[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 231   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15652160.002023-06-157864Actual
4985131.002022-08-157816Actual
32631503.002024-10-147814Actual
7091200.002022-10-157815Budget
1558978.002023-06-157873Actual
22126279.002023-12-137817Actual
27367330.002024-05-147867Actual
18777170.002023-09-147815Actual
2033534.802023-10-1578211Actual
3256100.002022-06-157828Budget
390870.002022-07-157826Budget
27892287.222024-05-1478213Actual
2600676.002024-04-137816Actual
3906124.162025-03-1578511Actual
32898106.002024-10-147846Actual
181258.002022-05-157856Actual
32817153.002024-10-147816Actual
241640.002022-06-157873Budget
25946219.002024-04-137865Actual
1076100.002022-04-147868Budget
2339865.652024-01-1378411Actual
27077249.002024-05-147865Actual
34697215.292024-11-1478213Actual
31213226.302024-08-1478612Actual
5562178.362022-08-157868Actual
11710100.002023-02-127816Budget
1026340.002023-01-137873Budget
37709340.482025-02-127828Actual
36474338.002025-01-137867Actual
21626362.002023-12-137813Actual
1156200.002022-05-157813Budget
20130203.002023-10-157867Actual
32603134.002024-10-147873Actual
2665717.782024-04-1378612Actual
20658247.002023-11-157863Actual
19009104.002023-09-147866Actual
4764212.002022-08-157864Actual
6626100.002022-09-147828Budget
10311277.002023-01-137814Actual
17681215.002023-08-157814Actual
3898092.252025-03-1578211Actual
36382114.002025-01-137866Actual
1626848.632023-06-1578311Actual
7559280.002022-10-157817Actual
517580.002022-08-157856Actual
36560257.152025-01-137828Actual
7327168.002022-10-157836Actual
32454183.712024-09-1378613Actual
496100.002022-04-147816Budget
24847175.002024-03-147815Actual
1479200.002022-05-157815Budget
3958149.002022-07-157836Actual
9255222.002022-12-137864Actual
35881204.762024-12-1378613Actual
19898104.002023-10-157816Actual
2739127.002022-06-157816Actual
18097202.002023-08-157867Actual
16890129.002023-07-157836Actual
1215100.002022-05-157863Budget
32157115.652024-09-1378311Actual
4905200.002022-08-157865Budget
21215446.542023-11-157818Actual
195068.212023-09-1478212Actual
2233894.382023-12-1378111Actual
1528844.382023-05-1578311Actual
33636401.002024-11-147813Actual
9391205.002022-12-137865Actual
32044314.722024-09-137868Actual
1175960.002023-02-127826Budget
1303094.002023-03-157856Actual
37447155.002025-02-127836Actual
10837131.002023-01-137866Actual
26867299.002024-05-147863Actual
8743200.002022-11-157867Budget
3456101.002022-07-157863Actual
2738100.002022-06-157816Budget
3668085.872025-01-1378211Actual
9470200.002022-12-137816Budget
24755253.002024-03-147814Actual
11243173.002023-02-127813Actual
2139188.962022-05-157828Actual
18216252.602023-08-157868Actual
35382520.792024-12-137818Actual
9568200.002022-12-137836Budget
9194280.002022-12-137814Budget
16835124.002023-07-157816Actual
594154.002022-04-147836Actual
13660174.002023-04-147864Actual
19066295.002023-09-147817Actual
2337158.212024-01-1378311Actual
840180.002022-11-157826Budget
3782200.002022-07-157865Budget
503270.002022-08-157826Budget
3342843.312024-10-1478212Actual
1302980.002023-03-157856Budget
11164185.932023-01-137868Actual
8681280.002022-11-157817Budget
18719158.002023-09-147864Actual
512983.002022-08-157846Actual
2056618.842023-10-1578612Actual
10976212.002023-01-137867Actual
31890436.002024-09-137817Actual
14823104.002023-05-157816Actual
615670.002022-09-147826Budget
8929100.002022-11-157868Budget
33048334.002024-10-147867Actual
