[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 262   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002022-07-167868Budget
37121302.002025-03-157863Actual
9719100.002023-01-137866Budget
2502175.002024-04-147846Actual
2342528.422024-02-1378511Actual
827280.002022-05-157817Budget
1485046.002023-06-157826Actual
8450169.002022-12-167836Actual
9068100.002023-01-137863Budget
4843200.002022-09-157815Budget
34697215.292024-12-1578213Actual
3209340.482022-07-167818Actual
23258198.052024-02-137868Actual
7808141.992022-11-157868Actual
11164185.932023-02-137868Actual
23725254.002024-03-147814Actual
28840127.362024-07-1578611Actual
30509266.002024-09-147865Actual
2138100.002022-06-157828Budget
24227210.182024-03-147828Actual
28898162.462024-07-1578112Actual
35444316.242025-01-137868Actual
34080110.002024-12-157866Actual
34821269.002025-01-137863Actual
38236424.002025-04-157813Actual
20095292.002023-11-157817Actual
10586140.002023-02-137816Actual
17153163.212023-08-157828Actual
27425537.452024-06-147818Actual
4985131.002022-09-157816Actual
10310280.002023-02-137814Budget
21837219.002024-01-137815Actual
1930729.482023-10-1578211Actual
2659224.002022-07-167865Actual
415178.002022-05-157865Actual
21157213.002023-12-167867Actual
10124144.002023-02-137813Actual
1938843.312023-10-1578511Actual
35763245.442025-01-1378612Actual
181170.002022-06-157856Budget
2602224.002022-07-167815Actual
38860231.392025-04-157828Actual
20836201.002023-12-167815Actual
36560257.152025-02-137828Actual
34550140.122024-12-1578112Actual
1865768.002023-10-157873Actual
21871155.002024-01-137865Actual
1423184.802023-05-1578111Actual
34349231.612024-12-1578111Actual
12289166.242023-03-157868Actual
33849318.002024-12-157815Actual
37681545.032025-03-157818Actual
26240306.002024-05-147867Actual
2716260.002024-06-147826Actual
21065106.002023-12-167866Actual
2236646.502024-01-1378211Actual
36091335.002025-02-137864Actual
17032302.002023-08-157817Actual
3906124.162025-04-1578511Actual
8449200.002022-12-167836Budget
35382520.792025-01-137818Actual
1694257.002023-08-157856Actual
5235128.002022-09-157866Actual
1384237.002023-05-157826Actual
13231200.002023-04-157867Actual
27925290.732024-06-1478613Actual
14765154.002023-06-157865Actual
34999358.002025-01-137815Actual
31507488.002024-10-147814Actual
19898104.002023-11-157816Actual
8743200.002022-12-167867Budget
36184254.002025-02-137865Actual
27627122.042024-06-1478411Actual
10045204.122023-01-137868Actual
31693141.002024-10-147816Actual
39034146.512025-04-1578411Actual
1243090.002023-04-157863Budget
2777452.892024-06-1478212Actual
2988146.002022-07-167866Actual
33400128.422024-11-1478112Actual
29045285.472024-07-1578213Actual
29673314.002024-08-147867Actual
2003891.002023-11-157866Actual
54561.002022-05-157826Actual
33791304.002024-12-157864Actual
34492186.932024-12-1578611Actual
28960193.322024-07-1578612Actual
7012192.002022-11-157864Actual
10976212.002023-02-137867Actual
968200.002022-05-157818Budget
29851206.082024-08-1478111Actual
12101177.002023-03-157867Actual
20983132.002023-12-167836Actual
18685241.002023-10-157814Actual
1621136.002022-06-157816Actual
34172279.002024-12-157867Actual
28194305.002024-07-157815Actual
33342146.512024-11-1478611Actual
16649261.002023-08-157814Actual
8133200.002022-12-167864Budget
11961100.002023-03-157866Budget
36149353.002025-02-137815Actual
