[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301376.002024-01-297856Actual
36091335.002025-01-297864Actual
27545203.952024-05-3078111Actual
25292223.812024-03-307868Actual
10916252.002023-01-297817Actual
18719158.002023-09-307864Actual
961593.002022-12-297846Actual
1493064.002023-05-317856Actual
405272.002022-07-317856Actual
30977190.122024-08-3078111Actual
11711142.002023-02-287816Actual
16564258.002023-07-317863Actual
129240.002022-05-317873Budget
9255222.002022-12-297864Actual
7481100.002022-10-317866Budget
1250960.002023-03-317873Actual
23966127.002024-02-287836Actual
2560912.462024-03-3078612Actual
2647660.332024-04-2978311Actual
21779131.002023-12-297864Actual
10683200.002023-01-297836Budget
19159461.702023-09-307818Actual
1288655.002023-03-317826Actual
18155354.122023-08-317818Actual
166850.002022-05-317826Budget
18216252.602023-08-317868Actual
4985131.002022-08-317816Actual
1077785.002023-01-297856Actual
2446196.512024-02-2878611Actual
9068100.002022-12-297863Budget
630066.002022-09-307856Actual
31693141.002024-09-297816Actual
2139068.852023-12-0178311Actual
1542200.002022-05-317865Budget
18097202.002023-08-317867Actual
22848170.002024-01-297865Actual
22280196.542023-12-297868Actual
3676165.652025-01-2978511Actual
3456101.002022-07-317863Actual
32421266.172024-09-2978213Actual
278650.002022-07-017826Budget
39333259.152025-03-3178613Actual
35232120.002024-12-297866Actual
20778171.002023-12-017864Actual
25911252.002024-04-297815Actual
2033534.802023-10-3178211Actual
11163100.002023-01-297868Budget
32759311.002024-10-307865Actual
2603327.002024-04-297826Actual
26715103.012024-04-2978113Actual
2236646.502023-12-2978211Actual
31479107.002024-09-297873Actual
34906474.002024-12-297814Actual
17808197.002023-08-317865Actual
24141232.002024-02-287867Actual
34999358.002024-12-297815Actual
2989100.002022-07-017866Budget
1624115.652023-07-0178211Actual
3724194.002022-07-317815Actual
1077880.002023-01-297856Budget
1423184.802023-04-3078111Actual
35382520.792024-12-297818Actual
18565429.002023-09-307813Actual
12982100.002023-03-317846Budget
23196352.602024-01-297818Actual
1528844.382023-05-3178311Actual
512983.002022-08-317846Actual
34786423.002024-12-297813Actual
9797280.002022-12-297817Budget
8274200.002022-12-017865Budget
25729251.002024-04-297863Actual
13626213.002023-04-307814Actual
30172225.822024-07-3078213Actual
27892287.222024-05-3078213Actual
3644188.002022-07-317864Actual
17125388.972023-07-317818Actual
2339865.652024-01-2978411Actual
1621136.002022-05-317816Actual
36184254.002025-01-297865Actual
28484454.002024-06-307817Actual
25816316.002024-04-297814Actual
21837219.002023-12-297815Actual
1789342.002023-08-317826Actual
27367330.002024-05-307867Actual
578150.002022-09-307873Budget
23103264.002024-01-297817Actual
8930137.452022-12-017868Actual
1953714.592023-09-3078612Actual
34492186.932024-11-3078611Actual
7807100.002022-10-317868Budget
517580.002022-08-317856Actual
32336192.252024-09-2978612Actual
13420100.002023-03-317868Budget
2405085.002024-02-287866Actual
5501201.082022-08-317828Actual
2451911.402024-02-2878112Actual
1558978.002023-07-017873Actual
2199196.542022-05-317868Actual
3958149.002022-07-317836Actual
6687185.932022-09-307868Actual
34878118.002024-12-297873Actual
11428280.002023-02-287814Budget
8073280.002022-12-017814Budget
14171208.662023-04-307868Actual
9985232.902022-12-297828Actual
37447155.002025-02-287836Actual
36912179.492025-01-2978612Actual
16742216.002023-07-317815Actual
2045061.402023-10-3178611Actual
13539289.002023-04-307863Actual
2239358.212023-12-2978311Actual
