[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 215   

888 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11242200.002023-02-137813Budget
4379217.752022-07-167828Actual
15858125.002023-06-167836Actual
6500202.002022-09-157867Actual
12369144.002023-03-167813Actual
2836173.002022-06-167836Actual
570397.002022-09-157863Actual
1647212.462023-06-1678612Actual
1250960.002023-03-167873Actual
35444316.242024-12-147868Actual
1077880.002023-01-147856Budget
1620100.002022-05-167816Budget
9008100.002022-12-147813Budget
4438100.002022-07-167868Budget
27925290.732024-05-1578613Actual
17032302.002023-07-167817Actual
34080110.002024-11-157866Actual
3100559.272024-08-1578211Actual
7480105.002022-10-167866Actual
22906102.002024-01-147816Actual
16000309.002023-06-167817Actual
5313207.002022-08-167817Actual
2892644.382024-06-1578212Actual
1626848.632023-06-1678311Actual
17921136.002023-08-167836Actual
5889163.002022-09-157864Actual
8744195.002022-11-167867Actual
68770.002022-04-157856Budget
3005348.632024-07-1578212Actual
1401200.002022-05-167864Budget
8682214.002022-11-167817Actual
31032140.122024-08-1578311Actual
8497100.002022-11-167846Budget
5501201.082022-08-167828Actual
9254200.002022-12-147864Budget
16093378.362023-06-167818Actual
1485046.002023-05-167826Actual
38682132.002025-03-167866Actual
5314200.002022-08-167817Budget
34022104.002024-11-157846Actual
10507182.002023-01-147865Actual
1523398.632023-05-1678111Actual
26867299.002024-05-157863Actual
1717200.002022-05-167836Budget
23760180.002024-02-137864Actual
37178109.002025-02-137873Actual
10684159.002023-01-147836Actual
1997981.002023-10-167846Actual
2644953.952024-04-1478211Actual
23640229.002024-02-137863Actual
12697244.002023-03-167815Actual
36184254.002025-01-147865Actual
7560280.002022-10-167817Budget
12982100.002023-03-167846Budget
2872566.722024-06-1578211Actual
23853184.002024-02-137865Actual
1075163.212022-04-157868Actual
7092185.002022-10-167815Actual
4702280.002022-08-167814Budget
26328281.392024-04-147828Actual
39215238.002025-03-1678612Actual
3724194.002022-07-167815Actual
2560912.462024-03-1578612Actual
2071574.002023-11-167873Actual
888200.002022-04-157867Budget
6827114.002022-10-167863Actual
9009145.002022-12-147813Actual
30416344.002024-08-157864Actual
2103570.002023-11-167856Actual
2602224.002022-06-167815Actual
37241330.002025-02-137864Actual
29045285.472024-06-1578213Actual
3634983.002025-01-147856Actual
31151162.462024-08-1578112Actual
9391205.002022-12-147865Actual
9857200.002022-12-147867Budget
31693141.002024-09-147816Actual
11854105.002023-02-137846Actual
24789132.002024-03-157864Actual
34999358.002024-12-147815Actual
3209340.482022-06-167818Actual
5500100.002022-08-167828Budget
28194305.002024-06-157815Actual
38391284.002025-03-167864Actual
512983.002022-08-167846Actual
164417.142023-06-1678212Actual
11055355.632023-01-147818Actual
2045061.402023-10-1678611Actual
1400177.002022-05-167864Actual
10836100.002023-01-147866Budget
32157115.652024-09-1478311Actual
14049255.002023-04-157867Actual
11807200.002023-02-137836Budget
11632200.002023-02-137865Budget
87100.002022-04-157863Budget
12935200.002023-03-167836Budget
2293332.002024-01-147826Actual
23224188.962024-01-147828Actual
205357.142023-10-1678212Actual
13231200.002023-03-167867Actual
1531563.532023-05-1678411Actual
19898104.002023-10-167816Actual
517580.002022-08-167856Actual
3864985.002025-03-167856Actual
245463.952024-02-1378212Actual
174468.212023-07-1678112Actual
12936164.002023-03-167836Actual
1765357.002023-08-167873Actual
