[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4113100.002022-07-157866Budget
12368200.002023-03-157813Budget
38597163.002025-03-157836Actual
1446217.782023-04-1478612Actual
215277.002022-04-147814Actual
465554.002022-08-157873Actual
18005106.002023-08-157866Actual
23046105.002024-01-137866Actual
13419228.362023-03-157868Actual
35938395.002025-01-137813Actual
2298771.002024-01-137846Actual
2092898.002023-11-157816Actual
3100559.272024-08-1478211Actual
29496163.002024-07-147836Actual
245463.952024-02-1278212Actual
3862392.002025-03-157846Actual
2608767.002024-04-137846Actual
31213226.302024-08-1478612Actual
12040200.002023-02-127817Budget
10916252.002023-01-137817Actual
87100.002022-04-147863Budget
2602224.002022-06-157815Actual
29135398.002024-07-147813Actual
20623398.002023-11-157813Actual
36323109.002025-01-137846Actual
6030200.002022-09-147865Budget
27892287.222024-05-1478213Actual
2549280.552024-03-1478611Actual
26200.002022-04-147813Budget
16121199.572023-06-157828Actual
1490474.002023-05-157846Actual
2045061.402023-10-1578611Actual
241746.002022-06-157873Actual
2033534.802023-10-1578211Actual
29793299.572024-07-147868Actual
27077249.002024-05-147865Actual
2739127.002022-06-157816Actual
24847175.002024-03-147815Actual
8352200.002022-11-157816Budget
30707109.002024-08-147866Actual
24882177.002024-03-147865Actual
29170267.002024-07-147863Actual
3957200.002022-07-157836Budget
1635656.082023-06-1578611Actual
233892.002022-06-157863Actual
1632227.362023-06-1578511Actual
7013200.002022-10-157864Budget
37801170.982025-02-1278111Actual
28605279.872024-06-147828Actual
20983132.002023-11-157836Actual
36532573.822025-01-137818Actual
27135127.002024-05-147816Actual
578150.002022-09-147873Budget
129329.002022-05-157873Actual
1621399.702023-06-1578111Actual
23224188.962024-01-137828Actual
1496392.002023-05-157866Actual
2555010.332024-03-1478112Actual
1594391.002023-06-157866Actual
11428280.002023-02-127814Budget
2153612.462023-11-1578112Actual
32957136.002024-10-147866Actual
38236424.002025-03-157813Actual
3445846.502024-11-1478511Actual
2653018.842024-04-1378511Actual
1765120.002022-05-157846Actual
1897752.002023-09-147856Actual
1544018.842023-05-1578612Actual
1540710.332023-05-1578112Actual
5640140.002022-09-147813Actual
27153.002022-04-147813Actual
33014443.002024-10-147817Actual
16529395.002023-07-157813Actual
18097202.002023-08-157867Actual
7746154.112022-10-157828Actual
35584109.272024-12-1378411Actual
31924328.002024-09-137867Actual
8497100.002022-11-157846Budget
4005116.002022-07-157846Actual
2201090.002023-12-137846Actual
31748160.002024-09-137836Actual
38001112.462025-02-1278112Actual
30204197.752024-07-1478613Actual
1889748.002023-09-147826Actual
30474321.002024-08-147815Actual
10837131.002023-01-137866Actual
8449200.002022-11-157836Budget
68770.002022-04-147856Budget
129240.002022-05-157873Budget
1750418.842023-07-1578612Actual
5889163.002022-09-147864Actual
7327168.002022-10-157836Actual
28898162.462024-06-1478112Actual
31982551.092024-09-137818Actual
13955102.002023-04-147866Actual
640100.002022-04-147846Budget
12289166.242023-02-127868Actual
1732768.852023-07-1578411Actual
11710100.002023-02-127816Budget
9798263.002022-12-137817Actual
10185101.002023-01-137863Actual
38179308.282025-02-1278613Actual
