[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 305   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32010298.062024-10-187828Actual
22069102.002024-01-177866Actual
854490.002022-12-207856Actual
4985131.002022-09-197816Actual
3208200.002022-07-207818Budget
4379217.752022-08-197828Actual
30857613.212024-09-187818Actual
14672147.002023-06-197864Actual
38148183.712025-03-1978213Actual
1026340.002023-02-177873Budget
15113442.002023-06-197818Actual
1997981.002023-11-197846Actual
1423184.802023-05-1978111Actual
11491208.002023-03-197864Actual
6359100.002022-10-197866Budget
23196352.602024-02-177818Actual
1392265.002023-05-197856Actual
12698200.002023-04-197815Budget
9858166.002023-01-177867Actual
7480105.002022-11-197866Actual
21215446.542023-12-207818Actual
38356493.002025-04-197814Actual
3645200.002022-08-197864Budget
20870203.002023-12-207865Actual
4984100.002022-09-197816Budget
5081200.002022-09-197836Budget
2600676.002024-05-187816Actual
3209340.482022-07-207818Actual
241640.002022-07-207873Budget
36439446.002025-02-177817Actual
6627172.302022-10-197828Actual
29255459.002024-08-187814Actual
19685118.002023-11-197873Actual
13358182.902023-04-197828Actual
19066295.002023-10-197817Actual
36594275.332025-02-177868Actual
36652225.232025-02-1778111Actual
19187238.962023-10-197828Actual
33791304.002024-12-197864Actual
3781227.002022-08-197865Actual
20778171.002023-12-207864Actual
3582280.002022-08-197814Budget
3067280.002022-07-207817Budget
8602100.002022-12-207866Budget
37709340.482025-03-197828Actual
1889748.002023-10-197826Actual
497147.002022-05-197816Actual
8353165.002022-12-207816Actual
6030200.002022-10-197865Budget
7699279.872022-11-197818Actual
594154.002022-05-197836Actual
10046100.002023-01-177868Budget
961593.002023-01-177846Actual
13310354.122023-04-197818Actual
8930137.452022-12-207868Actual
144317.142023-05-1978212Actual
28639272.302024-07-197868Actual
30025147.572024-08-1878112Actual
1933428.422023-10-1978311Actual
27425537.452024-06-187818Actual
26832387.002024-06-187813Actual
14553285.002023-06-197863Actual
23046105.002024-02-177866Actual
233892.002022-07-207863Actual
1727337.992023-08-1978211Actual
27746169.912024-06-1878112Actual
30919345.032024-09-187868Actual
7481100.002022-11-197866Budget
30764394.002024-09-187817Actual
966160.002023-01-177856Budget
2393825.002024-03-187826Actual
23103264.002024-02-177817Actual
35557110.342025-01-1778311Actual
11102100.002023-02-177828Budget
20743247.002023-12-207814Actual
12181308.662023-03-197818Actual
10587100.002023-02-177816Budget
6578200.002022-10-197818Budget
1531563.532023-06-1978411Actual
26205383.002024-05-187817Actual
2434637.992024-03-1878211Actual
1992546.002023-11-197826Actual
2195641.002024-01-177826Actual
28229302.002024-07-197865Actual
38449301.002025-04-197815Actual
29851206.082024-08-1878111Actual
1130290.002023-03-197863Budget
1425926.292023-05-1978211Actual
37241330.002025-03-197864Actual
3517392.002025-01-177846Actual
7747100.002022-11-197828Budget
2298771.002024-02-177846Actual
2836173.002022-07-207836Actual
3221151.822024-10-1878511Actual
29135398.002024-08-187813Actual
3741950.002025-03-197826Actual
30172225.822024-08-1878213Actual
9937387.452023-01-177818Actual
13420100.002023-04-197868Budget
742151.002022-11-197856Actual
9334204.002023-01-177815Actual
3782944.382025-03-1978211Actual
13169210.002023-04-197817Actual
8072309.002022-12-207814Actual
37029199.502025-02-1778613Actual
1838315.652023-09-1978511Actual
16649261.002023-08-197814Actual
11631218.002023-03-197865Actual
20095292.002023-11-197817Actual
34550140.122024-12-1978112Actual
3067471.002024-09-187856Actual
