[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 168   

935 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18155354.122023-09-147818Actual
2345883.742024-02-1278611Actual
35289412.002025-01-127817Actual
18565429.002023-10-147813Actual
887179.002022-05-147867Actual
19101278.002023-10-147867Actual
30567134.002024-09-137816Actual
1026340.002023-02-127873Budget
1250960.002023-04-147873Actual
22161263.002024-01-127867Actual
34612231.612024-12-1478612Actual
2738100.002022-07-157816Budget
7231200.002022-11-147816Budget
630066.002022-10-147856Actual
33791304.002024-12-147864Actual
31213226.302024-09-1378612Actual
36323109.002025-02-127846Actual
968200.002022-05-147818Budget
2601200.002022-07-157815Budget
12290100.002023-03-147868Budget
578150.002022-10-147873Budget
4517140.002022-09-147813Actual
16621124.002023-08-147873Actual
2660200.002022-07-157865Budget
2872566.722024-07-1478211Actual
181170.002022-06-147856Budget
32010298.062024-10-137828Actual
30416344.002024-09-137864Actual
20983132.002023-12-157836Actual
5967227.002022-10-147815Actual
39215238.002025-04-1478612Actual
38148183.712025-03-1478213Actual
5452381.392022-09-147818Actual
28368103.002024-07-147846Actual
5829280.002022-10-147814Budget
30509266.002024-09-137865Actual
828227.002022-05-147817Actual
30296274.002024-09-137863Actual
496100.002022-05-147816Budget
38894305.632025-04-147868Actual
19953123.002023-11-147836Actual
35938395.002025-02-127813Actual
9068100.002023-01-127863Budget
8133200.002022-12-157864Budget
3395156.002022-08-147813Actual
20216229.872023-11-147828Actual
3900794.382025-04-1478311Actual
38391284.002025-04-147864Actual
20307102.892023-11-1478111Actual
3676165.652025-02-1278511Actual
1303094.002023-04-147856Actual
38739424.002025-04-147817Actual
25729251.002024-05-137863Actual
21243231.392023-12-157828Actual
2401874.002024-03-137856Actual
12101177.002023-03-147867Actual
457790.002022-09-147863Budget
22693111.002024-02-127873Actual
31330199.502024-09-1378613Actual
3330891.192024-11-1378411Actual
30261431.002024-09-137813Actual
25137326.002024-04-137817Actual
517580.002022-09-147856Actual
2393825.002024-03-137826Actual
32546251.002024-11-137863Actual
9195290.002023-01-127814Actual
26952455.002024-06-137814Actual
3256100.002022-07-157828Budget
10915200.002023-02-127817Budget
11807200.002023-03-147836Budget
20188395.032023-11-147818Actual
6627172.302022-10-147828Actual
2647660.332024-05-1378311Actual
6029192.002022-10-147865Actual
17596285.002023-09-147863Actual
32102186.932024-10-1378111Actual
2765466.722024-06-1378511Actual
2440066.722024-03-1378411Actual
34821269.002025-01-127863Actual
1063460.002023-02-127826Budget
14730219.002023-06-147815Actual
16121199.572023-07-157828Actual
747100.002022-05-147866Budget
3645200.002022-08-147864Budget
11054200.002023-02-127818Budget
35382520.792025-01-127818Actual
27982428.002024-07-147813Actual
26300570.792024-05-137818Actual
1440411.402023-05-1478112Actual
28960193.322024-07-1478612Actual
16093378.362023-07-157818Actual
390980.002022-08-147826Actual
3634983.002025-02-127856Actual
129329.002022-06-147873Actual
32336192.252024-10-1378612Actual
2839482.002024-07-147856Actual
24670263.002024-04-137863Actual
25911252.002024-05-137815Actual
8870100.002022-12-157828Budget
1647212.462023-07-1578612Actual
3177493.002024-10-137846Actual
164417.142023-07-1578212Actual
38356493.002025-04-147814Actual
16564258.002023-08-147863Actual
21745233.002024-01-127814Actual
29581127.002024-08-137866Actual
12289166.242023-03-147868Actual
35557110.342025-01-1278311Actual
27425537.452024-06-137818Actual
34230520.792024-12-147818Actual
17125388.972023-08-147818Actual
14519358.002023-06-147813Actual
3180078.002024-10-137856Actual
2041643.312023-11-1478511Actual
