[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 240   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-11-157865Budget
3900794.382025-03-1578311Actual
503368.002022-08-157826Actual
9255222.002022-12-137864Actual
1531563.532023-05-1578411Actual
2644953.952024-04-1378211Actual
854490.002022-11-157856Actual
2041643.312023-10-1578511Actual
1523398.632023-05-1578111Actual
517580.002022-08-157856Actual
31479107.002024-09-137873Actual
615670.002022-09-147826Budget
13870106.002023-04-147836Actual
37178109.002025-02-127873Actual
2192996.002023-12-137816Actual
32957136.002024-10-147866Actual
4437198.052022-07-157868Actual
13090100.002023-03-157866Budget
2090200.002022-05-157818Budget
9936200.002022-12-137818Budget
29851206.082024-07-1478111Actual
32336192.252024-09-1378612Actual
3645200.002022-07-157864Budget
2012200.002022-05-157867Budget
1765120.002022-05-157846Actual
13504389.002023-04-147813Actual
16975106.002023-07-157866Actual
1138040.002023-02-127873Budget
4252200.002022-07-157867Budget
18155354.122023-08-157818Actual
7560280.002022-10-157817Budget
21984128.002023-12-137836Actual
961593.002022-12-137846Actual
3724194.002022-07-157815Actual
1830227.362023-08-1578211Actual
4905200.002022-08-157865Budget
1750418.842023-07-1578612Actual
16684151.002023-07-157864Actual
31693141.002024-09-137816Actual
10916252.002023-01-137817Actual
2537824.162024-03-1478211Actual
33883308.002024-11-147865Actual
1077785.002023-01-137856Actual
35848210.032024-12-1378213Actual
23258198.052024-01-137868Actual
14553285.002023-05-157863Actual
6205168.002022-09-147836Actual
22693111.002024-01-137873Actual
1887095.002023-09-147816Actual
3791025.232025-02-1278511Actual
38179308.282025-02-1278613Actual
17596285.002023-08-157863Actual
32872157.002024-10-147836Actual
1423184.802023-04-1478111Actual
31600343.002024-09-137815Actual
28136304.002024-06-147864Actual
1075163.212022-04-147868Actual
18777170.002023-09-147815Actual
2091316.242022-05-157818Actual
11103181.392023-01-137828Actual
2831443.002024-06-147826Actual
22126279.002023-12-137817Actual
20983132.002023-11-157836Actual
22161263.002023-12-137867Actual
16739.002022-04-147873Actual
11102100.002023-01-137828Budget
28519289.002024-06-147867Actual
570397.002022-09-147863Actual
2156916.722023-11-1578612Actual
29018160.902024-06-1478113Actual
9797280.002022-12-137817Budget
2882100.002022-06-157846Budget
31271129.322024-08-1478113Actual
29673314.002024-07-147867Actual
2650358.212024-04-1378411Actual
6953278.002022-10-157814Actual
2200100.002022-05-157868Budget
2245396.512023-12-1378611Actual
3325490.122024-10-1478211Actual
12839135.002023-03-157816Actual
34080110.002024-11-147866Actual
2147864.592023-11-1578611Actual
3644188.002022-07-157864Actual
1063562.002023-01-137826Actual
1942184.802023-09-1478611Actual
17561424.002023-08-157813Actual
35444316.242024-12-137868Actual
1485046.002023-05-157826Actual
11429294.002023-02-127814Actual
641104.002022-04-147846Actual
32511401.002024-10-147813Actual
37392139.002025-02-127816Actual
2653018.842024-04-1378511Actual
39153155.022025-03-1578112Actual
5888200.002022-09-147864Budget
15532252.002023-06-157863Actual
16093378.362023-06-157818Actual
9798263.002022-12-137817Actual
2195641.002023-12-137826Actual
34821269.002024-12-137863Actual
10730131.002023-01-137846Actual
2236646.502023-12-1378211Actual
1952232.002022-05-157817Actual
2614670.002024-04-137866Actual
3180078.002024-09-137856Actual