17866125.002023-08-157816Actual
215277.002022-04-147814Actual
32546251.002024-10-147863Actual
2831443.002024-06-147826Actual
5641200.002022-09-147813Budget
38391284.002025-03-157864Actual
3172048.002024-09-137826Actual
23818191.002024-02-127815Actual
20836201.002023-11-157815Actual
19747138.002023-10-157864Actual
32421266.172024-09-1378213Actual
19685118.002023-10-157873Actual
23196352.602024-01-137818Actual
4437198.052022-07-157868Actual
31479107.002024-09-137873Actual
19187238.962023-09-147828Actual
4005116.002022-07-157846Actual
2451911.402024-02-1278112Actual
7807100.002022-10-157868Budget
33547190.732024-10-1478213Actual
2662317.782024-04-1378112Actual
1620100.002022-05-157816Budget
3100559.272024-08-1478211Actual
3404878.002024-11-147856Actual
31542286.002024-09-137864Actual
18925115.002023-09-147836Actual
570290.002022-09-147863Budget
13626213.002023-04-147814Actual
26200.002022-04-147813Budget
11808168.002023-02-127836Actual
8450169.002022-11-157836Actual
2136345.442023-11-1578211Actual
355200.002022-04-147815Budget
3396849.002024-11-147826Actual
23853184.002024-02-127865Actual
38271251.002025-03-157863Actual
2345883.742024-01-1378611Actual
2331677.362024-01-1378111Actual
3068274.002022-06-157817Actual
2293332.002024-01-137826Actual
1594391.002023-06-157866Actual
2003891.002023-10-157866Actual
2653018.842024-04-1378511Actual
2496729.002024-03-147826Actual
26715103.012024-04-1378113Actual
19805208.002023-10-157815Actual
21122251.002023-11-157817Actual
14109376.852023-04-147818Actual
13419228.362023-03-157868Actual
1446217.782023-04-1478612Actual
16121199.572023-06-157828Actual
4765200.002022-08-157864Budget
23224188.962024-01-137828Actual
29227119.002024-07-147873Actual
2431874.162024-02-1278111Actual
7152200.002022-10-157865Budget
9858166.002022-12-137867Actual
35410273.812024-12-137828Actual
31507488.002024-09-137814Actual
11631218.002023-02-127865Actual
32102186.932024-09-1378111Actual
34404129.482024-11-1478311Actual
16684151.002023-07-157864Actual
2339100.002022-06-157863Budget
2880645.442024-06-1478511Actual
37086435.002025-02-127813Actual
38484314.002025-03-157865Actual
3221151.822024-09-1378511Actual
31059117.782024-08-1478411Actual
16035265.002023-06-157867Actual
9567168.002022-12-137836Actual
2716260.002024-05-147826Actual
13090100.002023-03-157866Budget
12936164.002023-03-157836Actual
22848170.002024-01-137865Actual
2147864.592023-11-1578611Actual
2301376.002024-01-137856Actual
7808141.992022-10-157868Actual
1075163.212022-04-147868Actual
2765466.722024-05-1478511Actual
465450.002022-08-157873Budget
1431347.572023-04-1478411Actual
1938843.312023-09-1478511Actual
578150.002022-09-147873Budget
3511955.002024-12-137826Actual
5128100.002022-08-157846Budget
27332426.002024-05-147817Actual
615769.002022-09-147826Actual
1691683.002023-07-157846Actual
2540543.312024-03-1478311Actual
2201090.002023-12-137846Actual
4004100.002022-07-157846Budget
1026248.002023-01-137873Actual
30509266.002024-08-147865Actual
31635306.002024-09-137865Actual
30381480.002024-08-147814Actual
12102200.002023-02-127867Budget
37029199.502025-01-1378613Actual
4844229.002022-08-157815Actual
25258217.752024-03-147828Actual
2560912.462024-03-1478612Actual
34230520.792024-11-147818Actual
690444.002022-10-157873Actual
1732768.852023-07-1578411Actual
18062296.002023-08-157817Actual
1018490.002023-01-137863Budget
6826100.002022-10-157863Budget
888200.002022-04-147867Budget
2603327.002024-04-137826Actual
1288655.002023-03-157826Actual