1835650.762023-09-1578411Actual
31600343.002024-10-147815Actual
345790.002022-08-157863Budget
1626848.632023-07-1678311Actual
2242067.782024-01-1378411Actual
13170200.002023-04-157817Budget
13870106.002023-05-157836Actual
27892287.222024-06-1478213Actual
29933123.102024-08-1478411Actual
7013200.002022-11-157864Budget
34404129.482024-12-1578311Actual
32724330.002024-11-147815Actual
23605406.002024-03-147813Actual
13660174.002023-05-157864Actual
6253129.002022-10-157846Actual
3456101.002022-08-157863Actual
355200.002022-05-157815Budget
38484314.002025-04-157865Actual
2033534.802023-11-1578211Actual
39273160.902025-04-1578113Actual
2662317.782024-05-1478112Actual
570290.002022-10-157863Budget
3583288.002022-08-157814Actual
16000309.002023-07-167817Actual
37473108.002025-03-157846Actual
2442722.042024-03-1478511Actual
16742216.002023-08-157815Actual
10730131.002023-02-137846Actual
1175960.002023-03-157826Budget
1531563.532023-06-1578411Actual
9858166.002023-01-137867Actual
2545936.932024-04-1478511Actual
21215446.542023-12-167818Actual
11491208.002023-03-157864Actual
6358101.002022-10-157866Actual
26832387.002024-06-147813Actual
30707109.002024-09-147866Actual
36594275.332025-02-137868Actual
2156916.722023-12-1678612Actual
3582280.002022-08-157814Budget
12039218.002023-03-157817Actual
36734103.952025-02-1378411Actual
37856140.122025-03-1578311Actual
28779116.722024-07-1578411Actual
1730046.502023-08-1578311Actual
18097202.002023-09-157867Actual
7481100.002022-11-157866Budget
2245396.512024-01-1378611Actual
8930137.452022-12-167868Actual
215277.002022-05-157814Actual
225117.142024-01-1378112Actual
15745184.002023-07-167865Actual
7807100.002022-11-157868Budget
36793127.362025-02-1378611Actual
3832882.002025-04-157873Actual
2465303.002022-07-167814Actual
1872107.002022-06-157866Actual
6579343.512022-10-157818Actual
2201090.002024-01-137846Actual
8132199.002022-12-167864Actual
5888200.002022-10-157864Budget
33756457.002024-12-157814Actual
1340280.002022-06-157814Budget
10046100.002023-01-137868Budget
31542286.002024-10-147864Actual
19594388.002023-11-157813Actual
10370200.002023-02-137864Budget
6953278.002022-11-157814Actual
29759270.782024-08-147828Actual
961593.002023-01-137846Actual
24755253.002024-04-147814Actual
3328196.512024-11-1478311Actual
18600238.002023-10-157863Actual
1583028.002023-07-167826Actual
4517140.002022-09-157813Actual
31833113.002024-10-147866Actual
16739.002022-05-157873Actual
5452381.392022-09-157818Actual
3687941.192025-02-1378212Actual
9194280.002023-01-137814Budget
1400177.002022-06-157864Actual
23966127.002024-03-147836Actual
2139188.962022-06-157828Actual
21626362.002024-01-137813Actual
17596285.002023-09-157863Actual
2883116.002022-07-167846Actual
14519358.002023-06-157813Actual
8274200.002022-12-167865Budget
10507182.002023-02-137865Actual
2351612.462024-02-1378112Actual
640100.002022-05-157846Budget
16684151.002023-08-157864Actual
35644147.572025-01-1378611Actual
34878118.002025-01-137873Actual
727980.002022-11-157826Budget
18719158.002023-10-157864Actual
38894305.632025-04-157868Actual
966256.002023-01-137856Actual
747100.002022-05-157866Budget
7698200.002022-11-157818Budget
35232120.002025-01-137866Actual
19713245.002023-11-157814Actual
20623398.002023-12-167813Actual
13358182.902023-04-157828Actual
33520178.452024-11-1478113Actual