497147.002022-04-147816Actual
32130101.822024-09-1378211Actual
31387428.002024-09-137813Actual
7887141.002022-11-157813Actual
37681545.032025-02-127818Actual
10915200.002023-01-137817Budget
13598115.002023-04-147873Actual
241640.002022-06-157873Budget
2437347.572024-02-1278311Actual
9568200.002022-12-137836Budget
33048334.002024-10-147867Actual
4378100.002022-07-157828Budget
2239358.212023-12-1378311Actual
3257152.602022-06-157828Actual
12228100.002023-02-127828Budget
54561.002022-04-147826Actual
36793127.362025-01-1378611Actual
38356493.002025-03-157814Actual
3064889.002024-08-147846Actual
2472759.002024-03-147873Actual
2644953.952024-04-1378211Actual
2233894.382023-12-1378111Actual
33756457.002024-11-147814Actual
1175960.002023-02-127826Budget
24199364.722024-02-127818Actual
2892644.382024-06-1478212Actual
37623325.002025-02-127867Actual
13170200.002023-03-157817Budget
31330199.502024-08-1478613Actual
7091200.002022-10-157815Budget
32010298.062024-09-137828Actual
2537824.162024-03-1478211Actual
7092185.002022-10-157815Actual
517680.002022-08-157856Budget
35034249.002024-12-137865Actual
9009145.002022-12-137813Actual
21984128.002023-12-137836Actual
20307102.892023-10-1578111Actual
9719100.002022-12-137866Budget
9937387.452022-12-137818Actual
26300570.792024-04-137818Actual
5500100.002022-08-157828Budget
888200.002022-04-147867Budget
503270.002022-08-157826Budget
30509266.002024-08-147865Actual
1626848.632023-06-1578311Actual
2757379.482024-05-1478211Actual
17681215.002023-08-157814Actual
34999358.002024-12-137815Actual
2301376.002024-01-137856Actual
30381480.002024-08-147814Actual
690540.002022-10-157873Budget
19101278.002023-09-147867Actual
13870106.002023-04-147836Actual
34404129.482024-11-1478311Actual
35382520.792024-12-137818Actual
36091335.002025-01-137864Actual
37532132.002025-02-127866Actual
12697244.002023-03-157815Actual
31635306.002024-09-137865Actual
3284443.002024-10-147826Actual
19713245.002023-10-157814Actual
2457814.592024-02-1278612Actual
10508200.002023-01-137865Budget
6029192.002022-09-147865Actual
11491208.002023-02-127864Actual
1953714.592023-09-1478612Actual
3860100.002022-07-157816Budget
1461063.002023-05-157873Actual
36970206.522025-01-1378113Actual
2103570.002023-11-157856Actual
28484454.002024-06-147817Actual
10124144.002023-01-137813Actual
35502188.002024-12-1378111Actual
1485046.002023-05-157826Actual
2954870.002024-07-147856Actual
17715157.002023-08-157864Actual
1735427.362023-07-1578511Actual
1872107.002022-05-157866Actual
33883308.002024-11-147865Actual
34258328.362024-11-147828Actual
2442722.042024-02-1278511Actual
4984100.002022-08-157816Budget
26328281.392024-04-137828Actual
35848210.032024-12-1378213Actual
3221151.822024-09-1378511Actual
2465303.002022-06-157814Actual
2431874.162024-02-1278111Actual
11631218.002023-02-127865Actual
2600676.002024-04-137816Actual
31693141.002024-09-137816Actual
2451911.402024-02-1278112Actual
3861153.002022-07-157816Actual
1832950.762023-08-1578311Actual
26361276.842024-04-137868Actual
2494096.002024-03-147816Actual
2522172.002022-06-157864Actual
20188395.032023-10-157818Actual
23966127.002024-02-127836Actual
9718114.002022-12-137866Actual
6108125.002022-09-147816Actual
1077785.002023-01-137856Actual
293074.002022-06-157856Actual