1157152.002022-05-157813Actual
27044327.002024-05-147815Actual
1389687.002023-04-147846Actual
225117.142023-12-1378112Actual
34230520.792024-11-147818Actual
20658247.002023-11-157863Actual
2665717.782024-04-1378612Actual
9567168.002022-12-137836Actual
1997981.002023-10-157846Actual
1076100.002022-04-147868Budget
35232120.002024-12-137866Actual
3561130.552024-12-1378511Actual
28427117.002024-06-147866Actual
802540.002022-11-157873Budget
3676165.652025-01-1378511Actual
1626848.632023-06-1578311Actual
2369759.002024-02-127873Actual
1938843.312023-09-1478511Actual
15175205.632023-05-157868Actual
33756457.002024-11-147814Actual
1686236.002023-07-157826Actual
7152200.002022-10-157865Budget
7012192.002022-10-157864Actual
3396849.002024-11-147826Actual
11164185.932023-01-137868Actual
5373200.002022-08-157867Budget
17715157.002023-08-157864Actual
1541162.002022-05-157865Actual
22814212.002024-01-137815Actual
1175960.002023-02-127826Budget
36057501.002025-01-137814Actual
29045285.472024-06-1478213Actual
3284443.002024-10-147826Actual
1838315.652023-08-1578511Actual
12698200.002023-03-157815Budget
30172225.822024-07-1478213Actual
465554.002022-08-157873Actual
4005116.002022-07-157846Actual
496100.002022-04-147816Budget
28697206.082024-06-1478111Actual
4331275.332022-07-157818Actual
214280.002022-04-147814Budget
1635656.082023-06-1578611Actual
1461063.002023-05-157873Actual
36323109.002025-01-137846Actual
28960193.322024-06-1478612Actual
33547190.732024-10-1478213Actual
3749983.002025-02-127856Actual
31542286.002024-09-137864Actual
21277210.182023-11-157868Actual
1190159.002023-02-127856Actual
5452381.392022-08-157818Actual
1250840.002023-03-157873Budget
12619200.002023-03-157864Budget
15803113.002023-06-157816Actual
8603129.002022-11-157866Actual
3208200.002022-06-157818Budget
9334204.002022-12-137815Actual
5081200.002022-08-157836Budget
2494096.002024-03-147816Actual
11808168.002023-02-127836Actual
12039218.002023-02-127817Actual
3582280.002022-07-157814Budget
16777204.002023-07-157865Actual
18005106.002023-08-157866Actual
512983.002022-08-157846Actual
11490200.002023-02-127864Budget
26205383.002024-04-137817Actual
1629561.402023-06-1578411Actual
2440066.722024-02-1278411Actual
30416344.002024-08-147864Actual
30885251.092024-08-147828Actual
13358182.902023-03-157828Actual
17866125.002023-08-157816Actual
19898104.002023-10-157816Actual
690540.002022-10-157873Budget
30567134.002024-08-147816Actual
34137439.002024-11-147817Actual
25946219.002024-04-137865Actual
3172048.002024-09-137826Actual
3068274.002022-06-157817Actual
21837219.002023-12-137815Actual
8681280.002022-11-157817Budget
2472759.002024-03-147873Actual
2239358.212023-12-1378311Actual
18216252.602023-08-157868Actual
38449301.002025-03-157815Actual
30381480.002024-08-147814Actual
13598115.002023-04-147873Actual
241640.002022-06-157873Budget
27925290.732024-05-1478613Actual
6627172.302022-09-147828Actual
4844229.002022-08-157815Actual
10915200.002023-01-137817Budget
31833113.002024-09-137866Actual
13420100.002023-03-157868Budget
2003891.002023-10-157866Actual
3918184.802025-03-1578212Actual
3257152.602022-06-157828Actual
29290279.002024-07-147864Actual
6253129.002022-09-147846Actual
3583288.002022-07-157814Actual
20188395.032023-10-157818Actual
969325.332022-04-147818Actual
34697215.292024-11-1478213Actual
2339865.652024-01-1378411Actual
15617218.002023-06-157814Actual
31330199.502024-08-1478613Actual
5829280.002022-09-147814Budget