37532132.002025-02-287866Actual
19685118.002023-10-317873Actual
38271251.002025-03-317863Actual
19805208.002023-10-317815Actual
2393825.002024-02-287826Actual
7887141.002022-12-017813Actual
3129177.002022-07-017867Actual
2293332.002024-01-297826Actual
2549280.552024-03-3078611Actual
12102200.002023-02-287867Budget
12983128.002023-03-317846Actual
129329.002022-05-317873Actual
14730219.002023-05-317815Actual
1765120.002022-05-317846Actual
1764100.002022-05-317846Budget
25350102.892024-03-3078111Actual
34230520.792024-11-307818Actual
31924328.002024-09-297867Actual
11055355.632023-01-297818Actual
27332426.002024-05-307817Actual
1938843.312023-09-3078511Actual
7328200.002022-10-317836Budget
8133200.002022-12-017864Budget
1621399.702023-07-0178111Actual
3561130.552024-12-2978511Actual
26200.002022-04-307813Budget
9254200.002022-12-297864Budget
23760180.002024-02-287864Actual
1694257.002023-07-317856Actual
35147151.002024-12-297836Actual
7375100.002022-10-317846Budget
2555010.332024-03-3078112Actual
8681280.002022-12-017817Budget
31600343.002024-09-297815Actual
2504744.002024-03-307856Actual
36851120.972025-01-2978112Actual
5452381.392022-08-317818Actual
1250840.002023-03-317873Budget
8450169.002022-12-017836Actual
35702160.342024-12-2978112Actual
2144417.782023-12-0178511Actual
10976212.002023-01-297867Actual
3068274.002022-07-017817Actual
3325490.122024-10-3078211Actual
1431347.572023-04-3078411Actual
1425926.292023-04-3078211Actual
17187220.782023-07-317868Actual
9334204.002022-12-297815Actual
32603134.002024-10-307873Actual
10125200.002023-01-297813Budget
1401200.002022-05-317864Budget
195068.212023-09-3078212Actual
11102100.002023-01-297828Budget
22069102.002023-12-297866Actual
1727337.992023-07-3178211Actual
390870.002022-07-317826Budget
292970.002022-07-017856Budget
28519289.002024-06-307867Actual
29170267.002024-07-307863Actual
37589412.002025-02-287817Actual
13358182.902023-03-317828Actual
1835650.762023-08-3178411Actual
2442722.042024-02-2878511Actual
2254419.912023-12-2978612Actual
802442.002022-12-017873Actual
19066295.002023-09-307817Actual
26986285.002024-05-307864Actual
9391205.002022-12-297865Actual
28229302.002024-06-307865Actual
37086435.002025-02-287813Actual
10310280.002023-01-297814Budget
2987960.332024-07-3078211Actual
38236424.002025-03-317813Actual
27865111.782024-05-3078113Actual
1138040.002023-02-287873Budget
6437280.002022-09-307817Actual
25172248.002024-03-307867Actual
355200.002022-04-307815Budget
17681215.002023-08-317814Actual
966256.002022-12-297856Actual
1026248.002023-01-297873Actual
1496392.002023-05-317866Actual
33756457.002024-11-307814Actual
5828316.002022-09-307814Actual
37883142.252025-02-2878411Actual
7480105.002022-10-317866Actual
6826100.002022-10-317863Budget
5235128.002022-08-317866Actual
3372896.002024-11-307873Actual
34080110.002024-11-307866Actual
29851206.082024-07-3078111Actual
38001112.462025-02-2878112Actual
34697215.292024-11-3078213Actual
1847514.592023-08-3178112Actual
27190155.002024-05-307836Actual
1175885.002023-02-287826Actual
1190159.002023-02-287856Actual
19953123.002023-10-317836Actual
10311277.002023-01-297814Actual
2091316.242022-05-317818Actual
33520178.452024-10-3078113Actual
5968200.002022-09-307815Budget
4005116.002022-07-317846Actual
37392139.002025-02-287816Actual
4843200.002022-08-317815Budget
15175205.632023-05-317868Actual
1016100.002022-04-307828Budget
2278200.002022-07-017813Budget
27746169.912024-05-3078112Actual
38894305.632025-03-317868Actual
2496729.002024-03-307826Actual
3172048.002024-09-297826Actual
18005106.002023-08-317866Actual
2103570.002023-12-017856Actual