2739127.002022-07-167816Actual
15652160.002023-07-167864Actual
32546251.002024-11-147863Actual
32511401.002024-11-147813Actual
1250840.002023-04-157873Budget
22126279.002024-01-137817Actual
1635656.082023-07-1678611Actual
214280.002022-05-157814Budget
38148183.712025-03-1578213Actual
36242155.002025-02-137816Actual
4330200.002022-08-157818Budget
18183172.302023-09-157828Actual
1724583.742023-08-1578111Actual
68770.002022-05-157856Budget
241746.002022-07-167873Actual
2523200.002022-07-167864Budget
2660200.002022-07-167865Budget
16121199.572023-07-167828Actual
11490200.002023-03-157864Budget
3668085.872025-02-1378211Actual
2393825.002024-03-147826Actual
31151162.462024-09-1478112Actual
16093378.362023-07-167818Actual
30919345.032024-09-147868Actual
3602987.002025-02-137873Actual
11428280.002023-03-157814Budget
4703303.002022-09-157814Actual
3068274.002022-07-167817Actual
630066.002022-10-157856Actual
5829280.002022-10-157814Budget
11102100.002023-02-137828Budget
19066295.002023-10-157817Actual
6109100.002022-10-157816Budget
7151188.002022-11-157865Actual
1897752.002023-10-157856Actual
38063245.442025-03-1578612Actual
293074.002022-07-167856Actual
1594391.002023-07-167866Actual
2555010.332024-04-1478112Actual
2056618.842023-11-1578612Actual
18062296.002023-09-157817Actual
6108125.002022-10-157816Actual
23103264.002024-02-137817Actual
3208200.002022-07-167818Budget
3898092.252025-04-1578211Actual
19187238.962023-10-157828Actual
4113100.002022-08-157866Budget
12040200.002023-03-157817Budget
29581127.002024-08-147866Actual
38179308.282025-03-1578613Actual
33941151.002024-12-157816Actual
36707111.402025-02-1378311Actual
840180.002022-12-167826Budget
1156200.002022-06-157813Budget
13359100.002023-04-157828Budget
4516200.002022-09-157813Budget
38542136.002025-04-157816Actual
2522172.002022-07-167864Actual
9568200.002023-01-137836Budget
33226218.852024-11-1478111Actual
1544018.842023-06-1578612Actual
1794769.002023-09-157846Actual
1077880.002023-02-137856Budget
10975200.002023-02-137867Budget
4192202.002022-08-157817Actual
36474338.002025-02-137867Actual
10683200.002023-02-137836Budget
3284443.002024-11-147826Actual
3511955.002025-01-137826Actual
5374165.002022-09-157867Actual
37743335.942025-03-157868Actual
27044327.002024-06-147815Actual
1647212.462023-07-1678612Actual
2071574.002023-12-167873Actual
31330199.502024-09-1478613Actual
7560280.002022-11-157817Budget
68871.002022-05-157856Actual
1541162.002022-06-157865Actual
1288655.002023-04-157826Actual
1895168.002023-10-157846Actual
38952193.322025-04-1578111Actual
1215100.002022-06-157863Budget
5501201.082022-09-157828Actual
1952232.002022-06-157817Actual
24670263.002024-04-147863Actual
3172048.002024-10-147826Actual
20130203.002023-11-157867Actual
28229302.002024-07-157865Actual
38597163.002025-04-157836Actual
6438200.002022-10-157817Budget
14878123.002023-06-157836Actual
2757379.482024-06-1478211Actual
11429294.002023-03-157814Actual
2880645.442024-07-1578511Actual
2199196.542022-06-157868Actual
2041643.312023-11-1578511Actual
578054.002022-10-157873Actual
7328200.002022-11-157836Budget
30567134.002024-09-147816Actual
5967227.002022-10-157815Actual
1933428.422023-10-1578311Actual
35092127.002025-01-137816Actual
1534991.192023-06-1578611Actual
2050810.332023-11-1578112Actual
13720224.002023-05-157815Actual
25258217.752024-04-147828Actual