7013200.002022-11-197864Budget
27044327.002024-06-187815Actual
33106535.942024-11-187818Actual
35821117.042025-01-1778113Actual
34878118.002025-01-177873Actual
86113.002022-05-197863Actual
32454183.712024-10-1878613Actual
32336192.252024-10-1878612Actual
13660174.002023-05-197864Actual
21837219.002024-01-177815Actual
33462216.722024-11-1878612Actual
10684159.002023-02-177836Actual
2144417.782023-12-2078511Actual
8744195.002022-12-207867Actual
10185101.002023-02-177863Actual
2254419.912024-01-1778612Actual
1461063.002023-06-197873Actual
39034146.512025-04-1978411Actual
31600343.002024-10-187815Actual
24882177.002024-04-187865Actual
3861153.002022-08-197816Actual
36912179.492025-02-1778612Actual
19953123.002023-11-197836Actual
4844229.002022-09-197815Actual
1496392.002023-06-197866Actual
25816316.002024-05-187814Actual
33547190.732024-11-1878213Actual
1063562.002023-02-177826Actual
274193.002022-05-197864Actual
3257152.602022-07-207828Actual
33996168.002024-12-197836Actual
1215100.002022-06-197863Budget
12936164.002023-04-197836Actual
28697206.082024-07-1978111Actual
951968.002023-01-177826Actual
1691683.002023-08-197846Actual
11103181.392023-02-177828Actual
31635306.002024-10-187865Actual
3918184.802025-04-1978212Actual
9568200.002023-01-177836Budget
32044314.722024-10-187868Actual
20130203.002023-11-197867Actual
33520178.452024-11-1878113Actual
38832522.302025-04-197818Actual
3676165.652025-02-1778511Actual
10836100.002023-02-177866Budget
11490200.002023-03-197864Budget
25080111.002024-04-187866Actual
22280196.542024-01-177868Actual
2045061.402023-11-1978611Actual
2100992.002023-12-207846Actual
2139068.852023-12-2078311Actual
23224188.962024-02-177828Actual
11569200.002023-03-197815Budget
166850.002022-06-197826Budget
503270.002022-09-197826Budget
6626100.002022-10-197828Budget
1765120.002022-06-197846Actual
24847175.002024-04-187815Actual
24635398.002024-04-187813Actual
355200.002022-05-197815Budget
24670263.002024-04-187863Actual
3602987.002025-02-177873Actual
29522102.002024-08-187846Actual
7746154.112022-11-197828Actual
15617218.002023-07-207814Actual
18097202.002023-09-197867Actual
68871.002022-05-197856Actual
1717200.002022-06-197836Budget
29290279.002024-08-187864Actual
14109376.852023-05-197818Actual
10370200.002023-02-177864Budget
30707109.002024-09-187866Actual
570397.002022-10-197863Actual
3906124.162025-04-1978511Actual
4517140.002022-09-197813Actual
33342146.512024-11-1878611Actual
25137326.002024-04-187817Actual
27892287.222024-06-1878213Actual
27275118.002024-06-187866Actual
17187220.782023-08-197868Actual
19805208.002023-11-197815Actual
29793299.572024-08-187868Actual
3315193.512022-07-207868Actual
6109100.002022-10-197816Budget
35289412.002025-01-177817Actual
405272.002022-08-197856Actual
36149353.002025-02-177815Actual
29581127.002024-08-187866Actual
36382114.002025-02-177866Actual
25851219.002024-05-187864Actual
22693111.002024-02-177873Actual
28960193.322024-07-1978612Actual
9069105.002023-01-177863Actual
10916252.002023-02-177817Actual
3511955.002025-01-177826Actual
31833113.002024-10-187866Actual
181170.002022-06-197856Budget
6500202.002022-10-197867Actual
164417.142023-07-2078212Actual
12557280.002023-04-197814Budget
23966127.002024-03-187836Actual
29933123.102024-08-1878411Actual
8681280.002022-12-207817Budget
3860100.002022-08-197816Budget
2882100.002022-07-207846Budget
29348315.002024-08-187815Actual
1434664.592023-05-1978611Actual
26742269.682024-05-1878213Actual
30296274.002024-09-187863Actual
4765200.002022-09-197864Budget
1832950.762023-09-1978311Actual
1190280.002023-03-197856Budget
887179.002022-05-197867Actual
28342166.002024-07-197836Actual
