[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 992  >   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3860100.002022-07-207816Budget
20249260.182023-10-207868Actual
33106535.942024-10-197818Actual
2716260.002024-05-197826Actual
2401874.002024-02-177856Actual
888200.002022-04-197867Budget
465554.002022-08-207873Actual
6029192.002022-09-197865Actual
33547190.732024-10-1978213Actual
2090200.002022-05-207818Budget
31032140.122024-08-1978311Actual
415178.002022-04-197865Actual
4438100.002022-07-207868Budget
13358182.902023-03-207828Actual
29018160.902024-06-1978113Actual
2012200.002022-05-207867Budget
164417.142023-06-2078212Actual
23818191.002024-02-177815Actual
29170267.002024-07-197863Actual
38356493.002025-03-207814Actual
5374165.002022-08-207867Actual
38894305.632025-03-207868Actual
27865111.782024-05-1978113Actual
4379217.752022-07-207828Actual
5082149.002022-08-207836Actual
2600676.002024-04-187816Actual
27077249.002024-05-197865Actual
2278200.002022-06-207813Budget
4843200.002022-08-207815Budget
233892.002022-06-207863Actual
166850.002022-05-207826Budget
38271251.002025-03-207863Actual
12289166.242023-02-177868Actual
1243090.002023-03-207863Budget
10124144.002023-01-187813Actual
23605406.002024-02-177813Actual
26742269.682024-04-1878213Actual
2523200.002022-06-207864Budget
2656465.652024-04-1878611Actual
16621124.002023-07-207873Actual
14672147.002023-05-207864Actual
15710176.002023-06-207815Actual
1434664.592023-04-1978611Actual
1175885.002023-02-177826Actual
33014443.002024-10-197817Actual
27275118.002024-05-197866Actual
19685118.002023-10-207873Actual
11854105.002023-02-177846Actual
5313207.002022-08-207817Actual
26867299.002024-05-197863Actual
34291258.662024-11-197868Actual
3129177.002022-06-207867Actual
1063460.002023-01-187826Budget
21984128.002023-12-187836Actual
39273160.902025-03-2078113Actual
20870203.002023-11-207865Actual
13170200.002023-03-207817Budget
20743247.002023-11-207814Actual
2138100.002022-05-207828Budget
38063245.442025-02-1778612Actual
13169210.002023-03-207817Actual
36532573.822025-01-187818Actual
36912179.492025-01-1878612Actual
35444316.242024-12-187868Actual
35382520.792024-12-187818Actual
2038962.462023-10-2078411Actual
26205383.002024-04-187817Actual
32511401.002024-10-197813Actual
12181308.662023-02-177818Actual
13310354.122023-03-207818Actual
517580.002022-08-207856Actual
1431347.572023-04-1978411Actual
6205168.002022-09-197836Actual
1827480.552023-08-2078111Actual
36970206.522025-01-1878113Actual
16649261.002023-07-207814Actual
37801170.982025-02-1778111Actual
1594391.002023-06-207866Actual
10586140.002023-01-187816Actual
9470200.002022-12-187816Budget
35289412.002024-12-187817Actual
9008100.002022-12-187813Budget
2614670.002024-04-187866Actual
7013200.002022-10-207864Budget
2171760.002023-12-187873Actual
27453348.062024-05-197828Actual
36707111.402025-01-1878311Actual
1156200.002022-05-207813Budget
37623325.002025-02-177867Actual
7698200.002022-10-207818Budget
68871.002022-04-197856Actual
2446196.512024-02-1778611Actual
3325490.122024-10-1978211Actual
29290279.002024-07-197864Actual
24260270.782024-02-177868Actual
3958149.002022-07-207836Actual
22161263.002023-12-187867Actual
2522172.002022-06-207864Actual
3918184.802025-03-2078212Actual
2153612.462023-11-2078112Actual
1889748.002023-09-197826Actual
37856140.122025-02-1778311Actual
1765357.002023-08-207873Actual
11491208.002023-02-177864Actual
