[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 244   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20870203.002023-11-177865Actual
2100992.002023-11-177846Actual
13539289.002023-04-167863Actual
21779131.002023-12-157864Actual
37623325.002025-02-147867Actual
8211200.002022-11-177815Budget
5374165.002022-08-177867Actual
1175885.002023-02-147826Actual
1938843.312023-09-1678511Actual
31890436.002024-09-157817Actual
21837219.002023-12-157815Actual
7327168.002022-10-177836Actual
3130200.002022-06-177867Budget
1789342.002023-08-177826Actual
968200.002022-04-167818Budget
1190159.002023-02-147856Actual
255779.272024-03-1678212Actual
37086435.002025-02-147813Actual
9471159.002022-12-157816Actual
2777452.892024-05-1678212Actual
1632227.362023-06-1778511Actual
496100.002022-04-167816Budget
6205168.002022-09-167836Actual
3723200.002022-07-177815Budget
2000554.002023-10-177856Actual
3582280.002022-07-177814Budget
9194280.002022-12-157814Budget
7374117.002022-10-177846Actual
4703303.002022-08-177814Actual
1075163.212022-04-167868Actual
19840161.002023-10-177865Actual
840180.002022-11-177826Budget
1872107.002022-05-177866Actual
12228100.002023-02-147828Budget
2242067.782023-12-1578411Actual
3856968.002025-03-177826Actual
23138277.002024-01-157867Actual
1302980.002023-03-177856Budget
38271251.002025-03-177863Actual
25350102.892024-03-1678111Actual
7807100.002022-10-177868Budget
15803113.002023-06-177816Actual
11961100.002023-02-147866Budget
26832387.002024-05-167813Actual
497147.002022-04-167816Actual
22906102.002024-01-157816Actual
14823104.002023-05-177816Actual
4330200.002022-07-177818Budget
4005116.002022-07-177846Actual
26742269.682024-04-1578213Actual
23640229.002024-02-147863Actual
16649261.002023-07-177814Actual
37299349.002025-02-147815Actual
10587100.002023-01-157816Budget
3315193.512022-06-177868Actual
9392200.002022-12-157865Budget
1621399.702023-06-1778111Actual
30172225.822024-07-1678213Actual
8930137.452022-11-177868Actual
11631218.002023-02-147865Actual
7698200.002022-10-177818Budget
34729181.962024-11-1678613Actual
2011185.002022-05-177867Actual
22636254.002024-01-157863Actual
23818191.002024-02-147815Actual
6688100.002022-09-167868Budget
35410273.812024-12-157828Actual
1997981.002023-10-177846Actual
3396849.002024-11-167826Actual
390870.002022-07-177826Budget
19159461.702023-09-167818Actual
17773171.002023-08-177815Actual
2543245.442024-03-1678411Actual
2141766.722023-11-1778411Actual
503270.002022-08-177826Budget
35972258.002025-01-157863Actual
6109100.002022-09-167816Budget
7619220.002022-10-177867Actual
2880645.442024-06-1678511Actual
5500100.002022-08-177828Budget
37943152.892025-02-1478611Actual
23224188.962024-01-157828Actual
20307102.892023-10-1778111Actual
9254200.002022-12-157864Budget
9567168.002022-12-157836Actual
1930729.482023-09-1678211Actual
9008100.002022-12-157813Budget
8681280.002022-11-177817Budget
35702160.342024-12-1578112Actual
7886100.002022-11-177813Budget
13720224.002023-04-167815Actual
4984100.002022-08-177816Budget
1717200.002022-05-177836Budget
727879.002022-10-177826Actual
31748160.002024-09-157836Actual
12759200.002023-03-177865Budget
6359100.002022-09-167866Budget
8132199.002022-11-177864Actual
35644147.572024-12-1578611Actual
727980.002022-10-177826Budget
4905200.002022-08-177865Budget
16640.002022-04-167873Budget
27487252.602024-05-167868Actual
12039218.002023-02-147817Actual
13170200.002023-03-177817Budget