10731100.002023-01-147846Budget
27425537.452024-05-157818Actual
3067471.002024-08-157856Actual
457691.002022-08-167863Actual
2446196.512024-02-1378611Actual
35938395.002025-01-147813Actual
4112150.002022-07-167866Actual
4984100.002022-08-167816Budget
10449200.002023-01-147815Budget
405272.002022-07-167856Actual
1718164.002022-05-167836Actual
37029199.502025-01-1478613Actual
32666323.002024-10-157864Actual
2839482.002024-06-157856Actual
517680.002022-08-167856Budget
86113.002022-04-157863Actual
14014252.002023-04-157817Actual
8352200.002022-11-167816Budget
11631218.002023-02-137865Actual
3014590.732024-07-1578113Actual
8274200.002022-11-167865Budget
34258328.362024-11-157828Actual
28229302.002024-06-157865Actual
457790.002022-08-167863Budget
17067208.002023-07-167867Actual
10124144.002023-01-147813Actual
13539289.002023-04-157863Actual
28960193.322024-06-1578612Actual
1558978.002023-06-167873Actual
1850818.842023-08-1678612Actual
30857613.212024-08-157818Actual
30172225.822024-07-1578213Actual
28074110.002024-06-157873Actual
8929100.002022-11-167868Budget
195068.212023-09-1578212Actual
28102503.002024-06-157814Actual
19805208.002023-10-167815Actual
36734103.952025-01-1478411Actual
1250840.002023-03-167873Budget
38121148.622025-02-1378113Actual
13090100.002023-03-167866Budget
34906474.002024-12-147814Actual
3180078.002024-09-147856Actual
25080111.002024-03-157866Actual
2041643.312023-10-1678511Actual
9984100.002022-12-147828Budget
39273160.902025-03-1678113Actual
3177493.002024-09-147846Actual
747100.002022-04-157866Budget
33883308.002024-11-157865Actual
5452381.392022-08-167818Actual
23725254.002024-02-137814Actual
6579343.512022-09-157818Actual
31982551.092024-09-147818Actual
2650358.212024-04-1478411Actual
2192996.002023-12-147816Actual
5562178.362022-08-167868Actual
31507488.002024-09-147814Actual
27807238.002024-05-1578612Actual
12839135.002023-03-167816Actual
4191200.002022-07-167817Budget
36297168.002025-01-147836Actual
34137439.002024-11-157817Actual
16975106.002023-07-167866Actual
8870100.002022-11-167828Budget
1156200.002022-05-167813Budget
34612231.612024-11-1578612Actual
32010298.062024-09-147828Actual
28368103.002024-06-157846Actual
2139068.852023-11-1678311Actual
14109376.852023-04-157818Actual
1591069.002023-06-167856Actual
26924113.002024-05-157873Actual
22126279.002023-12-147817Actual
38179308.282025-02-1378613Actual
10045204.122022-12-147868Actual
24260270.782024-02-137868Actual
15710176.002023-06-167815Actual
278650.002022-06-167826Budget
969325.332022-04-157818Actual
11960117.002023-02-137866Actual
20836201.002023-11-167815Actual
13598115.002023-04-157873Actual
1063460.002023-01-147826Budget
3067280.002022-06-167817Budget
35821117.042024-12-1478113Actual
8450169.002022-11-167836Actual
21626362.002023-12-147813Actual
16890129.002023-07-167836Actual
26742269.682024-04-1478213Actual
36149353.002025-01-147815Actual
2946848.002024-07-157826Actual
21215446.542023-11-167818Actual
4517140.002022-08-167813Actual
16684151.002023-07-167864Actual
1541162.002022-05-167865Actual
1130290.002023-02-137863Budget
4113100.002022-07-167866Budget
38894305.632025-03-167868Actual
33636401.002024-11-157813Actual
2457814.592024-02-1378612Actual
166965.002022-05-167826Actual
1534991.192023-05-1678611Actual
1930729.482023-09-1578211Actual
690540.002022-10-167873Budget
33134269.272024-10-157828Actual
3644188.002022-07-167864Actual
54561.002022-04-157826Actual
28427117.002024-06-157866Actual
38001112.462025-02-1378112Actual
2739127.002022-06-167816Actual
5082149.002022-08-167836Actual