6952280.002022-11-197814Budget
2880645.442024-07-1978511Actual
1341277.002022-06-197814Actual
9857200.002023-01-177867Budget
746126.002022-05-197866Actual
1835650.762023-09-1978411Actual
37334299.002025-03-197865Actual
28484454.002024-07-197817Actual
26300570.792024-05-187818Actual
517680.002022-09-197856Budget
17715157.002023-09-197864Actual
1156200.002022-06-197813Budget
38236424.002025-04-197813Actual
26775203.012024-05-1878613Actual
16093378.362023-07-207818Actual
27982428.002024-07-197813Actual
34431115.652024-12-1978411Actual
6499200.002022-10-197867Budget
1016100.002022-05-197828Budget
21745233.002024-01-177814Actual
38952193.322025-04-1978111Actual
1558978.002023-07-207873Actual
2650358.212024-05-1878411Actual
32102186.932024-10-1878111Actual
26061104.002024-05-187836Actual
11710100.002023-03-197816Budget
2003891.002023-11-197866Actual
640100.002022-05-197846Budget
19159461.702023-10-197818Actual
17125388.972023-08-197818Actual
3573084.802025-01-1778212Actual
1401200.002022-06-197864Budget
4192202.002022-08-197817Actual
30416344.002024-09-187864Actual
16742216.002023-08-197815Actual
21779131.002024-01-177864Actual
3068274.002022-07-207817Actual
5640140.002022-10-197813Actual
14765154.002023-06-197865Actual
1732768.852023-08-1978411Actual
2757379.482024-06-1878211Actual
35938395.002025-02-177813Actual
31387428.002024-10-187813Actual
18183172.302023-09-197828Actual
27077249.002024-06-187865Actual
5889163.002022-10-197864Actual
2839482.002024-07-197856Actual
28752110.342024-07-1978311Actual
29441130.002024-08-187816Actual
1138130.002023-03-197873Actual
2872566.722024-07-1978211Actual
7374117.002022-11-197846Actual
23911125.002024-03-187816Actual
20623398.002023-12-207813Actual
390870.002022-08-197826Budget
6029192.002022-10-197865Actual
3856968.002025-04-197826Actual
24227210.182024-03-187828Actual
31032140.122024-09-1878311Actual
12228100.002023-03-197828Budget
1629561.402023-07-2078411Actual
2611353.002024-05-187856Actual
18155354.122023-09-197818Actual
1026248.002023-02-177873Actual
12290100.002023-03-197868Budget
2549280.552024-04-1878611Actual
2056618.842023-11-1978612Actual
6688100.002022-10-197868Budget
205357.142023-11-1978212Actual
37681545.032025-03-197818Actual
1190159.002023-03-197856Actual
27453348.062024-06-187828Actual
35848210.032025-01-1778213Actual
8212216.002022-12-207815Actual
1936151.822023-10-1978411Actual
2141766.722023-12-2078411Actual
34137439.002024-12-197817Actual
35972258.002025-02-177863Actual
22814212.002024-02-177815Actual
15141181.392023-06-197828Actual
11960117.002023-03-197866Actual
2602224.002022-07-207815Actual
2138100.002022-06-197828Budget
2351612.462024-02-1778112Actual
30261431.002024-09-187813Actual
3668085.872025-02-1778211Actual
4702280.002022-09-197814Budget
1077785.002023-02-177856Actual
1850818.842023-09-1978612Actual
390980.002022-08-197826Actual
1647212.462023-07-2078612Actual
11855100.002023-03-197846Budget
23138277.002024-02-177867Actual
2656465.652024-05-1878611Actual
19840161.002023-11-197865Actual
38894305.632025-04-197868Actual
2293332.002024-02-177826Actual
25946219.002024-05-187865Actual
34697215.292024-12-1978213Actual
12838100.002023-04-197816Budget
3791025.232025-03-1978511Actual
690444.002022-11-197873Actual
18600238.002023-10-197863Actual
31507488.002024-10-187814Actual
2239358.212024-01-1778311Actual
13090100.002023-04-197866Budget
15020322.002023-06-197817Actual
12229129.872023-03-197828Actual
2543245.442024-04-1878411Actual
1632227.362023-07-2078511Actual
827280.002022-05-197817Budget
11055355.632023-02-177818Actual
2139188.962022-06-197828Actual
27487252.602024-06-187868Actual
