual
8212216.002022-12-167815Actual
1738893.312023-08-1578611Actual
15803113.002023-07-167816Actual
4438100.002022-08-157868Budget
1830227.362023-09-1578211Actual
3437760.332024-12-1578211Actual
34697215.292024-12-1578213Actual
3634983.002025-02-137856Actual
38860231.392025-04-157828Actual
292970.002022-07-167856Budget
33996168.002024-12-157836Actual
2600676.002024-05-147816Actual
1485046.002023-06-157826Actual
35644147.572025-01-1378611Actual
23966127.002024-03-147836Actual
16640.002022-05-157873Budget
2431874.162024-03-1478111Actual
8352200.002022-12-167816Budget
36997225.822025-02-1378213Actual
2254419.912024-01-1378612Actual
31542286.002024-10-147864Actual
7152200.002022-11-157865Budget
2011185.002022-06-157867Actual
31982551.092024-10-147818Actual
34258328.362024-12-157828Actual
3741950.002025-03-157826Actual
13090100.002023-04-157866Budget
2777452.892024-06-1478212Actual
27892287.222024-06-1478213Actual
3342843.312024-11-1478212Actual
2954870.002024-08-147856Actual
34349231.612024-12-1578111Actual
30416344.002024-09-147864Actual
26867299.002024-06-147863Actual
28898162.462024-07-1578112Actual
1214113.002022-06-157863Actual
2880645.442024-07-1578511Actual
28102503.002024-07-157814Actual
2339865.652024-02-1378411Actual
1130290.002023-03-157863Budget
18005106.002023-09-157866Actual
39034146.512025-04-1578411Actual
1523398.632023-06-1578111Actual
24882177.002024-04-147865Actual
34999358.002025-01-137815Actual
2650358.212024-05-1478411Actual
35881204.762025-01-1378613Actual
18216252.602023-09-157868Actual
31032140.122024-09-1478311Actual
30087203.952024-08-1478612Actual
415178.002022-05-157865Actual
34670199.502024-12-1578113Actual
2351612.462024-02-1378112Actual
7013200.002022-11-157864Budget
2233894.382024-01-1378111Actual
14014252.002023-05-157817Actual
14109376.852023-05-157818Actual
29255459.002024-08-147814Actual
20307102.892023-11-1578111Actual
24141232.002024-03-147867Actual
10586140.002023-02-137816Actual
1493064.002023-06-157856Actual
37709340.482025-03-157828Actual
10836100.002023-02-137866Budget
1075163.212022-05-157868Actual
8353165.002022-12-167816Actual
38597163.002025-04-157836Actual
22636254.002024-02-137863Actual
968200.002022-05-157818Budget
961593.002023-01-137846Actual
802540.002022-12-167873Budget
1063460.002023-02-137826Budget
12368200.002023-04-157813Budget
15141181.392023-06-157828Actual
2457814.592024-03-1478612Actual
2245396.512024-01-1378611Actual
3626946.002025-02-137826Actual
26924113.002024-06-147873Actual
4251194.002022-08-157867Actual
11570226.002023-03-157815Actual
1156200.002022-06-157813Budget
33342146.512024-11-1478611Actual
13091122.002023-04-157866Actual
25137326.002024-04-147817Actual
26832387.002024-06-147813Actual
35324339.002025-01-137867Actual
13870106.002023-05-157836Actual
2236646.502024-01-1378211Actual
16621124.002023-08-157873Actual
10683200.002023-02-137836Budget
828227.002022-05-157817Actual
2038962.462023-11-1578411Actual
30172225.822024-08-1478213Actual
37392139.002025-03-157816Actual
3064889.002024-09-147846Actual
26361276.842024-05-147868Actual
13310354.122023-04-157818Actual
4005116.002022-08-157846Actual
7231200.002022-11-157816Budget
35147151.002025-01-137836Actual
2472759.002024-04-147873Actual
22756150.002024-02-137864Actual