26328281.392024-04-137828Actual
1895168.002023-09-147846Actual
1190159.002023-02-127856Actual
1493064.002023-05-157856Actual
457790.002022-08-157863Budget
8132199.002022-11-157864Actual
33134269.272024-10-147828Actual
37392139.002025-02-127816Actual
27216116.002024-05-147846Actual
37623325.002025-02-127867Actual
10916252.002023-01-137817Actual
20095292.002023-10-157817Actual
8352200.002022-11-157816Budget
174468.212023-07-1578112Actual
1392265.002023-04-147856Actual
6827114.002022-10-157863Actual
1632227.362023-06-1578511Actual
3724194.002022-07-157815Actual
25350102.892024-03-1478111Actual
8682214.002022-11-157817Actual
28287151.002024-06-147816Actual
38774292.002025-03-157867Actual
2602224.002022-06-157815Actual
1635656.082023-06-1578611Actual
1175885.002023-02-127826Actual
727980.002022-10-157826Budget
1841761.402023-08-1578611Actual
30799316.002024-08-147867Actual
1541162.002022-05-157865Actual
8744195.002022-11-157867Actual
34431115.652024-11-1478411Actual
37801170.982025-02-1278111Actual
39273160.902025-03-1578113Actual
5829280.002022-09-147814Budget
30764394.002024-08-147817Actual
1440411.402023-04-1478112Actual
6030200.002022-09-147865Budget
245463.952024-02-1278212Actual
10915200.002023-01-137817Budget
36439446.002025-01-137817Actual
33106535.942024-10-147818Actual
13232200.002023-03-157867Budget
33671263.002024-11-147863Actual
10045204.122022-12-137868Actual
278650.002022-06-157826Budget
14672147.002023-05-157864Actual
37856140.122025-02-1278311Actual
27627122.042024-05-1478411Actual
4438100.002022-07-157868Budget
39095166.722025-03-1578611Actual
2195641.002023-12-137826Actual
3457857.142024-11-1478212Actual
33579288.982024-10-1478613Actual
35232120.002024-12-137866Actual
3130200.002022-06-157867Budget
8353165.002022-11-157816Actual
32511401.002024-10-147813Actual
7887141.002022-11-157813Actual
1496392.002023-05-157866Actual
2555010.332024-03-1478112Actual
37943152.892025-02-1278611Actual
129240.002022-05-157873Budget
27545203.952024-05-1478111Actual
914740.002022-12-137873Budget
3292462.002024-10-147856Actual
12982100.002023-03-157846Budget
30857613.212024-08-147818Actual
2724262.002024-05-147856Actual
15532252.002023-06-157863Actual
36184254.002025-01-137865Actual
593200.002022-04-147836Budget
14171208.662023-04-147868Actual
26361276.842024-04-137868Actual
15745184.002023-06-157865Actual
34878118.002024-12-137873Actual
5081200.002022-08-157836Budget
13720224.002023-04-147815Actual
20743247.002023-11-157814Actual
2242067.782023-12-1378411Actual
10370200.002023-01-137864Budget
640100.002022-04-147846Budget
1340280.002022-05-157814Budget
22280196.542023-12-137868Actual
3602987.002025-01-137873Actual
30707109.002024-08-147866Actual
24995127.002024-03-147836Actual
2050810.332023-10-1578112Actual
31032140.122024-08-1478311Actual
233892.002022-06-157863Actual
3781227.002022-07-157865Actual
28342166.002024-06-147836Actual
3180078.002024-09-137856Actual
1288760.002023-03-157826Budget
13598115.002023-04-147873Actual
9069105.002022-12-137863Actual
29759270.782024-07-147828Actual
2660200.002022-06-157865Budget
2494096.002024-03-147816Actual
11102100.002023-01-137828Budget
1544018.842023-05-1578612Actual
3860100.002022-07-157816Budget
2091316.242022-05-157818Actual
1789342.002023-08-157826Actual
31693141.002024-09-137816Actual
29933123.102024-07-1478411Actual
3117960.332024-08-1478212Actual
2457814.592024-02-1278612Actual
16739.002022-04-147873Actual
4843200.002022-08-157815Budget