9936200.002023-01-177818Budget
38597163.002025-04-197836Actual
2405085.002024-03-187866Actual
38063245.442025-03-1978612Actual
37178109.002025-03-197873Actual
33636401.002024-12-197813Actual
15652160.002023-07-207864Actual
1930729.482023-10-1978211Actual
194796.082023-10-1978112Actual
22636254.002024-02-177863Actual
34349231.612024-12-1978111Actual
2440066.722024-03-1878411Actual
10976212.002023-02-177867Actual
7620200.002022-11-197867Budget
17153163.212023-08-197828Actual
7808141.992022-11-197868Actual
9797280.002023-01-177817Budget
36474338.002025-02-177867Actual
1542200.002022-06-197865Budget
54450.002022-05-197826Budget
29496163.002024-08-187836Actual
14878123.002023-06-197836Actual
20658247.002023-12-207863Actual
30381480.002024-09-187814Actual
255779.272024-04-1878212Actual
3832882.002025-04-197873Actual
26715103.012024-05-1878113Actual
11961100.002023-03-197866Budget
356210.002022-05-197815Actual
3328196.512024-11-1878311Actual
35410273.812025-01-177828Actual
33014443.002024-11-187817Actual
20983132.002023-12-207836Actual
23605406.002024-03-187813Actual
2399290.002024-03-187846Actual
7698200.002022-11-197818Budget
1750418.842023-08-1978612Actual
727980.002022-11-197826Budget
36057501.002025-02-177814Actual
87100.002022-05-197863Budget
888200.002022-05-197867Budget
13598115.002023-05-197873Actual
1764100.002022-06-197846Budget
416200.002022-05-197865Budget
11570226.002023-03-197815Actual
23853184.002024-03-187865Actual
465554.002022-09-197873Actual
1534991.192023-06-1978611Actual
1942184.802023-10-1978611Actual
2437347.572024-03-1878311Actual
13626213.002023-05-197814Actual
28194305.002024-07-197815Actual
38484314.002025-04-197865Actual
7560280.002022-11-197817Budget
3059468.002024-09-187826Actual
5082149.002022-09-197836Actual
1641412.462023-07-2078112Actual
2199196.542022-06-197868Actual
1797346.002023-09-197856Actual
727879.002022-11-197826Actual
8450169.002022-12-207836Actual
16640.002022-05-197873Budget
8871172.302022-12-207828Actual
5453200.002022-09-197818Budget
10683200.002023-02-177836Budget
28519289.002024-07-197867Actual
1789342.002023-09-197826Actual
26952455.002024-06-187814Actual
34230520.792024-12-197818Actual
35881204.762025-01-1778613Actual
28605279.872024-07-197828Actual
3342843.312024-11-1878212Actual
27627122.042024-06-1878411Actual
28427117.002024-07-197866Actual
23818191.002024-03-187815Actual
27135127.002024-06-187816Actual
2000554.002023-11-197856Actual
3130200.002022-07-207867Budget
1389687.002023-05-197846Actual
19898104.002023-11-197816Actual
23258198.052024-02-177868Actual
35530100.762025-01-1778211Actual
12368200.002023-04-197813Budget
2464280.002022-07-207814Budget
16777204.002023-08-197865Actual
630066.002022-10-197856Actual
2171760.002024-01-177873Actual
32898106.002024-11-187846Actual
35324339.002025-01-177867Actual
11429294.002023-03-197814Actual
10125200.002023-02-177813Budget
5373200.002022-09-197867Budget
2608767.002024-05-187846Actual
3117960.332024-09-1878212Actual
3687941.192025-02-1778212Actual
18777170.002023-10-197815Actual
35444316.242025-01-177868Actual
1847514.592023-09-1978112Actual
37447155.002025-03-197836Actual
1302980.002023-04-197856Budget
10731100.002023-02-177846Budget
32394185.472024-10-1878113Actual
21984128.002024-01-177836Actual
23725254.002024-03-187814Actual
129240.002022-06-197873Budget
33671263.002024-12-197863Actual
2442722.042024-03-1878511Actual
1735427.362023-08-1978511Actual
3395156.002022-08-197813Actual
9392200.002023-01-177865Budget
1583028.002023-07-207826Actual
2050810.332023-11-1978112Actual
174738.212023-08-1978212Actual
5968200.002022-10-197815Budget
24755253.002024-04-187814Actual