34786423.002024-12-157813Actual
36184254.002025-01-157865Actual
36439446.002025-01-157817Actual
21243231.392023-11-177828Actual
241640.002022-06-177873Budget
13358182.902023-03-177828Actual
15532252.002023-06-177863Actual
16000309.002023-06-177817Actual
20983132.002023-11-177836Actual
35034249.002024-12-157865Actual
35092127.002024-12-157816Actual
3256100.002022-06-177828Budget
35444316.242024-12-157868Actual
36707111.402025-01-1578311Actual
3117960.332024-08-1678212Actual
2298771.002024-01-157846Actual
37801170.982025-02-1478111Actual
28427117.002024-06-167866Actual
32421266.172024-09-1578213Actual
38774292.002025-03-177867Actual
25258217.752024-03-167828Actual
2465303.002022-06-177814Actual
31059117.782024-08-1678411Actual
961593.002022-12-157846Actual
3781227.002022-07-177865Actual
10731100.002023-01-157846Budget
19713245.002023-10-177814Actual
1738893.312023-07-1778611Actual
12229129.872023-02-147828Actual
9984100.002022-12-157828Budget
10125200.002023-01-157813Budget
25911252.002024-04-157815Actual
9195290.002022-12-157814Actual
2293332.002024-01-157826Actual
18183172.302023-08-177828Actual
26361276.842024-04-157868Actual
19628278.002023-10-177863Actual
629980.002022-09-167856Budget
1992546.002023-10-177826Actual
11429294.002023-02-147814Actual
29851206.082024-07-1678111Actual
21122251.002023-11-177817Actual
38894305.632025-03-177868Actual
32724330.002024-10-167815Actual
1526124.162023-05-1778211Actual
18812204.002023-09-167865Actual
2192996.002023-12-157816Actual
4191200.002022-07-177817Budget
29227119.002024-07-167873Actual
23853184.002024-02-147865Actual
39300271.432025-03-1778213Actual
3342843.312024-10-1678212Actual
4437198.052022-07-177868Actual
29045285.472024-06-1678213Actual
2045061.402023-10-1778611Actual
1629561.402023-06-1778411Actual
5314200.002022-08-177817Budget
34906474.002024-12-157814Actual
457790.002022-08-177863Budget
1490474.002023-05-177846Actual
3687941.192025-01-1578212Actual
19066295.002023-09-167817Actual
12557280.002023-03-177814Budget
8352200.002022-11-177816Budget
29290279.002024-07-167864Actual
28697206.082024-06-1678111Actual
1461063.002023-05-177873Actual
11054200.002023-01-157818Budget
1243193.002023-03-177863Actual
8603129.002022-11-177866Actual
465450.002022-08-177873Budget
4906194.002022-08-177865Actual
13310354.122023-03-177818Actual
1797346.002023-08-177856Actual
144317.142023-04-1678212Actual
23103264.002024-01-157817Actual
33342146.512024-10-1678611Actual
7808141.992022-10-177868Actual
10730131.002023-01-157846Actual
4113100.002022-07-177866Budget
17032302.002023-07-177817Actual
36594275.332025-01-157868Actual
1620100.002022-05-177816Budget
2254419.912023-12-1578612Actual
2549280.552024-03-1678611Actual
15858125.002023-06-177836Actual
1718164.002022-05-177836Actual
1157152.002022-05-177813Actual
13169210.002023-03-177817Actual
12697244.002023-03-177815Actual
1214113.002022-05-177863Actual
37447155.002025-02-147836Actual
10185101.002023-01-157863Actual
5373200.002022-08-177867Budget
29135398.002024-07-167813Actual
27153.002022-04-167813Actual
87100.002022-04-167863Budget
3456101.002022-07-177863Actual
26715103.012024-04-1578113Actual
29793299.572024-07-167868Actual
27627122.042024-05-1678411Actual
19747138.002023-10-177864Actual
34291258.662024-11-167868Actual
2236646.502023-12-1578211Actual
7947107.002022-11-177863Actual
13598115.002023-04-167873Actual
33579288.982024-10-1678613Actual
11102100.002023-01-157828Budget