1485046.002023-05-157826Actual
1887095.002023-09-147816Actual
23605406.002024-02-127813Actual
26986285.002024-05-147864Actual
15497426.002023-06-157813Actual
29581127.002024-07-147866Actual
1384237.002023-04-147826Actual
33996168.002024-11-147836Actual
1621136.002022-05-157816Actual
37743335.942025-02-127868Actual
2199196.542022-05-157868Actual
2278200.002022-06-157813Budget
32302151.832024-09-1378112Actual
1341277.002022-05-157814Actual
23640229.002024-02-127863Actual
10975200.002023-01-137867Budget
36997225.822025-01-1378213Actual
33849318.002024-11-147815Actual
1718164.002022-05-157836Actual
4331275.332022-07-157818Actual
29170267.002024-07-147863Actual
16564258.002023-07-157863Actual
9009145.002022-12-137813Actual
2835200.002022-06-157836Budget
28605279.872024-06-147828Actual
405272.002022-07-157856Actual
18155354.122023-08-157818Actual
214280.002022-04-147814Budget
802540.002022-11-157873Budget
6499200.002022-09-147867Budget
31298195.992024-08-1478213Actual
5452381.392022-08-157818Actual
1250840.002023-03-157873Budget
13169210.002023-03-157817Actual
3861153.002022-07-157816Actual
13310354.122023-03-157818Actual
23258198.052024-01-137868Actual
20307102.892023-10-1578111Actual
2989100.002022-06-157866Budget
205357.142023-10-1578212Actual
1542200.002022-05-157865Budget
3957200.002022-07-157836Budget
1730046.502023-07-1578311Actual
9984100.002022-12-137828Budget
6253129.002022-09-147846Actual
1797346.002023-08-157856Actual
1647212.462023-06-1578612Actual
1190280.002023-02-127856Budget
24882177.002024-03-147865Actual
27600147.572024-05-1478311Actual
8497100.002022-11-157846Budget
13358182.902023-03-157828Actual
15710176.002023-06-157815Actual
951880.002022-12-137826Budget
31833113.002024-09-137866Actual
966160.002022-12-137856Budget
29731525.332024-07-147818Actual
31151162.462024-08-1478112Actual
3325490.122024-10-1478211Actual
16000309.002023-06-157817Actual
2203653.002023-12-137856Actual
2545936.932024-03-1478511Actual
29851206.082024-07-1478111Actual
38356493.002025-03-157814Actual
13539289.002023-04-147863Actual
18183172.302023-08-157828Actual
6579343.512022-09-147818Actual
1889748.002023-09-147826Actual
29522102.002024-07-147846Actual
3445846.502024-11-1478511Actual
1389687.002023-04-147846Actual
33791304.002024-11-147864Actual
2100992.002023-11-157846Actual
35147151.002024-12-137836Actual
2464280.002022-06-157814Budget
225117.142023-12-1378112Actual
27982428.002024-06-147813Actual
2279151.002022-06-157813Actual
2437347.572024-02-1278311Actual
174738.212023-07-1578212Actual
30353112.002024-08-147873Actual
2071574.002023-11-157873Actual
3741950.002025-02-127826Actual
1531563.532023-05-1578411Actual
25230435.942024-03-147818Actual
181170.002022-05-157856Budget
22247191.992023-12-137828Actual
21871155.002023-12-137865Actual
17808197.002023-08-157865Actual
1933428.422023-09-1478311Actual
8212216.002022-11-157815Actual
33014443.002024-10-147817Actual
16155269.272023-06-157868Actual
2000554.002023-10-157856Actual
1724583.742023-07-1578111Actual
2245396.512023-12-1378611Actual
4516200.002022-08-157813Budget
31271129.322024-08-1478113Actual
11490200.002023-02-127864Budget
10371163.002023-01-137864Actual
8211200.002022-11-157815Budget
2369759.002024-02-127873Actual
278741.002022-06-157826Actual
10185101.002023-01-137863Actual
2757379.482024-05-1478211Actual
4252200.002022-07-157867Budget
21065106.002023-11-157866Actual
16640.002022-04-147873Budget
7946100.002022-11-157863Budget
1434664.592023-04-1478611Actual