293074.002022-07-207856Actual
11054200.002023-02-177818Budget
26200.002022-05-197813Budget
6252100.002022-10-197846Budget
2472759.002024-04-187873Actual
35584109.272025-01-1778411Actual
6579343.512022-10-197818Actual
29078195.992024-07-1978613Actual
22126279.002024-01-177817Actual
2201090.002024-01-177846Actual
2578885.002024-05-187873Actual
9195290.002023-01-177814Actual
4438100.002022-08-197868Budget
35382520.792025-01-177818Actual
39153155.022025-04-1978112Actual
31422266.002024-10-187863Actual
2301376.002024-02-177856Actual
28368103.002024-07-197846Actual
5374165.002022-09-197867Actual
36184254.002025-02-177865Actual
1938843.312023-10-1978511Actual
11164185.932023-02-177868Actual
30353112.002024-09-187873Actual
32957136.002024-11-187866Actual
1485046.002023-06-197826Actual
14519358.002023-06-197813Actual
17032302.002023-08-197817Actual
1621399.702023-07-2078111Actual
353450.002022-08-197873Budget
2446196.512024-03-1878611Actual
4330200.002022-08-197818Budget
9008100.002023-01-177813Budget
1340280.002022-06-197814Budget
2989100.002022-07-207866Budget
34612231.612024-12-1978612Actual
5452381.392022-09-197818Actual
854360.002022-12-207856Budget
5501201.082022-09-197828Actual
8133200.002022-12-207864Budget
22756150.002024-02-177864Actual
5829280.002022-10-197814Budget
2537824.162024-04-1878211Actual
30977190.122024-09-1878111Actual
2560912.462024-04-1878612Actual
14137172.302023-05-197828Actual
4703303.002022-09-197814Actual
2337158.212024-02-1778311Actual
31093153.952024-09-1878611Actual
54561.002022-05-197826Actual
2954870.002024-08-187856Actual
914740.002023-01-177873Budget
37943152.892025-03-1978611Actual
1017169.272022-05-197828Actual
35763245.442025-01-1778612Actual
5500100.002022-09-197828Budget
11807200.002023-03-197836Budget
16035265.002023-07-207867Actual
11163100.002023-02-177868Budget
13870106.002023-05-197836Actual
37883142.252025-03-1978411Actual
503368.002022-09-197826Actual
31890436.002024-10-187817Actual
2665717.782024-05-1878612Actual
25258217.752024-04-187828Actual
12983128.002023-04-197846Actual
35232120.002025-01-177866Actual
4906194.002022-09-197865Actual
16684151.002023-08-197864Actual
13955102.002023-05-197866Actual
2946848.002024-08-187826Actual
1528844.382023-06-1978311Actual
38774292.002025-04-197867Actual
1953714.592023-10-1978612Actual
27600147.572024-06-1878311Actual
36707111.402025-02-1778311Actual
7559280.002022-11-197817Actual
2496729.002024-04-187826Actual
13755151.002023-05-197865Actual
1490474.002023-06-197846Actual
37206479.002025-03-197814Actual
1250840.002023-04-197873Budget
33168316.242024-11-187868Actual
29045285.472024-07-1978213Actual
1897752.002023-10-197856Actual
28779116.722024-07-1978411Actual
292970.002022-07-207856Budget
30622147.002024-09-187836Actual
37392139.002025-03-197816Actual
828227.002022-05-197817Actual
10311277.002023-02-177814Actual
13091122.002023-04-197866Actual
10586140.002023-02-177816Actual
34291258.662024-12-197868Actual
2153612.462023-12-2078112Actual
2233894.382024-01-1778111Actual
2457814.592024-03-1878612Actual
2601200.002022-07-207815Budget
8822200.002022-12-207818Budget
12102200.002023-03-197867Budget
13539289.002023-05-197863Actual
12556282.002023-04-197814Actual
28017278.002024-07-197863Actual
214280.002022-05-197814Budget
6358101.002022-10-197866Actual
8273178.002022-12-207865Actual
27190155.002024-06-187836Actual
2739127.002022-07-207816Actual
2545936.932024-04-1878511Actual
30087203.952024-08-1878612Actual
24107307.002024-03-187817Actual
2339100.002022-07-207863Budget
11854105.002023-03-197846Actual
4112150.002022-08-197866Actual
17866125.002023-09-197816Actual
7152200.002022-11-197865Budget