292970.002022-06-177856Budget
16621124.002023-07-177873Actual
4379217.752022-07-177828Actual
31151162.462024-08-1678112Actual
129240.002022-05-177873Budget
6437280.002022-09-167817Actual
1686236.002023-07-177826Actual
15710176.002023-06-177815Actual
34404129.482024-11-1678311Actual
22848170.002024-01-157865Actual
21984128.002023-12-157836Actual
2608767.002024-04-157846Actual
31542286.002024-09-157864Actual
12698200.002023-03-177815Budget
37206479.002025-02-147814Actual
30474321.002024-08-167815Actual
16835124.002023-07-177816Actual
13231200.002023-03-177867Actual
1865768.002023-09-167873Actual
2147864.592023-11-1778611Actual
27865111.782024-05-1678113Actual
28484454.002024-06-167817Actual
16121199.572023-06-177828Actual
3900794.382025-03-1778311Actual
28779116.722024-06-1678411Actual
27453348.062024-05-167828Actual
1544018.842023-05-1778612Actual
38832522.302025-03-177818Actual
802540.002022-11-177873Budget
2988146.002022-06-177866Actual
1794769.002023-08-177846Actual
390980.002022-07-177826Actual
35821117.042024-12-1578113Actual
215277.002022-04-167814Actual
3644188.002022-07-177864Actual
27746169.912024-05-1678112Actual
2133576.292023-11-1778111Actual
1076100.002022-04-167868Budget
39034146.512025-03-1778411Actual
1026340.002023-01-157873Budget
969325.332022-04-167818Actual
3517392.002024-12-157846Actual
33996168.002024-11-167836Actual
15055264.002023-05-177867Actual
1017169.272022-04-167828Actual
38121148.622025-02-1478113Actual
38542136.002025-03-177816Actual
11243173.002023-02-147813Actual
15497426.002023-06-177813Actual
2504744.002024-03-167856Actual
19187238.962023-09-167828Actual
30622147.002024-08-167836Actual
1496392.002023-05-177866Actual
4378100.002022-07-177828Budget
1428664.592023-04-1678311Actual
1243090.002023-03-177863Budget
27600147.572024-05-1678311Actual
1735427.362023-07-1778511Actual
38484314.002025-03-177865Actual
2653018.842024-04-1578511Actual
1588478.002023-06-177846Actual
36970206.522025-01-1578113Actual
15745184.002023-06-177865Actual
9858166.002022-12-157867Actual
27807238.002024-05-1678612Actual
16529395.002023-07-177813Actual
32157115.652024-09-1578311Actual
1480255.002022-05-177815Actual
29673314.002024-07-167867Actual
2603327.002024-04-157826Actual
278650.002022-06-177826Budget
2091316.242022-05-177818Actual
25851219.002024-04-157864Actual
164417.142023-06-1778212Actual
11854105.002023-02-147846Actual
28102503.002024-06-167814Actual
24260270.782024-02-147868Actual
10311277.002023-01-157814Actual
1850818.842023-08-1778612Actual
1156200.002022-05-177813Budget
33547190.732024-10-1678213Actual
6626100.002022-09-167828Budget
28368103.002024-06-167846Actual
2071574.002023-11-177873Actual
225117.142023-12-1578112Actual
12556282.002023-03-177814Actual
7620200.002022-10-177867Budget
1190280.002023-02-147856Budget
3645200.002022-07-177864Budget
2003891.002023-10-177866Actual
19805208.002023-10-177815Actual
8682214.002022-11-177817Actual
19009104.002023-09-167866Actual
3064889.002024-08-167846Actual
2892644.382024-06-1678212Actual
29078195.992024-06-1678613Actual
11807200.002023-02-147836Budget
15175205.632023-05-177868Actual
2835200.002022-06-177836Budget
2611353.002024-04-157856Actual
517580.002022-08-177856Actual
21065106.002023-11-177866Actual
30707109.002024-08-167866Actual
39273160.902025-03-1778113Actual
1936151.822023-09-1678411Actual
1303094.002023-03-177856Actual
2522172.002022-06-177864Actual