1952232.002022-05-207817Actual
22219357.152023-12-187818Actual
465450.002022-08-207873Budget
10976212.002023-01-187867Actual
292970.002022-06-207856Budget
12101177.002023-02-177867Actual
1588478.002023-06-207846Actual
38449301.002025-03-207815Actual
951968.002022-12-187826Actual
1930729.482023-09-1978211Actual
7091200.002022-10-207815Budget
17808197.002023-08-207865Actual
4005116.002022-07-207846Actual
1288760.002023-03-207826Budget
10507182.002023-01-187865Actual
22126279.002023-12-187817Actual
34941338.002024-12-187864Actual
5888200.002022-09-197864Budget
747100.002022-04-197866Budget
2440066.722024-02-1778411Actual
38597163.002025-03-207836Actual
10310280.002023-01-187814Budget
32394185.472024-09-1878113Actual
690444.002022-10-207873Actual
22961128.002024-01-187836Actual
5562178.362022-08-207868Actual
17596285.002023-08-207863Actual
2192996.002023-12-187816Actual
5452381.392022-08-207818Actual
6579343.512022-09-197818Actual
578150.002022-09-197873Budget
37681545.032025-02-177818Actual
12839135.002023-03-207816Actual
4765200.002022-08-207864Budget
5889163.002022-09-197864Actual
38542136.002025-03-207816Actual
3626946.002025-01-187826Actual
36851120.972025-01-1878112Actual
26775203.012024-04-1878613Actual
1635656.082023-06-2078611Actual
30353112.002024-08-197873Actual
3257152.602022-06-207828Actual
31093153.952024-08-1978611Actual
22693111.002024-01-187873Actual
8743200.002022-11-207867Budget
23258198.052024-01-187868Actual
31924328.002024-09-187867Actual
355200.002022-04-197815Budget
20658247.002023-11-207863Actual
30381480.002024-08-197814Actual
8603129.002022-11-207866Actual
23103264.002024-01-187817Actual
32546251.002024-10-197863Actual
1850818.842023-08-2078612Actual
26952455.002024-05-197814Actual
1400177.002022-05-207864Actual
6578200.002022-09-197818Budget
31330199.502024-08-1978613Actual
570290.002022-09-197863Budget
1531563.532023-05-2078411Actual
9798263.002022-12-187817Actual
12698200.002023-03-207815Budget
36091335.002025-01-187864Actual
2660200.002022-06-207865Budget
8073280.002022-11-207814Budget
1927998.632023-09-1978111Actual
31833113.002024-09-187866Actual
3519962.002024-12-187856Actual
9391205.002022-12-187865Actual
9069105.002022-12-187863Actual
28779116.722024-06-1978411Actual
6626100.002022-09-197828Budget
2987960.332024-07-1978211Actual
33134269.272024-10-197828Actual
3644188.002022-07-207864Actual
28368103.002024-06-197846Actual
31298195.992024-08-1978213Actual
10915200.002023-01-187817Budget
3802936.932025-02-1778212Actual
2765466.722024-05-1978511Actual
34821269.002024-12-187863Actual
966256.002022-12-187856Actual
1026248.002023-01-187873Actual
25694376.002024-04-187813Actual
746126.002022-04-197866Actual
129240.002022-05-207873Budget
629980.002022-09-197856Budget
7480105.002022-10-207866Actual
3445846.502024-11-1978511Actual
2242067.782023-12-1878411Actual
7560280.002022-10-207817Budget
4192202.002022-07-207817Actual
7947107.002022-11-207863Actual
1016100.002022-04-197828Budget
2644953.952024-04-1878211Actual
15532252.002023-06-207863Actual
11807200.002023-02-177836Budget
35763245.442024-12-1878612Actual
2345883.742024-01-1878611Actual
512983.002022-08-207846Actual
3014590.732024-07-1978113Actual
2650358.212024-04-1878411Actual
21215446.542023-11-207818Actual
27892287.222024-05-1978213Actual
38739424.002025-03-207817Actual
31542286.002024-09-187864Actual
578054.002022-09-197873Actual