12289166.242023-03-197868Actual
25292223.812024-04-187868Actual
29967140.122024-08-1878611Actual
37299349.002025-03-197815Actual
28102503.002024-07-197814Actual
38739424.002025-04-197817Actual
129329.002022-06-197873Actual
3724194.002022-08-197815Actual
1063460.002023-02-177826Budget
3782200.002022-08-197865Budget
15532252.002023-07-207863Actual
34729181.962024-12-1978613Actual
34022104.002024-12-197846Actual
2647660.332024-05-1878311Actual
2090200.002022-06-197818Budget
14171208.662023-05-197868Actual
8823282.902022-12-207818Actual
3005348.632024-08-1878212Actual
9614100.002023-01-177846Budget
32603134.002024-11-187873Actual
1384237.002023-05-197826Actual
10124144.002023-02-177813Actual
2203653.002024-01-177856Actual
28136304.002024-07-197864Actual
11243173.002023-03-197813Actual
16155269.272023-07-207868Actual
2987960.332024-08-1878211Actual
39300271.432025-04-1978213Actual
14638226.002023-06-197814Actual
16835124.002023-08-197816Actual
19101278.002023-10-197867Actual
5314200.002022-09-197817Budget
26867299.002024-06-187863Actual
27367330.002024-06-187867Actual
3325490.122024-11-1878211Actual
1827480.552023-09-1978111Actual
6253129.002022-10-197846Actual
68770.002022-05-197856Budget
1952232.002022-06-197817Actual
7151188.002022-11-197865Actual
27807238.002024-06-1878612Actual
25729251.002024-05-187863Actual
36851120.972025-02-1778112Actual
3396849.002024-12-197826Actual
36242155.002025-02-177816Actual
37801170.982025-03-1978111Actual
11711142.002023-03-197816Actual
34404129.482024-12-1978311Actual
19628278.002023-11-197863Actual
3802936.932025-03-1978212Actual
32302151.832024-10-1878112Actual
18062296.002023-09-197817Actual
38682132.002025-04-197866Actual
9254200.002023-01-177864Budget
28287151.002024-07-197816Actual
2345883.742024-02-1778611Actual
25350102.892024-04-1878111Actual
5888200.002022-10-197864Budget
512983.002022-09-197846Actual
19009104.002023-10-197866Actual
24789132.002024-04-187864Actual
37743335.942025-03-197868Actual
24199364.722024-03-187818Actual
3394200.002022-08-197813Budget
32244128.422024-10-1878611Actual
2831443.002024-07-197826Actual
3064889.002024-09-187846Actual
3100559.272024-09-1878211Actual
25172248.002024-04-187867Actual
15497426.002023-07-207813Actual
3330891.192024-11-1878411Actual
16890129.002023-08-197836Actual
9255222.002023-01-177864Actual
8682214.002022-12-207817Actual
690540.002022-11-197873Budget
1479200.002022-06-197815Budget
2431874.162024-03-1878111Actual
593200.002022-05-197836Budget
8743200.002022-12-207867Budget
8929100.002022-12-207868Budget
9391205.002023-01-177865Actual
1872107.002022-06-197866Actual
22721228.002024-02-177814Actual
4331275.332022-08-197818Actual
26421113.532024-05-1878111Actual
21065106.002023-12-207866Actual
278741.002022-07-207826Actual
32759311.002024-11-187865Actual
31982551.092024-10-187818Actual
2883116.002022-07-207846Actual
1493064.002023-06-197856Actual
1621136.002022-06-197816Actual
10730131.002023-02-177846Actual
8073280.002022-12-207814Budget
12039218.002023-03-197817Actual
275200.002022-05-197864Budget
34999358.002025-01-177815Actual
28074110.002024-07-197873Actual
32631503.002024-11-187814Actual
36091335.002025-02-177864Actual
840180.002022-12-207826Budget
3723200.002022-08-197815Budget
33883308.002024-12-197865Actual
1694257.002023-08-197856Actual
6827114.002022-11-197863Actual
3256100.002022-07-207828Budget
27925290.732024-06-1878613Actual
30799316.002024-09-187867Actual
20249260.182023-11-197868Actual
2071574.002023-12-207873Actual
2200100.002022-06-197868Budget
31693141.002024-10-187816Actual
25911252.002024-05-187815Actual
33849318.002024-12-197815Actual
