[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724262.002024-05-147856Actual
24847175.002024-03-147815Actual
10045204.122022-12-137868Actual
1635656.082023-06-1578611Actual
17681215.002023-08-157814Actual
34729181.962024-11-1478613Actual
38271251.002025-03-157863Actual
12698200.002023-03-157815Budget
1175960.002023-02-127826Budget
12180200.002023-02-127818Budget
690444.002022-10-157873Actual
3898092.252025-03-1578211Actual
1138130.002023-02-127873Actual
4517140.002022-08-157813Actual
36734103.952025-01-1378411Actual
13419228.362023-03-157868Actual
36057501.002025-01-137814Actual
8602100.002022-11-157866Budget
274193.002022-04-147864Actual
3741950.002025-02-127826Actual
36560257.152025-01-137828Actual
23640229.002024-02-127863Actual
9008100.002022-12-137813Budget
11807200.002023-02-127836Budget
2442722.042024-02-1278511Actual
457790.002022-08-157863Budget
2431874.162024-02-1278111Actual
2144417.782023-11-1578511Actual
10046100.002022-12-137868Budget
503270.002022-08-157826Budget
23258198.052024-01-137868Actual
38542136.002025-03-157816Actual
1629561.402023-06-1578411Actual
1544018.842023-05-1578612Actual
19898104.002023-10-157816Actual
8352200.002022-11-157816Budget
2988146.002022-06-157866Actual
13170200.002023-03-157817Budget
25172248.002024-03-147867Actual
4437198.052022-07-157868Actual
7619220.002022-10-157867Actual
10124144.002023-01-137813Actual
4906194.002022-08-157865Actual
25946219.002024-04-137865Actual
17125388.972023-07-157818Actual
1401200.002022-05-157864Budget
10976212.002023-01-137867Actual
6359100.002022-09-147866Budget
7947107.002022-11-157863Actual
8497100.002022-11-157846Budget
32010298.062024-09-137828Actual
33883308.002024-11-147865Actual
2496729.002024-03-147826Actual
26742269.682024-04-1378213Actual
3457857.142024-11-1478212Actual
8681280.002022-11-157817Budget
3437760.332024-11-1478211Actual
27487252.602024-05-147868Actual
969325.332022-04-147818Actual
23818191.002024-02-127815Actual
9857200.002022-12-137867Budget
2644953.952024-04-1378211Actual
12102200.002023-02-127867Budget
8870100.002022-11-157828Budget
1243193.002023-03-157863Actual
22636254.002024-01-137863Actual
1479200.002022-05-157815Budget
21871155.002023-12-137865Actual
8744195.002022-11-157867Actual
570397.002022-09-147863Actual
2298771.002024-01-137846Actual
33342146.512024-10-1478611Actual
3864985.002025-03-157856Actual
2757379.482024-05-1478211Actual
28229302.002024-06-147865Actual
6767172.002022-10-157813Actual
951968.002022-12-137826Actual
28577601.092024-06-147818Actual
32817153.002024-10-147816Actual
37801170.982025-02-1278111Actual
4331275.332022-07-157818Actual
3221151.822024-09-1378511Actual
593200.002022-04-147836Budget
3573084.802024-12-1378212Actual
12557280.002023-03-157814Budget
1490474.002023-05-157846Actual
9471159.002022-12-137816Actual
1621136.002022-05-157816Actual
37589412.002025-02-127817Actual
19594388.002023-10-157813Actual
31298195.992024-08-1478213Actual
3209340.482022-06-157818Actual
1942184.802023-09-1478611Actual
35289412.002024-12-137817Actual
2608767.002024-04-137846Actual
2502175.002024-03-147846Actual
2139188.962022-05-157828Actual
1691683.002023-07-157846Actual
3342843.312024-10-1478212Actual
3626946.002025-01-137826Actual
2494096.002024-03-147816Actual
28752110.342024-06-1478311Actual
17866125.002023-08-157816Actual
30172225.822024-07-1478213Actual
3860100.002022-07-157816Budget
27545203.952024-05-1478111Actual
33941151.002024-11-147816Actual
13231200.002023-03-157867Actual
33168316.242024-10-147868Actual
4251194.002022-07-157867Actual
24635398.002024-03-147813Actual
1992546.002023-10-157826Actual
2192996.002023-12-137816Actual