32454183.712024-09-1378613Actual
1542200.002022-05-157865Budget
11163100.002023-01-137868Budget
2724262.002024-05-147856Actual
22161263.002023-12-137867Actual
25080111.002024-03-147866Actual
15803113.002023-06-157816Actual
27627122.042024-05-1478411Actual
8822200.002022-11-157818Budget
24107307.002024-02-127817Actual
9858166.002022-12-137867Actual
10449200.002023-01-137815Budget
2036229.482023-10-1578311Actual
10310280.002023-01-137814Budget
2656465.652024-04-1378611Actual
14014252.002023-04-147817Actual
7699279.872022-10-157818Actual
37086435.002025-02-127813Actual
8450169.002022-11-157836Actual
16564258.002023-07-157863Actual
32157115.652024-09-1378311Actual
36057501.002025-01-137814Actual
32817153.002024-10-147816Actual
17032302.002023-07-157817Actual
7151188.002022-10-157865Actual
10370200.002023-01-137864Budget
1764100.002022-05-157846Budget
22906102.002024-01-137816Actual
16000309.002023-06-157817Actual
34137439.002024-11-147817Actual
7374117.002022-10-157846Actual
15532252.002023-06-157863Actual
28639272.302024-06-147868Actual
31059117.782024-08-1478411Actual
13504389.002023-04-147813Actual
23853184.002024-02-127865Actual
5561100.002022-08-157868Budget
8072309.002022-11-157814Actual
1523398.632023-05-1578111Actual
2647660.332024-04-1378311Actual
390980.002022-07-157826Actual
6205168.002022-09-147836Actual
2245396.512023-12-1378611Actual
19805208.002023-10-157815Actual
2342528.422024-01-1378511Actual
4252200.002022-07-157867Budget
13539289.002023-04-147863Actual
2464280.002022-06-157814Budget
255779.272024-03-1478212Actual
37299349.002025-02-127815Actual
13720224.002023-04-147815Actual
29255459.002024-07-147814Actual
3676165.652025-01-1378511Actual
5641200.002022-09-147813Budget
31093153.952024-08-1478611Actual
34492186.932024-11-1478611Actual
12618214.002023-03-157864Actual
5501201.082022-08-157828Actual
19187238.962023-09-147828Actual
275200.002022-04-147864Budget
8274200.002022-11-157865Budget
22848170.002024-01-137865Actual
35410273.812024-12-137828Actual
3602987.002025-01-137873Actual
30977190.122024-08-1478111Actual
5562178.362022-08-157868Actual
29731525.332024-07-147818Actual
21837219.002023-12-137815Actual
2882100.002022-06-157846Budget
11569200.002023-02-127815Budget
1431347.572023-04-1478411Actual
5828316.002022-09-147814Actual
2496729.002024-03-147826Actual
951880.002022-12-137826Budget
12982100.002023-03-157846Budget
31271129.322024-08-1478113Actual
15858125.002023-06-157836Actual
3437760.332024-11-1478211Actual
5313207.002022-08-157817Actual
6626100.002022-09-147828Budget
2601200.002022-06-157815Budget
27044327.002024-05-147815Actual
9391205.002022-12-137865Actual
1997981.002023-10-157846Actual
9857200.002022-12-137867Budget
13231200.002023-03-157867Actual
18777170.002023-09-147815Actual
26924113.002024-05-147873Actual
30622147.002024-08-147836Actual
914740.002022-12-137873Budget
17596285.002023-08-157863Actual
30172225.822024-07-1478213Actual
1341277.002022-05-157814Actual
29441130.002024-07-147816Actual
22814212.002024-01-137815Actual
1026340.002023-01-137873Budget
14878123.002023-05-157836Actual
37392139.002025-02-127816Actual
35092127.002024-12-137816Actual
37743335.942025-02-127868Actual
615670.002022-09-147826Budget
2883116.002022-06-157846Actual
37589412.002025-02-127817Actual