7886100.002022-12-167813Budget
578150.002022-10-157873Budget
166965.002022-06-157826Actual
16564258.002023-08-157863Actual
27746169.912024-06-1478112Actual
7091200.002022-11-157815Budget
24995127.002024-04-147836Actual
26061104.002024-05-147836Actual
9008100.002023-01-137813Budget
1303094.002023-04-157856Actual
39215238.002025-04-1578612Actual
9009145.002023-01-137813Actual
26200.002022-05-157813Budget
457790.002022-09-157863Budget
3395156.002022-08-157813Actual
2647660.332024-05-1478311Actual
16890129.002023-08-157836Actual
37709340.482025-03-157828Actual
8823282.902022-12-167818Actual
30025147.572024-08-1478112Actual
35530100.762025-01-1378211Actual
11854105.002023-03-157846Actual
39095166.722025-04-1578611Actual
29496163.002024-08-147836Actual
35502188.002025-01-1378111Actual
35848210.032025-01-1378213Actual
7230157.002022-11-157816Actual
29227119.002024-08-147873Actual
38832522.302025-04-157818Actual
2600676.002024-05-147816Actual
28368103.002024-07-157846Actual
3256100.002022-07-167828Budget
8497100.002022-12-167846Budget
11960117.002023-03-157866Actual
32010298.062024-10-147828Actual
34431115.652024-12-1578411Actual
181258.002022-06-157856Actual
2457814.592024-03-1478612Actual
12760158.002023-04-157865Actual
2000554.002023-11-157856Actual
2036229.482023-11-1578311Actual
2203653.002024-01-137856Actual
29348315.002024-08-147815Actual
1523398.632023-06-1578111Actual
8273178.002022-12-167865Actual
615670.002022-10-157826Budget
23853184.002024-03-147865Actual
37029199.502025-02-1378613Actual
38001112.462025-03-1578112Actual
31271129.322024-09-1478113Actual
36970206.522025-02-1378113Actual
38121148.622025-03-1578113Actual
2103570.002023-12-167856Actual
32184127.362024-10-1478411Actual
2091316.242022-06-157818Actual
25851219.002024-05-147864Actual
6627172.302022-10-157828Actual
29255459.002024-08-147814Actual
11303106.002023-03-157863Actual
5828316.002022-10-157814Actual
19101278.002023-10-157867Actual
887179.002022-05-157867Actual
32336192.252024-10-1478612Actual
10916252.002023-02-137817Actual
20307102.892023-11-1578111Actual
274193.002022-05-157864Actual
3014590.732024-08-1478113Actual
36997225.822025-02-1378213Actual
1953714.592023-10-1578612Actual
2298771.002024-02-137846Actual
8353165.002022-12-167816Actual
5082149.002022-09-157836Actual
24789132.002024-04-147864Actual
3404878.002024-12-157856Actual
2437347.572024-03-1478311Actual
29018160.902024-07-1578113Actual
32603134.002024-11-147873Actual
14823104.002023-06-157816Actual
31748160.002024-10-147836Actual
33014443.002024-11-147817Actual
1063562.002023-02-137826Actual
2611353.002024-05-147856Actual
3573084.802025-01-1378212Actual
3626946.002025-02-137826Actual
1480255.002022-06-157815Actual
10837131.002023-02-137866Actual
7374117.002022-11-157846Actual
416200.002022-05-157865Budget
17187220.782023-08-157868Actual
742260.002022-11-157856Budget
29078195.992024-07-1578613Actual
5314200.002022-09-157817Budget
3856968.002025-04-157826Actual
28102503.002024-07-157814Actual
7620200.002022-11-157867Budget
1461063.002023-06-157873Actual
32157115.652024-10-1478311Actual
1496392.002023-06-157866Actual
7747100.002022-11-157828Budget
3918184.802025-04-1578212Actual
503270.002022-09-157826Budget
5641200.002022-10-157813Budget
20658247.002023-12-167863Actual
23640229.002024-03-147863Actual
26421113.532024-05-1478111Actual
1026248.002023-02-137873Actual