28136304.002024-06-147864Actual
2549280.552024-03-1478611Actual
292970.002022-06-157856Budget
38739424.002025-03-157817Actual
13231200.002023-03-157867Actual
38860231.392025-03-157828Actual
356210.002022-04-147815Actual
25292223.812024-03-147868Actual
36057501.002025-01-137814Actual
15113442.002023-05-157818Actual
34821269.002024-12-137863Actual
6500202.002022-09-147867Actual
3208200.002022-06-157818Budget
25137326.002024-03-147817Actual
2659224.002022-06-157865Actual
29135398.002024-07-147813Actual
32957136.002024-10-147866Actual
30204197.752024-07-1478613Actual
5561100.002022-08-157868Budget
1865768.002023-09-147873Actual
1591069.002023-06-157856Actual
22961128.002024-01-137836Actual
25911252.002024-04-137815Actual
2090200.002022-05-157818Budget
23966127.002024-02-127836Actual
166965.002022-05-157826Actual
22161263.002023-12-137867Actual
1621399.702023-06-1578111Actual
34172279.002024-11-147867Actual
517680.002022-08-157856Budget
3059468.002024-08-147826Actual
19159461.702023-09-147818Actual
36149353.002025-01-137815Actual
20623398.002023-11-157813Actual
23760180.002024-02-127864Actual
19953123.002023-10-157836Actual
12039218.002023-02-127817Actual
2342528.422024-01-1378511Actual
6358101.002022-09-147866Actual
26061104.002024-04-137836Actual
35444316.242024-12-137868Actual
27190155.002024-05-147836Actual
3573084.802024-12-1378212Actual
1850818.842023-08-1578612Actual
21837219.002023-12-137815Actual
2883116.002022-06-157846Actual
14049255.002023-04-147867Actual
3005348.632024-07-1478212Actual
2405085.002024-02-127866Actual
166850.002022-05-157826Budget
27865111.782024-05-1478113Actual
28484454.002024-06-147817Actual
28102503.002024-06-147814Actual
19713245.002023-10-157814Actual
26421113.532024-04-1378111Actual
1686236.002023-07-157826Actual
3394200.002022-07-157813Budget
641104.002022-04-147846Actual
1873100.002022-05-157866Budget
2522172.002022-06-157864Actual
4251194.002022-07-157867Actual
37473108.002025-02-127846Actual
29967140.122024-07-1478611Actual
12935200.002023-03-157836Budget
6108125.002022-09-147816Actual
26775203.012024-04-1378613Actual
1400177.002022-05-157864Actual
8072309.002022-11-157814Actual
15858125.002023-06-157836Actual
35324339.002024-12-137867Actual
802442.002022-11-157873Actual
27275118.002024-05-147866Actual
578054.002022-09-147873Actual
961593.002022-12-137846Actual
416200.002022-04-147865Budget
727879.002022-10-157826Actual
3582280.002022-07-157814Budget
5453200.002022-08-157818Budget
3645200.002022-07-157864Budget
25851219.002024-04-137864Actual
39333259.152025-03-1578613Actual
28519289.002024-06-147867Actual
5374165.002022-08-157867Actual
1523398.632023-05-1578111Actual
1063460.002023-01-137826Budget
33342146.512024-10-1478611Actual
34492186.932024-11-1478611Actual
4112150.002022-07-157866Actual
12040200.002023-02-127817Budget
18005106.002023-08-157866Actual
7328200.002022-10-157836Budget
30474321.002024-08-147815Actual
2601200.002022-06-157815Budget
1624115.652023-06-1578211Actual
5234100.002022-08-157866Budget
4379217.752022-07-157828Actual
1077880.002023-01-137856Budget
2156916.722023-11-1578612Actual
33756457.002024-11-147814Actual
1423184.802023-04-1478111Actual
24141232.002024-02-127867Actual
1953714.592023-09-1478612Actual
15803113.002023-06-157816Actual
29348315.002024-07-147815Actual
29383294.002024-07-147865Actual
25080111.002024-03-147866Actual
3284443.002024-10-147826Actual
12180200.002023-02-127818Budget
11632200.002023-02-127865Budget
1942184.802023-09-1478611Actual