22756150.002024-01-137864Actual
32184127.362024-09-1378411Actual
27982428.002024-06-147813Actual
6579343.512022-09-147818Actual
14137172.302023-04-147828Actual
16621124.002023-07-157873Actual
1534991.192023-05-1578611Actual
25911252.002024-04-137815Actual
2872566.722024-06-1478211Actual
3325490.122024-10-1478211Actual
2523200.002022-06-157864Budget
840071.002022-11-157826Actual
2139188.962022-05-157828Actual
33941151.002024-11-147816Actual
33996168.002024-11-147836Actual
2611353.002024-04-137856Actual
9984100.002022-12-137828Budget
11807200.002023-02-127836Budget
30919345.032024-08-147868Actual
22247191.992023-12-137828Actual
1302980.002023-03-157856Budget
8602100.002022-11-157866Budget
20216229.872023-10-157828Actual
2345883.742024-01-1378611Actual
29227119.002024-07-147873Actual
4330200.002022-07-157818Budget
23911125.002024-02-127816Actual
21745233.002023-12-137814Actual
1765357.002023-08-157873Actual
38542136.002025-03-157816Actual
11242200.002023-02-127813Budget
33400128.422024-10-1478112Actual
27688146.512024-05-1478611Actual
7620200.002022-10-157867Budget
746126.002022-04-147866Actual
9194280.002022-12-137814Budget
10371163.002023-01-137864Actual
24260270.782024-02-127868Actual
11429294.002023-02-127814Actual
2369759.002024-02-127873Actual
2504744.002024-03-147856Actual
8870100.002022-11-157828Budget
5081200.002022-08-157836Budget
1930729.482023-09-1478211Actual
31422266.002024-09-137863Actual
18565429.002023-09-147813Actual
25729251.002024-04-137863Actual
22601392.002024-01-137813Actual
32511401.002024-10-147813Actual
2446196.512024-02-1278611Actual
20249260.182023-10-157868Actual
3517392.002024-12-137846Actual
1865768.002023-09-147873Actual
9985232.902022-12-137828Actual
3741950.002025-02-127826Actual
2543245.442024-03-1478411Actual
2041643.312023-10-1578511Actual
36149353.002025-01-137815Actual
1951280.002022-05-157817Budget
34431115.652024-11-1478411Actual
2502175.002024-03-147846Actual
503368.002022-08-157826Actual
274193.002022-04-147864Actual
2334453.952024-01-1378211Actual
457691.002022-08-157863Actual
35232120.002024-12-137866Actual
3582280.002022-07-157814Budget
39215238.002025-03-1578612Actual
2339865.652024-01-1378411Actual
11855100.002023-02-127846Budget
517580.002022-08-157856Actual
278741.002022-06-157826Actual
4112150.002022-07-157866Actual
2000554.002023-10-157856Actual
7230157.002022-10-157816Actual
38774292.002025-03-157867Actual
16684151.002023-07-157864Actual
10311277.002023-01-137814Actual
3724194.002022-07-157815Actual
1873100.002022-05-157866Budget
1480255.002022-05-157815Actual
29638438.002024-07-147817Actual
23818191.002024-02-127815Actual
2133576.292023-11-1578111Actual
35289412.002024-12-137817Actual
7481100.002022-10-157866Budget
30857613.212024-08-147818Actual
1250960.002023-03-157873Actual
29348315.002024-07-147815Actual
727980.002022-10-157826Budget
31151162.462024-08-1478112Actual
3519962.002024-12-137856Actual
2650358.212024-04-1378411Actual
22280196.542023-12-137868Actual
570397.002022-09-147863Actual
20658247.002023-11-157863Actual
6688100.002022-09-147868Budget
1214113.002022-05-157863Actual
7946100.002022-11-157863Budget
742260.002022-10-157856Budget
2339100.002022-06-157863Budget
14638226.002023-05-157814Actual
31600343.002024-09-137815Actual
4906194.002022-08-157865Actual