353553.002022-08-197873Actual
32511401.002024-11-187813Actual
2156916.722023-12-2078612Actual
21243231.392023-12-207828Actual
2724262.002024-06-187856Actual
8132199.002022-12-207864Actual
8352200.002022-12-207816Budget
28840127.362024-07-1978611Actual
7231200.002022-11-197816Budget
2092898.002023-12-207816Actual
7091200.002022-11-197815Budget
23640229.002024-03-187863Actual
2644953.952024-05-1878211Actual
14014252.002023-05-197817Actual
2091316.242022-06-197818Actual
36560257.152025-02-177828Actual
30474321.002024-09-187815Actual
18216252.602023-09-197868Actual
7375100.002022-11-197846Budget
19747138.002023-11-197864Actual
16621124.002023-08-197873Actual
7887141.002022-12-207813Actual
33941151.002024-12-197816Actual
14049255.002023-05-197867Actual
1841761.402023-09-1978611Actual
29759270.782024-08-187828Actual
38860231.392025-04-197828Actual
2331677.362024-02-1778111Actual
2502175.002024-04-187846Actual
19221198.052023-10-197868Actual
1214113.002022-06-197863Actual
35702160.342025-01-1778112Actual
1523398.632023-06-1978111Actual
1480255.002022-06-197815Actual
16529395.002023-08-197813Actual
29227119.002024-08-187873Actual
38001112.462025-03-1978112Actual
33756457.002024-12-197814Actual
174468.212023-08-1978112Actual
465450.002022-09-197873Budget
38271251.002025-04-197863Actual
16121199.572023-07-207828Actual
9718114.002023-01-177866Actual
4905200.002022-09-197865Budget
26361276.842024-05-187868Actual
166965.002022-06-197826Actual
2451911.402024-03-1878112Actual
13720224.002023-05-197815Actual
30509266.002024-09-187865Actual
31151162.462024-09-1878112Actual
241746.002022-07-207873Actual
31479107.002024-10-187873Actual
966256.002023-01-177856Actual
2036229.482023-11-1978311Actual
32184127.362024-10-1878411Actual
3958149.002022-08-197836Actual
18719158.002023-10-197864Actual
10045204.122023-01-177868Actual
13504389.002023-05-197813Actual
2033534.802023-11-1978211Actual
16000309.002023-07-207817Actual
3292462.002024-11-187856Actual
10507182.002023-02-177865Actual
7946100.002022-12-207863Budget
36323109.002025-02-177846Actual
1591069.002023-07-207856Actual
29383294.002024-08-187865Actual
278650.002022-07-207826Budget
3864985.002025-04-197856Actual
1440411.402023-05-1978112Actual
4378100.002022-08-197828Budget
1730046.502023-08-1978311Actual
3634983.002025-02-177856Actual
4437198.052022-08-197868Actual
12101177.002023-03-197867Actual
7947107.002022-12-207863Actual
1594391.002023-07-207866Actual
2095541.002023-12-207826Actual
6953278.002022-11-197814Actual
34786423.002025-01-177813Actual
31059117.782024-09-1878411Actual
5967227.002022-10-197815Actual
20188395.032023-11-197818Actual
1887095.002023-10-197816Actual
36970206.522025-02-1778113Actual
37473108.002025-03-197846Actual
16564258.002023-08-197863Actual
7230157.002022-11-197816Actual
3957200.002022-08-197836Budget
2659224.002022-07-207865Actual
29170267.002024-08-187863Actual
21277210.182023-12-207868Actual
496100.002022-05-197816Budget
1544018.842023-06-1978612Actual
37532132.002025-03-197866Actual
6108125.002022-10-197816Actual
5313207.002022-09-197817Actual
629980.002022-10-197856Budget
31330199.502024-09-1878613Actual
1588478.002023-07-207846Actual
31924328.002024-10-187867Actual
35034249.002025-01-177865Actual
1635656.082023-07-2078611Actual
4251194.002022-08-197867Actual
24260270.782024-03-187868Actual
9985232.902023-01-177828Actual
10508200.002023-02-177865Budget
2523200.002022-07-207864Budget
34172279.002024-12-197867Actual
33134269.272024-11-187828Actual
570290.002022-10-197863Budget
13359100.002023-04-197828Budget
578054.002022-10-197873Actual
517580.002022-09-197856Actual

Generated 2025-06-18 07:32:49.277 UTC