[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 173   

930 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002025-01-127863Actual
25729251.002024-05-137863Actual
2399290.002024-03-137846Actual
39215238.002025-04-1478612Actual
1214113.002022-06-147863Actual
28484454.002024-07-147817Actual
18005106.002023-09-147866Actual
19101278.002023-10-147867Actual
20249260.182023-11-147868Actual
1490474.002023-06-147846Actual
2345883.742024-02-1278611Actual
914636.002023-01-127873Actual
5453200.002022-09-147818Budget
2883116.002022-07-157846Actual
13660174.002023-05-147864Actual
2041643.312023-11-1478511Actual
802442.002022-12-157873Actual
27453348.062024-06-137828Actual
3856968.002025-04-147826Actual
2242067.782024-01-1278411Actual
29078195.992024-07-1478613Actual
28287151.002024-07-147816Actual
2578885.002024-05-137873Actual
1480255.002022-06-147815Actual
2153612.462023-12-1578112Actual
181258.002022-06-147856Actual
6826100.002022-11-147863Budget
1243090.002023-04-147863Budget
10125200.002023-02-127813Budget
27865111.782024-06-1378113Actual
25292223.812024-04-137868Actual
22756150.002024-02-127864Actual
21277210.182023-12-157868Actual
24755253.002024-04-137814Actual
2293332.002024-02-127826Actual
19953123.002023-11-147836Actual
3456101.002022-08-147863Actual
1425926.292023-05-1478211Actual
1341277.002022-06-147814Actual
20095292.002023-11-147817Actual
11243173.002023-03-147813Actual
2502175.002024-04-137846Actual
1558978.002023-07-157873Actual
690444.002022-11-147873Actual
38952193.322025-04-1478111Actual
1895168.002023-10-147846Actual
10450214.002023-02-127815Actual
17125388.972023-08-147818Actual
615769.002022-10-147826Actual
8602100.002022-12-157866Budget
7807100.002022-11-147868Budget
9719100.002023-01-127866Budget
1620100.002022-06-147816Budget
30261431.002024-09-137813Actual
3292462.002024-11-137856Actual
9985232.902023-01-127828Actual
9008100.002023-01-127813Budget
1018490.002023-02-127863Budget
2988146.002022-07-157866Actual
36851120.972025-02-1278112Actual
1789342.002023-09-147826Actual
31693141.002024-10-137816Actual
3209340.482022-07-157818Actual
2457814.592024-03-1378612Actual
3064889.002024-09-137846Actual
20623398.002023-12-157813Actual
1288655.002023-04-147826Actual
35972258.002025-02-127863Actual
34550140.122024-12-1478112Actual
7947107.002022-12-157863Actual
16890129.002023-08-147836Actual
25080111.002024-04-137866Actual
2543245.442024-04-1378411Actual
1594391.002023-07-157866Actual
1302980.002023-04-147856Budget
2660200.002022-07-157865Budget
27275118.002024-06-137866Actual
9334204.002023-01-127815Actual
33636401.002024-12-147813Actual
24107307.002024-03-137817Actual
16621124.002023-08-147873Actual
12369144.002023-04-147813Actual
887179.002022-05-147867Actual
4379217.752022-08-147828Actual
37178109.002025-03-147873Actual
2092898.002023-12-157816Actual
22126279.002024-01-127817Actual
3059468.002024-09-137826Actual
34172279.002024-12-147867Actual
54561.002022-05-147826Actual
9797280.002023-01-127817Budget
35324339.002025-01-127867Actual
9254200.002023-01-127864Budget
2203653.002024-01-127856Actual
1865768.002023-10-147873Actual
6626100.002022-10-147828Budget
4113100.002022-08-147866Budget
29967140.122024-08-1378611Actual
3257152.602022-07-157828Actual
23196352.602024-02-127818Actual
11855100.002023-03-147846Budget
2339865.652024-02-1278411Actual
3668085.872025-02-1278211Actual
13539289.002023-05-147863Actual
1542200.002022-06-147865Budget
23224188.962024-02-127828Actual
12983128.002023-04-147846Actual
2201090.002024-01-127846Actual
2839482.002024-07-147856Actual
25946219.002024-05-137865Actual
38542136.002025-04-147816Actual
10310280.002023-02-127814Budget
37801170.982025-03-1478111Actual
174738.212023-08-1478212Actual