28960193.322024-06-1978612Actual
969325.332022-04-197818Actual
25350102.892024-03-1978111Actual
16975106.002023-07-207866Actual
1523398.632023-05-2078111Actual
37086435.002025-02-177813Actual
5128100.002022-08-207846Budget
615769.002022-09-197826Actual
1190159.002023-02-177856Actual
3634983.002025-01-187856Actual
9254200.002022-12-187864Budget
2056618.842023-10-2078612Actual
1632227.362023-06-2078511Actual
35232120.002024-12-187866Actual
4984100.002022-08-207816Budget
11808168.002023-02-177836Actual
2141766.722023-11-2078411Actual
2201090.002023-12-187846Actual
3068274.002022-06-207817Actual
26715103.012024-04-1878113Actual
5829280.002022-09-197814Budget
13660174.002023-04-197864Actual
4004100.002022-07-207846Budget
28484454.002024-06-197817Actual
4113100.002022-07-207866Budget
3511955.002024-12-187826Actual
1953714.592023-09-1978612Actual
37883142.252025-02-1778411Actual
26832387.002024-05-197813Actual
1175960.002023-02-177826Budget
34404129.482024-11-1978311Actual
6688100.002022-09-197868Budget
11711142.002023-02-177816Actual
30296274.002024-08-197863Actual
13955102.002023-04-197866Actual
24670263.002024-03-197863Actual
2653018.842024-04-1878511Actual
1026340.002023-01-187873Budget
1872107.002022-05-207866Actual
3005348.632024-07-1978212Actual
7559280.002022-10-207817Actual
11570226.002023-02-177815Actual
17866125.002023-08-207816Actual
18062296.002023-08-207817Actual
24847175.002024-03-197815Actual
1544018.842023-05-2078612Actual
3117960.332024-08-1978212Actual
8211200.002022-11-207815Budget
20216229.872023-10-207828Actual
4251194.002022-07-207867Actual
27545203.952024-05-1978111Actual
3404878.002024-11-197856Actual
34022104.002024-11-197846Actual
3437760.332024-11-1978211Actual
6437280.002022-09-197817Actual
9333200.002022-12-187815Budget
12697244.002023-03-207815Actual
10045204.122022-12-187868Actual
27807238.002024-05-1978612Actual
6826100.002022-10-207863Budget
16742216.002023-07-207815Actual
22848170.002024-01-187865Actual
16890129.002023-07-207836Actual
7092185.002022-10-207815Actual
1838315.652023-08-2078511Actual
3180078.002024-09-187856Actual
1933428.422023-09-1978311Actual
35502188.002024-12-1878111Actual
15055264.002023-05-207867Actual
14765154.002023-05-207865Actual
2092898.002023-11-207816Actual
34349231.612024-11-1978111Actual
727980.002022-10-207826Budget
28697206.082024-06-1978111Actual
22906102.002024-01-187816Actual
30764394.002024-08-197817Actual
27627122.042024-05-1978411Actual
20188395.032023-10-207818Actual
36474338.002025-01-187867Actual
1446217.782023-04-1978612Actual
36323109.002025-01-187846Actual
18685241.002023-09-197814Actual
966160.002022-12-187856Budget
2041643.312023-10-2078511Actual
1873100.002022-05-207866Budget
2989100.002022-06-207866Budget
12838100.002023-03-207816Budget
28342166.002024-06-197836Actual
7808141.992022-10-207868Actual
30919345.032024-08-197868Actual
37121302.002025-02-177863Actual
27982428.002024-06-197813Actual
1951280.002022-05-207817Budget
86113.002022-04-197863Actual
29967140.122024-07-1978611Actual
457691.002022-08-207863Actual
854360.002022-11-207856Budget
19747138.002023-10-207864Actual
1841761.402023-08-2078611Actual
12557280.002023-03-207814Budget
1735427.362023-07-2078511Actual
2200100.002022-05-207868Budget
20130203.002023-10-207867Actual
7481100.002022-10-207866Budget
2464280.002022-06-207814Budget
18155354.122023-08-207818Actual
13311200.002023-03-207818Budget
34431115.652024-11-1978411Actual