4764212.002022-08-177864Actual
27044327.002024-05-167815Actual
3437760.332024-11-1678211Actual
13955102.002023-04-167866Actual
37241330.002025-02-147864Actual
18005106.002023-08-177866Actual
1077785.002023-01-157856Actual
914636.002022-12-157873Actual
29441130.002024-07-167816Actual
27275118.002024-05-167866Actual
35530100.762024-12-1578211Actual
12839135.002023-03-177816Actual
5561100.002022-08-177868Budget
6766100.002022-10-177813Budget
11632200.002023-02-147865Budget
28639272.302024-06-167868Actual
12290100.002023-02-147868Budget
6358101.002022-09-167866Actual
10124144.002023-01-157813Actual
615769.002022-09-167826Actual
30885251.092024-08-167828Actual
578150.002022-09-167873Budget
2954870.002024-07-167856Actual
1647212.462023-06-1778612Actual
1951280.002022-05-177817Budget
20130203.002023-10-177867Actual
22126279.002023-12-157817Actual
17715157.002023-08-177864Actual
39095166.722025-03-1778611Actual
8073280.002022-11-177814Budget
233892.002022-06-177863Actual
2050810.332023-10-1778112Actual
19953123.002023-10-177836Actual
3676165.652025-01-1578511Actual
2656465.652024-04-1578611Actual
8870100.002022-11-177828Budget
129329.002022-05-177873Actual
2440066.722024-02-1478411Actual
68871.002022-04-167856Actual
34431115.652024-11-1678411Actual
24199364.722024-02-147818Actual
22756150.002024-01-157864Actual
1384237.002023-04-167826Actual
8072309.002022-11-177814Actual
38001112.462025-02-1478112Actual
1401200.002022-05-177864Budget
28074110.002024-06-167873Actual
3014590.732024-07-1678113Actual
4516200.002022-08-177813Budget
2431874.162024-02-1478111Actual
29255459.002024-07-167814Actual
38063245.442025-02-1478612Actual
25080111.002024-03-167866Actual
5967227.002022-09-167815Actual
34697215.292024-11-1678213Actual
36323109.002025-01-157846Actual
19101278.002023-09-167867Actual
3180078.002024-09-157856Actual
1541162.002022-05-177865Actual
966256.002022-12-157856Actual
1827480.552023-08-1778111Actual
11570226.002023-02-147815Actual
2036229.482023-10-1778311Actual
34080110.002024-11-167866Actual
38739424.002025-03-177817Actual
9798263.002022-12-157817Actual
23966127.002024-02-147836Actual
24227210.182024-02-147828Actual
640100.002022-04-167846Budget
1440411.402023-04-1678112Actual
36793127.362025-01-1578611Actual
13626213.002023-04-167814Actual
5968200.002022-09-167815Budget
12936164.002023-03-177836Actual
8602100.002022-11-177866Budget
3067280.002022-06-177817Budget
3561130.552024-12-1578511Actual
16742216.002023-07-177815Actual
25292223.812024-03-167868Actual
1018490.002023-01-157863Budget
12619200.002023-03-177864Budget
39153155.022025-03-1778112Actual
6826100.002022-10-177863Budget
746126.002022-04-167866Actual
6500202.002022-09-167867Actual
35232120.002024-12-157866Actual
36652225.232025-01-1578111Actual
2090200.002022-05-177818Budget
1431347.572023-04-1678411Actual
10449200.002023-01-157815Budget
1340280.002022-05-177814Budget
32957136.002024-10-167866Actual
1528844.382023-05-1778311Actual
13311200.002023-03-177818Budget
26924113.002024-05-167873Actual
6030200.002022-09-167865Budget
1288655.002023-03-177826Actual
35289412.002024-12-157817Actual
457691.002022-08-177863Actual
2946848.002024-07-167826Actual
12101177.002023-02-147867Actual
3328196.512024-10-1678311Actual
33941151.002024-11-167816Actual
21660267.002023-12-157863Actual
2203653.002023-12-157856Actual
25694376.002024-04-157813Actual
14553285.002023-05-177863Actual
7092185.002022-10-177815Actual