166965.002022-05-157826Actual
2203653.002023-12-137856Actual
16035265.002023-06-157867Actual
29967140.122024-07-1478611Actual
2100992.002023-11-157846Actual
20216229.872023-10-157828Actual
15745184.002023-06-157865Actual
35502188.002024-12-1378111Actual
22961128.002024-01-137836Actual
22069102.002023-12-137866Actual
2036229.482023-10-1578311Actual
3315193.512022-06-157868Actual
37943152.892025-02-1278611Actual
34492186.932024-11-1478611Actual
496100.002022-04-147816Budget
27865111.782024-05-1478113Actual
1190159.002023-02-127856Actual
174738.212023-07-1578212Actual
17032302.002023-07-157817Actual
21215446.542023-11-157818Actual
23138277.002024-01-137867Actual
25350102.892024-03-1478111Actual
20249260.182023-10-157868Actual
9195290.002022-12-137814Actual
3172048.002024-09-137826Actual
9567168.002022-12-137836Actual
33400128.422024-10-1478112Actual
30567134.002024-08-147816Actual
2337158.212024-01-1378311Actual
578150.002022-09-147873Budget
25851219.002024-04-137864Actual
3723200.002022-07-157815Budget
38682132.002025-03-157866Actual
54561.002022-04-147826Actual
21626362.002023-12-137813Actual
24199364.722024-02-127818Actual
13169210.002023-03-157817Actual
2050810.332023-10-1578112Actual
215277.002022-04-147814Actual
5640140.002022-09-147813Actual
36851120.972025-01-1378112Actual
9984100.002022-12-137828Budget
9985232.902022-12-137828Actual
26775203.012024-04-1378613Actual
13660174.002023-04-147864Actual
11855100.002023-02-127846Budget
27807238.002024-05-1478612Actual
26200.002022-04-147813Budget
30353112.002024-08-147873Actual
28074110.002024-06-147873Actual
24789132.002024-03-147864Actual
31213226.302024-08-1478612Actual
31507488.002024-09-137814Actual
2523200.002022-06-157864Budget
5562178.362022-08-157868Actual
1952232.002022-05-157817Actual
10837131.002023-01-137866Actual
25911252.002024-04-137815Actual
233892.002022-06-157863Actual
35644147.572024-12-1378611Actual
1077785.002023-01-137856Actual
225117.142023-12-1378112Actual
14519358.002023-05-157813Actual
690540.002022-10-157873Budget
24107307.002024-02-127817Actual
20307102.892023-10-1578111Actual
12368200.002023-03-157813Budget
4702280.002022-08-157814Budget
1832950.762023-08-1578311Actual
29135398.002024-07-147813Actual
3180078.002024-09-137856Actual
15113442.002023-05-157818Actual
34022104.002024-11-147846Actual
22161263.002023-12-137867Actual
3511955.002024-12-137826Actual
15055264.002023-05-157867Actual
6826100.002022-10-157863Budget
19840161.002023-10-157865Actual
13359100.002023-03-157828Budget
8449200.002022-11-157836Budget
181170.002022-05-157856Budget
30381480.002024-08-147814Actual
9936200.002022-12-137818Budget
1288760.002023-03-157826Budget
1583028.002023-06-157826Actual
2451911.402024-02-1278112Actual
4844229.002022-08-157815Actual
34550140.122024-11-1478112Actual
8823282.902022-11-157818Actual
30885251.092024-08-147828Actual
5501201.082022-08-157828Actual
3177493.002024-09-137846Actual
20983132.002023-11-157836Actual
3208200.002022-06-157818Budget
2472759.002024-03-147873Actual
38236424.002025-03-157813Actual
828227.002022-04-147817Actual
1847514.592023-08-1578112Actual
1076100.002022-04-147868Budget
16155269.272023-06-157868Actual
1865768.002023-09-147873Actual
11711142.002023-02-127816Actual
1214113.002022-05-157863Actual
1765357.002023-08-157873Actual
5235128.002022-08-157866Actual
3749983.002025-02-127856Actual
14171208.662023-04-147868Actual
3802936.932025-02-1278212Actual
31151162.462024-08-1478112Actual
38739424.002025-03-157817Actual
32394185.472024-09-1378113Actual
23196352.602024-01-137818Actual
29348315.002024-07-147815Actual
9254200.002022-12-137864Budget
1927998.632023-09-1478111Actual