26300570.792024-05-147818Actual
166850.002022-06-157826Budget
5500100.002022-09-157828Budget
854490.002022-12-167856Actual
2233894.382024-01-1378111Actual
17866125.002023-09-157816Actual
25350102.892024-04-1478111Actual
27367330.002024-06-147867Actual
12936164.002023-04-157836Actual
205357.142023-11-1578212Actual
12698200.002023-04-157815Budget
31635306.002024-10-147865Actual
36439446.002025-02-137817Actual
29906134.802024-08-1478311Actual
13504389.002023-05-157813Actual
3177493.002024-10-147846Actual
30474321.002024-09-147815Actual
22721228.002024-02-137814Actual
4378100.002022-08-157828Budget
2892644.382024-07-1578212Actual
8682214.002022-12-167817Actual
1850818.842023-09-1578612Actual
497147.002022-05-157816Actual
7746154.112022-11-157828Actual
34137439.002024-12-157817Actual
2095541.002023-12-167826Actual
2038962.462023-11-1578411Actual
36851120.972025-02-1378112Actual
12181308.662023-03-157818Actual
9392200.002023-01-137865Budget
13955102.002023-05-157866Actual
15020322.002023-06-157817Actual
31924328.002024-10-147867Actual
888200.002022-05-157867Budget
33048334.002024-11-147867Actual
5561100.002022-09-157868Budget
828227.002022-05-157817Actual
39300271.432025-04-1578213Actual
14049255.002023-05-157867Actual
11103181.392023-02-137828Actual
32302151.832024-10-1478112Actual
33579288.982024-11-1478613Actual
1889748.002023-10-157826Actual
2339100.002022-07-167863Budget
21277210.182023-12-167868Actual
2334453.952024-02-1378211Actual
1992546.002023-11-157826Actual
33636401.002024-12-157813Actual
2494096.002024-04-147816Actual
4005116.002022-08-157846Actual
144317.142023-05-1578212Actual
1591069.002023-07-167856Actual
3791025.232025-03-1578511Actual
2401874.002024-03-147856Actual
2614670.002024-05-147866Actual
2451911.402024-03-1478112Actual
28017278.002024-07-157863Actual
1738893.312023-08-1578611Actual
35584109.272025-01-1378411Actual
28427117.002024-07-157866Actual
245463.952024-03-1478212Actual
1620100.002022-06-157816Budget
2147864.592023-12-1678611Actual
3862392.002025-04-157846Actual
854360.002022-12-167856Budget
9069105.002023-01-137863Actual
3781227.002022-08-157865Actual
6029192.002022-10-157865Actual
3130200.002022-07-167867Budget
1927998.632023-10-1578111Actual
3676165.652025-02-1378511Actual
34291258.662024-12-157868Actual
2141766.722023-12-1678411Actual
1765120.002022-06-157846Actual
278741.002022-07-167826Actual
24141232.002024-03-147867Actual
30857613.212024-09-147818Actual
2369759.002024-03-147873Actual
2653018.842024-05-1478511Actual
195068.212023-10-1578212Actual
7946100.002022-12-167863Budget
2549280.552024-04-1478611Actual
20216229.872023-11-157828Actual
2540543.312024-04-1478311Actual
16640.002022-05-157873Budget
31093153.952024-09-1478611Actual
1691683.002023-08-157846Actual
2446196.512024-03-1478611Actual
21243231.392023-12-167828Actual
2133576.292023-12-1678111Actual
25694376.002024-05-147813Actual
37178109.002025-03-157873Actual
3519962.002025-01-137856Actual
8602100.002022-12-167866Budget
3221151.822024-10-1478511Actual
16529395.002023-08-157813Actual
27275118.002024-06-147866Actual
35324339.002025-01-137867Actual
34612231.612024-12-1578612Actual
18565429.002023-10-157813Actual
2301376.002024-02-137856Actual
22161263.002024-01-137867Actual
496100.002022-05-157816Budget
16777204.002023-08-157865Actual
20188395.032023-11-157818Actual
32957136.002024-11-147866Actual