22601392.002024-01-157813Actual
1873100.002022-05-177866Budget
20658247.002023-11-177863Actual
28519289.002024-06-167867Actual
8496100.002022-11-177846Actual
747100.002022-04-167866Budget
5562178.362022-08-177868Actual
4438100.002022-07-177868Budget
1952232.002022-05-177817Actual
1215100.002022-05-177863Budget
7230157.002022-10-177816Actual
17596285.002023-08-177863Actual
24847175.002024-03-167815Actual
593200.002022-04-167836Budget
33462216.722024-10-1678612Actual
1732768.852023-07-1778411Actual
570290.002022-09-167863Budget
2369759.002024-02-147873Actual
1594391.002023-06-177866Actual
37178109.002025-02-147873Actual
11163100.002023-01-157868Budget
9857200.002022-12-157867Budget
12982100.002023-03-177846Budget
25946219.002024-04-157865Actual
12369144.002023-03-177813Actual
405272.002022-07-177856Actual
25230435.942024-03-167818Actual
54561.002022-04-167826Actual
32010298.062024-09-157828Actual
23605406.002024-02-147813Actual
2171760.002023-12-157873Actual
8353165.002022-11-177816Actual
36560257.152025-01-157828Actual
840071.002022-11-177826Actual
1626848.632023-06-1778311Actual
7091200.002022-10-177815Budget
35557110.342024-12-1578311Actual
32666323.002024-10-167864Actual
37121302.002025-02-147863Actual
690540.002022-10-177873Budget
33791304.002024-11-167864Actual
20836201.002023-11-177815Actual
35584109.272024-12-1578411Actual
8274200.002022-11-177865Budget
34349231.612024-11-1678111Actual
4251194.002022-07-177867Actual
29933123.102024-07-1678411Actual
11164185.932023-01-157868Actual
6438200.002022-09-167817Budget
3330891.192024-10-1678411Actual
68770.002022-04-167856Budget
38952193.322025-03-1778111Actual
914740.002022-12-157873Budget
17681215.002023-08-177814Actual
13815116.002023-04-167816Actual
278741.002022-06-177826Actual
36242155.002025-01-157816Actual
1591069.002023-06-177856Actual
3782944.382025-02-1478211Actual
10916252.002023-01-157817Actual
2600676.002024-04-157816Actual
23760180.002024-02-147864Actual
23725254.002024-02-147814Actual
29522102.002024-07-167846Actual
21277210.182023-11-177868Actual
29496163.002024-07-167836Actual
31635306.002024-09-157865Actual
7746154.112022-10-177828Actual
35848210.032024-12-1578213Actual
10310280.002023-01-157814Budget
36912179.492025-01-1578612Actual
2716260.002024-05-167826Actual
23046105.002024-01-157866Actual
2446196.512024-02-1478611Actual
3316100.002022-06-177868Budget
1392265.002023-04-167856Actual
6108125.002022-09-167816Actual
503368.002022-08-177826Actual
15617218.002023-06-177814Actual
951880.002022-12-157826Budget
5234100.002022-08-177866Budget
1750418.842023-07-1778612Actual
26061104.002024-04-157836Actual
24107307.002024-02-147817Actual
4517140.002022-08-177813Actual
29170267.002024-07-167863Actual
2660200.002022-06-177865Budget
38860231.392025-03-177828Actual
1897752.002023-09-167856Actual
9068100.002022-12-157863Budget
12181308.662023-02-147818Actual
30416344.002024-08-167864Actual
2138100.002022-05-177828Budget
2457814.592024-02-1478612Actual
2496729.002024-03-167826Actual
36532573.822025-01-157818Actual
10371163.002023-01-157864Actual
2334453.952024-01-1578211Actual
1847514.592023-08-1778112Actual
12935200.002023-03-177836Budget
1542200.002022-05-177865Budget
23911125.002024-02-147816Actual
3898092.252025-03-1778211Actual
7152200.002022-10-177865Budget
2401874.002024-02-147856Actual
5453200.002022-08-177818Budget
3583288.002022-07-177814Actual
34258328.362024-11-167828Actual
3394200.002022-07-177813Budget