38682132.002025-03-157866Actual
1558978.002023-06-157873Actual
21660267.002023-12-137863Actual
15055264.002023-05-157867Actual
24227210.182024-02-127828Actual
615769.002022-09-147826Actual
16739.002022-04-147873Actual
144317.142023-04-1478212Actual
3394200.002022-07-157813Budget
7560280.002022-10-157817Budget
27545203.952024-05-1478111Actual
33520178.452024-10-1478113Actual
1938843.312023-09-1478511Actual
33791304.002024-11-147864Actual
4905200.002022-08-157865Budget
7807100.002022-10-157868Budget
2665717.782024-04-1378612Actual
9470200.002022-12-137816Budget
3328196.512024-10-1478311Actual
2192996.002023-12-137816Actual
32872157.002024-10-147836Actual
12698200.002023-03-157815Budget
405272.002022-07-157856Actual
14823104.002023-05-157816Actual
11243173.002023-02-127813Actual
7619220.002022-10-157867Actual
13310354.122023-03-157818Actual
7747100.002022-10-157828Budget
4251194.002022-07-157867Actual
3626946.002025-01-137826Actual
31542286.002024-09-137864Actual
36474338.002025-01-137867Actual
2136345.442023-11-1578211Actual
28427117.002024-06-147866Actual
34080110.002024-11-147866Actual
3292462.002024-10-147856Actual
20130203.002023-10-157867Actual
11490200.002023-02-127864Budget
27746169.912024-05-1478112Actual
21871155.002023-12-137865Actual
1694257.002023-07-157856Actual
2071574.002023-11-157873Actual
5968200.002022-09-147815Budget
35821117.042024-12-1378113Actual
31032140.122024-08-1478311Actual
3208200.002022-06-157818Budget
345790.002022-07-157863Budget
19066295.002023-09-147817Actual
10507182.002023-01-137865Actual
10586140.002023-01-137816Actual
7012192.002022-10-157864Actual
32546251.002024-10-147863Actual
8743200.002022-11-157867Budget
2835200.002022-06-157836Budget
39153155.022025-03-1578112Actual
1992546.002023-10-157826Actual
3644188.002022-07-157864Actual
1933428.422023-09-1478311Actual
32336192.252024-09-1378612Actual
21122251.002023-11-157817Actual
36997225.822025-01-1378213Actual
4438100.002022-07-157868Budget
36851120.972025-01-1378112Actual
26986285.002024-05-147864Actual
9936200.002022-12-137818Budget
1075163.212022-04-147868Actual
18812204.002023-09-147865Actual
31833113.002024-09-137866Actual
13232200.002023-03-157867Budget
13359100.002023-03-157828Budget
24789132.002024-03-147864Actual
7231200.002022-10-157816Budget
1425926.292023-04-1478211Actual
27367330.002024-05-147867Actual
1789342.002023-08-157826Actual
27807238.002024-05-1478612Actual
3256100.002022-06-157828Budget
11054200.002023-01-137818Budget
1936151.822023-09-1478411Actual
37241330.002025-02-127864Actual
39034146.512025-03-1578411Actual
29383294.002024-07-147865Actual
205357.142023-10-1578212Actual
12936164.002023-03-157836Actual
30885251.092024-08-147828Actual
12983128.002023-03-157846Actual
4191200.002022-07-157817Budget
29759270.782024-07-147828Actual
33849318.002024-11-147815Actual
2195641.002023-12-137826Actual
1428664.592023-04-1478311Actual
3117960.332024-08-1478212Actual
33671263.002024-11-147863Actual
20778171.002023-11-157864Actual
33342146.512024-10-1478611Actual
13169210.002023-03-157817Actual
4437198.052022-07-157868Actual
22069102.002023-12-137866Actual
15652160.002023-06-157864Actual
11570226.002023-02-127815Actual
3634983.002025-01-137856Actual
415178.002022-04-147865Actual
6827114.002022-10-157863Actual