14171208.662023-05-147868Actual
27153.002022-05-147813Actual
25816316.002024-05-137814Actual
13169210.002023-04-147817Actual
27600147.572024-06-1378311Actual
24670263.002024-04-137863Actual
12760158.002023-04-147865Actual
22721228.002024-02-127814Actual
8681280.002022-12-157817Budget
7375100.002022-11-147846Budget
3445846.502024-12-1478511Actual
12619200.002023-04-147864Budget
2882100.002022-07-157846Budget
10587100.002023-02-127816Budget
6030200.002022-10-147865Budget
968200.002022-05-147818Budget
12936164.002023-04-147836Actual
641104.002022-05-147846Actual
25137326.002024-04-137817Actual
23760180.002024-03-137864Actual
19009104.002023-10-147866Actual
25230435.942024-04-137818Actual
7231200.002022-11-147816Budget
36652225.232025-02-1278111Actual
8132199.002022-12-157864Actual
11710100.002023-03-147816Budget
2278200.002022-07-157813Budget
36323109.002025-02-127846Actual
1765357.002023-09-147873Actual
390870.002022-08-147826Budget
23853184.002024-03-137865Actual
32184127.362024-10-1378411Actual
23818191.002024-03-137815Actual
5967227.002022-10-147815Actual
2038962.462023-11-1478411Actual
2011185.002022-06-147867Actual
1431347.572023-05-1478411Actual
2301376.002024-02-127856Actual
8870100.002022-12-157828Budget
29170267.002024-08-137863Actual
5373200.002022-09-147867Budget
2650358.212024-05-1378411Actual
1952232.002022-06-147817Actual
21871155.002024-01-127865Actual
14519358.002023-06-147813Actual
3129177.002022-07-157867Actual
21745233.002024-01-127814Actual
26924113.002024-06-137873Actual
23103264.002024-02-127817Actual
29673314.002024-08-137867Actual
27135127.002024-06-137816Actual
8871172.302022-12-157828Actual
17773171.002023-09-147815Actual
1621136.002022-06-147816Actual
3316100.002022-07-157868Budget
2987960.332024-08-1378211Actual
34697215.292024-12-1478213Actual
8743200.002022-12-157867Budget
32157115.652024-10-1378311Actual
233892.002022-07-157863Actual
1026248.002023-02-127873Actual
727879.002022-11-147826Actual
10916252.002023-02-127817Actual
12040200.002023-03-147817Budget
1130290.002023-03-147863Budget
2045061.402023-11-1478611Actual
3832882.002025-04-147873Actual
27807238.002024-06-1378612Actual
2236646.502024-01-1278211Actual
30622147.002024-09-137836Actual
32759311.002024-11-137865Actual
26832387.002024-06-137813Actual
1718164.002022-06-147836Actual
2946848.002024-08-137826Actual
38063245.442025-03-1478612Actual
12935200.002023-04-147836Budget
9568200.002023-01-127836Budget
36242155.002025-02-127816Actual
8212216.002022-12-157815Actual
7620200.002022-11-147867Budget
4438100.002022-08-147868Budget
26775203.012024-05-1378613Actual
16777204.002023-08-147865Actual
22601392.002024-02-127813Actual
30857613.212024-09-137818Actual
15803113.002023-07-157816Actual
7619220.002022-11-147867Actual
9936200.002023-01-127818Budget
3957200.002022-08-147836Budget
23911125.002024-03-137816Actual
14049255.002023-05-147867Actual
690540.002022-11-147873Budget
1534991.192023-06-1478611Actual
27545203.952024-06-1378111Actual
23640229.002024-03-137863Actual
13232200.002023-04-147867Budget
181170.002022-06-147856Budget
292970.002022-07-157856Budget
31833113.002024-10-137866Actual
746126.002022-05-147866Actual
32044314.722024-10-137868Actual
11054200.002023-02-127818Budget
2239358.212024-01-1278311Actual
12229129.872023-03-147828Actual
14638226.002023-06-147814Actual
3687941.192025-02-1278212Actual
23605406.002024-03-137813Actual
1250960.002023-04-147873Actual
13626213.002023-05-147814Actual
2989100.002022-07-157866Budget
3781227.002022-08-147865Actual
517580.002022-09-147856Actual
1026340.002023-02-127873Budget
3676165.652025-02-1278511Actual
16529395.002023-08-147813Actual
31330199.502024-09-1378613Actual
3315193.512022-07-157868Actual