16835124.002023-07-157816Actual
33014443.002024-10-147817Actual
594154.002022-04-147836Actual
2653018.842024-04-1378511Actual
1626848.632023-06-1578311Actual
8496100.002022-11-157846Actual
3284443.002024-10-147826Actual
23046105.002024-01-137866Actual
1534991.192023-05-1578611Actual
292970.002022-06-157856Budget
1830227.362023-08-1578211Actual
11163100.002023-01-137868Budget
1727337.992023-07-1578211Actual
13420100.002023-03-157868Budget
32157115.652024-09-1378311Actual
13090100.002023-03-157866Budget
28368103.002024-06-147846Actual
38391284.002025-03-157864Actual
33849318.002024-11-147815Actual
19159461.702023-09-147818Actual
2522172.002022-06-157864Actual
6626100.002022-09-147828Budget
3316100.002022-06-157868Budget
2156916.722023-11-1578612Actual
3064889.002024-08-147846Actual
30025147.572024-07-1478112Actual
2987960.332024-07-1478211Actual
34137439.002024-11-147817Actual
390980.002022-07-157826Actual
512983.002022-08-157846Actual
2872566.722024-06-1478211Actual
1340280.002022-05-157814Budget
2200100.002022-05-157868Budget
31271129.322024-08-1478113Actual
2882100.002022-06-157846Budget
18565429.002023-09-147813Actual
1735427.362023-07-1578511Actual
20130203.002023-10-157867Actual
25816316.002024-04-137814Actual
17067208.002023-07-157867Actual
32130101.822024-09-1378211Actual
12936164.002023-03-157836Actual
20623398.002023-11-157813Actual
3129177.002022-06-157867Actual
34404129.482024-11-1478311Actual
1764100.002022-05-157846Budget
2195641.002023-12-137826Actual
2446196.512024-02-1278611Actual
2138100.002022-05-157828Budget
35324339.002024-12-137867Actual
38001112.462025-02-1278112Actual
214280.002022-04-147814Budget
31635306.002024-09-137865Actual
36242155.002025-01-137816Actual
10449200.002023-01-137815Budget
30416344.002024-08-147864Actual
641104.002022-04-147846Actual
21243231.392023-11-157828Actual
29078195.992024-06-1478613Actual
2003891.002023-10-157866Actual
19747138.002023-10-157864Actual
35410273.812024-12-137828Actual
727879.002022-10-157826Actual
10507182.002023-01-137865Actual
2242067.782023-12-1378411Actual
28519289.002024-06-147867Actual
888200.002022-04-147867Budget
25137326.002024-03-147817Actual
1018490.002023-01-137863Budget
3782944.382025-02-1278211Actual
7231200.002022-10-157816Budget
13720224.002023-04-147815Actual
32603134.002024-10-147873Actual
32872157.002024-10-147836Actual
32302151.832024-09-1378112Actual
9858166.002022-12-137867Actual
11303106.002023-02-127863Actual
22693111.002024-01-137873Actual
10975200.002023-01-137867Budget
2056618.842023-10-1578612Actual
497147.002022-04-147816Actual
1434664.592023-04-1478611Actual
1523398.632023-05-1578111Actual
23103264.002024-01-137817Actual
31542286.002024-09-137864Actual
29906134.802024-07-1478311Actual
31032140.122024-08-1478311Actual
9614100.002022-12-137846Budget
18097202.002023-08-157867Actual
29581127.002024-07-147866Actual
13755151.002023-04-147865Actual
29170267.002024-07-147863Actual
8603129.002022-11-157866Actual
35147151.002024-12-137836Actual
1694257.002023-07-157856Actual
32546251.002024-10-147863Actual
345790.002022-07-157863Budget
36997225.822025-01-1378213Actual
17808197.002023-08-157865Actual
29522102.002024-07-147846Actual
10370200.002023-01-137864Budget
34821269.002024-12-137863Actual
27077249.002024-05-147865Actual
26715103.012024-04-1378113Actual
32898106.002024-10-147846Actual
1130290.002023-02-127863Budget
1431347.572023-04-1478411Actual
34258328.362024-11-147828Actual
2369759.002024-02-127873Actual
10311277.002023-01-137814Actual
2660200.002022-06-157865Budget
11491208.002023-02-127864Actual
9470200.002022-12-137816Budget
2465303.002022-06-157814Actual