7746154.112022-11-147828Actual
4438100.002022-08-147868Budget
23605406.002024-03-137813Actual
1620100.002022-06-147816Budget
2171760.002024-01-127873Actual
457691.002022-09-147863Actual
4112150.002022-08-147866Actual
3316100.002022-07-157868Budget
21984128.002024-01-127836Actual
2434637.992024-03-1378211Actual
9069105.002023-01-127863Actual
25080111.002024-04-137866Actual
7151188.002022-11-147865Actual
28102503.002024-07-147814Actual
6687185.932022-10-147868Actual
31387428.002024-10-137813Actual
2757379.482024-06-1378211Actual
2245396.512024-01-1278611Actual
3957200.002022-08-147836Budget
1493064.002023-06-147856Actual
3067280.002022-07-157817Budget
30764394.002024-09-137817Actual
29522102.002024-08-137846Actual
28639272.302024-07-147868Actual
15020322.002023-06-147817Actual
37178109.002025-03-147873Actual
4191200.002022-08-147817Budget
2100992.002023-12-157846Actual
1558978.002023-07-157873Actual
1485046.002023-06-147826Actual
7747100.002022-11-147828Budget
2555010.332024-04-1378112Actual
4765200.002022-09-147864Budget
2989100.002022-07-157866Budget
7807100.002022-11-147868Budget
17681215.002023-09-147814Actual
19747138.002023-11-147864Actual
2354815.652024-02-1278612Actual
2351612.462024-02-1278112Actual
35972258.002025-02-127863Actual
3315193.512022-07-157868Actual
1850818.842023-09-1478612Actual
2540543.312024-04-1378311Actual
3898092.252025-04-1478211Actual
2201090.002024-01-127846Actual
13169210.002023-04-147817Actual
1243193.002023-04-147863Actual
13420100.002023-04-147868Budget
54450.002022-05-147826Budget
12838100.002023-04-147816Budget
166850.002022-06-147826Budget
1865768.002023-10-147873Actual
27925290.732024-06-1378613Actual
14553285.002023-06-147863Actual
7012192.002022-11-147864Actual
19009104.002023-10-147866Actual
1951280.002022-06-147817Budget
570397.002022-10-147863Actual
8211200.002022-12-157815Budget
24789132.002024-04-137864Actual
9936200.002023-01-127818Budget
6578200.002022-10-147818Budget
2437347.572024-03-1378311Actual
4764212.002022-09-147864Actual
5374165.002022-09-147867Actual
1847514.592023-09-1478112Actual
3602987.002025-02-127873Actual
32454183.712024-10-1378613Actual
245463.952024-03-1378212Actual
30087203.952024-08-1378612Actual
27892287.222024-06-1378213Actual
2156916.722023-12-1578612Actual
31422266.002024-10-137863Actual
38682132.002025-04-147866Actual
293074.002022-07-157856Actual
2545936.932024-04-1378511Actual
1130290.002023-03-147863Budget
36184254.002025-02-127865Actual
38063245.442025-03-1478612Actual
28898162.462024-07-1478112Actual
10125200.002023-02-127813Budget
38271251.002025-04-147863Actual
854490.002022-12-157856Actual
1873100.002022-06-147866Budget
12697244.002023-04-147815Actual
29851206.082024-08-1378111Actual
2144417.782023-12-1578511Actual
255779.272024-04-1378212Actual
1789342.002023-09-147826Actual
21837219.002024-01-127815Actual
1425926.292023-05-1478211Actual
1392265.002023-05-147856Actual
12180200.002023-03-147818Budget
34291258.662024-12-147868Actual
29227119.002024-08-137873Actual
1841761.402023-09-1478611Actual
21660267.002024-01-127863Actual
4251194.002022-08-147867Actual
22721228.002024-02-127814Actual
2011185.002022-06-147867Actual
37883142.252025-03-1478411Actual
30885251.092024-09-137828Actual
30381480.002024-09-137814Actual
11569200.002023-03-147815Budget
25258217.752024-04-137828Actual
25816316.002024-05-137814Actual
1889748.002023-10-147826Actual
28605279.872024-07-147828Actual
23138277.002024-02-127867Actual
31271129.322024-09-1378113Actual
6252100.002022-10-147846Budget
12760158.002023-04-147865Actual
8072309.002022-12-157814Actual
28697206.082024-07-1478111Actual
1434664.592023-05-1478611Actual
3117960.332024-09-1378212Actual
22848170.002024-02-127865Actual