13091122.002023-03-157866Actual
7746154.112022-10-157828Actual
33014443.002024-10-147817Actual
1865768.002023-09-147873Actual
12935200.002023-03-157836Budget
457691.002022-08-157863Actual
37801170.982025-02-1278111Actual
16835124.002023-07-157816Actual
38236424.002025-03-157813Actual
181170.002022-05-157856Budget
3782944.382025-02-1278211Actual
21745233.002023-12-137814Actual
1738893.312023-07-1578611Actual
390980.002022-07-157826Actual
4378100.002022-07-157828Budget
1732768.852023-07-1578411Actual
2603327.002024-04-137826Actual
12983128.002023-03-157846Actual
2351612.462024-01-1378112Actual
7480105.002022-10-157866Actual
25172248.002024-03-147867Actual
7887141.002022-11-157813Actual
31982551.092024-09-137818Actual
11569200.002023-02-127815Budget
29638438.002024-07-147817Actual
26832387.002024-05-147813Actual
27600147.572024-05-1478311Actual
10731100.002023-01-137846Budget
68770.002022-04-147856Budget
17773171.002023-08-157815Actual
6766100.002022-10-157813Budget
5561100.002022-08-157868Budget
68871.002022-04-147856Actual
2331677.362024-01-1378111Actual
10125200.002023-01-137813Budget
23640229.002024-02-127863Actual
2872566.722024-06-1478211Actual
4517140.002022-08-157813Actual
2431874.162024-02-1278111Actual
19747138.002023-10-157864Actual
37029199.502025-01-1378613Actual
27425537.452024-05-147818Actual
5828316.002022-09-147814Actual
18097202.002023-08-157867Actual
2339100.002022-06-157863Budget
2100992.002023-11-157846Actual
27135127.002024-05-147816Actual
33791304.002024-11-147864Actual
35530100.762024-12-1378211Actual
570290.002022-09-147863Budget
37589412.002025-02-127817Actual
15858125.002023-06-157836Actual
23853184.002024-02-127865Actual
6579343.512022-09-147818Actual
26061104.002024-04-137836Actual
24789132.002024-03-147864Actual
10449200.002023-01-137815Budget
2337158.212024-01-1378311Actual
278650.002022-06-157826Budget
3177493.002024-09-137846Actual
18812204.002023-09-147865Actual
28194305.002024-06-147815Actual
27746169.912024-05-1478112Actual
36793127.362025-01-1378611Actual
26952455.002024-05-147814Actual
34258328.362024-11-147828Actual
15055264.002023-05-157867Actual
36184254.002025-01-137865Actual
2199196.542022-05-157868Actual
20130203.002023-10-157867Actual
4438100.002022-07-157868Budget
19713245.002023-10-157814Actual
2242067.782023-12-1378411Actual
38063245.442025-02-1278612Actual
2457814.592024-02-1278612Actual
19187238.962023-09-147828Actual
2442722.042024-02-1278511Actual
14519358.002023-05-157813Actual
15497426.002023-06-157813Actual
10370200.002023-01-137864Budget
1765357.002023-08-157873Actual
38739424.002025-03-157817Actual
22280196.542023-12-137868Actual
181258.002022-05-157856Actual
3456101.002022-07-157863Actual
28368103.002024-06-147846Actual
10586140.002023-01-137816Actual
747100.002022-04-147866Budget
36560257.152025-01-137828Actual
28287151.002024-06-147816Actual
7481100.002022-10-157866Budget
1384237.002023-04-147826Actual
6767172.002022-10-157813Actual
22601392.002024-01-137813Actual
10185101.002023-01-137863Actual
405180.002022-07-157856Budget
8450169.002022-11-157836Actual
15020322.002023-05-157817Actual
7807100.002022-10-157868Budget
578054.002022-09-147873Actual
27153.002022-04-147813Actual
6030200.002022-09-147865Budget
12228100.002023-02-127828Budget
23224188.962024-01-137828Actual
5562178.362022-08-157868Actual
3781227.002022-07-157865Actual
38832522.302025-03-157818Actual
36297168.002025-01-137836Actual