2144417.782023-12-1678511Actual
19685118.002023-11-157873Actual
27600147.572024-06-1478311Actual
7699279.872022-11-157818Actual
37623325.002025-03-157867Actual
5889163.002022-10-157864Actual
33462216.722024-11-1478612Actual
35938395.002025-02-137813Actual
29731525.332024-08-147818Actual
2200100.002022-06-157868Budget
1077785.002023-02-137856Actual
6688100.002022-10-157868Budget
2946848.002024-08-147826Actual
37206479.002025-03-157814Actual
3860100.002022-08-157816Budget
2738100.002022-07-167816Budget
5562178.362022-09-157868Actual
21122251.002023-12-167817Actual
14171208.662023-05-157868Actual
2496729.002024-04-147826Actual
3325490.122024-11-1478211Actual
1493064.002023-06-157856Actual
23818191.002024-03-147815Actual
21745233.002024-01-137814Actual
14672147.002023-06-157864Actual
1718164.002022-06-157836Actual
14553285.002023-06-157863Actual
26986285.002024-06-147864Actual
25946219.002024-05-147865Actual
5081200.002022-09-157836Budget
3445846.502024-12-1578511Actual
7231200.002022-11-157816Budget
24260270.782024-03-147868Actual
17561424.002023-09-157813Actual
2293332.002024-02-137826Actual
13311200.002023-04-157818Budget
39153155.022025-04-1578112Actual
275200.002022-05-157864Budget
3129177.002022-07-167867Actual
29441130.002024-08-147816Actual
35702160.342025-01-1378112Actual
3782944.382025-03-1578211Actual
10371163.002023-02-137864Actual
3059468.002024-09-147826Actual
4331275.332022-08-157818Actual
27453348.062024-06-147828Actual
3437760.332024-12-1578211Actual
2839482.002024-07-157856Actual
2954870.002024-08-147856Actual
2339865.652024-02-1378411Actual
27216116.002024-06-147846Actual
3394200.002022-08-157813Budget
27688146.512024-06-1478611Actual
5234100.002022-09-157866Budget
30087203.952024-08-1478612Actual
11243173.002023-03-157813Actual
3723200.002022-08-157815Budget
2650358.212024-05-1478411Actual
9797280.002023-01-137817Budget
12229129.872023-03-157828Actual
1629561.402023-07-1678411Actual
465554.002022-09-157873Actual
34906474.002025-01-137814Actual
13539289.002023-05-157863Actual
2989100.002022-07-167866Budget
7092185.002022-11-157815Actual
1797346.002023-09-157856Actual
353553.002022-08-157873Actual
1641412.462023-07-1678112Actual
194796.082023-10-1578112Actual
18812204.002023-10-157865Actual
27807238.002024-06-1478612Actual
2100992.002023-12-167846Actual
19953123.002023-11-157836Actual
15710176.002023-07-167815Actual
914636.002023-01-137873Actual
28577601.092024-07-157818Actual
30296274.002024-09-147863Actual
11569200.002023-03-157815Budget
1686236.002023-08-157826Actual
22247191.992024-01-137828Actual
22814212.002024-02-137815Actual
10587100.002023-02-137816Budget
30416344.002024-09-147864Actual
1951280.002022-06-157817Budget
34022104.002024-12-157846Actual
15055264.002023-06-157867Actual
38391284.002025-04-157864Actual
37334299.002025-03-157865Actual
20249260.182023-11-157868Actual
3292462.002024-11-147856Actual
2665717.782024-05-1478612Actual
1735427.362023-08-1578511Actual
15803113.002023-07-167816Actual
23224188.962024-02-137828Actual
5128100.002022-09-157846Budget
2987960.332024-08-1478211Actual
503368.002022-09-157826Actual
17773171.002023-09-157815Actual
2171760.002024-01-137873Actual
457691.002022-09-157863Actual
12180200.002023-03-157818Budget
3634983.002025-02-137856Actual
32244128.422024-10-1478611Actual
2405085.002024-03-147866Actual