2543245.442024-04-1378411Actual
24755253.002024-04-137814Actual
15055264.002023-06-147867Actual
8682214.002022-12-157817Actual
2339100.002022-07-157863Budget
16742216.002023-08-147815Actual
24847175.002024-04-137815Actual
5641200.002022-10-147813Budget
1930729.482023-10-1478211Actual
23640229.002024-03-137863Actual
14137172.302023-05-147828Actual
6359100.002022-10-147866Budget
3862392.002025-04-147846Actual
16975106.002023-08-147866Actual
3445846.502024-12-1478511Actual
21626362.002024-01-127813Actual
27545203.952024-06-1378111Actual
2195641.002024-01-127826Actual
68770.002022-05-147856Budget
1063562.002023-02-127826Actual
6688100.002022-10-147868Budget
26924113.002024-06-137873Actual
16739.002022-05-147873Actual
1952232.002022-06-147817Actual
6826100.002022-11-147863Budget
1735427.362023-08-1478511Actual
1691683.002023-08-147846Actual
12935200.002023-04-147836Budget
1401200.002022-06-147864Budget
7091200.002022-11-147815Budget
3832882.002025-04-147873Actual
2369759.002024-03-137873Actual
33941151.002024-12-147816Actual
2608767.002024-05-137846Actual
2242067.782024-01-1278411Actual
3918184.802025-04-1478212Actual
32184127.362024-10-1378411Actual
4004100.002022-08-147846Budget
22126279.002024-01-127817Actual
12228100.002023-03-147828Budget
26715103.012024-05-1378113Actual
1724583.742023-08-1478111Actual
4437198.052022-08-147868Actual
17032302.002023-08-147817Actual
3068274.002022-07-157817Actual
31479107.002024-10-137873Actual
31982551.092024-10-137818Actual
33756457.002024-12-147814Actual
19066295.002023-10-147817Actual
13626213.002023-05-147814Actual
34941338.002025-01-127864Actual
6358101.002022-10-147866Actual
2446196.512024-03-1378611Actual
19805208.002023-11-147815Actual
27487252.602024-06-137868Actual
33014443.002024-11-137817Actual
593200.002022-05-147836Budget
31833113.002024-10-137866Actual
1175960.002023-03-147826Budget
3100559.272024-09-1378211Actual
26867299.002024-06-137863Actual
1541162.002022-06-147865Actual
12039218.002023-03-147817Actual
23046105.002024-02-127866Actual
19594388.002023-11-147813Actual
37623325.002025-03-147867Actual
27077249.002024-06-137865Actual
37206479.002025-03-147814Actual
13090100.002023-04-147866Budget
5234100.002022-09-147866Budget
37801170.982025-03-1478111Actual
28519289.002024-07-147867Actual
2334453.952024-02-1278211Actual
2504744.002024-04-137856Actual
615769.002022-10-147826Actual
8744195.002022-12-157867Actual
1583028.002023-07-157826Actual
11961100.002023-03-147866Budget
966160.002023-01-127856Budget
914740.002023-01-127873Budget
20778171.002023-12-157864Actual
30353112.002024-09-137873Actual
36594275.332025-02-127868Actual
1727337.992023-08-1478211Actual
13359100.002023-04-147828Budget
1076100.002022-05-147868Budget
3437760.332024-12-1478211Actual
30707109.002024-09-137866Actual
7808141.992022-11-147868Actual
7619220.002022-11-147867Actual
35502188.002025-01-1278111Actual
25292223.812024-04-137868Actual
11711142.002023-03-147816Actual
2644953.952024-05-1378211Actual
2987960.332024-08-1378211Actual
3782200.002022-08-147865Budget
2071574.002023-12-157873Actual
3668085.872025-02-1278211Actual
33520178.452024-11-1378113Actual
1750418.842023-08-1478612Actual
39273160.902025-04-1478113Actual
746126.002022-05-147866Actual
9194280.002023-01-127814Budget
30025147.572024-08-1378112Actual
8073280.002022-12-157814Budget
1075163.212022-05-147868Actual
2254419.912024-01-1278612Actual
36382114.002025-02-127866Actual
353450.002022-08-147873Budget
353553.002022-08-147873Actual
27044327.002024-06-137815Actual
3342843.312024-11-1378212Actual
12698200.002023-04-147815Budget
28017278.002024-07-147863Actual
26742269.682024-05-1378213Actual
1544018.842023-06-1478612Actual
966256.002023-01-127856Actual
22280196.542024-01-127868Actual