888200.002022-05-147867Budget
38271251.002025-04-147863Actual
26205383.002024-05-137817Actual
1156200.002022-06-147813Budget
15055264.002023-06-147867Actual
2369759.002024-03-137873Actual
32102186.932024-10-1378111Actual
26328281.392024-05-137828Actual
7887141.002022-12-157813Actual
1997981.002023-11-147846Actual
10915200.002023-02-127817Budget
10311277.002023-02-127814Actual
23725254.002024-03-137814Actual
29441130.002024-08-137816Actual
21243231.392023-12-157828Actual
8211200.002022-12-157815Budget
1850818.842023-09-1478612Actual
2835200.002022-07-157836Budget
1838315.652023-09-1478511Actual
2233894.382024-01-1278111Actual
6109100.002022-10-147816Budget
17715157.002023-09-147864Actual
29638438.002024-08-137817Actual
4843200.002022-09-147815Budget
34080110.002024-12-147866Actual
21157213.002023-12-157867Actual
20130203.002023-11-147867Actual
1951280.002022-06-147817Budget
24789132.002024-04-137864Actual
35644147.572025-01-1278611Actual
31635306.002024-10-137865Actual
32130101.822024-10-1378211Actual
12698200.002023-04-147815Budget
3724194.002022-08-147815Actual
747100.002022-05-147866Budget
3372896.002024-12-147873Actual
3906124.162025-04-1478511Actual
8929100.002022-12-157868Budget
5314200.002022-09-147817Budget
6252100.002022-10-147846Budget
15497426.002023-07-157813Actual
20870203.002023-12-157865Actual
33168316.242024-11-137868Actual
34431115.652024-12-1478411Actual
19713245.002023-11-147814Actual
13090100.002023-04-147866Budget
14823104.002023-06-147816Actual
465554.002022-09-147873Actual
1479200.002022-06-147815Budget
1641412.462023-07-1578112Actual
10370200.002023-02-127864Budget
2472759.002024-04-137873Actual
33883308.002024-12-147865Actual
34941338.002025-01-127864Actual
3958149.002022-08-147836Actual
35410273.812025-01-127828Actual
13955102.002023-05-147866Actual
2138100.002022-06-147828Budget
914740.002023-01-127873Budget
21065106.002023-12-157866Actual
1063460.002023-02-127826Budget
25694376.002024-05-137813Actual
415178.002022-05-147865Actual
353553.002022-08-147873Actual
14014252.002023-05-147817Actual
1632227.362023-07-1578511Actual
9718114.002023-01-127866Actual
1765120.002022-06-147846Actual
19594388.002023-11-147813Actual
12290100.002023-03-147868Budget
29383294.002024-08-137865Actual
3396849.002024-12-147826Actual
3791025.232025-03-1478511Actual
8682214.002022-12-157817Actual
2757379.482024-06-1378211Actual
27925290.732024-06-1378613Actual
1175885.002023-03-147826Actual
2644953.952024-05-1378211Actual
3918184.802025-04-1478212Actual
293074.002022-07-157856Actual
37743335.942025-03-147868Actual
34258328.362024-12-147828Actual
20216229.872023-11-147828Actual
1841761.402023-09-1478611Actual
2279151.002022-07-157813Actual
2144417.782023-12-1578511Actual
2872566.722024-07-1478211Actual
16684151.002023-08-147864Actual
32898106.002024-11-137846Actual
8930137.452022-12-157868Actual
3860100.002022-08-147816Budget
1461063.002023-06-147873Actual
30799316.002024-09-137867Actual
13420100.002023-04-147868Budget
854360.002022-12-157856Budget
31387428.002024-10-137813Actual
497147.002022-05-147816Actual
36184254.002025-02-127865Actual
2603327.002024-05-137826Actual
23046105.002024-02-127866Actual
37623325.002025-03-147867Actual
517680.002022-09-147856Budget
11808168.002023-03-147836Actual
7091200.002022-11-147815Budget
38236424.002025-04-147813Actual
36997225.822025-02-1278213Actual
31982551.092024-10-137818Actual
15113442.002023-06-147818Actual
19066295.002023-10-147817Actual
4702280.002022-09-147814Budget
3602987.002025-02-127873Actual
28519289.002024-07-147867Actual
30567134.002024-09-137816Actual
28074110.002024-07-147873Actual
2560912.462024-04-1378612Actual
29759270.782024-08-137828Actual