1215100.002022-05-157863Budget
2153612.462023-11-1578112Actual
13626213.002023-04-147814Actual
2451911.402024-02-1278112Actual
1647212.462023-06-1578612Actual
3064889.002024-08-147846Actual
14765154.002023-05-157865Actual
23046105.002024-01-137866Actual
594154.002022-04-147836Actual
1936151.822023-09-1478411Actual
353553.002022-07-157873Actual
22636254.002024-01-137863Actual
22756150.002024-01-137864Actual
31924328.002024-09-137867Actual
854360.002022-11-157856Budget
746126.002022-04-147866Actual
2056618.842023-10-1578612Actual
22219357.152023-12-137818Actual
35034249.002024-12-137865Actual
1490474.002023-05-157846Actual
17187220.782023-07-157868Actual
29967140.122024-07-1478611Actual
2446196.512024-02-1278611Actual
2334453.952024-01-1378211Actual
24199364.722024-02-127818Actual
14823104.002023-05-157816Actual
35702160.342024-12-1378112Actual
10975200.002023-01-137867Budget
30857613.212024-08-147818Actual
2000554.002023-10-157856Actual
3067280.002022-06-157817Budget
24847175.002024-03-147815Actual
3861153.002022-07-157816Actual
8929100.002022-11-157868Budget
2522172.002022-06-157864Actual
9857200.002022-12-137867Budget
12760158.002023-03-157865Actual
1190280.002023-02-127856Budget
8352200.002022-11-157816Budget
11854105.002023-02-127846Actual
14171208.662023-04-147868Actual
1401200.002022-05-157864Budget
9254200.002022-12-137864Budget
10837131.002023-01-137866Actual
2777452.892024-05-1478212Actual
1018490.002023-01-137863Budget
38148183.712025-02-1278213Actual
129240.002022-05-157873Budget
2033534.802023-10-1578211Actual
2036229.482023-10-1578311Actual
28074110.002024-06-147873Actual
4004100.002022-07-157846Budget
951968.002022-12-137826Actual
1243090.002023-03-157863Budget
4112150.002022-07-157866Actual
28840127.362024-06-1478611Actual
29731525.332024-07-147818Actual
2298771.002024-01-137846Actual
12369144.002023-03-157813Actual
8212216.002022-11-157815Actual
11807200.002023-02-127836Budget
12936164.002023-03-157836Actual
3957200.002022-07-157836Budget
19685118.002023-10-157873Actual
5235128.002022-08-157866Actual
7559280.002022-10-157817Actual
5889163.002022-09-147864Actual
8822200.002022-11-157818Budget
30799316.002024-08-147867Actual
39034146.512025-03-1578411Actual
13169210.002023-03-157817Actual
37623325.002025-02-127867Actual
36734103.952025-01-1378411Actual
690444.002022-10-157873Actual
32898106.002024-10-147846Actual
3906124.162025-03-1578511Actual
38860231.392025-03-157828Actual
2103570.002023-11-157856Actual
20743247.002023-11-157814Actual
8497100.002022-11-157846Budget
742151.002022-10-157856Actual
12838100.002023-03-157816Budget
27865111.782024-05-1478113Actual
11632200.002023-02-127865Budget
3602987.002025-01-137873Actual
2278200.002022-06-157813Budget
37241330.002025-02-127864Actual
1724583.742023-07-1578111Actual
3862392.002025-03-157846Actual
32130101.822024-09-1378211Actual
12040200.002023-02-127817Budget
35502188.002024-12-1378111Actual
32157115.652024-09-1378311Actual
8870100.002022-11-157828Budget
615769.002022-09-147826Actual
10683200.002023-01-137836Budget
19953123.002023-10-157836Actual
1730046.502023-07-1578311Actual
24260270.782024-02-127868Actual
13755151.002023-04-147865Actual
9195290.002022-12-137814Actual
30025147.572024-07-1478112Actual
1480255.002022-05-157815Actual
10045204.122022-12-137868Actual
828227.002022-04-147817Actual
11491208.002023-02-127864Actual
1933428.422023-09-1478311Actual
802442.002022-11-157873Actual
2892644.382024-06-1478212Actual