1936151.822023-09-1578411Actual
12759200.002023-03-167865Budget
20095292.002023-10-167817Actual
28519289.002024-06-157867Actual
2653018.842024-04-1478511Actual
3457857.142024-11-1578212Actual
2472759.002024-03-157873Actual
3517392.002024-12-147846Actual
1392265.002023-04-157856Actual
20743247.002023-11-167814Actual
23966127.002024-02-137836Actual
19953123.002023-10-167836Actual
13815116.002023-04-157816Actual
11163100.002023-01-147868Budget
37299349.002025-02-137815Actual
2662317.782024-04-1478112Actual
2171760.002023-12-147873Actual
17153163.212023-07-167828Actual
29018160.902024-06-1578113Actual
13755151.002023-04-157865Actual
10915200.002023-01-147817Budget
3316100.002022-06-167868Budget
3511955.002024-12-147826Actual
4765200.002022-08-167864Budget
34550140.122024-11-1578112Actual
2555010.332024-03-1578112Actual
2141766.722023-11-1678411Actual
3861153.002022-07-167816Actual
345790.002022-07-167863Budget
1302980.002023-03-167856Budget
13626213.002023-04-157814Actual
3117960.332024-08-1578212Actual
3676165.652025-01-1478511Actual
2139188.962022-05-167828Actual
3687941.192025-01-1478212Actual
4985131.002022-08-167816Actual
503368.002022-08-167826Actual
2153612.462023-11-1678112Actual
35848210.032024-12-1478213Actual
2369759.002024-02-137873Actual
21871155.002023-12-147865Actual
37334299.002025-02-137865Actual
1621136.002022-05-167816Actual
35289412.002024-12-147817Actual
15113442.002023-05-167818Actual
39153155.022025-03-1678112Actual
1542200.002022-05-167865Budget
13720224.002023-04-157815Actual
415178.002022-04-157865Actual
10683200.002023-01-147836Budget
35644147.572024-12-1478611Actual
181170.002022-05-167856Budget
7887141.002022-11-167813Actual
2100992.002023-11-167846Actual
25258217.752024-03-157828Actual
33520178.452024-10-1578113Actual
233892.002022-06-167863Actual
33400128.422024-10-1578112Actual
8132199.002022-11-167864Actual
15497426.002023-06-167813Actual
1694257.002023-07-167856Actual
26061104.002024-04-147836Actual
29967140.122024-07-1578611Actual
29906134.802024-07-1578311Actual
13420100.002023-03-167868Budget
11102100.002023-01-147828Budget
20870203.002023-11-167865Actual
19159461.702023-09-157818Actual
1624115.652023-06-1678211Actual
274193.002022-04-157864Actual
2765466.722024-05-1578511Actual
1629561.402023-06-1678411Actual
26205383.002024-04-147817Actual
4192202.002022-07-167817Actual
30799316.002024-08-157867Actual
17125388.972023-07-167818Actual
8073280.002022-11-167814Budget
9255222.002022-12-147864Actual
32724330.002024-10-157815Actual
3256100.002022-06-167828Budget
31387428.002024-09-147813Actual
2537824.162024-03-1578211Actual
16035265.002023-06-167867Actual
25694376.002024-04-147813Actual
4703303.002022-08-167814Actual
6253129.002022-09-157846Actual
12101177.002023-02-137867Actual
13359100.002023-03-167828Budget
36793127.362025-01-1478611Actual
3445846.502024-11-1578511Actual
241640.002022-06-167873Budget
19187238.962023-09-157828Actual
10370200.002023-01-147864Budget
13358182.902023-03-167828Actual
10185101.002023-01-147863Actual
3782944.382025-02-1378211Actual
1942184.802023-09-1578611Actual
11054200.002023-01-147818Budget
27453348.062024-05-157828Actual
1243090.002023-03-167863Budget
21837219.002023-12-147815Actual
2334453.952024-01-1478211Actual
1288655.002023-03-167826Actual
9937387.452022-12-147818Actual
1764100.002022-05-167846Budget
26421113.532024-04-1478111Actual
38063245.442025-02-1378612Actual
12838100.002023-03-167816Budget
9858166.002022-12-147867Actual
194796.082023-09-1578112Actual
30204197.752024-07-1578613Actual