17153163.212023-08-147828Actual
14765154.002023-06-147865Actual
2033534.802023-11-1478211Actual
1076100.002022-05-147868Budget
9068100.002023-01-127863Budget
353450.002022-08-147873Budget
1691683.002023-08-147846Actual
8073280.002022-12-157814Budget
39153155.022025-04-1478112Actual
15652160.002023-07-157864Actual
35938395.002025-02-127813Actual
18719158.002023-10-147864Actual
4005116.002022-08-147846Actual
1992546.002023-11-147826Actual
29906134.802024-08-1378311Actual
28342166.002024-07-147836Actual
29135398.002024-08-137813Actual
1942184.802023-10-1478611Actual
33996168.002024-12-147836Actual
3172048.002024-10-137826Actual
29045285.472024-07-1478213Actual
19159461.702023-10-147818Actual
1647212.462023-07-1578612Actual
3626946.002025-02-127826Actual
3067280.002022-07-157817Budget
30707109.002024-09-137866Actual
26061104.002024-05-137836Actual
13359100.002023-04-147828Budget
5082149.002022-09-147836Actual
32546251.002024-11-137863Actual
38682132.002025-04-147866Actual
36149353.002025-02-127815Actual
5829280.002022-10-147814Budget
2665717.782024-05-1378612Actual
144317.142023-05-1478212Actual
2136345.442023-12-1578211Actual
5313207.002022-09-147817Actual
742151.002022-11-147856Actual
7746154.112022-11-147828Actual
8744195.002022-12-157867Actual
13720224.002023-05-147815Actual
18777170.002023-10-147815Actual
640100.002022-05-147846Budget
36707111.402025-02-1278311Actual
33520178.452024-11-1378113Actual
1528844.382023-06-1478311Actual
2451911.402024-03-1378112Actual
2342528.422024-02-1278511Actual
11428280.002023-03-147814Budget
87100.002022-05-147863Budget
966160.002023-01-127856Budget
13870106.002023-05-147836Actual
38774292.002025-04-147867Actual
9614100.002023-01-127846Budget
255779.272024-04-1378212Actual
7092185.002022-11-147815Actual
2522172.002022-07-157864Actual
21779131.002024-01-127864Actual
28577601.092024-07-147818Actual
19221198.052023-10-147868Actual
4985131.002022-09-147816Actual
24199364.722024-03-137818Actual
5828316.002022-10-147814Actual
4703303.002022-09-147814Actual
28639272.302024-07-147868Actual
1835650.762023-09-1478411Actual
11569200.002023-03-147815Budget
4984100.002022-09-147816Budget
8497100.002022-12-157846Budget
13311200.002023-04-147818Budget
12557280.002023-04-147814Budget
4192202.002022-08-147817Actual
2147864.592023-12-1578611Actual
4437198.052022-08-147868Actual
18685241.002023-10-147814Actual
1588478.002023-07-157846Actual
19805208.002023-11-147815Actual
828227.002022-05-147817Actual
17866125.002023-09-147816Actual
35557110.342025-01-1278311Actual
1526124.162023-06-1478211Actual
1830227.362023-09-1478211Actual
17921136.002023-09-147836Actual
32957136.002024-11-137866Actual
2245396.512024-01-1278611Actual
1872107.002022-06-147866Actual
3634983.002025-02-127856Actual
7560280.002022-11-147817Budget
29496163.002024-08-137836Actual
28960193.322024-07-1478612Actual
36439446.002025-02-127817Actual
1583028.002023-07-157826Actual
2437347.572024-03-1378311Actual
37532132.002025-03-147866Actual
34670199.502024-12-1478113Actual
11103181.392023-02-127828Actual
1531563.532023-06-1478411Actual
17032302.002023-08-147817Actual
2331677.362024-02-1278111Actual
2549280.552024-04-1378611Actual
2496729.002024-04-137826Actual
34492186.932024-12-1478611Actual
2431874.162024-03-1378111Actual
30764394.002024-09-137817Actual
37943152.892025-03-1478611Actual
22906102.002024-02-127816Actual
36594275.332025-02-127868Actual
2195641.002024-01-127826Actual
1190280.002023-03-147856Budget
1215100.002022-06-147863Budget
12839135.002023-04-147816Actual
13358182.902023-04-147828Actual
33791304.002024-12-147864Actual
2003891.002023-11-147866Actual
512983.002022-09-147846Actual
12289166.242023-03-147868Actual
2434637.992024-03-1378211Actual