1718164.002022-05-317836Actual
22693111.002024-01-297873Actual
4765200.002022-08-317864Budget
293074.002022-07-017856Actual
30025147.572024-07-3078112Actual
36793127.362025-01-2978611Actual
457790.002022-08-317863Budget
6358101.002022-09-307866Actual
2245396.512023-12-2978611Actual
1942184.802023-09-3078611Actual
3457857.142024-11-3078212Actual
16649261.002023-07-317814Actual
1635656.082023-07-0178611Actual
10045204.122022-12-297868Actual
2656465.652024-04-2978611Actual
16975106.002023-07-317866Actual
31271129.322024-08-3078113Actual
3221151.822024-09-2978511Actual
2147864.592023-12-0178611Actual
35092127.002024-12-297816Actual
21660267.002023-12-297863Actual
54450.002022-04-307826Budget
1765357.002023-08-317873Actual
4378100.002022-07-317828Budget
33226218.852024-10-3078111Actual
2195641.002023-12-297826Actual
11303106.002023-02-287863Actual
27077249.002024-05-307865Actual
3445846.502024-11-3078511Actual
2038962.462023-10-3178411Actual
11242200.002023-02-287813Budget
33400128.422024-10-3078112Actual
3395156.002022-07-317813Actual
4112150.002022-07-317866Actual
2954870.002024-07-307856Actual
1389687.002023-04-307846Actual
1832950.762023-08-3178311Actual
3573084.802024-12-2978212Actual
28898162.462024-06-3078112Actual
37029199.502025-01-2978613Actual
854360.002022-12-017856Budget
33636401.002024-11-307813Actual
205357.142023-10-3178212Actual
29227119.002024-07-307873Actual
12290100.002023-02-287868Budget
1341277.002022-05-317814Actual
1730046.502023-07-3178311Actual
356210.002022-04-307815Actual
7152200.002022-10-317865Budget
2003891.002023-10-317866Actual
8602100.002022-12-017866Budget
15652160.002023-07-017864Actual
7947107.002022-12-017863Actual
29045285.472024-06-3078213Actual
7231200.002022-10-317816Budget
36382114.002025-01-297866Actual
38832522.302025-03-317818Actual
3957200.002022-07-317836Budget
3582280.002022-07-317814Budget
19898104.002023-10-317816Actual
215277.002022-04-307814Actual
35034249.002024-12-297865Actual
3330891.192024-10-3078411Actual
3064889.002024-08-307846Actual
29441130.002024-07-307816Actual
10370200.002023-01-297864Budget
3315193.512022-07-017868Actual
8211200.002022-12-017815Budget
37801170.982025-02-2878111Actual
12935200.002023-03-317836Budget
16890129.002023-07-317836Actual
23640229.002024-02-287863Actual
10837131.002023-01-297866Actual
11961100.002023-02-287866Budget
38449301.002025-03-317815Actual
275200.002022-04-307864Budget
4905200.002022-08-317865Budget
14049255.002023-04-307867Actual
2836173.002022-07-017836Actual
12228100.002023-02-287828Budget
39215238.002025-03-3178612Actual
17067208.002023-07-317867Actual
3404878.002024-11-307856Actual
2139188.962022-05-317828Actual
4004100.002022-07-317846Budget
34291258.662024-11-307868Actual
22219357.152023-12-297818Actual
570397.002022-09-307863Actual
28074110.002024-06-307873Actual
13169210.002023-03-317817Actual
37299349.002025-02-287815Actual
32666323.002024-10-307864Actual
2523200.002022-07-017864Budget
1302980.002023-03-317856Budget
5562178.362022-08-317868Actual
888200.002022-04-307867Budget
36323109.002025-01-297846Actual
22961128.002024-01-297836Actual
11243173.002023-02-287813Actual
1691683.002023-07-317846Actual
3067471.002024-08-307856Actual
19594388.002023-10-317813Actual
3645200.002022-07-317864Budget
3208200.002022-07-017818Budget
7699279.872022-10-317818Actual
31422266.002024-09-297863Actual
2522172.002022-07-017864Actual
22161263.002023-12-297867Actual
25258217.752024-03-307828Actual
13598115.002023-04-307873Actual
34172279.002024-11-307867Actual
26240306.002024-04-297867Actual
16621124.002023-07-317873Actual