3316100.002022-06-157868Budget
6499200.002022-09-147867Budget
1026248.002023-01-137873Actual
1440411.402023-04-1478112Actual
31213226.302024-08-1478612Actual
33048334.002024-10-147867Actual
2171760.002023-12-137873Actual
20623398.002023-11-157813Actual
1542200.002022-05-157865Budget
18183172.302023-08-157828Actual
25694376.002024-04-137813Actual
1540710.332023-05-1578112Actual
1288655.002023-03-157826Actual
21660267.002023-12-137863Actual
1764100.002022-05-157846Budget
7374117.002022-10-157846Actual
23966127.002024-02-127836Actual
30474321.002024-08-147815Actual
36997225.822025-01-1378213Actual
33168316.242024-10-147868Actual
2139188.962022-05-157828Actual
23103264.002024-01-137817Actual
7699279.872022-10-157818Actual
6359100.002022-09-147866Budget
7091200.002022-10-157815Budget
1544018.842023-05-1578612Actual
5128100.002022-08-157846Budget
16890129.002023-07-157836Actual
27367330.002024-05-147867Actual
38774292.002025-03-157867Actual
6109100.002022-09-147816Budget
21779131.002023-12-137864Actual
29759270.782024-07-147828Actual
1624115.652023-06-1578211Actual
24107307.002024-02-127817Actual
38484314.002025-03-157865Actual
38894305.632025-03-157868Actual
9391205.002022-12-137865Actual
2836173.002022-06-157836Actual
1496392.002023-05-157866Actual
31298195.992024-08-1478213Actual
12229129.872023-02-127828Actual
2601200.002022-06-157815Budget
20249260.182023-10-157868Actual
3573084.802024-12-1378212Actual
36707111.402025-01-1378311Actual
2071574.002023-11-157873Actual
29496163.002024-07-147836Actual
30353112.002024-08-147873Actual
2578885.002024-04-137873Actual
7327168.002022-10-157836Actual
274193.002022-04-147864Actual
2233894.382023-12-1378111Actual
2549280.552024-03-1478611Actual
28484454.002024-06-147817Actual
742260.002022-10-157856Budget
28102503.002024-06-147814Actual
1620100.002022-05-157816Budget
30261431.002024-08-147813Actual
3209340.482022-06-157818Actual
31151162.462024-08-1478112Actual
21122251.002023-11-157817Actual
2555010.332024-03-1478112Actual
6827114.002022-10-157863Actual
1841761.402023-08-1578611Actual
9069105.002022-12-137863Actual
35092127.002024-12-137816Actual
28017278.002024-06-147863Actual
7620200.002022-10-157867Budget
34349231.612024-11-1478111Actual
2724262.002024-05-147856Actual
7151188.002022-10-157865Actual
12181308.662023-02-127818Actual
31032140.122024-08-1478311Actual
1528844.382023-05-1578311Actual
34022104.002024-11-147846Actual
33226218.852024-10-1478111Actual
19101278.002023-09-147867Actual
5314200.002022-08-157817Budget
23725254.002024-02-127814Actual
3856968.002025-03-157826Actual
20870203.002023-11-157865Actual
29933123.102024-07-1478411Actual
7231200.002022-10-157816Budget
9470200.002022-12-137816Budget
13720224.002023-04-147815Actual
37299349.002025-02-127815Actual
415178.002022-04-147865Actual
233892.002022-06-157863Actual
640100.002022-04-147846Budget
2504744.002024-03-147856Actual
1534991.192023-05-1578611Actual
3372896.002024-11-147873Actual
3059468.002024-08-147826Actual
5453200.002022-08-157818Budget
24141232.002024-02-127867Actual
2201090.002023-12-137846Actual
25911252.002024-04-137815Actual
3860100.002022-07-157816Budget
205357.142023-10-1578212Actual
29383294.002024-07-147865Actual
2354815.652024-01-1378612Actual
4984100.002022-08-157816Budget
2757379.482024-05-1478211Actual
1026340.002023-01-137873Budget
36474338.002025-01-137867Actual
1302980.002023-03-157856Budget
19805208.002023-10-157815Actual