1847514.592023-09-1478112Actual
54450.002022-05-147826Budget
1724583.742023-08-1478111Actual
3898092.252025-04-1478211Actual
9567168.002023-01-127836Actual
4517140.002022-09-147813Actual
38179308.282025-03-1478613Actual
15175205.632023-06-147868Actual
29851206.082024-08-1378111Actual
11055355.632023-02-127818Actual
14730219.002023-06-147815Actual
17561424.002023-09-147813Actual
3404878.002024-12-147856Actual
25911252.002024-05-137815Actual
8823282.902022-12-157818Actual
1686236.002023-08-147826Actual
16564258.002023-08-147863Actual
12838100.002023-04-147816Budget
18155354.122023-09-147818Actual
13170200.002023-04-147817Budget
25258217.752024-04-137828Actual
36532573.822025-02-127818Actual
30977190.122024-09-1378111Actual
951968.002023-01-127826Actual
38739424.002025-04-147817Actual
4844229.002022-09-147815Actual
12368200.002023-04-147813Budget
1523398.632023-06-1478111Actual
38001112.462025-03-1478112Actual
1635656.082023-07-1578611Actual
15617218.002023-07-157814Actual
241640.002022-07-157873Budget
28605279.872024-07-147828Actual
5889163.002022-10-147864Actual
31542286.002024-10-137864Actual
12181308.662023-03-147818Actual
5968200.002022-10-147815Budget
503270.002022-09-147826Budget
2614670.002024-05-137866Actual
27425537.452024-06-137818Actual
6359100.002022-10-147866Budget
9392200.002023-01-127865Budget
26240306.002024-05-137867Actual
24260270.782024-03-137868Actual
35232120.002025-01-127866Actual
32394185.472024-10-1378113Actual
2090200.002022-06-147818Budget
2171760.002024-01-127873Actual
416200.002022-05-147865Budget
26300570.792024-05-137818Actual
9194280.002023-01-127814Budget
1897752.002023-10-147856Actual
1063562.002023-02-127826Actual
11631218.002023-03-147865Actual
27216116.002024-06-137846Actual
1873100.002022-06-147866Budget
969325.332022-05-147818Actual
13310354.122023-04-147818Actual
17067208.002023-08-147867Actual
7374117.002022-11-147846Actual
10730131.002023-02-127846Actual
578150.002022-10-147873Budget
215277.002022-05-147814Actual
20836201.002023-12-157815Actual
26986285.002024-06-137864Actual
2611353.002024-05-137856Actual
34612231.612024-12-1478612Actual
1591069.002023-07-157856Actual
3130200.002022-07-157867Budget
2446196.512024-03-1378611Actual
22961128.002024-02-127836Actual
840071.002022-12-157826Actual
24847175.002024-04-137815Actual
2739127.002022-07-157816Actual
11164185.932023-02-127868Actual
10586140.002023-02-127816Actual
2141766.722023-12-1578411Actual
20307102.892023-11-1478111Actual
38860231.392025-04-147828Actual
7230157.002022-11-147816Actual
31507488.002024-10-137814Actual
22693111.002024-02-127873Actual
20658247.002023-12-157863Actual
3749983.002025-03-147856Actual
15141181.392023-06-147828Actual
22848170.002024-02-127865Actual
630066.002022-10-147856Actual
6205168.002022-10-147836Actual
32421266.172024-10-1378213Actual
3014590.732024-08-1378113Actual
2012200.002022-06-147867Budget
28779116.722024-07-1478411Actual
28898162.462024-07-1478112Actual
7480105.002022-11-147866Actual
6358101.002022-10-147866Actual
1936151.822023-10-1478411Actual
7699279.872022-11-147818Actual
31271129.322024-09-1378113Actual
30172225.822024-08-1378213Actual
35530100.762025-01-1278211Actual
33462216.722024-11-1378612Actual
629980.002022-10-147856Budget
10976212.002023-02-127867Actual
2056618.842023-11-1478612Actual
570397.002022-10-147863Actual
22161263.002024-01-127867Actual
36297168.002025-02-127836Actual
31213226.302024-09-1378612Actual
275200.002022-05-147864Budget
30509266.002024-09-137865Actual
20188395.032023-11-147818Actual
37121302.002025-03-147863Actual
1138130.002023-03-147873Actual
2600676.002024-05-137816Actual
33342146.512024-11-1378611Actual
8603129.002022-12-157866Actual
4765200.002022-09-147864Budget