8744195.002022-11-207867Actual
3456101.002022-07-207863Actual
13720224.002023-04-197815Actual
29759270.782024-07-197828Actual
8496100.002022-11-207846Actual
9857200.002022-12-187867Budget
1938843.312023-09-1978511Actual
1428664.592023-04-1978311Actual
7328200.002022-10-207836Budget
2457814.592024-02-1778612Actual
24882177.002024-03-197865Actual
6953278.002022-10-207814Actual
29135398.002024-07-197813Actual
9009145.002022-12-187813Actual
1490474.002023-05-207846Actual
7375100.002022-10-207846Budget
3316100.002022-06-207868Budget
3067471.002024-08-197856Actual
27153.002022-04-197813Actual
3517392.002024-12-187846Actual
7699279.872022-10-207818Actual
742260.002022-10-207856Budget
2133576.292023-11-2078111Actual
33400128.422024-10-1978112Actual
1130290.002023-02-177863Budget
2835200.002022-06-207836Budget
6030200.002022-09-197865Budget
3256100.002022-06-207828Budget
2831443.002024-06-197826Actual
28898162.462024-06-1978112Actual
1691683.002023-07-207846Actual
7807100.002022-10-207868Budget
35938395.002025-01-187813Actual
6499200.002022-09-197867Budget
19009104.002023-09-197866Actual
3100559.272024-08-1978211Actual
3861153.002022-07-207816Actual
2777452.892024-05-1978212Actual
4702280.002022-08-207814Budget
914636.002022-12-187873Actual
13870106.002023-04-197836Actual
6627172.302022-09-197828Actual
15652160.002023-06-207864Actual
3208200.002022-06-207818Budget
34258328.362024-11-197828Actual
8072309.002022-11-207814Actual
2254419.912023-12-1878612Actual
2662317.782024-04-1878112Actual
27746169.912024-05-1978112Actual
390870.002022-07-207826Budget
1485046.002023-05-207826Actual
32817153.002024-10-197816Actual
23725254.002024-02-177814Actual
3067280.002022-06-207817Budget
2354815.652024-01-1878612Actual
32336192.252024-09-1878612Actual
10684159.002023-01-187836Actual
32454183.712024-09-1878613Actual
24755253.002024-03-197814Actual
742151.002022-10-207856Actual
34906474.002024-12-187814Actual
5500100.002022-08-207828Budget
35881204.762024-12-1878613Actual
2050810.332023-10-2078112Actual
36057501.002025-01-187814Actual
3583288.002022-07-207814Actual
1738893.312023-07-2078611Actual
10185101.002023-01-187863Actual
15020322.002023-05-207817Actual
7620200.002022-10-207867Budget
11569200.002023-02-177815Budget
205357.142023-10-2078212Actual
11960117.002023-02-177866Actual
19101278.002023-09-197867Actual
2601200.002022-06-207815Budget
29906134.802024-07-1978311Actual
9568200.002022-12-187836Budget
4378100.002022-07-207828Budget
11961100.002023-02-177866Budget
16640.002022-04-197873Budget
23046105.002024-01-187866Actual
9255222.002022-12-187864Actual
14109376.852023-04-197818Actual
3602987.002025-01-187873Actual
3749983.002025-02-177856Actual
36184254.002025-01-187865Actual
39215238.002025-03-2078612Actual
21157213.002023-11-207867Actual
2954870.002024-07-197856Actual
27487252.602024-05-197868Actual
26061104.002024-04-187836Actual
8929100.002022-11-207868Budget
25946219.002024-04-187865Actual
10916252.002023-01-187817Actual
181258.002022-05-207856Actual
36382114.002025-01-187866Actual
33462216.722024-10-1978612Actual
39333259.152025-03-2078613Actual
3561130.552024-12-1878511Actual
29348315.002024-07-197815Actual
14730219.002023-05-207815Actual
5641200.002022-09-197813Budget
5234100.002022-08-207866Budget
3782200.002022-07-207865Budget
2647660.332024-04-1878311Actual
12556282.002023-03-207814Actual
22069102.002023-12-187866Actual