26867299.002024-05-147863Actual
16975106.002023-07-157866Actual
353450.002022-07-157873Budget
30261431.002024-08-147813Actual
3561130.552024-12-1378511Actual
68770.002022-04-147856Budget
12839135.002023-03-157816Actual
3456101.002022-07-157863Actual
32421266.172024-09-1378213Actual
8273178.002022-11-157865Actual
7328200.002022-10-157836Budget
36439446.002025-01-137817Actual
2342528.422024-01-1378511Actual
3781227.002022-07-157865Actual
1838315.652023-08-1578511Actual
7091200.002022-10-157815Budget
615670.002022-09-147826Budget
37709340.482025-02-127828Actual
4764212.002022-08-157864Actual
37743335.942025-02-127868Actual
2239358.212023-12-1378311Actual
18812204.002023-09-147865Actual
35763245.442024-12-1378612Actual
20658247.002023-11-157863Actual
2540543.312024-03-1478311Actual
11710100.002023-02-127816Budget
11960117.002023-02-127866Actual
129240.002022-05-157873Budget
31748160.002024-09-137836Actual
11631218.002023-02-127865Actual
39273160.902025-03-1578113Actual
31600343.002024-09-137815Actual
3330891.192024-10-1478411Actual
3256100.002022-06-157828Budget
1835650.762023-08-1578411Actual
241746.002022-06-157873Actual
3856968.002025-03-157826Actual
37334299.002025-02-127865Actual
6953278.002022-10-157814Actual
15617218.002023-06-157814Actual
7375100.002022-10-157846Budget
27190155.002024-05-147836Actual
4985131.002022-08-157816Actual
2549280.552024-03-1478611Actual
3067280.002022-06-157817Budget
3900794.382025-03-1578311Actual
2835200.002022-06-157836Budget
27627122.042024-05-1478411Actual
18777170.002023-09-147815Actual
35848210.032024-12-1378213Actual
23760180.002024-02-127864Actual
630066.002022-09-147856Actual
1446217.782023-04-1478612Actual
22601392.002024-01-137813Actual
20095292.002023-10-157817Actual
17715157.002023-08-157864Actual
29383294.002024-07-147865Actual
914740.002022-12-137873Budget
29045285.472024-06-1478213Actual
32511401.002024-10-147813Actual
29673314.002024-07-147867Actual
1730046.502023-07-1578311Actual
5889163.002022-09-147864Actual
13539289.002023-04-147863Actual
1485046.002023-05-157826Actual
2883116.002022-06-157846Actual
11854105.002023-02-127846Actual
21745233.002023-12-137814Actual
6500202.002022-09-147867Actual
1951280.002022-05-157817Budget
144317.142023-04-1478212Actual
181258.002022-05-157856Actual
32336192.252024-09-1378612Actual
13310354.122023-03-157818Actual
6687185.932022-09-147868Actual
12229129.872023-02-127828Actual
4005116.002022-07-157846Actual
10684159.002023-01-137836Actual
18005106.002023-08-157866Actual
29290279.002024-07-147864Actual
6253129.002022-09-147846Actual
854360.002022-11-157856Budget
10508200.002023-01-137865Budget
14730219.002023-05-157815Actual
7886100.002022-11-157813Budget
9333200.002022-12-137815Budget
629980.002022-09-147856Budget
3724194.002022-07-157815Actual
11632200.002023-02-127865Budget
2133576.292023-11-1578111Actual
37883142.252025-02-1278411Actual
7480105.002022-10-157866Actual
7152200.002022-10-157865Budget
11428280.002023-02-127814Budget
13870106.002023-04-147836Actual
2560912.462024-03-1478612Actual
33791304.002024-11-147864Actual
28639272.302024-06-147868Actual
5829280.002022-09-147814Budget
3292462.002024-10-147856Actual
30764394.002024-08-147817Actual
30204197.752024-07-1478613Actual
12838100.002023-03-157816Budget
405272.002022-07-157856Actual
27453348.062024-05-147828Actual
11490200.002023-02-127864Budget
3445846.502024-11-1478511Actual
966160.002022-12-137856Budget
7620200.002022-10-157867Budget
4004100.002022-07-157846Budget
5828316.002022-09-147814Actual
4112150.002022-07-157866Actual
30707109.002024-08-147866Actual
35938395.002025-01-137813Actual
166850.002022-05-157826Budget