32130101.822024-10-1378211Actual
35881204.762025-01-1278613Actual
1835650.762023-09-1478411Actual
3059468.002024-09-137826Actual
3517392.002025-01-127846Actual
1632227.362023-07-1578511Actual
2200100.002022-06-147868Budget
2133576.292023-12-1578111Actual
31059117.782024-09-1378411Actual
36057501.002025-02-127814Actual
13504389.002023-05-147813Actual
3644188.002022-08-147864Actual
4843200.002022-09-147815Budget
3781227.002022-08-147865Actual
4379217.752022-08-147828Actual
1340280.002022-06-147814Budget
33226218.852024-11-1378111Actual
26421113.532024-05-1378111Actual
13170200.002023-04-147817Budget
3328196.512024-11-1378311Actual
18600238.002023-10-147863Actual
37299349.002025-03-147815Actual
4330200.002022-08-147818Budget
8450169.002022-12-157836Actual
20658247.002023-12-157863Actual
2339865.652024-02-1278411Actual
2136345.442023-12-1578211Actual
3325490.122024-11-1378211Actual
32872157.002024-11-137836Actual
28484454.002024-07-147817Actual
8449200.002022-12-157836Budget
6579343.512022-10-147818Actual
19898104.002023-11-147816Actual
17153163.212023-08-147828Actual
2337158.212024-02-1278311Actual
3519962.002025-01-127856Actual
802442.002022-12-157873Actual
1528844.382023-06-1478311Actual
11428280.002023-03-147814Budget
31748160.002024-10-137836Actual
2003891.002023-11-147866Actual
1384237.002023-05-147826Actual
2405085.002024-03-137866Actual
11242200.002023-03-147813Budget
36734103.952025-02-1278411Actual
8274200.002022-12-157865Budget
7560280.002022-11-147817Budget
37029199.502025-02-1278613Actual
2523200.002022-07-157864Budget
8681280.002022-12-157817Budget
7698200.002022-11-147818Budget
26832387.002024-06-137813Actual
34404129.482024-12-1478311Actual
12369144.002023-04-147813Actual
15175205.632023-06-147868Actual
32817153.002024-11-137816Actual
2464280.002022-07-157814Budget
1730046.502023-08-1478311Actual
33636401.002024-12-147813Actual
13815116.002023-05-147816Actual
3292462.002024-11-137856Actual
21065106.002023-12-157866Actual
35821117.042025-01-1278113Actual
26200.002022-05-147813Budget
29170267.002024-08-137863Actual
15652160.002023-07-157864Actual
14049255.002023-05-147867Actual
23966127.002024-03-137836Actual
7152200.002022-11-147865Budget
33996168.002024-12-147836Actual
1718164.002022-06-147836Actual
28577601.092024-07-147818Actual
20623398.002023-12-157813Actual
1077880.002023-02-127856Budget
27275118.002024-06-137866Actual
9797280.002023-01-127817Budget
10507182.002023-02-127865Actual
2883116.002022-07-157846Actual
37681545.032025-03-147818Actual
21215446.542023-12-157818Actual
570290.002022-10-147863Budget
9984100.002023-01-127828Budget
802540.002022-12-157873Budget
3864985.002025-04-147856Actual
8496100.002022-12-157846Actual
1897752.002023-10-147856Actual
36560257.152025-02-127828Actual
2139068.852023-12-1578311Actual
23196352.602024-02-127818Actual
2777452.892024-06-1378212Actual
6952280.002022-11-147814Budget
10185101.002023-02-127863Actual
174468.212023-08-1478112Actual
31298195.992024-09-1378213Actual
38774292.002025-04-147867Actual
33168316.242024-11-137868Actual
31693141.002024-10-137816Actual
1479200.002022-06-147815Budget
13955102.002023-05-147866Actual
13870106.002023-05-147836Actual
2614670.002024-05-137866Actual
1214113.002022-06-147863Actual
31600343.002024-10-137815Actual
3749983.002025-03-147856Actual
951880.002023-01-127826Budget
27153.002022-05-147813Actual
28136304.002024-07-147864Actual
39300271.432025-04-1478213Actual
35034249.002025-01-127865Actual
11570226.002023-03-147815Actual
3958149.002022-08-147836Actual
36912179.492025-02-1278612Actual
1017169.272022-05-147828Actual
1927998.632023-10-1478111Actual
30622147.002024-09-137836Actual
32244128.422024-10-1378611Actual
9333200.002023-01-127815Budget