33849318.002024-11-197815Actual
9936200.002022-12-187818Budget
17032302.002023-07-207817Actual
1250960.002023-03-207873Actual
14137172.302023-04-197828Actual
32631503.002024-10-197814Actual
28074110.002024-06-197873Actual
8132199.002022-11-207864Actual
35644147.572024-12-1878611Actual
2496729.002024-03-197826Actual
2393825.002024-02-177826Actual
7887141.002022-11-207813Actual
34612231.612024-11-1978612Actual
37589412.002025-02-177817Actual
32302151.832024-09-1878112Actual
7151188.002022-10-207865Actual
32759311.002024-10-197865Actual
195068.212023-09-1978212Actual
1942184.802023-09-1978611Actual
37473108.002025-02-177846Actual
2103570.002023-11-207856Actual
31507488.002024-09-187814Actual
1303094.002023-03-207856Actual
19713245.002023-10-207814Actual
37532132.002025-02-177866Actual
8682214.002022-11-207817Actual
37029199.502025-01-1878613Actual
33941151.002024-11-197816Actual
827280.002022-04-197817Budget
10587100.002023-01-187816Budget
29638438.002024-07-197817Actual
1732768.852023-07-2078411Actual
5640140.002022-09-197813Actual
2139068.852023-11-2078311Actual
13232200.002023-03-207867Budget
27332426.002024-05-197817Actual
30799316.002024-08-197867Actual
12180200.002023-02-177818Budget
3957200.002022-07-207836Budget
30857613.212024-08-197818Actual
275200.002022-04-197864Budget
8822200.002022-11-207818Budget
33226218.852024-10-1978111Actual
13755151.002023-04-197865Actual
29383294.002024-07-197865Actual
2543245.442024-03-1978411Actual
8274200.002022-11-207865Budget
34729181.962024-11-1978613Actual
30707109.002024-08-197866Actual
2494096.002024-03-197816Actual
4844229.002022-08-207815Actual
293074.002022-06-207856Actual
13090100.002023-03-207866Budget
27688146.512024-05-1978611Actual
274193.002022-04-197864Actual
1440411.402023-04-1978112Actual
30087203.952024-07-1978612Actual
690540.002022-10-207873Budget
36242155.002025-01-187816Actual
28605279.872024-06-197828Actual
26986285.002024-05-197864Actual
38682132.002025-03-207866Actual
39095166.722025-03-2078611Actual
12229129.872023-02-177828Actual
3372896.002024-11-197873Actual
35034249.002024-12-187865Actual
5968200.002022-09-197815Budget
19187238.962023-09-197828Actual
16739.002022-04-197873Actual
31271129.322024-08-1978113Actual
36594275.332025-01-187868Actual
29441130.002024-07-197816Actual
17067208.002023-07-207867Actual
31213226.302024-08-1978612Actual
1076100.002022-04-197868Budget
3064889.002024-08-197846Actual
2472759.002024-03-197873Actual
32421266.172024-09-1878213Actual
20307102.892023-10-2078111Actual
31982551.092024-09-187818Actual
34878118.002024-12-187873Actual
13626213.002023-04-197814Actual
6109100.002022-09-197816Budget
36652225.232025-01-1878111Actual
25851219.002024-04-187864Actual
12759200.002023-03-207865Budget
37709340.482025-02-177828Actual
2578885.002024-04-187873Actual
1992546.002023-10-207826Actual
24199364.722024-02-177818Actual
19159461.702023-09-197818Actual
416200.002022-04-197865Budget
9718114.002022-12-187866Actual
1686236.002023-07-207826Actual
32957136.002024-10-197866Actual
13598115.002023-04-197873Actual
33756457.002024-11-197814Actual
2988146.002022-06-207866Actual
3177493.002024-09-187846Actual
3221151.822024-09-1878511Actual
38391284.002025-03-207864Actual
10449200.002023-01-187815Budget
7231200.002022-10-207816Budget
1936151.822023-09-1978411Actual
5314200.002022-08-207817Budget
2369759.002024-02-177873Actual
11103181.392023-01-187828Actual
35324339.002024-12-187867Actual