2401874.002024-02-137856Actual
25172248.002024-03-157867Actual
1887095.002023-09-157816Actual
465554.002022-08-167873Actual
3284443.002024-10-157826Actual
28577601.092024-06-157818Actual
1953714.592023-09-1578612Actual
1727337.992023-07-1678211Actual
1832950.762023-08-1678311Actual
5561100.002022-08-167868Budget
6766100.002022-10-167813Budget
9334204.002022-12-147815Actual
8603129.002022-11-167866Actual
36851120.972025-01-1478112Actual
32421266.172024-09-1478213Actual
33941151.002024-11-157816Actual
1026340.002023-01-147873Budget
35147151.002024-12-147836Actual
174738.212023-07-1678212Actual
15055264.002023-05-167867Actual
10916252.002023-01-147817Actual
31748160.002024-09-147836Actual
32394185.472024-09-1478113Actual
22848170.002024-01-147865Actual
38356493.002025-03-167814Actual
54450.002022-04-157826Budget
2603327.002024-04-147826Actual
21243231.392023-11-167828Actual
34349231.612024-11-1578111Actual
22636254.002024-01-147863Actual
292970.002022-06-167856Budget
1641412.462023-06-1678112Actual
25851219.002024-04-147864Actual
11711142.002023-02-137816Actual
34670199.502024-11-1578113Actual
9798263.002022-12-147817Actual
27044327.002024-05-157815Actual
7152200.002022-10-167865Budget
2523200.002022-06-167864Budget
38449301.002025-03-167815Actual
11808168.002023-02-137836Actual
4004100.002022-07-167846Budget
11490200.002023-02-137864Budget
2431874.162024-02-1378111Actual
255779.272024-03-1578212Actual
570290.002022-09-157863Budget
20216229.872023-10-167828Actual
27135127.002024-05-157816Actual
5829280.002022-09-157814Budget
18097202.002023-08-167867Actual
1889748.002023-09-157826Actual
16742216.002023-07-167815Actual
2195641.002023-12-147826Actual
8871172.302022-11-167828Actual
7946100.002022-11-167863Budget
1691683.002023-07-167846Actual
28136304.002024-06-157864Actual
1789342.002023-08-167826Actual
27892287.222024-05-1578213Actual
2339865.652024-01-1478411Actual
36912179.492025-01-1478612Actual
34878118.002024-12-147873Actual
16649261.002023-07-167814Actual
36323109.002025-01-147846Actual
35092127.002024-12-147816Actual
2883116.002022-06-167846Actual
37943152.892025-02-1378611Actual
19713245.002023-10-167814Actual
26300570.792024-04-147818Actual
13169210.002023-03-167817Actual
37392139.002025-02-137816Actual
10586140.002023-01-147816Actual
2545936.932024-03-1578511Actual
2012200.002022-05-167867Budget
27216116.002024-05-157846Actual
21122251.002023-11-167817Actual
34492186.932024-11-1578611Actual
3802936.932025-02-1378212Actual
24107307.002024-02-137817Actual
13870106.002023-04-157836Actual
19747138.002023-10-167864Actual
1895168.002023-09-157846Actual
353553.002022-07-167873Actual
30087203.952024-07-1578612Actual
27487252.602024-05-157868Actual
5234100.002022-08-167866Budget
3437760.332024-11-1578211Actual
2504744.002024-03-157856Actual
8449200.002022-11-167836Budget
28342166.002024-06-157836Actual
828227.002022-04-157817Actual
3958149.002022-07-167836Actual
27367330.002024-05-157867Actual
23196352.602024-01-147818Actual
1724583.742023-07-1678111Actual
7375100.002022-10-167846Budget
22693111.002024-01-147873Actual
22069102.002023-12-147866Actual
9195290.002022-12-147814Actual
2434637.992024-02-1378211Actual
594154.002022-04-157836Actual
18005106.002023-08-167866Actual
33579288.982024-10-1578613Actual
4251194.002022-07-167867Actual
13660174.002023-04-157864Actual
1341277.002022-05-167814Actual
1838315.652023-08-1678511Actual
3723200.002022-07-167815Budget
32872157.002024-10-157836Actual
1873100.002022-05-167866Budget
37623325.002025-02-137867Actual