23966127.002024-03-137836Actual
11429294.002023-03-147814Actual
34230520.792024-12-147818Actual
1930729.482023-10-1478211Actual
2659224.002022-07-157865Actual
11570226.002023-03-147815Actual
16835124.002023-08-147816Actual
37241330.002025-03-147864Actual
10836100.002023-02-127866Budget
37589412.002025-03-147817Actual
1017169.272022-05-147828Actual
6108125.002022-10-147816Actual
30296274.002024-09-137863Actual
727980.002022-11-147826Budget
10371163.002023-02-127864Actual
18216252.602023-09-147868Actual
7327168.002022-11-147836Actual
34729181.962024-12-1478613Actual
6499200.002022-10-147867Budget
6688100.002022-10-147868Budget
1428664.592023-05-1478311Actual
7559280.002022-11-147817Actual
7747100.002022-11-147828Budget
16035265.002023-07-157867Actual
2200100.002022-06-147868Budget
10975200.002023-02-127867Budget
38391284.002025-04-147864Actual
35702160.342025-01-1278112Actual
37856140.122025-03-1478311Actual
4764212.002022-09-147864Actual
205357.142023-11-1478212Actual
18812204.002023-10-147865Actual
15710176.002023-07-157815Actual
3325490.122024-11-1378211Actual
21215446.542023-12-157818Actual
18565429.002023-10-147813Actual
3208200.002022-07-157818Budget
1717200.002022-06-147836Budget
28229302.002024-07-147865Actual
35763245.442025-01-1278612Actual
37392139.002025-03-147816Actual
3068274.002022-07-157817Actual
2440066.722024-03-1378411Actual
3862392.002025-04-147846Actual
1392265.002023-05-147856Actual
10449200.002023-02-127815Budget
5081200.002022-09-147836Budget
4331275.332022-08-147818Actual
21660267.002024-01-127863Actual
24882177.002024-04-137865Actual
1764100.002022-06-147846Budget
13598115.002023-05-147873Actual
34022104.002024-12-147846Actual
24995127.002024-04-137836Actual
12759200.002023-04-147865Budget
457790.002022-09-147863Budget
21837219.002024-01-127815Actual
8133200.002022-12-157864Budget
4378100.002022-08-147828Budget
2523200.002022-07-157864Budget
37299349.002025-03-147815Actual
1794769.002023-09-147846Actual
1440411.402023-05-1478112Actual
7328200.002022-11-147836Budget
32817153.002024-11-137816Actual
31479107.002024-10-137873Actual
37086435.002025-03-147813Actual
32666323.002024-11-137864Actual
9471159.002023-01-127816Actual
3100559.272024-09-1378211Actual
2716260.002024-06-137826Actual
15858125.002023-07-157836Actual
1889748.002023-10-147826Actual
1423184.802023-05-1478111Actual
2555010.332024-04-1378112Actual
7151188.002022-11-147865Actual
1384237.002023-05-147826Actual
4251194.002022-08-147867Actual
390980.002022-08-147826Actual
19628278.002023-11-147863Actual
195068.212023-10-1478212Actual
33941151.002024-12-147816Actual
3864985.002025-04-147856Actual
1624115.652023-07-1578211Actual
35502188.002025-01-1278111Actual
19187238.962023-10-147828Actual
7012192.002022-11-147864Actual
2765466.722024-06-1378511Actual
38597163.002025-04-147836Actual
8072309.002022-12-157814Actual
8273178.002022-12-157865Actual
29731525.332024-08-137818Actual
2464280.002022-07-157814Budget
35289412.002025-01-127817Actual
1629561.402023-07-1578411Actual
13504389.002023-05-147813Actual
2071574.002023-12-157873Actual
7946100.002022-12-157863Budget
8450169.002022-12-157836Actual
35848210.032025-01-1278213Actual
29522102.002024-08-137846Actual
2647660.332024-05-1378311Actual
2199196.542022-06-147868Actual
9470200.002023-01-127816Budget
31298195.992024-09-1378213Actual
35092127.002025-01-127816Actual
8274200.002022-12-157865Budget
24635398.002024-04-137813Actual
1485046.002023-06-147826Actual
32631503.002024-11-137814Actual
18600238.002023-10-147863Actual
35382520.792025-01-127818Actual
7481100.002022-11-147866Budget
5128100.002022-09-147846Budget
10684159.002023-02-127836Actual
16742216.002023-08-147815Actual
1016100.002022-05-147828Budget