2442722.042024-03-1478511Actual
6500202.002022-10-157867Actual
20743247.002023-12-167814Actual
35092127.002025-01-137816Actual
8822200.002022-12-167818Budget
13626213.002023-05-157814Actual
1480255.002022-06-157815Actual
2537824.162024-04-1478211Actual
2602224.002022-07-167815Actual
36560257.152025-02-137828Actual
3284443.002024-11-147826Actual
17125388.972023-08-157818Actual
2523200.002022-07-167864Budget
37801170.982025-03-1578111Actual
6626100.002022-10-157828Budget
13170200.002023-04-157817Budget
20188395.032023-11-157818Actual
3068274.002022-07-167817Actual
6358101.002022-10-157866Actual
854360.002022-12-167856Budget
13660174.002023-05-157864Actual
4765200.002022-09-157864Budget
2147864.592023-12-1678611Actual
6627172.302022-10-157828Actual
27367330.002024-06-147867Actual
11491208.002023-03-157864Actual
31387428.002024-10-147813Actual
29851206.082024-08-1478111Actual
22161263.002024-01-137867Actual
27077249.002024-06-147865Actual
11960117.002023-03-157866Actual
37943152.892025-03-1578611Actual
14823104.002023-06-157816Actual
1797346.002023-09-157856Actual
615670.002022-10-157826Budget
2337158.212024-02-1378311Actual
34404129.482024-12-1578311Actual
457691.002022-09-157863Actual
3395156.002022-08-157813Actual
38179308.282025-03-1578613Actual
640100.002022-05-157846Budget
22721228.002024-02-137814Actual
214280.002022-05-157814Budget
225117.142024-01-1378112Actual
35034249.002025-01-137865Actual
28639272.302024-07-157868Actual
3209340.482022-07-167818Actual
31151162.462024-09-1478112Actual
3864985.002025-04-157856Actual
29045285.472024-07-1578213Actual
33941151.002024-12-157816Actual
32631503.002024-11-147814Actual
5562178.362022-09-157868Actual
10684159.002023-02-137836Actual
32603134.002024-11-147873Actual
629980.002022-10-157856Budget
11569200.002023-03-157815Budget
1765120.002022-06-157846Actual
32336192.252024-10-1478612Actual
33579288.982024-11-1478613Actual
7012192.002022-11-157864Actual
21122251.002023-12-167817Actual
4112150.002022-08-157866Actual
32010298.062024-10-147828Actual
14519358.002023-06-157813Actual
22961128.002024-02-137836Actual
12228100.002023-03-157828Budget
14171208.662023-05-157868Actual
30353112.002024-09-147873Actual
2464280.002022-07-167814Budget
2662317.782024-05-1478112Actual
10046100.002023-01-137868Budget
6826100.002022-11-157863Budget
38063245.442025-03-1578612Actual
2354815.652024-02-1378612Actual
3583288.002022-08-157814Actual
3445846.502024-12-1578511Actual
570397.002022-10-157863Actual
20983132.002023-12-167836Actual
4702280.002022-09-157814Budget
3014590.732024-08-1478113Actual
26421113.532024-05-1478111Actual
2611353.002024-05-147856Actual
17866125.002023-09-157816Actual
13311200.002023-04-157818Budget
2724262.002024-06-147856Actual
888200.002022-05-157867Budget
1997981.002023-11-157846Actual
37589412.002025-03-157817Actual
966160.002023-01-137856Budget
5235128.002022-09-157866Actual
233892.002022-07-167863Actual
1018490.002023-02-137863Budget
16000309.002023-07-167817Actual
1632227.362023-07-1678511Actual
5968200.002022-10-157815Budget
11631218.002023-03-157865Actual
9333200.002023-01-137815Budget
6827114.002022-11-157863Actual
2831443.002024-07-157826Actual
2665717.782024-05-1478612Actual
38894305.632025-04-157868Actual
8871172.302022-12-167828Actual
3221151.822024-10-1478511Actual