27367330.002024-06-137867Actual
3906124.162025-04-1478511Actual
27807238.002024-06-1378612Actual
34137439.002024-12-147817Actual
2659224.002022-07-157865Actual
12557280.002023-04-147814Budget
15710176.002023-07-157815Actual
33106535.942024-11-137818Actual
1215100.002022-06-147863Budget
6206200.002022-10-147836Budget
9985232.902023-01-127828Actual
15497426.002023-07-157813Actual
25946219.002024-05-137865Actual
34492186.932024-12-1478611Actual
6626100.002022-10-147828Budget
5235128.002022-09-147866Actual
2560912.462024-04-1378612Actual
1523398.632023-06-1478111Actual
12229129.872023-03-147828Actual
1016100.002022-05-147828Budget
8273178.002022-12-157865Actual
1302980.002023-04-147856Budget
640100.002022-05-147846Budget
12983128.002023-04-147846Actual
16529395.002023-08-147813Actual
1830227.362023-09-1478211Actual
17808197.002023-09-147865Actual
20095292.002023-11-147817Actual
6109100.002022-10-147816Budget
37856140.122025-03-1478311Actual
33342146.512024-11-1378611Actual
1591069.002023-07-157856Actual
345790.002022-08-147863Budget
8212216.002022-12-157815Actual
29638438.002024-08-137817Actual
31890436.002024-10-137817Actual
12982100.002023-04-147846Budget
8930137.452022-12-157868Actual
29383294.002024-08-137865Actual
9718114.002023-01-127866Actual
10449200.002023-02-127815Budget
1953714.592023-10-1478612Actual
1531563.532023-06-1478411Actual
34022104.002024-12-147846Actual
2095541.002023-12-157826Actual
21871155.002024-01-127865Actual
9391205.002023-01-127865Actual
951968.002023-01-127826Actual
37532132.002025-03-147866Actual
2656465.652024-05-1378611Actual
8602100.002022-12-157866Budget
5889163.002022-10-147864Actual
26775203.012024-05-1378613Actual
1431347.572023-05-1478411Actual
11163100.002023-02-127868Budget
405272.002022-08-147856Actual
23911125.002024-03-137816Actual
195068.212023-10-1478212Actual
503270.002022-09-147826Budget
1936151.822023-10-1478411Actual
26061104.002024-05-137836Actual
3284443.002024-11-137826Actual
36851120.972025-02-1278112Actual
1717200.002022-06-147836Budget
35763245.442025-01-1278612Actual
3404878.002024-12-147856Actual
742260.002022-11-147856Budget
3791025.232025-03-1478511Actual
615670.002022-10-147826Budget
13358182.902023-04-147828Actual
3064889.002024-09-137846Actual
2239358.212024-01-1278311Actual
5128100.002022-09-147846Budget
5373200.002022-09-147867Budget
1026248.002023-02-127873Actual
16000309.002023-07-157817Actual
4378100.002022-08-147828Budget
3741950.002025-03-147826Actual
2496729.002024-04-137826Actual
35848210.032025-01-1278213Actual
12368200.002023-04-147813Budget
2199196.542022-06-147868Actual
10508200.002023-02-127865Budget
31635306.002024-10-137865Actual
1624115.652023-07-1578211Actual
1389687.002023-05-147846Actual
3209340.482022-07-157818Actual
13091122.002023-04-147866Actual
2236646.502024-01-1278211Actual
22906102.002024-02-127816Actual
34172279.002024-12-147867Actual
30977190.122024-09-1378111Actual
29045285.472024-07-1478213Actual
4844229.002022-09-147815Actual
19159461.702023-10-147818Actual
1490474.002023-06-147846Actual
3626946.002025-02-127826Actual
6766100.002022-11-147813Budget
18005106.002023-09-147866Actual
13598115.002023-05-147873Actual
1446217.782023-05-1478612Actual
35410273.812025-01-127828Actual
9471159.002023-01-127816Actual
15858125.002023-07-157836Actual
10836100.002023-02-127866Budget
742151.002022-11-147856Actual
87100.002022-05-147863Budget
26328281.392024-05-137828Actual
4192202.002022-08-147817Actual
2147864.592023-12-1578611Actual
14672147.002023-06-147864Actual
28779116.722024-07-1478411Actual
14638226.002023-06-147814Actual
3860100.002022-08-147816Budget
38121148.622025-03-1478113Actual
36091335.002025-02-127864Actual
22069102.002024-01-127866Actual