14553285.002023-05-167863Actual
3741950.002025-02-137826Actual
2777452.892024-05-1578212Actual
12228100.002023-02-137828Budget
3573084.802024-12-1478212Actual
1077785.002023-01-147856Actual
746126.002022-04-157866Actual
2496729.002024-03-157826Actual
6953278.002022-10-167814Actual
34697215.292024-11-1578213Actual
39333259.152025-03-1678613Actual
1583028.002023-06-167826Actual
3221151.822024-09-1478511Actual
5640140.002022-09-157813Actual
3832882.002025-03-167873Actual
7231200.002022-10-167816Budget
2038962.462023-10-1678411Actual
5374165.002022-08-167867Actual
7328200.002022-10-167836Budget
742260.002022-10-167856Budget
14672147.002023-05-167864Actual
15020322.002023-05-167817Actual
19009104.002023-09-157866Actual
951880.002022-12-147826Budget
1735427.362023-07-1678511Actual
390870.002022-07-167826Budget
4764212.002022-08-167864Actual
6437280.002022-09-157817Actual
1175960.002023-02-137826Budget
1632227.362023-06-1678511Actual
31298195.992024-08-1578213Actual
4844229.002022-08-167815Actual
9985232.902022-12-147828Actual
2399290.002024-02-137846Actual
30919345.032024-08-157868Actual
30261431.002024-08-157813Actual
8496100.002022-11-167846Actual
19840161.002023-10-167865Actual
11491208.002023-02-137864Actual
20307102.892023-10-1678111Actual
17715157.002023-08-167864Actual
2611353.002024-04-147856Actual
1340280.002022-05-167814Budget
18062296.002023-08-167817Actual
30381480.002024-08-157814Actual
2254419.912023-12-1478612Actual
30296274.002024-08-157863Actual
35702160.342024-12-1478112Actual
24199364.722024-02-137818Actual
503270.002022-08-167826Budget
5453200.002022-08-167818Budget
32044314.722024-09-147868Actual
14823104.002023-05-167816Actual
4905200.002022-08-167865Budget
17808197.002023-08-167865Actual
7327168.002022-10-167836Actual
6358101.002022-09-157866Actual
3208200.002022-06-167818Budget
35972258.002025-01-147863Actual
17866125.002023-08-167816Actual
5828316.002022-09-157814Actual
3957200.002022-07-167836Budget
630066.002022-09-157856Actual
1479200.002022-05-167815Budget
2199196.542022-05-167868Actual
39034146.512025-03-1678411Actual
7947107.002022-11-167863Actual
34431115.652024-11-1578411Actual
33756457.002024-11-157814Actual
3328196.512024-10-1578311Actual
3342843.312024-10-1578212Actual
1389687.002023-04-157846Actual
28840127.362024-06-1578611Actual
2095541.002023-11-167826Actual
10730131.002023-01-147846Actual
23046105.002024-01-147866Actual
33791304.002024-11-157864Actual
36970206.522025-01-1478113Actual
3860100.002022-07-167816Budget
640100.002022-04-157846Budget
2659224.002022-06-167865Actual
4906194.002022-08-167865Actual
19594388.002023-10-167813Actual
33671263.002024-11-157863Actual
32511401.002024-10-157813Actual
966160.002022-12-147856Budget
3064889.002024-08-157846Actual
6109100.002022-09-157816Budget
355200.002022-04-157815Budget
31924328.002024-09-147867Actual
416200.002022-04-157865Budget
14638226.002023-05-167814Actual
24141232.002024-02-137867Actual
6627172.302022-09-157828Actual
22961128.002024-01-147836Actual
28898162.462024-06-1578112Actual
968200.002022-04-157818Budget
2345883.742024-01-1478611Actual
4005116.002022-07-167846Actual
214280.002022-04-157814Budget
9333200.002022-12-147815Budget
3782200.002022-07-167865Budget
15175205.632023-05-167868Actual
497147.002022-04-157816Actual
2242067.782023-12-1478411Actual
3898092.252025-03-1678211Actual
2003891.002023-10-167866Actual
496100.002022-04-157816Budget
31330199.502024-08-1578613Actual
12698200.002023-03-167815Budget
38148183.712025-02-1378213Actual
6767172.002022-10-167813Actual