16035265.002023-06-177867Actual
28752110.342024-06-1678311Actual
7231200.002022-10-177816Budget
16093378.362023-06-177818Actual
3292462.002024-10-167856Actual
1691683.002023-07-177846Actual
15020322.002023-05-177817Actual
1423184.802023-04-1678111Actual
27216116.002024-05-167846Actual
27135127.002024-05-167816Actual
9719100.002022-12-157866Budget
3782200.002022-07-177865Budget
32631503.002024-10-167814Actual
5501201.082022-08-177828Actual
34999358.002024-12-157815Actual
1641412.462023-06-1778112Actual
18565429.002023-09-167813Actual
12180200.002023-02-147818Budget
27545203.952024-05-1678111Actual
3404878.002024-11-167856Actual
20216229.872023-10-177828Actual
7013200.002022-10-177864Budget
11055355.632023-01-157818Actual
2442722.042024-02-1478511Actual
5081200.002022-08-177836Budget
9333200.002022-12-157815Budget
22247191.992023-12-157828Actual
14171208.662023-04-167868Actual
17921136.002023-08-177836Actual
1425926.292023-04-1678211Actual
11808168.002023-02-147836Actual
13419228.362023-03-177868Actual
416200.002022-04-167865Budget
2012200.002022-05-177867Budget
166965.002022-05-177826Actual
12368200.002023-03-177813Budget
21157213.002023-11-177867Actual
3511955.002024-12-157826Actual
2337158.212024-01-1578311Actual
641104.002022-04-167846Actual
1026248.002023-01-157873Actual
22814212.002024-01-157815Actual
355200.002022-04-167815Budget
33168316.242024-10-167868Actual
12838100.002023-03-177816Budget
30087203.952024-07-1678612Actual
1835650.762023-08-1778411Actual
13420100.002023-03-177868Budget
31833113.002024-09-157866Actual
38449301.002025-03-177815Actual
18925115.002023-09-167836Actual
29759270.782024-07-167828Actual
15652160.002023-06-177864Actual
14519358.002023-05-177813Actual
36997225.822025-01-1578213Actual
3284443.002024-10-167826Actual
19594388.002023-10-177813Actual
3602987.002025-01-157873Actual
17125388.972023-07-177818Actual
35382520.792024-12-157818Actual
12760158.002023-03-177865Actual
27925290.732024-05-1678613Actual
37392139.002025-02-147816Actual
27367330.002024-05-167867Actual
20249260.182023-10-177868Actual
415178.002022-04-167865Actual
1063460.002023-01-157826Budget
32603134.002024-10-167873Actual
12618214.002023-03-177864Actual
9985232.902022-12-157828Actual
28840127.362024-06-1678611Actual
32511401.002024-10-167813Actual
28605279.872024-06-167828Actual
1534991.192023-05-1778611Actual
33048334.002024-10-167867Actual
9568200.002022-12-157836Budget
11491208.002023-02-147864Actual
14672147.002023-05-177864Actual
32454183.712024-09-1578613Actual
11569200.002023-02-147815Budget
15113442.002023-05-177818Actual
742260.002022-10-177856Budget
4192202.002022-07-177817Actual
2738100.002022-06-177816Budget
4331275.332022-07-177818Actual
37709340.482025-02-147828Actual
2872566.722024-06-1678211Actual
5828316.002022-09-167814Actual
34550140.122024-11-1678112Actual
20623398.002023-11-177813Actual
11711142.002023-02-147816Actual
6252100.002022-09-167846Budget
3668085.872025-01-1578211Actual
274193.002022-04-167864Actual
36382114.002025-01-157866Actual
1832950.762023-08-1778311Actual
30977190.122024-08-1678111Actual
33106535.942024-10-167818Actual
28342166.002024-06-167836Actual
3445846.502024-11-1678511Actual
1953714.592023-09-1678612Actual
2033534.802023-10-1778211Actual
3860100.002022-07-177816Budget
10975200.002023-01-157867Budget
25729251.002024-04-157863Actual
18216252.602023-08-177868Actual
5641200.002022-09-167813Budget