11243173.002023-02-127813Actual
6108125.002022-09-147816Actual
34999358.002024-12-137815Actual
6030200.002022-09-147865Budget
5128100.002022-08-157846Budget
1542200.002022-05-157865Budget
21122251.002023-11-157817Actual
2437347.572024-02-1278311Actual
36793127.362025-01-1378611Actual
5081200.002022-08-157836Budget
30509266.002024-08-147865Actual
20836201.002023-11-157815Actual
1425926.292023-04-1478211Actual
38484314.002025-03-157865Actual
34697215.292024-11-1478213Actual
2989100.002022-06-157866Budget
2602224.002022-06-157815Actual
12697244.002023-03-157815Actual
2147864.592023-11-1578611Actual
27367330.002024-05-147867Actual
14878123.002023-05-157836Actual
1389687.002023-04-147846Actual
26952455.002024-05-147814Actual
6438200.002022-09-147817Budget
3645200.002022-07-157864Budget
36594275.332025-01-137868Actual
17153163.212023-07-157828Actual
32666323.002024-10-147864Actual
29255459.002024-07-147814Actual
20743247.002023-11-157814Actual
2103570.002023-11-157856Actual
33547190.732024-10-1478213Actual
4905200.002022-08-157865Budget
15858125.002023-06-157836Actual
3832882.002025-03-157873Actual
2301376.002024-01-137856Actual
2831443.002024-06-147826Actual
1558978.002023-06-157873Actual
35972258.002025-01-137863Actual
16684151.002023-07-157864Actual
2405085.002024-02-127866Actual
27044327.002024-05-147815Actual
1827480.552023-08-1578111Actual
8450169.002022-11-157836Actual
16000309.002023-06-157817Actual
355200.002022-04-147815Budget
37206479.002025-02-127814Actual
2647660.332024-04-1378311Actual
8133200.002022-11-157864Budget
2464280.002022-06-157814Budget
6109100.002022-09-147816Budget
1215100.002022-05-157863Budget
2354815.652024-01-1378612Actual
2545936.932024-03-1478511Actual
8871172.302022-11-157828Actual
21277210.182023-11-157868Actual
12619200.002023-03-157864Budget
2279151.002022-06-157813Actual
3644188.002022-07-157864Actual
33756457.002024-11-147814Actual
951880.002022-12-137826Budget
38894305.632025-03-157868Actual
278741.002022-06-157826Actual
7808141.992022-10-157868Actual
27216116.002024-05-147846Actual
3059468.002024-08-147826Actual
36970206.522025-01-1378113Actual
22247191.992023-12-137828Actual
3394200.002022-07-157813Budget
31059117.782024-08-1478411Actual
2738100.002022-06-157816Budget
30977190.122024-08-1478111Actual
6579343.512022-09-147818Actual
742260.002022-10-157856Budget
2038962.462023-10-1578411Actual
20870203.002023-11-157865Actual
32454183.712024-09-1378613Actual
1075163.212022-04-147868Actual
36532573.822025-01-137818Actual
14672147.002023-05-157864Actual
2199196.542022-05-157868Actual
38774292.002025-03-157867Actual
37532132.002025-02-127866Actual
26986285.002024-05-147864Actual
16739.002022-04-147873Actual
11055355.632023-01-137818Actual
1341277.002022-05-157814Actual
17187220.782023-07-157868Actual
18600238.002023-09-147863Actual
22906102.002024-01-137816Actual
1243090.002023-03-157863Budget
30857613.212024-08-147818Actual
38179308.282025-02-1278613Actual
32044314.722024-09-137868Actual
9718114.002022-12-137866Actual
1288655.002023-03-157826Actual
7092185.002022-10-157815Actual
38597163.002025-03-157836Actual
2236646.502023-12-1378211Actual
578054.002022-09-147873Actual
9068100.002022-12-137863Budget
1588478.002023-06-157846Actual
36707111.402025-01-1378311Actual
35584109.272024-12-1378411Actual
9798263.002022-12-137817Actual
570290.002022-09-147863Budget
24995127.002024-03-147836Actual
28605279.872024-06-147828Actual
7230157.002022-10-157816Actual
1531563.532023-05-1578411Actual
1428664.592023-04-1478311Actual
1647212.462023-06-1578612Actual
18719158.002023-09-147864Actual
32724330.002024-10-147815Actual
1526124.162023-05-1578211Actual