194796.082023-09-1478112Actual
9937387.452022-12-137818Actual
7375100.002022-10-157846Budget
2988146.002022-06-157866Actual
7092185.002022-10-157815Actual
5313207.002022-08-157817Actual
9334204.002022-12-137815Actual
28752110.342024-06-1478311Actual
7560280.002022-10-157817Budget
34258328.362024-11-147828Actual
2351612.462024-01-1378112Actual
26205383.002024-04-137817Actual
11570226.002023-02-127815Actual
7480105.002022-10-157866Actual
9195290.002022-12-137814Actual
16093378.362023-06-157818Actual
2543245.442024-03-1478411Actual
27688146.512024-05-1478611Actual
747100.002022-04-147866Budget
6029192.002022-09-147865Actual
7619220.002022-10-157867Actual
2236646.502023-12-1378211Actual
274193.002022-04-147864Actual
2465303.002022-06-157814Actual
15617218.002023-06-157814Actual
35848210.032024-12-1378213Actual
38236424.002025-03-157813Actual
3749983.002025-02-127856Actual
4191200.002022-07-157817Budget
8603129.002022-11-157866Actual
26300570.792024-04-137818Actual
28779116.722024-06-1478411Actual
31982551.092024-09-137818Actual
415178.002022-04-147865Actual
1694257.002023-07-157856Actual
35034249.002024-12-137865Actual
570397.002022-09-147863Actual
31387428.002024-09-137813Actual
5314200.002022-08-157817Budget
3791025.232025-02-1278511Actual
35584109.272024-12-1378411Actual
37299349.002025-02-127815Actual
31748160.002024-09-137836Actual
2839482.002024-06-147856Actual
17187220.782023-07-157868Actual
12759200.002023-03-157865Budget
1588478.002023-06-157846Actual
4378100.002022-07-157828Budget
22693111.002024-01-137873Actual
3517392.002024-12-137846Actual
17596285.002023-08-157863Actual
15141181.392023-05-157828Actual
29496163.002024-07-147836Actual
30296274.002024-08-147863Actual
3064889.002024-08-147846Actual
2502175.002024-03-147846Actual
10508200.002023-01-137865Budget
2656465.652024-04-1378611Actual
31422266.002024-09-137863Actual
3372896.002024-11-147873Actual
34906474.002024-12-137814Actual
34786423.002024-12-137813Actual
9068100.002022-12-137863Budget
15055264.002023-05-157867Actual
9254200.002022-12-137864Budget
29290279.002024-07-147864Actual
2523200.002022-06-157864Budget
255779.272024-03-1478212Actual
28840127.362024-06-1478611Actual
37241330.002025-02-127864Actual
1130290.002023-02-127863Budget
37334299.002025-02-127865Actual
854360.002022-11-157856Budget
969325.332022-04-147818Actual
6766100.002022-10-157813Budget
28229302.002024-06-147865Actual
3209340.482022-06-157818Actual
35289412.002024-12-137817Actual
11855100.002023-02-127846Budget
2836173.002022-06-157836Actual
33226218.852024-10-1478111Actual
497147.002022-04-147816Actual
1794769.002023-08-157846Actual
32184127.362024-09-1378411Actual
1425926.292023-04-1478211Actual
1927998.632023-09-1478111Actual
3583288.002022-07-157814Actual
68871.002022-04-147856Actual
36297168.002025-01-137836Actual
951968.002022-12-137826Actual
827280.002022-04-147817Budget
1214113.002022-05-157863Actual
26742269.682024-04-1378213Actual
25172248.002024-03-147867Actual
27135127.002024-05-147816Actual
34550140.122024-11-1478112Actual
25816316.002024-04-137814Actual
11961100.002023-02-127866Budget
10124144.002023-01-137813Actual
16777204.002023-07-157865Actual
31093153.952024-08-1478611Actual
38179308.282025-02-1278613Actual
28577601.092024-06-147818Actual
17067208.002023-07-157867Actual
13311200.002023-03-157818Budget
12618214.002023-03-157864Actual
1847514.592023-08-1578112Actual
5501201.082022-08-157828Actual
26240306.002024-04-137867Actual
6688100.002022-09-147868Budget