38542136.002025-04-147816Actual
8497100.002022-12-157846Budget
2000554.002023-11-147856Actual
405180.002022-08-147856Budget
7620200.002022-11-147867Budget
2298771.002024-02-127846Actual
14109376.852023-05-147818Actual
641104.002022-05-147846Actual
10975200.002023-02-127867Budget
32631503.002024-11-137814Actual
28342166.002024-07-147836Actual
11960117.002023-03-147866Actual
68871.002022-05-147856Actual
17866125.002023-09-147816Actual
18812204.002023-10-147865Actual
32302151.832024-10-1378112Actual
17715157.002023-09-147864Actual
1832950.762023-09-1478311Actual
31507488.002024-10-137814Actual
8823282.902022-12-157818Actual
727980.002022-11-147826Budget
2091316.242022-06-147818Actual
5562178.362022-09-147868Actual
1243090.002023-04-147863Budget
24635398.002024-04-137813Actual
30474321.002024-09-137815Actual
181258.002022-06-147856Actual
10310280.002023-02-127814Budget
1190159.002023-03-147856Actual
3457857.142024-12-1478212Actual
6108125.002022-10-147816Actual
9857200.002023-01-127867Budget
86113.002022-05-147863Actual
465450.002022-09-147873Budget
2716260.002024-06-137826Actual
1341277.002022-06-147814Actual
2451911.402024-03-1378112Actual
5082149.002022-09-147836Actual
7946100.002022-12-157863Budget
8603129.002022-12-157866Actual
35644147.572025-01-1278611Actual
39153155.022025-04-1478112Actual
7375100.002022-11-147846Budget
8743200.002022-12-157867Budget
38449301.002025-04-147815Actual
18216252.602023-09-147868Actual
1895168.002023-10-147846Actual
16640.002022-05-147873Budget
13720224.002023-05-147815Actual
12040200.002023-03-147817Budget
4905200.002022-09-147865Budget
33579288.982024-11-1378613Actual
27190155.002024-06-137836Actual
2278200.002022-07-157813Budget
19840161.002023-11-147865Actual
3005348.632024-08-1378212Actual
11490200.002023-03-147864Budget
10450214.002023-02-127815Actual
4703303.002022-09-147814Actual
24995127.002024-04-137836Actual
4702280.002022-09-147814Budget
1938843.312023-10-1478511Actual
278650.002022-07-157826Budget
1992546.002023-11-147826Actual
5561100.002022-09-147868Budget
29967140.122024-08-1378611Actual
7328200.002022-11-147836Budget
727879.002022-11-147826Actual
1635656.082023-07-1578611Actual
13311200.002023-04-147818Budget
18685241.002023-10-147814Actual
355200.002022-05-147815Budget
594154.002022-05-147836Actual
1250840.002023-04-147873Budget
9858166.002023-01-127867Actual
1764100.002022-06-147846Budget
2301376.002024-02-127856Actual
415178.002022-05-147865Actual
3129177.002022-07-157867Actual
1621399.702023-07-1578111Actual
2494096.002024-04-137816Actual
37121302.002025-03-147863Actual
20870203.002023-12-157865Actual
30204197.752024-08-1378613Actual
30919345.032024-09-137868Actual
24260270.782024-03-137868Actual
3172048.002024-10-137826Actual
36297168.002025-02-127836Actual
2502175.002024-04-137846Actual
19187238.962023-10-147828Actual
20249260.182023-11-147868Actual
29731525.332024-08-137818Actual
32511401.002024-11-137813Actual
18925115.002023-10-147836Actual
10916252.002023-02-127817Actual
1887095.002023-10-147816Actual
29496163.002024-08-137836Actual
8353165.002022-12-157816Actual
11855100.002023-03-147846Budget
215277.002022-05-147814Actual
2090200.002022-06-147818Budget
33400128.422024-11-1378112Actual
20130203.002023-11-147867Actual
24199364.722024-03-137818Actual
1542200.002022-06-147865Budget
35092127.002025-01-127816Actual
29078195.992024-07-1478613Actual
39095166.722025-04-1478611Actual
25172248.002024-04-137867Actual
166965.002022-06-147826Actual
1077785.002023-02-127856Actual
225117.142024-01-1278112Actual
7092185.002022-11-147815Actual
38860231.392025-04-147828Actual
36652225.232025-02-1278111Actual
34670199.502024-12-1478113Actual
36970206.522025-02-1278113Actual
2279151.002022-07-157813Actual