10836100.002023-01-187866Budget
37206479.002025-02-177814Actual
6252100.002022-09-197846Budget
615670.002022-09-197826Budget
12935200.002023-03-207836Budget
497147.002022-04-197816Actual
32010298.062024-09-187828Actual
2036229.482023-10-2078311Actual
1897752.002023-09-197856Actual
15617218.002023-06-207814Actual
37943152.892025-02-1778611Actual
1647212.462023-06-2078612Actual
30025147.572024-07-1978112Actual
29581127.002024-07-197866Actual
1727337.992023-07-2078211Actual
6206200.002022-09-197836Budget
30474321.002024-08-197815Actual
29227119.002024-07-197873Actual
25729251.002024-04-187863Actual
13539289.002023-04-197863Actual
35530100.762024-12-1878211Actual
23224188.962024-01-187828Actual
35557110.342024-12-1878311Actual
18216252.602023-08-207868Actual
32130101.822024-09-1878211Actual
26361276.842024-04-187868Actual
29673314.002024-07-197867Actual
17125388.972023-07-207818Actual
26421113.532024-04-1878111Actual
34492186.932024-11-1978611Actual
3284443.002024-10-197826Actual
11710100.002023-02-177816Budget
21065106.002023-11-207866Actual
11303106.002023-02-177863Actual
1865768.002023-09-197873Actual
20095292.002023-10-207817Actual
6438200.002022-09-197817Budget
9719100.002022-12-187866Budget
18777170.002023-09-197815Actual
16777204.002023-07-207865Actual
2337158.212024-01-1878311Actual
2279151.002022-06-207813Actual
9392200.002022-12-187865Budget
7374117.002022-10-207846Actual
35410273.812024-12-187828Actual
21660267.002023-12-187863Actual
32244128.422024-09-1878611Actual
13815116.002023-04-197816Actual
2502175.002024-03-197846Actual
1887095.002023-09-197816Actual
278741.002022-06-207826Actual
1730046.502023-07-2078311Actual
21243231.392023-11-207828Actual
37241330.002025-02-177864Actual
18600238.002023-09-197863Actual
33671263.002024-11-197863Actual
1075163.212022-04-197868Actual
3782944.382025-02-1778211Actual
241746.002022-06-207873Actual
17773171.002023-08-207815Actual
32184127.362024-09-1878411Actual
3582280.002022-07-207814Budget
29496163.002024-07-197836Actual
13419228.362023-03-207868Actual
3573084.802024-12-1878212Actual
4252200.002022-07-207867Budget
15113442.002023-05-207818Actual
2351612.462024-01-1878112Actual
1764100.002022-05-207846Budget
21122251.002023-11-207817Actual
3059468.002024-08-197826Actual
30567134.002024-08-197816Actual
11242200.002023-02-177813Budget
20778171.002023-11-207864Actual
29045285.472024-06-1978213Actual
214280.002022-04-197814Budget
8273178.002022-11-207865Actual
405272.002022-07-207856Actual
7012192.002022-10-207864Actual
30509266.002024-08-197865Actual
15141181.392023-05-207828Actual
9195290.002022-12-187814Actual
3898092.252025-03-2078211Actual
35584109.272024-12-1878411Actual
3856968.002025-03-207826Actual
6358101.002022-09-197866Actual
21837219.002023-12-187815Actual
26200.002022-04-197813Budget
8212216.002022-11-207815Actual
3330891.192024-10-1978411Actual
4516200.002022-08-207813Budget
16000309.002023-06-207817Actual
7747100.002022-10-207828Budget
6767172.002022-10-207813Actual
1384237.002023-04-197826Actual
10837131.002023-01-187866Actual
19066295.002023-09-197817Actual
12619200.002023-03-207864Budget
1558978.002023-06-207873Actual
594154.002022-04-197836Actual
34670199.502024-11-1978113Actual
23138277.002024-01-187867Actual
1626848.632023-06-2078311Actual
15497426.002023-06-207813Actual
457790.002022-08-207863Budget
24789132.002024-03-197864Actual
14823104.002023-05-207816Actual