25816316.002024-04-137814Actual
2656465.652024-04-1378611Actual
26300570.792024-04-137818Actual
1428664.592023-04-1478311Actual
33849318.002024-11-147815Actual
36149353.002025-01-137815Actual
27487252.602024-05-147868Actual
6578200.002022-09-147818Budget
34550140.122024-11-1478112Actual
9471159.002022-12-137816Actual
54561.002022-04-147826Actual
29255459.002024-07-147814Actual
1400177.002022-05-157864Actual
1794769.002023-08-157846Actual
2611353.002024-04-137856Actual
37743335.942025-02-127868Actual
2738100.002022-06-157816Budget
17681215.002023-08-157814Actual
8871172.302022-11-157828Actual
1827480.552023-08-1578111Actual
35382520.792024-12-137818Actual
87100.002022-04-147863Budget
21626362.002023-12-137813Actual
37206479.002025-02-127814Actual
3330891.192024-10-1478411Actual
39333259.152025-03-1578613Actual
12557280.002023-03-157814Budget
12289166.242023-02-127868Actual
966256.002022-12-137856Actual
7230157.002022-10-157816Actual
9718114.002022-12-137866Actual
8682214.002022-11-157817Actual
3519962.002024-12-137856Actual
7092185.002022-10-157815Actual
25350102.892024-03-1478111Actual
1951280.002022-05-157817Budget
17032302.002023-07-157817Actual
30707109.002024-08-147866Actual
6826100.002022-10-157863Budget
1895168.002023-09-147846Actual
1927998.632023-09-1478111Actual
2405085.002024-02-127866Actual
35821117.042024-12-1378113Actual
9858166.002022-12-137867Actual
840071.002022-11-157826Actual
38542136.002025-03-157816Actual
1621136.002022-05-157816Actual
13231200.002023-03-157867Actual
8273178.002022-11-157865Actual
21243231.392023-11-157828Actual
32010298.062024-09-137828Actual
10684159.002023-01-137836Actual
39300271.432025-03-1578213Actual
7947107.002022-11-157863Actual
7013200.002022-10-157864Budget
37334299.002025-02-127865Actual
1243193.002023-03-157863Actual
129329.002022-05-157873Actual
24882177.002024-03-147865Actual
7328200.002022-10-157836Budget
34612231.612024-11-1478612Actual
34999358.002024-12-137815Actual
174468.212023-07-1578112Actual
25851219.002024-04-137864Actual
7946100.002022-11-157863Budget
30977190.122024-08-1478111Actual
5234100.002022-08-157866Budget
27627122.042024-05-1478411Actual
11163100.002023-01-137868Budget
9009145.002022-12-137813Actual
27077249.002024-05-147865Actual
17921136.002023-08-157836Actual
7886100.002022-11-157813Budget
16035265.002023-06-157867Actual
3100559.272024-08-1478211Actual
35147151.002024-12-137836Actual
28898162.462024-06-1478112Actual
38682132.002025-03-157866Actual
6626100.002022-09-147828Budget
405272.002022-07-157856Actual
3256100.002022-06-157828Budget
3005348.632024-07-1478212Actual
28779116.722024-06-1478411Actual
2293332.002024-01-137826Actual
36594275.332025-01-137868Actual
15710176.002023-06-157815Actual
7619220.002022-10-157867Actual
31422266.002024-09-137863Actual
1583028.002023-06-157826Actual
1847514.592023-08-1578112Actual
22069102.002023-12-137866Actual
31748160.002024-09-137836Actual
37681545.032025-02-127818Actual
10507182.002023-01-137865Actual
9392200.002022-12-137865Budget
390870.002022-07-157826Budget
968200.002022-04-147818Budget
21215446.542023-11-157818Actual
10976212.002023-01-137867Actual
3404878.002024-11-147856Actual
27545203.952024-05-1478111Actual
26421113.532024-04-1378111Actual
20307102.892023-10-1578111Actual
2254419.912023-12-1378612Actual
12982100.002023-03-157846Budget
1340280.002022-05-157814Budget
16121199.572023-06-157828Actual
30087203.952024-07-1478612Actual
1594391.002023-06-157866Actual