33671263.002024-11-307863Actual
225117.142023-12-2978112Actual
2545936.932024-03-3078511Actual
1156200.002022-05-317813Budget
35972258.002025-01-297863Actual
31298195.992024-08-3078213Actual
36970206.522025-01-2978113Actual
29135398.002024-07-307813Actual
21122251.002023-12-017817Actual
1026340.002023-01-297873Budget
27425537.452024-05-307818Actual
1873100.002022-05-317866Budget
11807200.002023-02-287836Budget
2011185.002022-05-317867Actual
28136304.002024-06-307864Actual
1895168.002023-09-307846Actual
34258328.362024-11-307828Actual
16739.002022-04-307873Actual
5453200.002022-08-317818Budget
7619220.002022-10-317867Actual
27688146.512024-05-3078611Actual
33791304.002024-11-307864Actual
12936164.002023-03-317836Actual
2431874.162024-02-2878111Actual
8352200.002022-12-017816Budget
22756150.002024-01-297864Actual
32102186.932024-09-2978111Actual
21626362.002023-12-297813Actual
33547190.732024-10-3078213Actual
2540543.312024-03-3078311Actual
29290279.002024-07-307864Actual
12619200.002023-03-317864Budget
2738100.002022-07-017816Budget
14014252.002023-04-307817Actual
3602987.002025-01-297873Actual
24199364.722024-02-287818Actual
17153163.212023-07-317828Actual
615769.002022-09-307826Actual
615670.002022-09-307826Budget
14878123.002023-05-317836Actual
255779.272024-03-3078212Actual
6953278.002022-10-317814Actual
21065106.002023-12-017866Actual
12759200.002023-03-317865Budget
3861153.002022-07-317816Actual
29793299.572024-07-307868Actual
33849318.002024-11-307815Actual
1490474.002023-05-317846Actual
742260.002022-10-317856Budget
27627122.042024-05-3078411Actual
39300271.432025-03-3178213Actual
68770.002022-04-307856Budget
1534991.192023-05-3178611Actual
9471159.002022-12-297816Actual
405180.002022-07-317856Budget
2765466.722024-05-3078511Actual
10507182.002023-01-297865Actual
34404129.482024-11-3078311Actual
20983132.002023-12-017836Actual
6253129.002022-09-307846Actual
32302151.832024-09-2978112Actual
6827114.002022-10-317863Actual
746126.002022-04-307866Actual
11490200.002023-02-287864Budget
31833113.002024-09-297866Actual
34612231.612024-11-3078612Actual
1620100.002022-05-317816Budget
20130203.002023-10-317867Actual
22126279.002023-12-297817Actual
30296274.002024-08-307863Actual
29496163.002024-07-307836Actual
28102503.002024-06-307814Actual
1717200.002022-05-317836Budget
26742269.682024-04-2978213Actual
1588478.002023-07-017846Actual
20623398.002023-12-017813Actual
13660174.002023-04-307864Actual
2401874.002024-02-287856Actual
31213226.302024-08-3078612Actual
3437760.332024-11-3078211Actual
17921136.002023-08-317836Actual
1243090.002023-03-317863Budget
26924113.002024-05-307873Actual
2665717.782024-04-2978612Actual
8823282.902022-12-017818Actual
18685241.002023-09-307814Actual
10731100.002023-01-297846Budget
34550140.122024-11-3078112Actual
2100992.002023-12-017846Actual
27275118.002024-05-307866Actual
3668085.872025-01-2978211Actual
1591069.002023-07-017856Actual
1190280.002023-02-287856Budget
1214113.002022-05-317863Actual
10450214.002023-01-297815Actual
37743335.942025-02-287868Actual
2659224.002022-07-017865Actual
570290.002022-09-307863Budget
7091200.002022-10-317815Budget
20216229.872023-10-317828Actual
8496100.002022-12-017846Actual
31507488.002024-09-297814Actual
2141766.722023-12-0178411Actual
13419228.362023-03-317868Actual
23725254.002024-02-287814Actual
7560280.002022-10-317817Budget
3862392.002025-03-317846Actual
497147.002022-04-307816Actual
36594275.332025-01-297868Actual
68871.002022-04-307856Actual
214280.002022-04-307814Budget
26328281.392024-04-297828Actual
5829280.002022-09-307814Budget