2659224.002022-06-207865Actual
27367330.002024-05-197867Actual
2405085.002024-02-177866Actual
4703303.002022-08-207814Actual
2434637.992024-02-1778211Actual
353450.002022-07-207873Budget
27425537.452024-05-197818Actual
12040200.002023-02-177817Budget
2549280.552024-03-1978611Actual
1341277.002022-05-207814Actual
17561424.002023-08-207813Actual
37447155.002025-02-177836Actual
34550140.122024-11-1978112Actual
1794769.002023-08-207846Actual
10125200.002023-01-187813Budget
12369144.002023-03-207813Actual
54561.002022-04-197826Actual
1340280.002022-05-207814Budget
12760158.002023-03-207865Actual
19805208.002023-10-207815Actual
31600343.002024-09-187815Actual
2011185.002022-05-207867Actual
2199196.542022-05-207868Actual
3724194.002022-07-207815Actual
2431874.162024-02-1778111Actual
570397.002022-09-197863Actual
1138130.002023-02-177873Actual
1157152.002022-05-207813Actual
22814212.002024-01-187815Actual
26240306.002024-04-187867Actual
593200.002022-04-197836Budget
32872157.002024-10-197836Actual
961593.002022-12-187846Actual
27135127.002024-05-197816Actual
12983128.002023-03-207846Actual
39300271.432025-03-2078213Actual
30977190.122024-08-1978111Actual
38236424.002025-03-207813Actual
12368200.002023-03-207813Budget
802442.002022-11-207873Actual
3645200.002022-07-207864Budget
1629561.402023-06-2078411Actual
8602100.002022-11-207866Budget
2203653.002023-12-187856Actual
12102200.002023-02-177867Budget
11429294.002023-02-177814Actual
1392265.002023-04-197856Actual
32666323.002024-10-197864Actual
503270.002022-08-207826Budget
32898106.002024-10-197846Actual
14014252.002023-04-197817Actual
1528844.382023-05-2078311Actual
2882100.002022-06-207846Budget
17153163.212023-07-207828Actual
16155269.272023-06-207868Actual
21626362.002023-12-187813Actual
31748160.002024-09-187836Actual
1830227.362023-08-2078211Actual
10311277.002023-01-187814Actual
2091316.242022-05-207818Actual
37743335.942025-02-177868Actual
34172279.002024-11-197867Actual
33996168.002024-11-197836Actual
356210.002022-04-197815Actual
2437347.572024-02-1778311Actual
10730131.002023-01-187846Actual
14519358.002023-05-207813Actual
4517140.002022-08-207813Actual
2100992.002023-11-207846Actual
1302980.002023-03-207856Budget
38484314.002025-03-207865Actual
38832522.302025-03-207818Actual
31479107.002024-09-187873Actual
26328281.392024-04-187828Actual
517680.002022-08-207856Budget
11855100.002023-02-177846Budget
2665717.782024-04-1878612Actual
2883116.002022-06-207846Actual
10450214.002023-01-187815Actual
1624115.652023-06-2078211Actual
174468.212023-07-2078112Actual
18925115.002023-09-197836Actual
28017278.002024-06-197863Actual
31387428.002024-09-187813Actual
38148183.712025-02-1778213Actual
640100.002022-04-197846Budget
23911125.002024-02-177816Actual
390980.002022-07-207826Actual
22601392.002024-01-187813Actual
23853184.002024-02-177865Actual
11632200.002023-02-177865Budget
25258217.752024-03-197828Actual
36560257.152025-01-187828Actual
10731100.002023-01-187846Budget
3668085.872025-01-1878211Actual
29933123.102024-07-1978411Actual
10683200.002023-01-187836Budget
21779131.002023-12-187864Actual
1526124.162023-05-2078211Actual
30416344.002024-08-197864Actual
24227210.182024-02-177828Actual
33883308.002024-11-197865Actual
2836173.002022-06-207836Actual
1621399.702023-06-2078111Actual
38952193.322025-03-2078111Actual
16035265.002023-06-207867Actual
8450169.002022-11-207836Actual
11243173.002023-02-177813Actual