517680.002022-08-157856Budget
7012192.002022-10-157864Actual
353553.002022-07-157873Actual
1732768.852023-07-1578411Actual
33996168.002024-11-147836Actual
34349231.612024-11-1478111Actual
1496392.002023-05-157866Actual
3634983.002025-01-137856Actual
7559280.002022-10-157817Actual
1156200.002022-05-157813Budget
840180.002022-11-157826Budget
1794769.002023-08-157846Actual
27425537.452024-05-147818Actual
802540.002022-11-157873Budget
35092127.002024-12-137816Actual
205357.142023-10-1578212Actual
415178.002022-04-147865Actual
23911125.002024-02-127816Actual
35034249.002024-12-137865Actual
2153612.462023-11-1578112Actual
416200.002022-04-147865Budget
15710176.002023-06-157815Actual
7151188.002022-10-157865Actual
2141766.722023-11-1578411Actual
1157152.002022-05-157813Actual
16777204.002023-07-157865Actual
3862392.002025-03-157846Actual
2543245.442024-03-1478411Actual
2401874.002024-02-127856Actual
2946848.002024-07-147826Actual
2000554.002023-10-157856Actual
28102503.002024-06-147814Actual
2393825.002024-02-127826Actual
1392265.002023-04-147856Actual
21984128.002023-12-137836Actual
29851206.082024-07-1478111Actual
23966127.002024-02-127836Actual
36297168.002025-01-137836Actual
34431115.652024-11-1478411Actual
13815116.002023-04-147816Actual
24670263.002024-03-147863Actual
37392139.002025-02-127816Actual
15497426.002023-06-157813Actual
2139068.852023-11-1578311Actual
2095541.002023-11-157826Actual
29018160.902024-06-1478113Actual
1540710.332023-05-1578112Actual
6578200.002022-09-147818Budget
19066295.002023-09-147817Actual
38356493.002025-03-157814Actual
966256.002022-12-137856Actual
2777452.892024-05-1478212Actual
18183172.302023-08-157828Actual
5082149.002022-08-157836Actual
30799316.002024-08-147867Actual
2171760.002023-12-137873Actual
21157213.002023-11-157867Actual
26240306.002024-04-137867Actual
10915200.002023-01-137817Budget
2662317.782024-04-1378112Actual
14049255.002023-04-147867Actual
28342166.002024-06-147836Actual
3676165.652025-01-1378511Actual
3517392.002024-12-137846Actual
1250960.002023-03-157873Actual
5314200.002022-08-157817Budget
14109376.852023-04-147818Actual
37086435.002025-02-127813Actual
1789342.002023-08-157826Actual
2278200.002022-06-157813Budget
1250840.002023-03-157873Budget
854490.002022-11-157856Actual
164417.142023-06-1578212Actual
1632227.362023-06-1578511Actual
8929100.002022-11-157868Budget
1493064.002023-05-157856Actual
640100.002022-04-147846Budget
10586140.002023-01-137816Actual
27746169.912024-05-1478112Actual
2836173.002022-06-157836Actual
31093153.952024-08-1478611Actual
9334204.002022-12-137815Actual
2339100.002022-06-157863Budget
12935200.002023-03-157836Budget
26832387.002024-05-147813Actual
33048334.002024-10-147867Actual
2092898.002023-11-157816Actual
39034146.512025-03-1578411Actual
1175885.002023-02-127826Actual
25258217.752024-03-147828Actual
914636.002022-12-137873Actual
5234100.002022-08-157866Budget
19101278.002023-09-147867Actual
1724583.742023-07-1578111Actual
30474321.002024-08-147815Actual
28840127.362024-06-1478611Actual
3067471.002024-08-147856Actual
22721228.002024-01-137814Actual
7746154.112022-10-157828Actual
11102100.002023-01-137828Budget
29933123.102024-07-1478411Actual
3396849.002024-11-147826Actual
961593.002022-12-137846Actual
10916252.002023-01-137817Actual
5452381.392022-08-157818Actual
32957136.002024-10-147866Actual
1017169.272022-04-147828Actual
23605406.002024-02-127813Actual
174468.212023-07-1578112Actual
7481100.002022-10-157866Budget
6766100.002022-10-157813Budget
36382114.002025-01-137866Actual
8072309.002022-11-157814Actual
8211200.002022-11-157815Budget
8930137.452022-11-157868Actual
10125200.002023-01-137813Budget