33168316.242024-10-157868Actual
32603134.002024-10-157873Actual
11243173.002023-02-137813Actual
6826100.002022-10-167863Budget
31213226.302024-08-1578612Actual
6205168.002022-09-157836Actual
241746.002022-06-167873Actual
2090200.002022-05-167818Budget
2239358.212023-12-1478311Actual
20188395.032023-10-167818Actual
12180200.002023-02-137818Budget
3315193.512022-06-167868Actual
25137326.002024-03-157817Actual
28605279.872024-06-157828Actual
27275118.002024-05-157866Actual
3561130.552024-12-1478511Actual
2543245.442024-03-1578411Actual
1190280.002023-02-137856Budget
10976212.002023-01-147867Actual
24755253.002024-03-157814Actual
1797346.002023-08-167856Actual
465450.002022-08-167873Budget
15803113.002023-06-167816Actual
21157213.002023-11-167867Actual
33342146.512024-10-1578611Actual
3395156.002022-07-167813Actual
3749983.002025-02-137856Actual
6108125.002022-09-157816Actual
840180.002022-11-167826Budget
33226218.852024-10-1578111Actual
16835124.002023-07-167816Actual
20249260.182023-10-167868Actual
8353165.002022-11-167816Actual
14137172.302023-04-157828Actual
38774292.002025-03-167867Actual
29078195.992024-06-1578613Actual
8823282.902022-11-167818Actual
390980.002022-07-167826Actual
13504389.002023-04-157813Actual
10837131.002023-01-147866Actual
22721228.002024-01-147814Actual
22219357.152023-12-147818Actual
7747100.002022-10-167828Budget
2665717.782024-04-1478612Actual
7746154.112022-10-167828Actual
3404878.002024-11-157856Actual
2354815.652024-01-1478612Actual
3456101.002022-07-167863Actual
14519358.002023-05-167813Actual
2339100.002022-06-167863Budget
1480255.002022-05-167815Actual
36382114.002025-01-147866Actual
1431347.572023-04-1578411Actual
8602100.002022-11-167866Budget
27190155.002024-05-157836Actual
6499200.002022-09-157867Budget
2133576.292023-11-1678111Actual
34230520.792024-11-157818Actual
10508200.002023-01-147865Budget
9614100.002022-12-147846Budget
3582280.002022-07-167814Budget
17561424.002023-08-167813Actual
2337158.212024-01-1478311Actual
3519962.002024-12-147856Actual
2835200.002022-06-167836Budget
2200100.002022-05-167868Budget
129240.002022-05-167873Budget
36057501.002025-01-147814Actual
28017278.002024-06-157863Actual
27746169.912024-05-1578112Actual
1588478.002023-06-167846Actual
68871.002022-04-157856Actual
37883142.252025-02-1378411Actual
2464280.002022-06-167814Budget
21984128.002023-12-147836Actual
25816316.002024-04-147814Actual
27865111.782024-05-1578113Actual
19221198.052023-09-157868Actual
12556282.002023-03-167814Actual
28484454.002024-06-157817Actual
35410273.812024-12-147828Actual
12368200.002023-03-167813Budget
9471159.002022-12-147816Actual
1544018.842023-05-1678612Actual
1493064.002023-05-167856Actual
31833113.002024-09-147866Actual
966256.002022-12-147856Actual
6030200.002022-09-157865Budget
13310354.122023-03-167818Actual
30622147.002024-08-157836Actual
1026248.002023-01-147873Actual
12760158.002023-03-167865Actual
727980.002022-10-167826Budget
7013200.002022-10-167864Budget
615769.002022-09-157826Actual
9392200.002022-12-147865Budget
21779131.002023-12-147864Actual
1017169.272022-04-157828Actual
33106535.942024-10-157818Actual
11103181.392023-01-147828Actual
31890436.002024-09-147817Actual
10046100.002022-12-147868Budget
27627122.042024-05-1578411Actual
30567134.002024-08-157816Actual
13170200.002023-03-167817Budget
36652225.232025-01-1478111Actual
32244128.422024-09-1478611Actual
35763245.442024-12-1478612Actual
2716260.002024-05-157826Actual
578150.002022-09-157873Budget
3602987.002025-01-147873Actual
1440411.402023-04-1578112Actual