1558978.002023-06-177873Actual
33400128.422024-10-1678112Actual
827280.002022-04-167817Budget
30857613.212024-08-167818Actual
1341277.002022-05-177814Actual
2839482.002024-06-167856Actual
2342528.422024-01-1578511Actual
4112150.002022-07-177866Actual
214280.002022-04-167814Budget
2139188.962022-05-177828Actual
34821269.002024-12-157863Actual
1830227.362023-08-1778211Actual
2765466.722024-05-1678511Actual
17067208.002023-07-177867Actual
34941338.002024-12-157864Actual
1927998.632023-09-1678111Actual
11960117.002023-02-147866Actual
25816316.002024-04-157814Actual
6578200.002022-09-167818Budget
2201090.002023-12-157846Actual
2724262.002024-05-167856Actual
7328200.002022-10-177836Budget
17561424.002023-08-177813Actual
2056618.842023-10-1778612Actual
18600238.002023-09-167863Actual
1063562.002023-01-157826Actual
4702280.002022-08-177814Budget
27190155.002024-05-167836Actual
8823282.902022-11-177818Actual
22069102.002023-12-157866Actual
33636401.002024-11-167813Actual
23196352.602024-01-157818Actual
1077880.002023-01-157856Budget
36091335.002025-01-157864Actual
6253129.002022-09-167846Actual
4985131.002022-08-177816Actual
3741950.002025-02-147826Actual
2883116.002022-06-177846Actual
17808197.002023-08-177865Actual
36057501.002025-01-157814Actual
1434664.592023-04-1678611Actual
2614670.002024-04-157866Actual
9391205.002022-12-157865Actual
181258.002022-05-177856Actual
3100559.272024-08-1678211Actual
2650358.212024-04-1578411Actual
2136345.442023-11-1778211Actual
293074.002022-06-177856Actual
37334299.002025-02-147865Actual
35763245.442024-12-1578612Actual
2153612.462023-11-1778112Actual
33014443.002024-10-167817Actual
8133200.002022-11-177864Budget
26240306.002024-04-157867Actual
3749983.002025-02-147856Actual
30567134.002024-08-167816Actual
32336192.252024-09-1578612Actual
3906124.162025-03-1778511Actual
21871155.002023-12-157865Actual
32302151.832024-09-1578112Actual
2437347.572024-02-1478311Actual
31600343.002024-09-157815Actual
2339865.652024-01-1578411Actual
10450214.002023-01-157815Actual
570397.002022-09-167863Actual
31032140.122024-08-1678311Actual
34492186.932024-11-1678611Actual
18155354.122023-08-177818Actual
28017278.002024-06-167863Actual
16564258.002023-07-177863Actual
2405085.002024-02-147866Actual
6827114.002022-10-177863Actual
13755151.002023-04-167865Actual
1540710.332023-05-1778112Actual
11103181.392023-01-157828Actual
2451911.402024-02-1478112Actual
594154.002022-04-167836Actual
174738.212023-07-1778212Actual
1493064.002023-05-177856Actual
1933428.422023-09-1678311Actual
1942184.802023-09-1678611Actual
38179308.282025-02-1478613Actual
1887095.002023-09-167816Actual
517680.002022-08-177856Budget
24995127.002024-03-167836Actual
32044314.722024-09-157868Actual
22721228.002024-01-157814Actual
11490200.002023-02-147864Budget
32546251.002024-10-167863Actual
24141232.002024-02-147867Actual
22161263.002023-12-157867Actual
30799316.002024-08-167867Actual
19685118.002023-10-177873Actual
22280196.542023-12-157868Actual
35881204.762024-12-1578613Actual
1250960.002023-03-177873Actual
38597163.002025-03-177836Actual
38391284.002025-03-177864Actual
3172048.002024-09-157826Actual
6687185.932022-09-167868Actual
38236424.002025-03-177813Actual
2540543.312024-03-1678311Actual
34670199.502024-11-1678113Actual
6499200.002022-09-167867Budget
181170.002022-05-177856Budget
17187220.782023-07-177868Actual
35502188.002024-12-1578111Actual
27077249.002024-05-167865Actual