356210.002022-04-147815Actual
8273178.002022-11-157865Actual
355200.002022-04-147815Budget
25137326.002024-03-147817Actual
1063460.002023-01-137826Budget
26867299.002024-05-147863Actual
1018490.002023-01-137863Budget
35557110.342024-12-1378311Actual
33462216.722024-10-1478612Actual
30416344.002024-08-147864Actual
38952193.322025-03-1578111Actual
15617218.002023-06-157814Actual
4331275.332022-07-157818Actual
1629561.402023-06-1578411Actual
3687941.192025-01-1378212Actual
21626362.002023-12-137813Actual
7808141.992022-10-157868Actual
10976212.002023-01-137867Actual
390870.002022-07-157826Budget
2011185.002022-05-157867Actual
2254419.912023-12-1378612Actual
1583028.002023-06-157826Actual
2156916.722023-11-1578612Actual
33134269.272024-10-147828Actual
166965.002022-05-157826Actual
6952280.002022-10-157814Budget
16835124.002023-07-157816Actual
12180200.002023-02-127818Budget
8211200.002022-11-157815Budget
3511955.002024-12-137826Actual
26775203.012024-04-1378613Actual
18719158.002023-09-147864Actual
3172048.002024-09-137826Actual
13091122.002023-03-157866Actual
23103264.002024-01-137817Actual
10046100.002022-12-137868Budget
6578200.002022-09-147818Budget
2199196.542022-05-157868Actual
2987960.332024-07-1478211Actual
1157152.002022-05-157813Actual
39333259.152025-03-1578613Actual
26952455.002024-05-147814Actual
28960193.322024-06-1478612Actual
11102100.002023-01-137828Budget
7328200.002022-10-157836Budget
8871172.302022-11-157828Actual
28368103.002024-06-147846Actual
17067208.002023-07-157867Actual
3856968.002025-03-157826Actual
854360.002022-11-157856Budget
27865111.782024-05-1478113Actual
2050810.332023-10-1578112Actual
17921136.002023-08-157836Actual
18925115.002023-09-147836Actual
1942184.802023-09-1478611Actual
1063562.002023-01-137826Actual
887179.002022-04-147867Actual
3749983.002025-02-127856Actual
747100.002022-04-147866Budget
8353165.002022-11-157816Actual
2139068.852023-11-1578311Actual
4764212.002022-08-157864Actual
68871.002022-04-147856Actual
6206200.002022-09-147836Budget
36242155.002025-01-137816Actual
1797346.002023-08-157856Actual
2777452.892024-05-1478212Actual
36912179.492025-01-1378612Actual
38121148.622025-02-1278113Actual
1026248.002023-01-137873Actual
14049255.002023-04-147867Actual
2147864.592023-11-1578611Actual
23258198.052024-01-137868Actual
2988146.002022-06-157866Actual
34349231.612024-11-1478111Actual
11854105.002023-02-127846Actual
2056618.842023-10-1578612Actual
37447155.002025-02-127836Actual
353450.002022-07-157873Budget
2405085.002024-02-127866Actual
2946848.002024-07-147826Actual
12039218.002023-02-127817Actual
17561424.002023-08-157813Actual
1850818.842023-08-1578612Actual
166850.002022-05-157826Budget
35444316.242024-12-137868Actual
2200100.002022-05-157868Budget
2138100.002022-05-157828Budget
1190159.002023-02-127856Actual
16640.002022-04-147873Budget
29522102.002024-07-147846Actual
6826100.002022-10-157863Budget
17153163.212023-07-157828Actual
1528844.382023-05-1578311Actual
5888200.002022-09-147864Budget
3404878.002024-11-147856Actual
969325.332022-04-147818Actual
1620100.002022-05-157816Budget
14730219.002023-05-157815Actual
28017278.002024-06-147863Actual
14171208.662023-04-147868Actual
5453200.002022-08-157818Budget
1077880.002023-01-137856Budget
19628278.002023-10-157863Actual