32759311.002024-11-147865Actual
1838315.652023-09-1578511Actual
28779116.722024-07-1578411Actual
3918184.802025-04-1578212Actual
5967227.002022-10-157815Actual
4113100.002022-08-157866Budget
21215446.542023-12-167818Actual
17681215.002023-09-157814Actual
2045061.402023-11-1578611Actual
16035265.002023-07-167867Actual
1425926.292023-05-1578211Actual
28287151.002024-07-157816Actual
3602987.002025-02-137873Actual
1591069.002023-07-167856Actual
13420100.002023-04-157868Budget
9858166.002023-01-137867Actual
31748160.002024-10-147836Actual
6252100.002022-10-157846Budget
3067471.002024-09-147856Actual
12983128.002023-04-157846Actual
2988146.002022-07-167866Actual
2050810.332023-11-1578112Actual
6029192.002022-10-157865Actual
5374165.002022-09-157867Actual
1288655.002023-04-157826Actual
11102100.002023-02-137828Budget
3668085.872025-02-1378211Actual
144317.142023-05-1578212Actual
36149353.002025-02-137815Actual
35821117.042025-01-1378113Actual
1789342.002023-09-157826Actual
16564258.002023-08-157863Actual
2540543.312024-04-1478311Actual
3676165.652025-02-1378511Actual
1250840.002023-04-157873Budget
7375100.002022-11-157846Budget
10976212.002023-02-137867Actual
2549280.552024-04-1478611Actual
2041643.312023-11-1578511Actual
28484454.002024-07-157817Actual
11807200.002023-03-157836Budget
1942184.802023-10-1578611Actual
21660267.002024-01-137863Actual
11855100.002023-03-157846Budget
1077880.002023-02-137856Budget
969325.332022-05-157818Actual
2003891.002023-11-157866Actual
32130101.822024-10-1478211Actual
1526124.162023-06-1578211Actual
3315193.512022-07-167868Actual
27153.002022-05-157813Actual
2342528.422024-02-1378511Actual
24995127.002024-04-147836Actual
690540.002022-11-157873Budget
34550140.122024-12-1578112Actual
615769.002022-10-157826Actual
28427117.002024-07-157866Actual
23224188.962024-02-137828Actual
2100992.002023-12-167846Actual
1588478.002023-07-167846Actual
36851120.972025-02-1378112Actual
36707111.402025-02-1378311Actual
4331275.332022-08-157818Actual
31213226.302024-09-1478612Actual
12102200.002023-03-157867Budget
32044314.722024-10-147868Actual
36242155.002025-02-137816Actual
27275118.002024-06-147866Actual
9937387.452023-01-137818Actual
9008100.002023-01-137813Budget
34137439.002024-12-157817Actual
30381480.002024-09-147814Actual
8450169.002022-12-167836Actual
10310280.002023-02-137814Budget
3900794.382025-04-1578311Actual
241640.002022-07-167873Budget
6206200.002022-10-157836Budget
30707109.002024-09-147866Actual
6205168.002022-10-157836Actual
29018160.902024-07-1578113Actual
1063562.002023-02-137826Actual
3330891.192024-11-1478411Actual
1727337.992023-08-1578211Actual
2144417.782023-12-1678511Actual
13231200.002023-04-157867Actual
6953278.002022-11-157814Actual
1718164.002022-06-157836Actual
3573084.802025-01-1378212Actual
20836201.002023-12-167815Actual
1847514.592023-09-1578112Actual
174738.212023-08-1578212Actual
13598115.002023-05-157873Actual
17032302.002023-08-157817Actual
3644188.002022-08-157864Actual
26742269.682024-05-1478213Actual
10449200.002023-02-137815Budget
18155354.122023-09-157818Actual
2987960.332024-08-1478211Actual
10185101.002023-02-137863Actual
1850818.842023-09-1578612Actual
195068.212023-10-1578212Actual
12557280.002023-04-157814Budget