6359100.002022-09-307866Budget
828227.002022-04-307817Actual
16155269.272023-07-017868Actual
9719100.002022-12-297866Budget
17715157.002023-08-317864Actual
5374165.002022-08-317867Actual
30353112.002024-08-307873Actual
13755151.002023-04-307865Actual
15617218.002023-07-017814Actual
13359100.002023-03-317828Budget
35938395.002025-01-297813Actual
8822200.002022-12-017818Budget
14137172.302023-04-307828Actual
7230157.002022-10-317816Actual
9984100.002022-12-297828Budget
5889163.002022-09-307864Actual
1827480.552023-08-3178111Actual
6579343.512022-09-307818Actual
2757379.482024-05-3078211Actual
9195290.002022-12-297814Actual
742151.002022-10-317856Actual
29638438.002024-07-307817Actual
3328196.512024-10-3078311Actual
22814212.002024-01-297815Actual
13310354.122023-03-317818Actual
9857200.002022-12-297867Budget
23138277.002024-01-297867Actual
38860231.392025-03-317828Actual
1897752.002023-09-307856Actual
15803113.002023-07-017816Actual
2716260.002024-05-307826Actual
12760158.002023-03-317865Actual
2988146.002022-07-017866Actual
18925115.002023-09-307836Actual
37206479.002025-02-287814Actual
38774292.002025-03-317867Actual
5888200.002022-09-307864Budget
3130200.002022-07-017867Budget
6500202.002022-09-307867Actual
31982551.092024-09-297818Actual
37856140.122025-02-2878311Actual
2036229.482023-10-3178311Actual
1738893.312023-07-3178611Actual
1838315.652023-08-3178511Actual
19009104.002023-09-307866Actual
1138130.002023-02-287873Actual
144317.142023-04-3078212Actual
19187238.962023-09-307828Actual
13504389.002023-04-307813Actual
29255459.002024-07-307814Actual
33462216.722024-10-3078612Actual
12289166.242023-02-287868Actual
13870106.002023-04-307836Actual
5561100.002022-08-317868Budget
747100.002022-04-307866Budget
24755253.002024-03-307814Actual
15532252.002023-07-017863Actual
24107307.002024-02-287817Actual
25851219.002024-04-297864Actual
37943152.892025-02-2878611Actual
7013200.002022-10-317864Budget
1632227.362023-07-0178511Actual
15141181.392023-05-317828Actual
3791025.232025-02-2878511Actual
1063562.002023-01-297826Actual
10587100.002023-01-297816Budget
18812204.002023-09-307865Actual
2092898.002023-12-017816Actual
6206200.002022-09-307836Budget
15710176.002023-07-017815Actual
33134269.272024-10-307828Actual
2354815.652024-01-2978612Actual
29967140.122024-07-3078611Actual
2242067.782023-12-2978411Actual
28779116.722024-06-3078411Actual
3511955.002024-12-297826Actual
10684159.002023-01-297836Actual
13955102.002023-04-307866Actual
2839482.002024-06-307856Actual
22247191.992023-12-297828Actual
2739127.002022-07-017816Actual
181258.002022-05-317856Actual
18600238.002023-09-307863Actual
20836201.002023-12-017815Actual
31542286.002024-09-297864Actual
4379217.752022-07-317828Actual
19713245.002023-10-317814Actual
38148183.712025-02-2878213Actual
1303094.002023-03-317856Actual
36149353.002025-01-297815Actual
1872107.002022-05-317866Actual
16835124.002023-07-317816Actual
8870100.002022-12-017828Budget
1830227.362023-08-3178211Actual
2644953.952024-04-2978211Actual
37473108.002025-02-287846Actual
966160.002022-12-297856Budget
640100.002022-04-307846Budget
12618214.002023-03-317864Actual
2138100.002022-05-317828Budget
727879.002022-10-317826Actual
1175960.002023-02-287826Budget
24882177.002024-03-307865Actual
3005348.632024-07-3078212Actual
26952455.002024-05-307814Actual
12101177.002023-02-287867Actual
4438100.002022-07-317868Budget
3209340.482022-07-017818Actual
7886100.002022-12-017813Budget
32044314.722024-09-297868Actual
2369759.002024-02-287873Actual
4844229.002022-08-317815Actual
2872566.722024-06-3078211Actual