13815116.002023-04-147816Actual
1288760.002023-03-157826Budget
914636.002022-12-137873Actual
36560257.152025-01-137828Actual
181170.002022-05-157856Budget
25816316.002024-04-137814Actual
86113.002022-04-147863Actual
1621136.002022-05-157816Actual
10587100.002023-01-137816Budget
39095166.722025-03-1578611Actual
21157213.002023-11-157867Actual
26061104.002024-04-137836Actual
1243090.002023-03-157863Budget
34022104.002024-11-147846Actual
9333200.002022-12-137815Budget
9254200.002022-12-137864Budget
11164185.932023-01-137868Actual
3315193.512022-06-157868Actual
28752110.342024-06-1478311Actual
2401874.002024-02-127856Actual
9195290.002022-12-137814Actual
22693111.002024-01-137873Actual
32421266.172024-09-1378213Actual
181258.002022-05-157856Actual
35972258.002025-01-137863Actual
38271251.002025-03-157863Actual
2003891.002023-10-157866Actual
1591069.002023-06-157856Actual
630066.002022-09-147856Actual
21779131.002023-12-137864Actual
25694376.002024-04-137813Actual
1392265.002023-04-147856Actual
37883142.252025-02-1278411Actual
7152200.002022-10-157865Budget
512983.002022-08-157846Actual
19159461.702023-09-147818Actual
840180.002022-11-157826Budget
16035265.002023-06-157867Actual
36297168.002025-01-137836Actual
39300271.432025-03-1578213Actual
1138130.002023-02-127873Actual
1479200.002022-05-157815Budget
16890129.002023-07-157836Actual
1541162.002022-05-157865Actual
6359100.002022-09-147866Budget
38860231.392025-03-157828Actual
10836100.002023-01-137866Budget
22721228.002024-01-137814Actual
25230435.942024-03-147818Actual
968200.002022-04-147818Budget
33106535.942024-10-147818Actual
36707111.402025-01-1378311Actual
10683200.002023-01-137836Budget
1440411.402023-04-1478112Actual
19221198.052023-09-147868Actual
32724330.002024-10-147815Actual
17125388.972023-07-157818Actual
6627172.302022-09-147828Actual
1384237.002023-04-147826Actual
33226218.852024-10-1478111Actual
37473108.002025-02-127846Actual
19898104.002023-10-157816Actual
11303106.002023-02-127863Actual
1138040.002023-02-127873Budget
25946219.002024-04-137865Actual
3583288.002022-07-157814Actual
2242067.782023-12-1378411Actual
13090100.002023-03-157866Budget
9567168.002022-12-137836Actual
1724583.742023-07-1578111Actual
3791025.232025-02-1278511Actual
951968.002022-12-137826Actual
1624115.652023-06-1578211Actual
2839482.002024-06-147856Actual
27190155.002024-05-147836Actual
24141232.002024-02-127867Actual
28342166.002024-06-147836Actual
3723200.002022-07-157815Budget
18685241.002023-09-147814Actual
3395156.002022-07-157813Actual
18183172.302023-08-157828Actual
3561130.552024-12-1378511Actual
12181308.662023-02-127818Actual
15141181.392023-05-157828Actual
6953278.002022-10-157814Actual
465450.002022-08-157873Budget
18155354.122023-08-157818Actual
8073280.002022-11-157814Budget
27925290.732024-05-1478613Actual
38063245.442025-02-1278612Actual
21215446.542023-11-157818Actual
2012200.002022-05-157867Budget
3802936.932025-02-1278212Actual
32302151.832024-09-1378112Actual
16093378.362023-06-157818Actual
1794769.002023-08-157846Actual
19953123.002023-10-157836Actual
28697206.082024-06-1478111Actual
10731100.002023-01-137846Budget
2337158.212024-01-1378311Actual
8212216.002022-11-157815Actual
5452381.392022-08-157818Actual
2141766.722023-11-1578411Actual