17808197.002023-09-157865Actual
2298771.002024-02-137846Actual
34786423.002025-01-137813Actual
1250960.002023-04-157873Actual
11103181.392023-02-137828Actual
31833113.002024-10-147866Actual
10731100.002023-02-137846Budget
15020322.002023-06-157817Actual
9568200.002023-01-137836Budget
16529395.002023-08-157813Actual
13169210.002023-04-157817Actual
23046105.002024-02-137866Actual
19187238.962023-10-157828Actual
9718114.002023-01-137866Actual
31600343.002024-10-147815Actual
13815116.002023-05-157816Actual
21984128.002024-01-137836Actual
2369759.002024-03-147873Actual
19898104.002023-11-157816Actual
24755253.002024-04-147814Actual
28074110.002024-07-157873Actual
28752110.342024-07-1578311Actual
5888200.002022-10-157864Budget
33462216.722024-11-1478612Actual
29170267.002024-08-147863Actual
2033534.802023-11-1578211Actual
10587100.002023-02-137816Budget
3791025.232025-03-1578511Actual
30885251.092024-09-147828Actual
1138040.002023-03-157873Budget
7374117.002022-11-157846Actual
1288760.002023-04-157826Budget
32184127.362024-10-1478411Actual
26715103.012024-05-1478113Actual
3802936.932025-03-1578212Actual
12556282.002023-04-157814Actual
181170.002022-06-157856Budget
34878118.002025-01-137873Actual
3457857.142024-12-1578212Actual
36184254.002025-02-137865Actual
1794769.002023-09-157846Actual
2405085.002024-03-147866Actual
2614670.002024-05-147866Actual
34612231.612024-12-1578612Actual
34172279.002024-12-157867Actual
7946100.002022-12-167863Budget
12180200.002023-03-157818Budget
2334453.952024-02-1378211Actual
14730219.002023-06-157815Actual
2882100.002022-07-167846Budget
1446217.782023-05-1578612Actual
13720224.002023-05-157815Actual
840180.002022-12-167826Budget
8497100.002022-12-167846Budget
4516200.002022-09-157813Budget
37086435.002025-03-157813Actual
8133200.002022-12-167864Budget
6499200.002022-10-157867Budget
3782944.382025-03-1578211Actual
7230157.002022-11-157816Actual
38774292.002025-04-157867Actual
4764212.002022-09-157864Actual
12289166.242023-03-157868Actual
33168316.242024-11-147868Actual
578054.002022-10-157873Actual
28577601.092024-07-157818Actual
34729181.962024-12-1578613Actual
37883142.252025-03-1578411Actual
32724330.002024-11-147815Actual
28136304.002024-07-157864Actual
9798263.002023-01-137817Actual
13504389.002023-05-157813Actual
5373200.002022-09-157867Budget
1694257.002023-08-157856Actual
23103264.002024-02-137817Actual
512983.002022-09-157846Actual
1730046.502023-08-1578311Actual
4330200.002022-08-157818Budget
26986285.002024-06-147864Actual
4252200.002022-08-157867Budget
54561.002022-05-157826Actual
15175205.632023-06-157868Actual
10507182.002023-02-137865Actual
13955102.002023-05-157866Actual
465450.002022-09-157873Budget
11490200.002023-03-157864Budget
24260270.782024-03-147868Actual
4985131.002022-09-157816Actual
7480105.002022-11-157866Actual
4984100.002022-09-157816Budget
31093153.952024-09-1478611Actual
2757379.482024-06-1478211Actual
34941338.002025-01-137864Actual
1541162.002022-06-157865Actual
9614100.002023-01-137846Budget
38001112.462025-03-1578112Actual
38952193.322025-04-1578111Actual
1626848.632023-07-1678311Actual
14137172.302023-05-157828Actual
14638226.002023-06-157814Actual
31059117.782024-09-1478411Actual
38542136.002025-04-157816Actual
1423184.802023-05-1578111Actual