1936151.822023-10-1578411Actual
32044314.722024-10-147868Actual
4438100.002022-08-157868Budget
27077249.002024-06-147865Actual
2090200.002022-06-157818Budget
8496100.002022-12-167846Actual
7887141.002022-12-167813Actual
3315193.512022-07-167868Actual
2835200.002022-07-167836Budget
25230435.942024-04-147818Actual
30353112.002024-09-147873Actual
24882177.002024-04-147865Actual
29290279.002024-08-147864Actual
33883308.002024-12-157865Actual
36297168.002025-02-137836Actual
33547190.732024-11-1478213Actual
8871172.302022-12-167828Actual
1632227.362023-07-1678511Actual
12290100.002023-03-157868Budget
10449200.002023-02-137815Budget
25911252.002024-05-147815Actual
33106535.942024-11-147818Actual
3864985.002025-04-157856Actual
727879.002022-11-157826Actual
6826100.002022-11-157863Budget
1528844.382023-06-1578311Actual
8212216.002022-12-167815Actual
10185101.002023-02-137863Actual
21984128.002024-01-137836Actual
27865111.782024-06-1478113Actual
3067280.002022-07-167817Budget
4906194.002022-09-157865Actual
26361276.842024-05-147868Actual
25137326.002024-04-147817Actual
2239358.212024-01-1378311Actual
13091122.002023-04-157866Actual
33134269.272024-11-147828Actual
31059117.782024-09-1478411Actual
1401200.002022-06-157864Budget
641104.002022-05-157846Actual
4984100.002022-09-157816Budget
951880.002023-01-137826Budget
914740.002023-01-137873Budget
4112150.002022-08-157866Actual
1428664.592023-05-1578311Actual
32631503.002024-11-147814Actual
6766100.002022-11-157813Budget
6952280.002022-11-157814Budget
23138277.002024-02-137867Actual
517680.002022-09-157856Budget
37883142.252025-03-1578411Actual
14109376.852023-05-157818Actual
9195290.002023-01-137814Actual
35034249.002025-01-137865Actual
1624115.652023-07-1678211Actual
2136345.442023-12-1678211Actual
27153.002022-05-157813Actual
28287151.002024-07-157816Actual
746126.002022-05-157866Actual
32394185.472024-10-1478113Actual
11163100.002023-02-137868Budget
9333200.002023-01-137815Budget
8929100.002022-12-167868Budget
15858125.002023-07-167836Actual
20778171.002023-12-167864Actual
2153612.462023-12-1678112Actual
11711142.002023-03-157816Actual
11631218.002023-03-157865Actual
1490474.002023-06-157846Actual
38356493.002025-04-157814Actual
31982551.092024-10-147818Actual
8822200.002022-12-167818Budget
3396849.002024-12-157826Actual
4844229.002022-09-157815Actual
13090100.002023-04-157866Budget
690540.002022-11-157873Budget
2440066.722024-03-1478411Actual
29638438.002024-08-147817Actual
5640140.002022-10-157813Actual
2724262.002024-06-147856Actual
14730219.002023-06-157815Actual
35972258.002025-02-137863Actual
18005106.002023-09-157866Actual
37086435.002025-03-157813Actual
6206200.002022-10-157836Budget
32130101.822024-10-1478211Actual
33671263.002024-12-157863Actual
19805208.002023-11-157815Actual
36057501.002025-02-137814Actual
3005348.632024-08-1478212Actual
9334204.002023-01-137815Actual
1341277.002022-06-157814Actual
2195641.002024-01-137826Actual
969325.332022-05-157818Actual
19221198.052023-10-157868Actual
9984100.002023-01-137828Budget
34230520.792024-12-157818Actual
465450.002022-09-157873Budget
18216252.602023-09-157868Actual
30381480.002024-09-147814Actual
512983.002022-09-157846Actual
1887095.002023-10-157816Actual
8681280.002022-12-167817Budget
30799316.002024-09-147867Actual
37589412.002025-03-157817Actual
29170267.002024-08-147863Actual