1827480.552023-09-1478111Actual
5374165.002022-09-147867Actual
129240.002022-06-147873Budget
28697206.082024-07-1478111Actual
19685118.002023-11-147873Actual
3177493.002024-10-137846Actual
12039218.002023-03-147817Actual
274193.002022-05-147864Actual
9984100.002023-01-127828Budget
2738100.002022-07-157816Budget
37883142.252025-03-1478411Actual
38832522.302025-04-147818Actual
35821117.042025-01-1278113Actual
14109376.852023-05-147818Actual
3582280.002022-08-147814Budget
37473108.002025-03-147846Actual
1138040.002023-03-147873Budget
2334453.952024-02-1278211Actual
2537824.162024-04-1378211Actual
13755151.002023-05-147865Actual
2954870.002024-08-137856Actual
33226218.852024-11-1378111Actual
31032140.122024-09-1378311Actual
21984128.002024-01-127836Actual
2777452.892024-06-1378212Actual
22636254.002024-02-127863Actual
3861153.002022-08-147816Actual
15532252.002023-07-157863Actual
37681545.032025-03-147818Actual
2465303.002022-07-157814Actual
21122251.002023-12-157817Actual
2000554.002023-11-147856Actual
39095166.722025-04-1478611Actual
3519962.002025-01-127856Actual
20778171.002023-12-157864Actual
2892644.382024-07-1478212Actual
27332426.002024-06-137817Actual
27982428.002024-07-147813Actual
18097202.002023-09-147867Actual
10683200.002023-02-127836Budget
2339100.002022-07-157863Budget
33134269.272024-11-137828Actual
26421113.532024-05-1378111Actual
33579288.982024-11-1378613Actual
2354815.652024-02-1278612Actual
1077880.002023-02-127856Budget
35147151.002025-01-127836Actual
19840161.002023-11-147865Actual
34906474.002025-01-127814Actual
6437280.002022-10-147817Actual
3342843.312024-11-1378212Actual
2601200.002022-07-157815Budget
28427117.002024-07-147866Actual
4252200.002022-08-147867Budget
13419228.362023-04-147868Actual
2880645.442024-07-1478511Actual
36091335.002025-02-127864Actual
3117960.332024-09-1378212Actual
32724330.002024-11-137815Actual
31924328.002024-10-137867Actual
36970206.522025-02-1278113Actual
38484314.002025-04-147865Actual
2139068.852023-12-1578311Actual
28752110.342024-07-1478311Actual
6766100.002022-11-147813Budget
29793299.572024-08-137868Actual
30025147.572024-08-1378112Actual
7808141.992022-11-147868Actual
4516200.002022-09-147813Budget
594154.002022-05-147836Actual
22219357.152024-01-127818Actual
6627172.302022-10-147828Actual
6952280.002022-11-147814Budget
3395156.002022-08-147813Actual
32511401.002024-11-137813Actual
14878123.002023-06-147836Actual
1927998.632023-10-1478111Actual
35034249.002025-01-127865Actual
194796.082023-10-1478112Actual
405180.002022-08-147856Budget
2653018.842024-05-1378511Actual
16649261.002023-08-147814Actual
32336192.252024-10-1378612Actual
14672147.002023-06-147864Actual
28102503.002024-07-147814Actual
5561100.002022-09-147868Budget
9798263.002023-01-127817Actual
33014443.002024-11-137817Actual
2337158.212024-02-1278311Actual
9391205.002023-01-127865Actual
36793127.362025-02-1278611Actual
11960117.002023-03-147866Actual
28194305.002024-07-147815Actual
34786423.002025-01-127813Actual
34349231.612024-12-1478111Actual
14137172.302023-05-147828Actual
4004100.002022-08-147846Budget
6206200.002022-10-147836Budget
31600343.002024-10-137815Actual
961593.002023-01-127846Actual
35584109.272025-01-1278411Actual
6253129.002022-10-147846Actual
11632200.002023-03-147865Budget
27627122.042024-06-1378411Actual
8822200.002022-12-157818Budget
1750418.842023-08-1478612Actual
34291258.662024-12-147868Actual
29018160.902024-07-1478113Actual
2393825.002024-03-137826Actual
29933123.102024-08-1378411Actual
1544018.842023-06-1478612Actual
9069105.002023-01-127863Actual
5641200.002022-10-147813Budget
9009145.002023-01-127813Actual
32010298.062024-10-137828Actual
214280.002022-05-147814Budget