2133576.292023-12-1678111Actual
181258.002022-06-157856Actual
7091200.002022-11-157815Budget
19713245.002023-11-157814Actual
390870.002022-08-157826Budget
32302151.832024-10-1478112Actual
18685241.002023-10-157814Actual
10311277.002023-02-137814Actual
10508200.002023-02-137865Budget
166850.002022-06-157826Budget
38484314.002025-04-157865Actual
35763245.442025-01-1378612Actual
2496729.002024-04-147826Actual
39095166.722025-04-1578611Actual
2339100.002022-07-167863Budget
2200100.002022-06-157868Budget
28342166.002024-07-157836Actual
8072309.002022-12-167814Actual
6438200.002022-10-157817Budget
1175960.002023-03-157826Budget
6359100.002022-10-157866Budget
1735427.362023-08-1578511Actual
37178109.002025-03-157873Actual
2056618.842023-11-1578612Actual
31693141.002024-10-147816Actual
9195290.002023-01-137814Actual
36057501.002025-02-137814Actual
20870203.002023-12-167865Actual
18062296.002023-09-157817Actual
10916252.002023-02-137817Actual
38148183.712025-03-1578213Actual
15532252.002023-07-167863Actual
25694376.002024-05-147813Actual
164417.142023-07-1678212Actual
2653018.842024-05-1478511Actual
26300570.792024-05-147818Actual
27746169.912024-06-1478112Actual
405180.002022-08-157856Budget
12369144.002023-04-157813Actual
727879.002022-11-157826Actual
3723200.002022-08-157815Budget
13755151.002023-05-157865Actual
9985232.902023-01-137828Actual
16121199.572023-07-167828Actual
594154.002022-05-157836Actual
3328196.512024-11-1478311Actual
31422266.002024-10-147863Actual
6766100.002022-11-157813Budget
19594388.002023-11-157813Actual
3957200.002022-08-157836Budget
7559280.002022-11-157817Actual
2393825.002024-03-147826Actual
2139068.852023-12-1678311Actual
16835124.002023-08-157816Actual
3067280.002022-07-167817Budget
34230520.792024-12-157818Actual
2136345.442023-12-1678211Actual
18097202.002023-09-157867Actual
1641412.462023-07-1678112Actual
11710100.002023-03-157816Budget
1717200.002022-06-157836Budget
2401874.002024-03-147856Actual
2201090.002024-01-137846Actual
4844229.002022-09-157815Actual
8681280.002022-12-167817Budget
2138100.002022-06-157828Budget
11429294.002023-03-157814Actual
29581127.002024-08-147866Actual
19066295.002023-10-157817Actual
802442.002022-12-167873Actual
5453200.002022-09-157818Budget
11242200.002023-03-157813Budget
3832882.002025-04-157873Actual
18183172.302023-09-157828Actual
36532573.822025-02-137818Actual
34022104.002024-12-157846Actual
19840161.002023-11-157865Actual
1629561.402023-07-1678411Actual
19805208.002023-11-157815Actual
1872107.002022-06-157866Actual
26205383.002024-05-147817Actual
36439446.002025-02-137817Actual
30296274.002024-09-147863Actual
15858125.002023-07-167836Actual
9255222.002023-01-137864Actual
36091335.002025-02-137864Actual
27453348.062024-06-147828Actual
6437280.002022-10-157817Actual
278741.002022-07-167826Actual
19101278.002023-10-157867Actual
2560912.462024-04-1478612Actual
1841761.402023-09-1578611Actual
1076100.002022-05-157868Budget
21871155.002024-01-137865Actual
3059468.002024-09-147826Actual
17153163.212023-08-157828Actual
2071574.002023-12-167873Actual
11854105.002023-03-157846Actual
21157213.002023-12-167867Actual
11808168.002023-03-157836Actual
3781227.002022-08-157865Actual
25258217.752024-04-147828Actual
17187220.782023-08-157868Actual