6029192.002022-09-147865Actual
2440066.722024-02-1278411Actual
3014590.732024-07-1478113Actual
25694376.002024-04-137813Actual
11570226.002023-02-127815Actual
31387428.002024-09-137813Actual
2892644.382024-06-1478212Actual
1889748.002023-09-147826Actual
1873100.002022-05-157866Budget
13626213.002023-04-147814Actual
19221198.052023-09-147868Actual
35557110.342024-12-1378311Actual
13598115.002023-04-147873Actual
1384237.002023-04-147826Actual
17773171.002023-08-157815Actual
27332426.002024-05-147817Actual
36474338.002025-01-137867Actual
9069105.002022-12-137863Actual
503368.002022-08-157826Actual
11429294.002023-02-127814Actual
35530100.762024-12-1378211Actual
26361276.842024-04-137868Actual
6499200.002022-09-147867Budget
2537824.162024-03-1478211Actual
3958149.002022-07-157836Actual
31693141.002024-09-137816Actual
33671263.002024-11-147863Actual
1063460.002023-01-137826Budget
37299349.002025-02-127815Actual
26061104.002024-04-137836Actual
1461063.002023-05-157873Actual
35881204.762024-12-1378613Actual
1750418.842023-07-1578612Actual
356210.002022-04-147815Actual
25230435.942024-03-147818Actual
19187238.962023-09-147828Actual
9009145.002022-12-137813Actual
17561424.002023-08-157813Actual
36149353.002025-01-137815Actual
24260270.782024-02-127868Actual
241640.002022-06-157873Budget
2504744.002024-03-147856Actual
465554.002022-08-157873Actual
3404878.002024-11-147856Actual
1930729.482023-09-1478211Actual
22219357.152023-12-137818Actual
245463.952024-02-1278212Actual
38952193.322025-03-1578111Actual
32244128.422024-09-1378611Actual
16640.002022-04-147873Budget
2434637.992024-02-1278211Actual
1641412.462023-06-1578112Actual
1686236.002023-07-157826Actual
2012200.002022-05-157867Budget
28427117.002024-06-147866Actual
1528844.382023-05-1578311Actual
3257152.602022-06-157828Actual
4984100.002022-08-157816Budget
2399290.002024-02-127846Actual
129329.002022-05-157873Actual
4379217.752022-07-157828Actual
25729251.002024-04-137863Actual
2600676.002024-04-137816Actual
2650358.212024-04-1378411Actual
14765154.002023-05-157865Actual
11569200.002023-02-127815Budget
29441130.002024-07-147816Actual
29793299.572024-07-147868Actual
10587100.002023-01-137816Budget
747100.002022-04-147866Budget
35444316.242024-12-137868Actual
36912179.492025-01-1378612Actual
11103181.392023-01-137828Actual
27925290.732024-05-1478613Actual
8132199.002022-11-157864Actual
9937387.452022-12-137818Actual
802442.002022-11-157873Actual
5561100.002022-08-157868Budget
2011185.002022-05-157867Actual
19953123.002023-10-157836Actual
6206200.002022-09-147836Budget
18685241.002023-09-147814Actual
12290100.002023-02-127868Budget
11054200.002023-01-137818Budget
34906474.002024-12-137814Actual
8212216.002022-11-157815Actual
19805208.002023-10-157815Actual
35232120.002024-12-137866Actual
887179.002022-04-147867Actual
8743200.002022-11-157867Budget
2233894.382023-12-1378111Actual
2345883.742024-01-1378611Actual
38860231.392025-03-157828Actual
37856140.122025-02-1278311Actual
1423184.802023-04-1478111Actual
3906124.162025-03-1578511Actual
10450214.002023-01-137815Actual
3668085.872025-01-1378211Actual
26328281.392024-04-137828Actual
3957200.002022-07-157836Budget
28779116.722024-06-1478411Actual
21065106.002023-11-157866Actual
29731525.332024-07-147818Actual
10185101.002023-01-137863Actual
26205383.002024-04-137817Actual
27600147.572024-05-1478311Actual
7807100.002022-10-157868Budget
5313207.002022-08-157817Actual
16890129.002023-07-157836Actual
22280196.542023-12-137868Actual
1016100.002022-04-147828Budget
24755253.002024-03-147814Actual
2765466.722024-05-1478511Actual

Generated 2025-05-14 22:23:14.669 UTC