7559280.002022-11-157817Actual
2431874.162024-03-1478111Actual
38682132.002025-04-157866Actual
1838315.652023-09-1578511Actual
86113.002022-05-157863Actual
4702280.002022-09-157814Budget
3100559.272024-09-1478211Actual
28639272.302024-07-157868Actual
5373200.002022-09-157867Budget
17125388.972023-08-157818Actual
23760180.002024-03-147864Actual
32817153.002024-11-147816Actual
7947107.002022-12-167863Actual
15497426.002023-07-167813Actual
405180.002022-08-157856Budget
12838100.002023-04-157816Budget
1016100.002022-05-157828Budget
30885251.092024-09-147828Actual
22961128.002024-02-137836Actual
1175885.002023-03-157826Actual
129240.002022-06-157873Budget
33996168.002024-12-157836Actual
9985232.902023-01-137828Actual
4764212.002022-09-157864Actual
9857200.002023-01-137867Budget
13420100.002023-04-157868Budget
2464280.002022-07-167814Budget
802540.002022-12-167873Budget
570397.002022-10-157863Actual
35881204.762025-01-1378613Actual
9255222.002023-01-137864Actual
16035265.002023-07-167867Actual
1026340.002023-02-137873Budget
2434637.992024-03-1478211Actual
11632200.002023-03-157865Budget
35410273.812025-01-137828Actual
2836173.002022-07-167836Actual
174738.212023-08-1578212Actual
1873100.002022-06-157866Budget
27190155.002024-06-147836Actual
690444.002022-11-157873Actual
17808197.002023-09-157865Actual
54450.002022-05-157826Budget
1018490.002023-02-137863Budget
26867299.002024-06-147863Actual
1288760.002023-04-157826Budget
15113442.002023-06-157818Actual
2601200.002022-07-167815Budget
1431347.572023-05-1578411Actual
17067208.002023-08-157867Actual
36912179.492025-02-1378612Actual
2560912.462024-04-1478612Actual
31890436.002024-10-147817Actual
24635398.002024-04-147813Actual
9254200.002023-01-137864Budget
1542200.002022-06-157865Budget
25729251.002024-05-147863Actual
241640.002022-07-167873Budget
31422266.002024-10-147863Actual
29793299.572024-08-147868Actual
1190159.002023-03-157856Actual
1130290.002023-03-157863Budget
2012200.002022-06-157867Budget
28697206.082024-07-1578111Actual
2354815.652024-02-1378612Actual
1558978.002023-07-167873Actual
18925115.002023-10-157836Actual
9470200.002023-01-137816Budget
1017169.272022-05-157828Actual
23196352.602024-02-137818Actual
22756150.002024-02-137864Actual
1827480.552023-09-1578111Actual
8073280.002022-12-167814Budget
37241330.002025-03-157864Actual
29522102.002024-08-147846Actual
2278200.002022-07-167813Budget
39333259.152025-04-1578613Actual
1138040.002023-03-157873Budget
1526124.162023-06-1578211Actual
37392139.002025-03-157816Actual
6205168.002022-10-157836Actual
29967140.122024-08-1478611Actual
12983128.002023-04-157846Actual
11242200.002023-03-157813Budget
38774292.002025-04-157867Actual
29383294.002024-08-147865Actual
3644188.002022-08-157864Actual
13419228.362023-04-157868Actual
2345883.742024-02-1378611Actual
1440411.402023-05-1578112Actual
3782200.002022-08-157865Budget
10125200.002023-02-137813Budget
390870.002022-08-157826Budget
12556282.002023-04-157814Actual
22636254.002024-02-137863Actual
18155354.122023-09-157818Actual
1832950.762023-09-1578311Actual
1063460.002023-02-137826Budget
11054200.002023-02-137818Budget
14638226.002023-06-157814Actual
27332426.002024-06-147817Actual
2331677.362024-02-1378111Actual
17715157.002023-09-157864Actual
12759200.002023-04-157865Budget
20743247.002023-12-167814Actual

Generated 2025-06-14 10:42:43.398 UTC