33547190.732024-11-1478213Actual
7327168.002022-11-157836Actual
11428280.002023-03-157814Budget
3906124.162025-04-1578511Actual
7481100.002022-11-157866Budget
6687185.932022-10-157868Actual
21745233.002024-01-137814Actual
6767172.002022-11-157813Actual
19953123.002023-11-157836Actual
29906134.802024-08-1478311Actual
29793299.572024-08-147868Actual
1897752.002023-10-157856Actual
854490.002022-12-167856Actual
2872566.722024-07-1578211Actual
1889748.002023-10-157826Actual
35502188.002025-01-1378111Actual
20130203.002023-11-157867Actual
6030200.002022-10-157865Budget
2203653.002024-01-137856Actual
28194305.002024-07-157815Actual
30261431.002024-09-147813Actual
2139188.962022-06-157828Actual
19747138.002023-11-157864Actual
33400128.422024-11-1478112Actual
727980.002022-11-157826Budget
27600147.572024-06-1478311Actual
33134269.272024-11-147828Actual
1732768.852023-08-1578411Actual
38391284.002025-04-157864Actual
14878123.002023-06-157836Actual
31298195.992024-09-1478213Actual
1938843.312023-10-1578511Actual
34080110.002024-12-157866Actual
27925290.732024-06-1478613Actual
2171760.002024-01-137873Actual
27545203.952024-06-1478111Actual
30204197.752024-08-1478613Actual
8823282.902022-12-167818Actual
5452381.392022-09-157818Actual
345790.002022-08-157863Budget
1384237.002023-05-157826Actual
10370200.002023-02-137864Budget
630066.002022-10-157856Actual
2399290.002024-03-147846Actual
6952280.002022-11-157814Budget
278650.002022-07-167826Budget
30919345.032024-09-147868Actual
16975106.002023-08-157866Actual
15745184.002023-07-167865Actual
570290.002022-10-157863Budget
35382520.792025-01-137818Actual
39300271.432025-04-1578213Actual
13359100.002023-04-157828Budget
22906102.002024-02-137816Actual
16155269.272023-07-167868Actual
9069105.002023-01-137863Actual
16093378.362023-07-167818Actual
14553285.002023-06-157863Actual
12290100.002023-03-157868Budget
34492186.932024-12-1578611Actual
2946848.002024-08-147826Actual
9719100.002023-01-137866Budget
1016100.002022-05-157828Budget
30025147.572024-08-1478112Actual
2156916.722023-12-1678612Actual
2716260.002024-06-147826Actual
10371163.002023-02-137864Actual
9009145.002023-01-137813Actual
21277210.182023-12-167868Actual
827280.002022-05-157817Budget
25292223.812024-04-147868Actual
68871.002022-05-157856Actual
21626362.002024-01-137813Actual
5313207.002022-09-157817Actual
1764100.002022-06-157846Budget
54450.002022-05-157826Budget
8743200.002022-12-167867Budget
2989100.002022-07-167866Budget
3749983.002025-03-157856Actual
37532132.002025-03-157866Actual
1750418.842023-08-1578612Actual
1400177.002022-06-157864Actual
27216116.002024-06-147846Actual
3117960.332024-09-1478212Actual
35557110.342025-01-1378311Actual
19159461.702023-10-157818Actual
1440411.402023-05-1578112Actual
1175885.002023-03-157826Actual
25080111.002024-04-147866Actual
166965.002022-06-157826Actual
2608767.002024-05-147846Actual
293074.002022-07-167856Actual
1302980.002023-04-157856Budget
31507488.002024-10-147814Actual
1026248.002023-02-137873Actual
5314200.002022-09-157817Budget
129240.002022-06-157873Budget
3724194.002022-08-157815Actual
28229302.002024-07-157865Actual
2199196.542022-06-157868Actual
28697206.082024-07-1578111Actual
36912179.492025-02-1378612Actual
32394185.472024-10-1478113Actual
2603327.002024-05-147826Actual