11303106.002023-02-127863Actual
5313207.002022-08-157817Actual
3741950.002025-02-127826Actual
21871155.002023-12-137865Actual
37086435.002025-02-127813Actual
30764394.002024-08-147817Actual
355200.002022-04-147815Budget
2540543.312024-03-1478311Actual
11054200.002023-01-137818Budget
33941151.002024-11-147816Actual
10587100.002023-01-137816Budget
12290100.002023-02-127868Budget
1835650.762023-08-1578411Actual
33342146.512024-10-1478611Actual
24670263.002024-03-147863Actual
28577601.092024-06-147818Actual
2496729.002024-03-147826Actual
32302151.832024-09-1378112Actual
25729251.002024-04-137863Actual
23605406.002024-02-127813Actual
23911125.002024-02-127816Actual
4906194.002022-08-157865Actual
20836201.002023-11-157815Actual
29906134.802024-07-1478311Actual
32666323.002024-10-147864Actual
6206200.002022-09-147836Budget
3802936.932025-02-1278212Actual
30204197.752024-07-1478613Actual
26924113.002024-05-147873Actual
14109376.852023-04-147818Actual
28229302.002024-06-147865Actual
2739127.002022-06-157816Actual
8072309.002022-11-157814Actual
37532132.002025-02-127866Actual
35763245.442024-12-1378612Actual
1493064.002023-05-157856Actual
2092898.002023-11-157816Actual
37447155.002025-02-127836Actual
33134269.272024-10-147828Actual
16564258.002023-07-157863Actual
6108125.002022-09-147816Actual
195068.212023-09-1478212Actual
26361276.842024-04-137868Actual
144317.142023-04-1478212Actual
10124144.002023-01-137813Actual
18600238.002023-09-147863Actual
21065106.002023-11-157866Actual
24635398.002024-03-147813Actual
13419228.362023-03-157868Actual
8930137.452022-11-157868Actual
345790.002022-07-157863Budget
4516200.002022-08-157813Budget
19628278.002023-10-157863Actual
4703303.002022-08-157814Actual
6252100.002022-09-147846Budget
888200.002022-04-147867Budget
3395156.002022-07-157813Actual
5641200.002022-09-147813Budget
3342843.312024-10-1478212Actual
20778171.002023-11-157864Actual
32631503.002024-10-147814Actual
25080111.002024-03-147866Actual
19594388.002023-10-157813Actual
12101177.002023-02-127867Actual
18565429.002023-09-147813Actual
29581127.002024-07-147866Actual
27216116.002024-05-147846Actual
497147.002022-04-147816Actual
2647660.332024-04-1378311Actual
292970.002022-06-157856Budget
34941338.002024-12-137864Actual
356210.002022-04-147815Actual
2437347.572024-02-1278311Actual
26328281.392024-04-137828Actual
6952280.002022-10-157814Budget
38597163.002025-03-157836Actual
34291258.662024-11-147868Actual
1850818.842023-08-1578612Actual
32244128.422024-09-1378611Actual
9937387.452022-12-137818Actual
24227210.182024-02-127828Actual
4251194.002022-07-157867Actual
1621399.702023-06-1578111Actual
2050810.332023-10-1578112Actual
37943152.892025-02-1278611Actual
1446217.782023-04-1478612Actual
29348315.002024-07-147815Actual
26715103.012024-04-1378113Actual
27807238.002024-05-1478612Actual
17153163.212023-07-157828Actual
28752110.342024-06-1478311Actual
9194280.002022-12-137814Budget
174738.212023-07-1578212Actual
32044314.722024-09-137868Actual
2141766.722023-11-1578411Actual
36439446.002025-01-137817Actual
29170267.002024-07-147863Actual
3394200.002022-07-157813Budget
1691683.002023-07-157846Actual
16000309.002023-06-157817Actual
6500202.002022-09-147867Actual
278741.002022-06-157826Actual
27275118.002024-05-147866Actual
13311200.002023-03-157818Budget
31507488.002024-09-137814Actual
6358101.002022-09-147866Actual
3626946.002025-01-137826Actual
517680.002022-08-157856Budget