727879.002022-10-157826Actual
32044314.722024-09-137868Actual
38391284.002025-03-157864Actual
2393825.002024-02-127826Actual
2399290.002024-02-127846Actual
25292223.812024-03-147868Actual
20743247.002023-11-157814Actual
2236646.502023-12-1378211Actual
12619200.002023-03-157864Budget
2662317.782024-04-1378112Actual
6358101.002022-09-147866Actual
8133200.002022-11-157864Budget
31298195.992024-08-1478213Actual
28779116.722024-06-1478411Actual
1730046.502023-07-1578311Actual
26205383.002024-04-137817Actual
3330891.192024-10-1478411Actual
18062296.002023-08-157817Actual
23196352.602024-01-137818Actual
3645200.002022-07-157864Budget
3130200.002022-06-157867Budget
2171760.002023-12-137873Actual
2836173.002022-06-157836Actual
35763245.442024-12-1378612Actual
195068.212023-09-1478212Actual
2278200.002022-06-157813Budget
36594275.332025-01-137868Actual
11960117.002023-02-127866Actual
4192202.002022-07-157817Actual
13311200.002023-03-157818Budget
27275118.002024-05-147866Actual
28102503.002024-06-147814Actual
29045285.472024-06-1478213Actual
31479107.002024-09-137873Actual
26240306.002024-04-137867Actual
828227.002022-04-147817Actual
854490.002022-11-157856Actual
11961100.002023-02-127866Budget
35147151.002024-12-137836Actual
1250840.002023-03-157873Budget
31890436.002024-09-137817Actual
3782200.002022-07-157865Budget
23760180.002024-02-127864Actual
292970.002022-06-157856Budget
20870203.002023-11-157865Actual
2880645.442024-06-1478511Actual
2351612.462024-01-1378112Actual
18600238.002023-09-147863Actual
28194305.002024-06-147815Actual
35702160.342024-12-1378112Actual
34230520.792024-11-147818Actual
12557280.002023-03-157814Budget
34941338.002024-12-137864Actual
2560912.462024-03-1478612Actual
3005348.632024-07-1478212Actual
2434637.992024-02-1278211Actual
21277210.182023-11-157868Actual
17187220.782023-07-157868Actual
37121302.002025-02-127863Actual
3342843.312024-10-1478212Actual
38894305.632025-03-157868Actual
33547190.732024-10-1478213Actual
6252100.002022-09-147846Budget
24755253.002024-03-147814Actual
16649261.002023-07-157814Actual
26421113.532024-04-1378111Actual
966160.002022-12-137856Budget
29581127.002024-07-147866Actual
1493064.002023-05-157856Actual
34291258.662024-11-147868Actual
29018160.902024-06-1478113Actual
3068274.002022-06-157817Actual
30799316.002024-08-147867Actual
5234100.002022-08-157866Budget
2038962.462023-10-1578411Actual
1017169.272022-04-147828Actual
10125200.002023-01-137813Budget
28229302.002024-06-147865Actual
35324339.002024-12-137867Actual
1887095.002023-09-147816Actual
9471159.002022-12-137816Actual
194796.082023-09-1478112Actual
16975106.002023-07-157866Actual
25258217.752024-03-147828Actual
1847514.592023-08-1578112Actual
8744195.002022-11-157867Actual
405180.002022-07-157856Budget
12369144.002023-03-157813Actual
827280.002022-04-147817Budget
802442.002022-11-157873Actual
7886100.002022-11-157813Budget
24995127.002024-03-147836Actual
3918184.802025-03-1578212Actual
34786423.002024-12-137813Actual
5967227.002022-09-147815Actual
4702280.002022-08-157814Budget
33636401.002024-11-147813Actual
1588478.002023-06-157846Actual
1647212.462023-06-1578612Actual
1434664.592023-04-1478611Actual
1130290.002023-02-127863Budget
13358182.902023-03-157828Actual

Generated 2025-05-14 22:22:07.131 UTC