33996168.002024-11-157836Actual
31059117.782024-08-1578411Actual
1157152.002022-05-167813Actual
12102200.002023-02-137867Budget
18183172.302023-08-167828Actual
29851206.082024-07-1578111Actual
37801170.982025-02-1378111Actual
25911252.002024-04-147815Actual
37473108.002025-02-137846Actual
35324339.002024-12-147867Actual
36707111.402025-01-1478311Actual
27077249.002024-05-157865Actual
4437198.052022-07-167868Actual
23138277.002024-01-147867Actual
9797280.002022-12-147817Budget
36594275.332025-01-147868Actual
2136345.442023-11-1678211Actual
25946219.002024-04-147865Actual
18685241.002023-09-157814Actual
29170267.002024-07-157863Actual
27153.002022-04-157813Actual
1384237.002023-04-157826Actual
25292223.812024-03-157868Actual
14765154.002023-05-167865Actual
9936200.002022-12-147818Budget
25230435.942024-03-157818Actual
887179.002022-04-157867Actual
840071.002022-11-167826Actual
29759270.782024-07-157828Actual
3856968.002025-03-167826Actual
129329.002022-05-167873Actual
827280.002022-04-157817Budget
3172048.002024-09-147826Actual
1750418.842023-07-1678612Actual
33547190.732024-10-1578213Actual
26361276.842024-04-147868Actual
23605406.002024-02-137813Actual
11303106.002023-02-137863Actual
16777204.002023-07-167865Actual
38952193.322025-03-1678111Actual
26952455.002024-05-157814Actual
13232200.002023-03-167867Budget
27545203.952024-05-1578111Actual
3626946.002025-01-147826Actual
2000554.002023-10-167856Actual
5081200.002022-08-167836Budget
16529395.002023-07-167813Actual
10311277.002023-01-147814Actual
2738100.002022-06-167816Budget
12229129.872023-02-137828Actual
2156916.722023-11-1678612Actual
12040200.002023-02-137817Budget
18216252.602023-08-167868Actual
19066295.002023-09-157817Actual
3583288.002022-07-167814Actual
19685118.002023-10-167873Actual
30025147.572024-07-1578112Actual
144317.142023-04-1578212Actual
29522102.002024-07-157846Actual
12289166.242023-02-137868Actual
2011185.002022-05-167867Actual
1425926.292023-04-1578211Actual
37206479.002025-02-137814Actual
38832522.302025-03-167818Actual
4330200.002022-07-167818Budget
2298771.002024-01-147846Actual
20658247.002023-11-167863Actual
12619200.002023-03-167864Budget
3900794.382025-03-1678311Actual
6359100.002022-09-157866Budget
34786423.002024-12-147813Actual
1190159.002023-02-137856Actual
11710100.002023-02-137816Budget
18719158.002023-09-157864Actual
35034249.002024-12-147865Actual
5128100.002022-08-167846Budget
353450.002022-07-167873Budget
2451911.402024-02-1378112Actual
7886100.002022-11-167813Budget
1865768.002023-09-157873Actual
29496163.002024-07-157836Actual
2987960.332024-07-1578211Actual
36532573.822025-01-147818Actual
27982428.002024-06-157813Actual
2203653.002023-12-147856Actual
33462216.722024-10-1578612Actual
31422266.002024-09-147863Actual
32130101.822024-09-1478211Actual
1594391.002023-06-167866Actual
16121199.572023-06-167828Actual
914740.002022-12-147873Budget
18812204.002023-09-157865Actual
1835650.762023-08-1678411Actual
3394200.002022-07-167813Budget
2954870.002024-07-157856Actual
29255459.002024-07-157814Actual
8212216.002022-11-167815Actual
35557110.342024-12-1478311Actual
1897752.002023-09-157856Actual
32546251.002024-10-157863Actual
2279151.002022-06-167813Actual
2522172.002022-06-167864Actual
37447155.002025-02-137836Actual
3130200.002022-06-167867Budget
629980.002022-09-157856Budget
5373200.002022-08-167867Budget
29673314.002024-07-157867Actual
2882100.002022-06-167846Budget
29227119.002024-07-157873Actual
1016100.002022-04-157828Budget
1952232.002022-05-167817Actual