1138130.002023-02-147873Actual
13232200.002023-03-177867Budget
3395156.002022-07-177813Actual
32872157.002024-10-167836Actual
10508200.002023-01-157865Budget
37473108.002025-02-147846Actual
7375100.002022-10-177846Budget
18719158.002023-09-167864Actual
1389687.002023-04-167846Actual
20743247.002023-11-177814Actual
5452381.392022-08-177818Actual
8449200.002022-11-177836Budget
854360.002022-11-177856Budget
31213226.302024-08-1678612Actual
630066.002022-09-167856Actual
2195641.002023-12-157826Actual
31093153.952024-08-1678611Actual
14730219.002023-05-177815Actual
1635656.082023-06-1778611Actual
7946100.002022-11-177863Budget
4765200.002022-08-177864Budget
2279151.002022-06-177813Actual
33226218.852024-10-1678111Actual
13090100.002023-03-177866Budget
18777170.002023-09-167815Actual
1446217.782023-04-1678612Actual
5889163.002022-09-167864Actual
28577601.092024-06-167818Actual
2351612.462024-01-1578112Actual
4252200.002022-07-177867Budget
27688146.512024-05-1678611Actual
10836100.002023-01-157866Budget
4844229.002022-08-177815Actual
32102186.932024-09-1578111Actual
8929100.002022-11-177868Budget
205357.142023-10-1778212Actual
16684151.002023-07-177864Actual
19898104.002023-10-177816Actual
10507182.002023-01-157865Actual
3257152.602022-06-177828Actual
30509266.002024-08-167865Actual
1138040.002023-02-147873Budget
3958149.002022-07-177836Actual
802442.002022-11-177873Actual
32759311.002024-10-167865Actual
2464280.002022-06-177814Budget
3067471.002024-08-167856Actual
24755253.002024-03-167814Actual
2095541.002023-11-177826Actual
26205383.002024-04-157817Actual
1175960.002023-02-147826Budget
22693111.002024-01-157873Actual
615670.002022-09-167826Budget
31507488.002024-09-157814Actual
39215238.002025-03-1778612Actual
1621136.002022-05-177816Actual
1838315.652023-08-1778511Actual
11428280.002023-02-147814Budget
20778171.002023-11-177864Actual
9470200.002022-12-157816Budget
1841761.402023-08-1778611Actual
1624115.652023-06-1778211Actual
2239358.212023-12-1578311Actual
36149353.002025-01-157815Actual
29581127.002024-07-167866Actual
8743200.002022-11-177867Budget
828227.002022-04-167817Actual
2156916.722023-11-1778612Actual
34022104.002024-11-167846Actual
17866125.002023-08-177816Actual
33756457.002024-11-167814Actual
27332426.002024-05-167817Actual
7481100.002022-10-177866Budget
2545936.932024-03-1678511Actual
6767172.002022-10-177813Actual
4004100.002022-07-177846Budget
32394185.472024-09-1578113Actual
2472759.002024-03-167873Actual
3129177.002022-06-177867Actual
34172279.002024-11-167867Actual
2144417.782023-11-1778511Actual
28960193.322024-06-1678612Actual
14878123.002023-05-177836Actual
2659224.002022-06-177865Actual
31298195.992024-08-1678213Actual
174468.212023-07-1778112Actual
2739127.002022-06-177816Actual
9718114.002022-12-157866Actual
3957200.002022-07-177836Budget
8212216.002022-11-177815Actual
29383294.002024-07-167865Actual
1016100.002022-04-167828Budget
1694257.002023-07-177856Actual
2831443.002024-06-167826Actual
2502175.002024-03-167846Actual
33520178.452024-10-1678113Actual
195068.212023-09-1678212Actual
1765357.002023-08-177873Actual
23258198.052024-01-157868Actual
6579343.512022-09-167818Actual
28136304.002024-06-167864Actual
888200.002022-04-167867Budget
13504389.002023-04-167813Actual
37029199.502025-01-1578613Actual
951968.002022-12-157826Actual
9255222.002022-12-157864Actual
3372896.002024-11-167873Actual

Generated 2025-05-17 01:32:03.655 UTC