1621136.002022-05-207816Actual
16121199.572023-06-207828Actual
30261431.002024-08-197813Actual
2839482.002024-06-197856Actual
29522102.002024-07-197846Actual
1534991.192023-05-2078611Actual
1288655.002023-03-207826Actual
3791025.232025-02-1778511Actual
2003891.002023-10-207866Actual
4112150.002022-07-207866Actual
11054200.002023-01-187818Budget
2880645.442024-06-1978511Actual
1214113.002022-05-207863Actual
9334204.002022-12-187815Actual
30172225.822024-07-1978213Actual
1541162.002022-05-207865Actual
28229302.002024-06-197865Actual
29793299.572024-07-197868Actual
1835650.762023-08-2078411Actual
14878123.002023-05-207836Actual
9471159.002022-12-187816Actual
28840127.362024-06-1978611Actual
29255459.002024-07-197814Actual
18812204.002023-09-197865Actual
25080111.002024-03-197866Actual
4330200.002022-07-207818Budget
19840161.002023-10-207865Actual
2339865.652024-01-1878411Actual
15175205.632023-05-207868Actual
11631218.002023-02-177865Actual
33579288.982024-10-1978613Actual
37299349.002025-02-177815Actual
1895168.002023-09-197846Actual
18565429.002023-09-197813Actual
24107307.002024-02-177817Actual
5967227.002022-09-197815Actual
20983132.002023-11-207836Actual
31635306.002024-09-187865Actual
9985232.902022-12-187828Actual
2611353.002024-04-187856Actual
2195641.002023-12-187826Actual
3315193.512022-06-207868Actual
8353165.002022-11-207816Actual
3900794.382025-03-2078311Actual
32603134.002024-10-197873Actual
144317.142023-04-1978212Actual
9797280.002022-12-187817Budget
2451911.402024-02-1778112Actual
3457857.142024-11-1978212Actual
22636254.002024-01-187863Actual
1641412.462023-06-2078112Actual
8497100.002022-11-207846Budget
29851206.082024-07-1978111Actual
10046100.002022-12-187868Budget
8449200.002022-11-207836Budget
13504389.002023-04-197813Actual
3676165.652025-01-1878511Actual
2000554.002023-10-207856Actual
2946848.002024-07-197826Actual
15745184.002023-06-207865Actual
28577601.092024-06-197818Actual
405180.002022-07-207856Budget
27925290.732024-05-1978613Actual
2139188.962022-05-207828Actual
11490200.002023-02-177864Budget
2724262.002024-05-197856Actual
2147864.592023-11-2078611Actual
9858166.002022-12-187867Actual
11164185.932023-01-187868Actual
9937387.452022-12-187818Actual
2144417.782023-11-2078511Actual
1694257.002023-07-207856Actual
1190280.002023-02-177856Budget
21277210.182023-11-207868Actual
2504744.002024-03-197856Actual
6827114.002022-10-207863Actual
33342146.512024-10-1978611Actual
1997981.002023-10-207846Actual
5561100.002022-08-207868Budget
4985131.002022-08-207816Actual
1018490.002023-01-187863Budget
6766100.002022-10-207813Budget
1138040.002023-02-177873Budget
35147151.002024-12-187836Actual
28194305.002024-06-197815Actual
28639272.302024-06-197868Actual
24141232.002024-02-177867Actual
15858125.002023-06-207836Actual
24635398.002024-03-197813Actual
968200.002022-04-197818Budget
8352200.002022-11-207816Budget
2233894.382023-12-1878111Actual
2872566.722024-06-1978211Actual
54450.002022-04-197826Budget
25292223.812024-03-197868Actual
802540.002022-11-207873Budget
2339100.002022-06-207863Budget
2045061.402023-10-2078611Actual
10508200.002023-01-187865Budget
1479200.002022-05-207815Budget
22721228.002024-01-187814Actual
23640229.002024-02-177863Actual
32157115.652024-09-1878311Actual
181170.002022-05-207856Budget
2738100.002022-06-207816Budget
496100.002022-04-197816Budget

Generated 2025-05-20 01:06:56.323 UTC