6578200.002022-10-157818Budget
34431115.652024-12-1578411Actual
3316100.002022-07-167868Budget
31330199.502024-09-1478613Actual
12039218.002023-03-157817Actual
3394200.002022-08-157813Budget
9392200.002023-01-137865Budget
1621136.002022-06-157816Actual
7699279.872022-11-157818Actual
39153155.022025-04-1578112Actual
1534991.192023-06-1578611Actual
27688146.512024-06-1478611Actual
23138277.002024-02-137867Actual
3172048.002024-10-147826Actual
16742216.002023-08-157815Actual
9391205.002023-01-137865Actual
29673314.002024-08-147867Actual
15113442.002023-06-157818Actual
32511401.002024-11-147813Actual
2153612.462023-12-1678112Actual
30764394.002024-09-147817Actual
26240306.002024-05-147867Actual
356210.002022-05-157815Actual
8603129.002022-12-167866Actual
353450.002022-08-157873Budget
5234100.002022-09-157866Budget
7151188.002022-11-157865Actual
5889163.002022-10-157864Actual
25729251.002024-05-147863Actual
12936164.002023-04-157836Actual
2279151.002022-07-167813Actual
27982428.002024-07-157813Actual
3645200.002022-08-157864Budget
2103570.002023-12-167856Actual
2465303.002022-07-167814Actual
194796.082023-10-1578112Actual
39273160.902025-04-1578113Actual
2440066.722024-03-1478411Actual
35972258.002025-02-137863Actual
3372896.002024-12-157873Actual
2659224.002022-07-167865Actual
19685118.002023-11-157873Actual
26952455.002024-06-147814Actual
6253129.002022-10-157846Actual
2545936.932024-04-1478511Actual
747100.002022-05-157866Budget
22848170.002024-02-137865Actual
2892644.382024-07-1578212Actual
7947107.002022-12-167863Actual
1243193.002023-04-157863Actual
7328200.002022-11-157836Budget
27332426.002024-06-147817Actual
37121302.002025-03-157863Actual
38356493.002025-04-157814Actual
2835200.002022-07-167836Budget
37743335.942025-03-157868Actual
22693111.002024-02-137873Actual
578150.002022-10-157873Budget
3456101.002022-08-157863Actual
38271251.002025-04-157863Actual
15055264.002023-06-157867Actual
3130200.002022-07-167867Budget
6108125.002022-10-157816Actual
390980.002022-08-157826Actual
8929100.002022-12-167868Budget
25816316.002024-05-147814Actual
7698200.002022-11-157818Budget
503368.002022-09-157826Actual
2434637.992024-03-1478211Actual
5501201.082022-09-157828Actual
517680.002022-09-157856Budget
20249260.182023-11-157868Actual
4843200.002022-09-157815Budget
1621399.702023-07-1678111Actual
9254200.002023-01-137864Budget
1624115.652023-07-1678211Actual
10450214.002023-02-137815Actual
241746.002022-07-167873Actual
3325490.122024-11-1478211Actual
8073280.002022-12-167814Budget
37856140.122025-03-1578311Actual
1542200.002022-06-157865Budget
1540710.332023-06-1578112Actual
2839482.002024-07-157856Actual
8930137.452022-12-167868Actual
1544018.842023-06-1578612Actual
5081200.002022-09-157836Budget
4004100.002022-08-157846Budget
27627122.042024-06-1478411Actual
1341277.002022-06-157814Actual
2242067.782024-01-1378411Actual
11054200.002023-02-137818Budget
7620200.002022-11-157867Budget
2644953.952024-05-1478211Actual
22814212.002024-02-137815Actual
30622147.002024-09-147836Actual
2446196.512024-03-1478611Actual
31479107.002024-10-147873Actual
3180078.002024-10-147856Actual
3861153.002022-08-157816Actual
9471159.002023-01-137816Actual
34291258.662024-12-157868Actual
3519962.002025-01-137856Actual