29348315.002024-07-307815Actual
2298771.002024-01-297846Actual
21984128.002023-12-297836Actual
11808168.002023-02-287836Actual
15858125.002023-07-017836Actual
37241330.002025-02-287864Actual
1485046.002023-05-317826Actual
5234100.002022-08-317866Budget
4437198.052022-07-317868Actual
23853184.002024-02-287865Actual
1594391.002023-07-017866Actual
38391284.002025-03-317864Actual
31748160.002024-09-297836Actual
14672147.002023-05-317864Actual
12698200.002023-03-317815Budget
2543245.442024-03-3078411Actual
14638226.002023-05-317814Actual
38063245.442025-02-2878612Actual
1544018.842023-05-3178612Actual
13232200.002023-03-317867Budget
181170.002022-05-317856Budget
37178109.002025-02-287873Actual
12039218.002023-02-287817Actual
15113442.002023-05-317818Actual
33106535.942024-10-307818Actual
7012192.002022-10-317864Actual
35881204.762024-12-2978613Actual
5373200.002022-08-317867Budget
32957136.002024-10-307866Actual
29018160.902024-06-3078113Actual
39153155.022025-03-3178112Actual
2345883.742024-01-2978611Actual
840071.002022-12-017826Actual
27453348.062024-05-307828Actual
7151188.002022-10-317865Actual
3906124.162025-03-3178511Actual
6252100.002022-09-307846Budget
14519358.002023-05-317813Actual
3860100.002022-07-317816Budget
2203653.002023-12-297856Actual
28427117.002024-06-307866Actual
1997981.002023-10-317846Actual
4331275.332022-07-317818Actual
2831443.002024-06-307826Actual
17773171.002023-08-317815Actual
578054.002022-09-307873Actual
2337158.212024-01-2978311Actual
8132199.002022-12-017864Actual
22906102.002024-01-297816Actual
2056618.842023-10-3178612Actual
9936200.002022-12-297818Budget
32817153.002024-10-307816Actual
353450.002022-07-317873Budget
22721228.002024-01-297814Actual
26832387.002024-05-307813Actual
36439446.002025-01-297817Actual
24670263.002024-03-307863Actual
2279151.002022-07-017813Actual
2946848.002024-07-307826Actual
245463.952024-02-2878212Actual
1428664.592023-04-3078311Actual
26061104.002024-04-297836Actual
166965.002022-05-317826Actual
1750418.842023-07-3178612Actual
887179.002022-04-307867Actual
3634983.002025-01-297856Actual
1130290.002023-02-287863Budget
33342146.512024-10-3078611Actual
2883116.002022-07-017846Actual
30857613.212024-08-307818Actual
34137439.002024-11-307817Actual
2724262.002024-05-307856Actual
10185101.002023-01-297863Actual
6626100.002022-09-307828Budget
1440411.402023-04-3078112Actual
25694376.002024-04-297813Actual
16000309.002023-07-017817Actual
9392200.002022-12-297865Budget
8743200.002022-12-017867Budget
3918184.802025-03-3178212Actual
2602224.002022-07-017815Actual
32010298.062024-09-297828Actual
9568200.002022-12-297836Budget
8871172.302022-12-017828Actual
6109100.002022-09-307816Budget
11960117.002023-02-287866Actual
35324339.002024-12-297867Actual
16640.002022-04-307873Budget
15020322.002023-05-317817Actual
87100.002022-04-307863Budget
24635398.002024-03-307813Actual
33883308.002024-11-307865Actual
34821269.002024-12-297863Actual
36242155.002025-01-297816Actual
27600147.572024-05-3078311Actual
2457814.592024-02-2878612Actual
503368.002022-08-317826Actual
23911125.002024-02-287816Actual
2136345.442023-12-0178211Actual
14823104.002023-05-317816Actual
28017278.002024-06-307863Actual
36297168.002025-01-297836Actual
12368200.002023-03-317813Budget
3394200.002022-07-317813Budget
28960193.322024-06-3078612Actual
1400177.002022-05-317864Actual
10586140.002023-01-297816Actual
12697244.002023-03-317815Actual
3257152.602022-07-017828Actual
2334453.952024-01-2978211Actual
629980.002022-09-307856Budget
914636.002022-12-297873Actual
4516200.002022-08-317813Budget
23605406.002024-02-287813Actual