23760180.002024-03-137864Actual
10587100.002023-02-127816Budget
18062296.002023-09-147817Actual
29255459.002024-08-137814Actual
6205168.002022-10-147836Actual
2522172.002022-07-157864Actual
35530100.762025-01-1278211Actual
22961128.002024-02-127836Actual
4985131.002022-09-147816Actual
21277210.182023-12-157868Actual
13660174.002023-05-147864Actual
10371163.002023-02-127864Actual
21122251.002023-12-157817Actual
2946848.002024-08-137826Actual
7559280.002022-11-147817Actual
6767172.002022-11-147813Actual
36439446.002025-02-127817Actual
5828316.002022-10-147814Actual
36532573.822025-02-127818Actual
6438200.002022-10-147817Budget
1765120.002022-06-147846Actual
24107307.002024-03-137817Actual
32666323.002024-11-137864Actual
6437280.002022-10-147817Actual
356210.002022-05-147815Actual
23818191.002024-03-137815Actual
144317.142023-05-1478212Actual
840180.002022-12-157826Budget
7887141.002022-12-157813Actual
38179308.282025-03-1478613Actual
15745184.002023-07-157865Actual
3573084.802025-01-1278212Actual
38832522.302025-04-147818Actual
38236424.002025-04-147813Actual
11429294.002023-03-147814Actual
30857613.212024-09-137818Actual
4252200.002022-08-147867Budget
22219357.152024-01-127818Actual
1686236.002023-08-147826Actual
18777170.002023-10-147815Actual
1997981.002023-11-147846Actual
7327168.002022-11-147836Actual
34999358.002025-01-127815Actual
1534991.192023-06-1478611Actual
23258198.052024-02-127868Actual
36242155.002025-02-127816Actual
390870.002022-08-147826Budget
27135127.002024-06-137816Actual
3394200.002022-08-147813Budget
3724194.002022-08-147815Actual
8822200.002022-12-157818Budget
1933428.422023-10-1478311Actual
2831443.002024-07-147826Actual
27865111.782024-06-1378113Actual
3372896.002024-12-147873Actual
36997225.822025-02-1278213Actual
2662317.782024-05-1378112Actual
194796.082023-10-1478112Actual
2836173.002022-07-157836Actual
17187220.782023-08-147868Actual
32157115.652024-10-1378311Actual
27600147.572024-06-1378311Actual
629980.002022-10-147856Budget
12556282.002023-04-147814Actual
16035265.002023-07-157867Actual
241640.002022-07-157873Budget
8132199.002022-12-157864Actual
11055355.632023-02-127818Actual
10370200.002023-02-127864Budget
9254200.002023-01-127864Budget
54561.002022-05-147826Actual
5453200.002022-09-147818Budget
27688146.512024-06-1378611Actual
205357.142023-11-1478212Actual
21779131.002024-01-127864Actual
29759270.782024-08-137828Actual
30799316.002024-09-137867Actual
2331677.362024-02-1278111Actual
3723200.002022-08-147815Budget
34550140.122024-12-1478112Actual
2892644.382024-07-1478212Actual
35444316.242025-01-127868Actual
2153612.462023-12-1578112Actual
9392200.002023-01-127865Budget
517680.002022-09-147856Budget
15532252.002023-07-157863Actual
16777204.002023-08-147865Actual
31093153.952024-09-1378611Actual
28752110.342024-07-1478311Actual
9614100.002023-01-127846Budget
274193.002022-05-147864Actual
26986285.002024-06-137864Actual
11243173.002023-03-147813Actual
3014590.732024-08-1378113Actual
22814212.002024-02-127815Actual
27332426.002024-06-137817Actual
17773171.002023-09-147815Actual
3856968.002025-04-147826Actual
32421266.172024-10-1378213Actual
840071.002022-12-157826Actual
33849318.002024-12-147815Actual
233892.002022-07-157863Actual
21157213.002023-12-157867Actual
275200.002022-05-147864Budget
15141181.392023-06-147828Actual
2431874.162024-03-1378111Actual
2342528.422024-02-1278511Actual
129240.002022-06-147873Budget
38597163.002025-04-147836Actual
1526124.162023-06-1478211Actual
11102100.002023-02-127828Budget
31924328.002024-10-137867Actual
11303106.002023-03-147863Actual
35702160.342025-01-1278112Actual
25350102.892024-04-1378111Actual
292970.002022-07-157856Budget
23103264.002024-02-127817Actual
2233894.382024-01-1278111Actual