8744195.002022-12-167867Actual
7619220.002022-11-157867Actual
30977190.122024-09-1478111Actual
2578885.002024-05-147873Actual
8682214.002022-12-167817Actual
4906194.002022-09-157865Actual
33756457.002024-12-157814Actual
12619200.002023-04-157864Budget
3561130.552025-01-1378511Actual
8870100.002022-12-167828Budget
32666323.002024-11-147864Actual
1927998.632023-10-1578111Actual
3511955.002025-01-137826Actual
28605279.872024-07-157828Actual
1832950.762023-09-1578311Actual
12229129.872023-03-157828Actual
35444316.242025-01-137868Actual
1686236.002023-08-157826Actual
18565429.002023-10-157813Actual
17773171.002023-09-157815Actual
32157115.652024-10-1478311Actual
33791304.002024-12-157864Actual
29967140.122024-08-1478611Actual
32817153.002024-11-147816Actual
26775203.012024-05-1478613Actual
2504744.002024-04-147856Actual
37447155.002025-03-157836Actual
2765466.722024-06-1478511Actual
7807100.002022-11-157868Budget
3129177.002022-07-167867Actual
12618214.002023-04-157864Actual
7560280.002022-11-157817Budget
10837131.002023-02-137866Actual
2239358.212024-01-1378311Actual
12697244.002023-04-157815Actual
27865111.782024-06-1478113Actual
1190280.002023-03-157856Budget
10125200.002023-02-137813Budget
457790.002022-09-157863Budget
746126.002022-05-157866Actual
38121148.622025-03-1578113Actual
2092898.002023-12-167816Actual
24227210.182024-03-147828Actual
2451911.402024-03-1478112Actual
11243173.002023-03-157813Actual
12935200.002023-04-157836Budget
465554.002022-09-157873Actual
24670263.002024-04-147863Actual
37029199.502025-02-1378613Actual
2091316.242022-06-157818Actual
6688100.002022-10-157868Budget
951968.002023-01-137826Actual
3257152.602022-07-167828Actual
29731525.332024-08-147818Actual
1157152.002022-06-157813Actual
10730131.002023-02-137846Actual
690444.002022-11-157873Actual
37473108.002025-03-157846Actual
1392265.002023-05-157856Actual
1620100.002022-06-157816Budget
13419228.362023-04-157868Actual
23196352.602024-02-137818Actual
13232200.002023-04-157867Budget
3958149.002022-08-157836Actual
1490474.002023-06-157846Actual
3396849.002024-12-157826Actual
30567134.002024-09-147816Actual
31635306.002024-10-147865Actual
2660200.002022-07-167865Budget
2090200.002022-06-157818Budget
8602100.002022-12-167866Budget
742151.002022-11-157856Actual
3517392.002025-01-137846Actual
966256.002023-01-137856Actual
32102186.932024-10-1478111Actual
33849318.002024-12-157815Actual
36970206.522025-02-1378113Actual
36793127.362025-02-1378611Actual
1952232.002022-06-157817Actual
2656465.652024-05-1478611Actual
33106535.942024-11-147818Actual
496100.002022-05-157816Budget
4379217.752022-08-157828Actual
23853184.002024-03-147865Actual
1583028.002023-07-167826Actual
1827480.552023-09-1578111Actual
28519289.002024-07-157867Actual
10045204.122023-01-137868Actual
3687941.192025-02-1378212Actual
1138130.002023-03-157873Actual
12181308.662023-03-157818Actual
1215100.002022-06-157863Budget
1479200.002022-06-157815Budget
23258198.052024-02-137868Actual
29078195.992024-07-1578613Actual
2345883.742024-02-1378611Actual
1389687.002023-05-157846Actual
3782200.002022-08-157865Budget
38236424.002025-04-157813Actual
11632200.002023-03-157865Budget
10915200.002023-02-137817Budget
13539289.002023-05-157863Actual

Generated 2025-06-14 03:42:41.605 UTC