727879.002022-10-167826Actual
15745184.002023-06-167865Actual
6626100.002022-09-157828Budget
18777170.002023-09-157815Actual
36997225.822025-01-1478213Actual
6029192.002022-09-157865Actual
3257152.602022-06-167828Actual
1461063.002023-05-167873Actual
9068100.002022-12-147863Budget
16640.002022-04-157873Budget
914636.002022-12-147873Actual
1621399.702023-06-1678111Actual
23258198.052024-01-147868Actual
7808141.992022-10-167868Actual
2351612.462024-01-1478112Actual
7481100.002022-10-167866Budget
7091200.002022-10-167815Budget
1215100.002022-05-167863Budget
2614670.002024-04-147866Actual
5235128.002022-08-167866Actual
1841761.402023-08-1678611Actual
13311200.002023-03-167818Budget
1288760.002023-03-167826Budget
36091335.002025-01-147864Actual
30509266.002024-08-157865Actual
29581127.002024-07-157866Actual
293074.002022-06-167856Actual
12181308.662023-02-137818Actual
15141181.392023-05-167828Actual
4378100.002022-07-167828Budget
1428664.592023-04-1578311Actual
12557280.002023-03-167814Budget
37856140.122025-02-1378311Actual
30885251.092024-08-157828Actual
32102186.932024-09-1478111Actual
29383294.002024-07-157865Actual
10310280.002023-01-147814Budget
22756150.002024-01-147864Actual
2033534.802023-10-1678211Actual
29290279.002024-07-157864Actual
578054.002022-09-157873Actual
34941338.002024-12-147864Actual
2757379.482024-05-1578211Actual
802540.002022-11-167873Budget
24670263.002024-03-157863Actual
7374117.002022-10-167846Actual
38236424.002025-03-167813Actual
641104.002022-04-157846Actual
3396849.002024-11-157826Actual
26832387.002024-05-157813Actual
1018490.002023-01-147863Budget
2091316.242022-05-167818Actual
7807100.002022-10-167868Budget
1540710.332023-05-1678112Actual
5888200.002022-09-157864Budget
802442.002022-11-167873Actual
27688146.512024-05-1578611Actual
8273178.002022-11-167865Actual
19101278.002023-09-157867Actual
2988146.002022-06-167866Actual
10125200.002023-01-147813Budget
20778171.002023-11-167864Actual
181258.002022-05-167856Actual
2201090.002023-12-147846Actual
32454183.712024-09-1478613Actual
38739424.002025-03-167817Actual
2880645.442024-06-1578511Actual
1872107.002022-05-167866Actual
9568200.002022-12-147836Budget
742151.002022-10-167856Actual
30764394.002024-08-157817Actual
23911125.002024-02-137816Actual
215277.002022-04-157814Actual
29638438.002024-07-157817Actual
1490474.002023-05-167846Actual
12039218.002023-02-137817Actual
37709340.482025-02-137828Actual
32817153.002024-10-157816Actual
1496392.002023-05-167866Actual
21745233.002023-12-147814Actual
21065106.002023-11-167866Actual
2724262.002024-05-157856Actual
1927998.632023-09-1578111Actual
25729251.002024-04-147863Actual
275200.002022-04-157864Budget
36474338.002025-01-147867Actual
1063562.002023-01-147826Actual
4252200.002022-07-167867Budget
7699279.872022-10-167818Actual
24847175.002024-03-157815Actual
7619220.002022-10-167867Actual
690444.002022-10-167873Actual
9719100.002022-12-147866Budget
17773171.002023-08-167815Actual
10371163.002023-01-147864Actual
20623398.002023-11-167813Actual
1992546.002023-10-167826Actual
2608767.002024-04-147846Actual
37681545.032025-02-137818Actual
3068274.002022-06-167817Actual
5967227.002022-09-157815Actual
6438200.002022-09-157817Budget
8681280.002022-11-167817Budget
18925115.002023-09-157836Actual
3668085.872025-01-1478211Actual
11961100.002023-02-137866Budget
6206200.002022-09-157836Budget
8211200.002022-11-167815Budget
593200.002022-04-157836Budget
2405085.002024-02-137866Actual
1526124.162023-05-1678211Actual

Generated 2025-05-15 09:03:13.131 UTC