2457814.592024-03-1378612Actual
29441130.002024-08-137816Actual
14765154.002023-06-147865Actual
11854105.002023-03-147846Actual
1797346.002023-09-147856Actual
11808168.002023-03-147836Actual
28074110.002024-07-147873Actual
3257152.602022-07-157828Actual
19713245.002023-11-147814Actual
7886100.002022-12-157813Budget
23224188.962024-02-127828Actual
17561424.002023-09-147813Actual
18097202.002023-09-147867Actual
25851219.002024-05-137864Actual
11491208.002023-03-147864Actual
13419228.362023-04-147868Actual
33048334.002024-11-137867Actual
10586140.002023-02-127816Actual
2600676.002024-05-137816Actual
6500202.002022-10-147867Actual
25694376.002024-05-137813Actual
497147.002022-05-147816Actual
10311277.002023-02-127814Actual
1694257.002023-08-147856Actual
2092898.002023-12-157816Actual
6827114.002022-11-147863Actual
29933123.102024-08-1378411Actual
8871172.302022-12-157828Actual
23725254.002024-03-137814Actual
15803113.002023-07-157816Actual
34786423.002025-01-127813Actual
5500100.002022-09-147828Budget
1288760.002023-04-147826Budget
11103181.392023-02-127828Actual
3561130.552025-01-1278511Actual
9568200.002023-01-127836Budget
13232200.002023-04-147867Budget
32759311.002024-11-137865Actual
5081200.002022-09-147836Budget
31151162.462024-09-1378112Actual
2036229.482023-11-1478311Actual
37473108.002025-03-147846Actual
1594391.002023-07-157866Actual
1827480.552023-09-1478111Actual
18183172.302023-09-147828Actual
278741.002022-07-157826Actual
12759200.002023-04-147865Budget
20836201.002023-12-157815Actual
9470200.002023-01-127816Budget
1423184.802023-05-1478111Actual
4005116.002022-08-147846Actual
11710100.002023-03-147816Budget
11631218.002023-03-147865Actual
37334299.002025-03-147865Actual
33883308.002024-12-147865Actual
1018490.002023-02-127863Budget
1288655.002023-04-147826Actual
9719100.002023-01-127866Budget
3861153.002022-08-147816Actual
4906194.002022-09-147865Actual
1480255.002022-06-147815Actual
34258328.362024-12-147828Actual
28194305.002024-07-147815Actual
503368.002022-09-147826Actual
3130200.002022-07-157867Budget
37943152.892025-03-1478611Actual
15113442.002023-06-147818Actual
1138040.002023-03-147873Budget
28287151.002024-07-147816Actual
39333259.152025-04-1478613Actual
34878118.002025-01-127873Actual
26240306.002024-05-137867Actual
4516200.002022-09-147813Budget
3582280.002022-08-147814Budget
5888200.002022-10-147864Budget
23853184.002024-03-137865Actual
2602224.002022-07-157815Actual
1175885.002023-03-147826Actual
19628278.002023-11-147863Actual
2472759.002024-04-137873Actual
10124144.002023-02-127813Actual
5968200.002022-10-147815Budget
24882177.002024-04-137865Actual
7699279.872022-11-147818Actual
3221151.822024-10-1378511Actual
2033534.802023-11-1478211Actual
19221198.052023-10-147868Actual
174738.212023-08-1478212Actual
827280.002022-05-147817Budget
6030200.002022-10-147865Budget
22601392.002024-02-127813Actual
32044314.722024-10-137868Actual
26205383.002024-05-137817Actual
37589412.002025-03-147817Actual
241746.002022-07-157873Actual
9334204.002023-01-127815Actual
512983.002022-09-147846Actual
6499200.002022-10-147867Budget
961593.002023-01-127846Actual
32957136.002024-11-137866Actual
854360.002022-12-157856Budget
10046100.002023-01-127868Budget
34697215.292024-12-1478213Actual
31032140.122024-09-1378311Actual
7374117.002022-11-147846Actual
34431115.652024-12-1478411Actual
35147151.002025-01-127836Actual
2103570.002023-12-157856Actual
11632200.002023-03-147865Budget
10976212.002023-02-127867Actual
14823104.002023-06-147816Actual
27453348.062024-06-137828Actual
29290279.002024-08-137864Actual
2045061.402023-11-1478611Actual
29018160.902024-07-1478113Actual
9009145.002023-01-127813Actual

Generated 2025-06-13 21:45:09.073 UTC