3457857.142024-12-1478212Actual
16093378.362023-07-157818Actual
31890436.002024-10-137817Actual
2298771.002024-02-127846Actual
24227210.182024-03-137828Actual
11491208.002023-03-147864Actual
1157152.002022-06-147813Actual
1738893.312023-08-1478611Actual
13091122.002023-04-147866Actual
164417.142023-07-1578212Actual
12228100.002023-03-147828Budget
10837131.002023-02-127866Actual
4905200.002022-09-147865Budget
38894305.632025-04-147868Actual
19898104.002023-11-147816Actual
15020322.002023-06-147817Actual
20983132.002023-12-157836Actual
19747138.002023-11-147864Actual
174468.212023-08-1478112Actual
16975106.002023-08-147866Actual
5234100.002022-09-147866Budget
32603134.002024-11-137873Actual
356210.002022-05-147815Actual
1732768.852023-08-1478411Actual
25851219.002024-05-137864Actual
27190155.002024-06-137836Actual
5235128.002022-09-147866Actual
1735427.362023-08-1478511Actual
3437760.332024-12-1478211Actual
6953278.002022-11-147814Actual
1389687.002023-05-147846Actual
854490.002022-12-157856Actual
33671263.002024-12-147863Actual
11711142.002023-03-147816Actual
37029199.502025-02-1278613Actual
578054.002022-10-147873Actual
38449301.002025-04-147815Actual
503368.002022-09-147826Actual
345790.002022-08-147863Budget
30474321.002024-09-137815Actual
615670.002022-10-147826Budget
1496392.002023-06-147866Actual
6029192.002022-10-147865Actual
2351612.462024-02-1278112Actual
28136304.002024-07-147864Actual
38121148.622025-03-1478113Actual
1887095.002023-10-147816Actual
3583288.002022-08-147814Actual
18062296.002023-09-147817Actual
3284443.002024-11-137826Actual
11242200.002023-03-147813Budget
6767172.002022-11-147813Actual
278741.002022-07-157826Actual
16739.002022-05-147873Actual
30416344.002024-09-137864Actual
37334299.002025-03-147865Actual
1493064.002023-06-147856Actual
27487252.602024-06-137868Actual
33048334.002024-11-137867Actual
11807200.002023-03-147836Budget
38356493.002025-04-147814Actual
6827114.002022-11-147863Actual
1953714.592023-10-1478612Actual
17681215.002023-09-147814Actual
37709340.482025-03-147828Actual
26361276.842024-05-137868Actual
2103570.002023-12-157856Actual
1933428.422023-10-1478311Actual
35881204.762025-01-1278613Actual
17808197.002023-09-147865Actual
225117.142024-01-1278112Actual
8352200.002022-12-157816Budget
12982100.002023-04-147846Budget
10045204.122023-01-127868Actual
12556282.002023-04-147814Actual
10185101.002023-02-127863Actual
9333200.002023-01-127815Budget
2836173.002022-07-157836Actual
7698200.002022-11-147818Budget
39300271.432025-04-1478213Actual
1694257.002023-08-147856Actual
34878118.002025-01-127873Actual
27746169.912024-06-1378112Actual
3723200.002022-08-147815Budget
12101177.002023-03-147867Actual
3644188.002022-08-147864Actual
2494096.002024-04-137816Actual
278650.002022-07-157826Budget
29227119.002024-08-137873Actual
36734103.952025-02-1278411Actual
22247191.992024-01-127828Actual
33756457.002024-12-147814Actual
30353112.002024-09-137873Actual
11961100.002023-03-147866Budget
31151162.462024-09-1378112Actual
1540710.332023-06-1478112Actual
1797346.002023-09-147856Actual
32302151.832024-10-1378112Actual
27892287.222024-06-1378213Actual
3782200.002022-08-147865Budget
1340280.002022-06-147814Budget
802540.002022-12-157873Budget
966256.002023-01-127856Actual
86113.002022-05-147863Actual
3645200.002022-08-147864Budget
1621399.702023-07-1578111Actual
24141232.002024-03-137867Actual
12102200.002023-03-147867Budget
1541162.002022-06-147865Actual
4330200.002022-08-147818Budget
593200.002022-05-147836Budget
129329.002022-06-147873Actual
39333259.152025-04-1478613Actual
6579343.512022-10-147818Actual
22280196.542024-01-127868Actual
31748160.002024-10-137836Actual

Generated 2025-06-13 09:00:24.525 UTC