20216229.872023-10-157828Actual
33106535.942024-10-147818Actual
1632227.362023-06-1578511Actual
11711142.002023-02-127816Actual
2659224.002022-06-157865Actual
32454183.712024-09-1378613Actual
2203653.002023-12-137856Actual
2545936.932024-03-1478511Actual
32394185.472024-09-1378113Actual
8353165.002022-11-157816Actual
5968200.002022-09-147815Budget
13815116.002023-04-147816Actual
1735427.362023-07-1578511Actual
32421266.172024-09-1378213Actual
3328196.512024-10-1478311Actual
2393825.002024-02-127826Actual
8744195.002022-11-157867Actual
27332426.002024-05-147817Actual
1727337.992023-07-1578211Actual
6029192.002022-09-147865Actual
13170200.002023-03-157817Budget
5374165.002022-08-157867Actual
2301376.002024-01-137856Actual
23196352.602024-01-137818Actual
3014590.732024-07-1478113Actual
215277.002022-04-147814Actual
26775203.012024-04-1378613Actual
29793299.572024-07-147868Actual
38001112.462025-02-1278112Actual
4192202.002022-07-157817Actual
11960117.002023-02-127866Actual
34670199.502024-11-1478113Actual
578150.002022-09-147873Budget
18685241.002023-09-147814Actual
13955102.002023-04-147866Actual
1250960.002023-03-157873Actual
29441130.002024-07-147816Actual
16155269.272023-06-157868Actual
5640140.002022-09-147813Actual
1591069.002023-06-157856Actual
14638226.002023-05-157814Actual
32603134.002024-10-147873Actual
35557110.342024-12-1378311Actual
10836100.002023-01-137866Budget
32724330.002024-10-147815Actual
2038962.462023-10-1578411Actual
38391284.002025-03-157864Actual
27190155.002024-05-147836Actual
12697244.002023-03-157815Actual
245463.952024-02-1278212Actual
8073280.002022-11-157814Budget
35289412.002024-12-137817Actual
22721228.002024-01-137814Actual
2523200.002022-06-157864Budget
1138130.002023-02-127873Actual
951880.002022-12-137826Budget
13660174.002023-04-147864Actual
10450214.002023-01-137815Actual
22961128.002024-01-137836Actual
3221151.822024-09-1378511Actual
23818191.002024-02-127815Actual
416200.002022-04-147865Budget
1017169.272022-04-147828Actual
1953714.592023-09-1478612Actual
5501201.082022-08-157828Actual
11961100.002023-02-127866Budget
727980.002022-10-157826Budget
9985232.902022-12-137828Actual
35410273.812024-12-137828Actual
33520178.452024-10-1478113Actual
8823282.902022-11-157818Actual
21157213.002023-11-157867Actual
2560912.462024-03-1478612Actual
36382114.002025-01-137866Actual
1992546.002023-10-157826Actual
914636.002022-12-137873Actual
37709340.482025-02-127828Actual
37473108.002025-02-127846Actual
1717200.002022-05-157836Budget
31635306.002024-09-137865Actual
30622147.002024-08-147836Actual
35644147.572024-12-1378611Actual
27453348.062024-05-147828Actual
30509266.002024-08-147865Actual
2946848.002024-07-147826Actual
33579288.982024-10-1478613Actual
503270.002022-08-157826Budget
2464280.002022-06-157814Budget
1077880.002023-01-137856Budget
26867299.002024-05-147863Actual
5082149.002022-08-157836Actual
17808197.002023-08-157865Actual
23138277.002024-01-137867Actual
1425926.292023-04-1478211Actual
19221198.052023-09-147868Actual
11055355.632023-01-137818Actual
1303094.002023-03-157856Actual
8133200.002022-11-157864Budget
26200.002022-04-147813Budget
32184127.362024-09-1378411Actual
36091335.002025-01-137864Actual
15113442.002023-05-157818Actual
2835200.002022-06-157836Budget
1431347.572023-04-1478411Actual
22906102.002024-01-137816Actual
9614100.002022-12-137846Budget
1526124.162023-05-1578211Actual

Generated 2025-05-14 16:58:31.596 UTC