2045061.402023-10-1578611Actual
629980.002022-09-147856Budget
16975106.002023-07-157866Actual
17153163.212023-07-157828Actual
36242155.002025-01-137816Actual
27044327.002024-05-147815Actual
2440066.722024-02-1278411Actual
6252100.002022-09-147846Budget
13170200.002023-03-157817Budget
33400128.422024-10-1478112Actual
34670199.502024-11-1478113Actual
16621124.002023-07-157873Actual
9614100.002022-12-137846Budget
9718114.002022-12-137866Actual
20188395.032023-10-157818Actual
4517140.002022-08-157813Actual
38952193.322025-03-1578111Actual
6952280.002022-10-157814Budget
8870100.002022-11-157828Budget
34729181.962024-11-1478613Actual
29255459.002024-07-147814Actual
23103264.002024-01-137817Actual
18685241.002023-09-147814Actual
35972258.002025-01-137863Actual
10450214.002023-01-137815Actual
36532573.822025-01-137818Actual
12619200.002023-03-157864Budget
13755151.002023-04-147865Actual
4906194.002022-08-157865Actual
38148183.712025-02-1278213Actual
31600343.002024-09-137815Actual
2472759.002024-03-147873Actual
21745233.002023-12-137814Actual
27153.002022-04-147813Actual
690540.002022-10-157873Budget
1016100.002022-04-147828Budget
12838100.002023-03-157816Budget
6627172.302022-09-147828Actual
27925290.732024-05-1478613Actual
54450.002022-04-147826Budget
24789132.002024-03-147864Actual
164417.142023-06-1578212Actual
21277210.182023-11-157868Actual
29793299.572024-07-147868Actual
22636254.002024-01-137863Actual
457691.002022-08-157863Actual
11428280.002023-02-127814Budget
1526124.162023-05-1578211Actual
144317.142023-04-1478212Actual
6205168.002022-09-147836Actual
26924113.002024-05-147873Actual
3257152.602022-06-157828Actual
353450.002022-07-157873Budget
275200.002022-04-147864Budget
19628278.002023-10-157863Actual
1629561.402023-06-1578411Actual
4330200.002022-07-157818Budget
828227.002022-04-147817Actual
2041643.312023-10-1578511Actual
11055355.632023-01-137818Actual
3626946.002025-01-137826Actual
29906134.802024-07-1478311Actual
7230157.002022-10-157816Actual
21984128.002023-12-137836Actual
22219357.152023-12-137818Actual
36091335.002025-01-137864Actual
33462216.722024-10-1478612Actual
11103181.392023-01-137828Actual
14014252.002023-04-147817Actual
1765120.002022-05-157846Actual
1641412.462023-06-1578112Actual
8602100.002022-11-157866Budget
36652225.232025-01-1378111Actual
37532132.002025-02-127866Actual
7012192.002022-10-157864Actual
34349231.612024-11-1478111Actual
34941338.002024-12-137864Actual
12839135.002023-03-157816Actual
10586140.002023-01-137816Actual
19221198.052023-09-147868Actual
2095541.002023-11-157826Actual
4113100.002022-07-157866Budget
2239358.212023-12-1378311Actual
34137439.002024-11-147817Actual
3900794.382025-03-1578311Actual
29018160.902024-06-1478113Actual
405180.002022-07-157856Budget
3437760.332024-11-1478211Actual
11854105.002023-02-127846Actual
36707111.402025-01-1378311Actual
12556282.002023-03-157814Actual
12181308.662023-02-127818Actual
5640140.002022-09-147813Actual
29078195.992024-06-1478613Actual
2442722.042024-02-1278511Actual
17773171.002023-08-157815Actual
38449301.002025-03-157815Actual
2537824.162024-03-1478211Actual
30087203.952024-07-1478612Actual
2399290.002024-02-127846Actual
968200.002022-04-147818Budget
28639272.302024-06-147868Actual
1077785.002023-01-137856Actual
18565429.002023-09-147813Actual
3177493.002024-09-137846Actual
35702160.342024-12-1378112Actual
14730219.002023-05-157815Actual
3330891.192024-10-1478411Actual
20216229.872023-10-157828Actual