1735427.362023-07-3178511Actual
1243193.002023-03-317863Actual
8497100.002022-12-017846Budget
1479200.002022-05-317815Budget
1641412.462023-07-0178112Actual
32454183.712024-09-2978613Actual
39034146.512025-03-3178411Actual
3517392.002024-12-297846Actual
4252200.002022-07-317867Budget
32724330.002024-10-307815Actual
33579288.982024-10-3078613Actual
2050810.332023-10-3178112Actual
19101278.002023-09-307867Actual
6952280.002022-10-317814Budget
2472759.002024-03-307873Actual
1927998.632023-09-3078111Actual
23818191.002024-02-287815Actual
27216116.002024-05-307846Actual
951968.002022-12-297826Actual
29581127.002024-07-307866Actual
1626848.632023-07-0178311Actual
19221198.052023-09-307868Actual
27044327.002024-05-307815Actual
25946219.002024-04-297865Actual
8212216.002022-12-017815Actual
1461063.002023-05-317873Actual
3781227.002022-07-317865Actual
6030200.002022-09-307865Budget
10508200.002023-01-297865Budget
30567134.002024-08-307816Actual
16035265.002023-07-017867Actual
33048334.002024-10-307867Actual
1732768.852023-07-3178411Actual
11103181.392023-01-297828Actual
13231200.002023-03-317867Actual
1952232.002022-05-317817Actual
21871155.002023-12-297865Actual
1724583.742023-07-3178111Actual
2611353.002024-04-297856Actual
7620200.002022-10-317867Budget
8449200.002022-12-017836Budget
9567168.002022-12-297836Actual
3723200.002022-07-317815Budget
29731525.332024-07-307818Actual
8603129.002022-12-017866Actual
17866125.002023-08-317816Actual
174738.212023-07-3178212Actual
18183172.302023-08-317828Actual
11570226.002023-02-287815Actual
2041643.312023-10-3178511Actual
2200100.002022-05-317868Budget
21745233.002023-12-297814Actual
28368103.002024-06-307846Actual
2192996.002023-12-297816Actual
1686236.002023-07-317826Actual
3292462.002024-10-307856Actual
16777204.002023-07-317865Actual
37709340.482025-02-287828Actual
36997225.822025-01-2978213Actual
9194280.002022-12-297814Budget
10975200.002023-01-297867Budget
19840161.002023-10-317865Actual
278741.002022-07-017826Actual
9008100.002022-12-297813Budget
32898106.002024-10-307846Actual
5128100.002022-08-317846Budget
3256100.002022-07-017828Budget
11491208.002023-02-287864Actual
30707109.002024-08-307866Actual
30764394.002024-08-307817Actual
35444316.242024-12-297868Actual
1340280.002022-05-317814Budget
25137326.002024-03-307817Actual
1887095.002023-09-307816Actual
33996168.002024-11-307836Actual
3802936.932025-02-2878212Actual
6688100.002022-09-307868Budget
3059468.002024-08-307826Actual
1480255.002022-05-317815Actual
4702280.002022-08-317814Budget
2653018.842024-04-2978511Actual
2000554.002023-10-317856Actual
6438200.002022-09-307817Budget
12181308.662023-02-287818Actual
2440066.722024-02-2878411Actual
840180.002022-12-017826Budget
32157115.652024-09-2978311Actual
13090100.002023-03-317866Budget
32511401.002024-10-307813Actual
15497426.002023-07-017813Actual
27807238.002024-05-3078612Actual
194796.082023-09-3078112Actual
11710100.002023-02-287816Budget
9009145.002022-12-297813Actual
39095166.722025-03-3178611Actual
9333200.002022-12-297815Budget
914740.002022-12-297873Budget
4330200.002022-07-317818Budget
415178.002022-04-307865Actual
1583028.002023-07-017826Actual
30261431.002024-08-307813Actual
5641200.002022-09-307813Budget
1541162.002022-05-317865Actual
2339100.002022-07-017863Budget
11632200.002023-02-287865Budget
2331677.362024-01-2978111Actual
32394185.472024-09-2978113Actual
9798263.002022-12-297817Actual
14765154.002023-05-317865Actual
20095292.002023-10-317817Actual
7946100.002022-12-017863Budget
28840127.362024-06-3078611Actual

Generated 2025-05-30 19:42:58.778 UTC