7747100.002022-10-157828Budget
35502188.002024-12-1378111Actual
10046100.002022-12-137868Budget
241746.002022-06-157873Actual
2446196.512024-02-1278611Actual
1750418.842023-07-1578612Actual
1243193.002023-03-157863Actual
14553285.002023-05-157863Actual
6359100.002022-09-147866Budget
13815116.002023-04-147816Actual
21243231.392023-11-157828Actual
22601392.002024-01-137813Actual
2872566.722024-06-1478211Actual
30025147.572024-07-1478112Actual
20778171.002023-11-157864Actual
12698200.002023-03-157815Budget
8496100.002022-11-157846Actual
2038962.462023-10-1578411Actual
34291258.662024-11-147868Actual
30261431.002024-08-147813Actual
36970206.522025-01-1378113Actual
28194305.002024-06-147815Actual
1063562.002023-01-137826Actual
7481100.002022-10-157866Budget
3561130.552024-12-1378511Actual
8133200.002022-11-157864Budget
914636.002022-12-137873Actual
10730131.002023-01-137846Actual
2141766.722023-11-1578411Actual
19594388.002023-10-157813Actual
2036229.482023-10-1578311Actual
3067471.002024-08-147856Actual
7374117.002022-10-157846Actual
11711142.002023-02-127816Actual
16742216.002023-07-157815Actual
27425537.452024-05-147818Actual
35938395.002025-01-137813Actual
30919345.032024-08-147868Actual
1992546.002023-10-157826Actual
2987960.332024-07-1478211Actual
345790.002022-07-157863Budget
34999358.002024-12-137815Actual
1157152.002022-05-157813Actual
13359100.002023-03-157828Budget
2954870.002024-07-147856Actual
1480255.002022-05-157815Actual
36734103.952025-01-1378411Actual
7746154.112022-10-157828Actual
1250960.002023-03-157873Actual
19840161.002023-10-157865Actual
12557280.002023-03-157814Budget
32759311.002024-10-147865Actual
22721228.002024-01-137814Actual
1534991.192023-05-1578611Actual
10587100.002023-01-137816Budget
6438200.002022-09-147817Budget
3782944.382025-02-1278211Actual
3129177.002022-06-157867Actual
37883142.252025-02-1278411Actual
37681545.032025-02-127818Actual
5828316.002022-09-147814Actual
33168316.242024-10-147868Actual
3067280.002022-06-157817Budget
12229129.872023-02-127828Actual
12290100.002023-02-127868Budget
1827480.552023-08-1578111Actual
20983132.002023-11-157836Actual
2012200.002022-05-157867Budget
6578200.002022-09-147818Budget
746126.002022-04-147866Actual
37206479.002025-02-127814Actual
22069102.002023-12-137866Actual
1138040.002023-02-127873Budget
6953278.002022-10-157814Actual
35644147.572024-12-1378611Actual
10449200.002023-01-137815Budget
7151188.002022-10-157865Actual
1583028.002023-06-157826Actual
11242200.002023-02-127813Budget
2092898.002023-11-157816Actual
1765357.002023-08-157873Actual
1461063.002023-05-157873Actual
7886100.002022-11-157813Budget
32666323.002024-10-147864Actual
2393825.002024-02-127826Actual
9798263.002022-12-137817Actual
7231200.002022-10-157816Budget
20249260.182023-10-157868Actual
31924328.002024-09-137867Actual
5373200.002022-08-157867Budget
1835650.762023-08-1578411Actual
11303106.002023-02-127863Actual
34612231.612024-11-1478612Actual
26832387.002024-05-147813Actual
23911125.002024-02-127816Actual
25729251.002024-04-137863Actual
16649261.002023-07-157814Actual
32872157.002024-10-147836Actual
8823282.902022-11-157818Actual
11960117.002023-02-127866Actual
2138100.002022-05-157828Budget
28697206.082024-06-1478111Actual
14765154.002023-05-157865Actual
2144417.782023-11-1578511Actual
35557110.342024-12-1378311Actual
38542136.002025-03-157816Actual
4192202.002022-07-157817Actual
13870106.002023-04-147836Actual

Generated 2025-05-14 17:03:16.331 UTC