[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 274   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-02-127817Budget
34172279.002024-11-147867Actual
11960117.002023-02-127866Actual
33134269.272024-10-147828Actual
9334204.002022-12-137815Actual
33547190.732024-10-1478213Actual
2502175.002024-03-147846Actual
5640140.002022-09-147813Actual
19713245.002023-10-157814Actual
38001112.462025-02-1278112Actual
16640.002022-04-147873Budget
34878118.002024-12-137873Actual
961593.002022-12-137846Actual
9798263.002022-12-137817Actual
14137172.302023-04-147828Actual
19066295.002023-09-147817Actual
17125388.972023-07-157818Actual
4251194.002022-07-157867Actual
16564258.002023-07-157863Actual
1930729.482023-09-1478211Actual
1620100.002022-05-157816Budget
4330200.002022-07-157818Budget
951968.002022-12-137826Actual
22247191.992023-12-137828Actual
6953278.002022-10-157814Actual
7620200.002022-10-157867Budget
8211200.002022-11-157815Budget
2989100.002022-06-157866Budget
2254419.912023-12-1378612Actual
36707111.402025-01-1378311Actual
2602224.002022-06-157815Actual
20249260.182023-10-157868Actual
7560280.002022-10-157817Budget
20188395.032023-10-157818Actual
3782200.002022-07-157865Budget
2757379.482024-05-1478211Actual
1479200.002022-05-157815Budget
12039218.002023-02-127817Actual
1540710.332023-05-1578112Actual
38148183.712025-02-1278213Actual
2203653.002023-12-137856Actual
15497426.002023-06-157813Actual
3723200.002022-07-157815Budget
7808141.992022-10-157868Actual
1641412.462023-06-1578112Actual
1063460.002023-01-137826Budget
1765357.002023-08-157873Actual
24789132.002024-03-147864Actual
7327168.002022-10-157836Actual
16742216.002023-07-157815Actual
30204197.752024-07-1478613Actual
32631503.002024-10-147814Actual
4703303.002022-08-157814Actual
36652225.232025-01-1378111Actual
3316100.002022-06-157868Budget
405180.002022-07-157856Budget
3315193.512022-06-157868Actual
19187238.962023-09-147828Actual
15141181.392023-05-157828Actual
2100992.002023-11-157846Actual
26867299.002024-05-147863Actual
35972258.002025-01-137863Actual
37623325.002025-02-127867Actual
13870106.002023-04-147836Actual
37392139.002025-02-127816Actual
2139068.852023-11-1578311Actual
3067471.002024-08-147856Actual
2650358.212024-04-1378411Actual
14553285.002023-05-157863Actual
25851219.002024-04-137864Actual
31635306.002024-09-137865Actual
31330199.502024-08-1478613Actual
30353112.002024-08-147873Actual
23640229.002024-02-127863Actual
2611353.002024-04-137856Actual
1889748.002023-09-147826Actual
12289166.242023-02-127868Actual
22636254.002024-01-137863Actual
1838315.652023-08-1578511Actual
3561130.552024-12-1378511Actual
25230435.942024-03-147818Actual
16649261.002023-07-157814Actual
38449301.002025-03-157815Actual
2653018.842024-04-1378511Actual
23760180.002024-02-127864Actual
2465303.002022-06-157814Actual
24227210.182024-02-127828Actual
29522102.002024-07-147846Actual
35147151.002024-12-137836Actual
25137326.002024-03-147817Actual
10837131.002023-01-137866Actual
30381480.002024-08-147814Actual
25350102.892024-03-1478111Actual
3284443.002024-10-147826Actual
1588478.002023-06-157846Actual
38832522.302025-03-157818Actual
28960193.322024-06-1478612Actual
34786423.002024-12-137813Actual
2334453.952024-01-1378211Actual
6500202.002022-09-147867Actual
36382114.002025-01-137866Actual
1077785.002023-01-137856Actual
11055355.632023-01-137818Actual
1156200.002022-05-157813Budget
22069102.002023-12-137866Actual
28136304.002024-06-147864Actual
5235128.002022-08-157866Actual
594154.002022-04-147836Actual
29078195.992024-06-1478613Actual
10683200.002023-01-137836Budget
7328200.002022-10-157836Budget
245463.952024-02-1278212Actual
11808168.002023-02-127836Actual
12180200.002023-02-127818Budget
8870100.002022-11-157828Budget
28229302.002024-06-147865Actual
28697206.082024-06-1478111Actual
1895168.002023-09-147846Actual
2835200.002022-06-157836Budget
3445846.502024-11-1478511Actual
3668085.872025-01-1378211Actual
32546251.002024-10-147863Actual
181170.002022-05-157856Budget
3511955.002024-12-137826Actual
3832882.002025-03-157873Actual
10507182.002023-01-137865Actual
2659224.002022-06-157865Actual
32157115.652024-09-1378311Actual
1830227.362023-08-1578211Actual
38542136.002025-03-157816Actual
18097202.002023-08-157867Actual
1626848.632023-06-1578311Actual
4112150.002022-07-157866Actual
969325.332022-04-147818Actual
1730046.502023-07-1578311Actual
38356493.002025-03-157814Actual
1621399.702023-06-1578111Actual
3059468.002024-08-147826Actual
742260.002022-10-157856Budget
24260270.782024-02-127868Actual
355200.002022-04-147815Budget
2050810.332023-10-1578112Actual
2777452.892024-05-1478212Actual
6437280.002022-09-147817Actual
16035265.002023-06-157867Actual
15020322.002023-05-157817Actual
6252100.002022-09-147846Budget
23853184.002024-02-127865Actual
4378100.002022-07-157828Budget
15532252.002023-06-157863Actual
22161263.002023-12-137867Actual
11243173.002023-02-127813Actual
25816316.002024-04-137814Actual
1738893.312023-07-1578611Actual
25694376.002024-04-137813Actual
29255459.002024-07-147814Actual
8132199.002022-11-157864Actual
629980.002022-09-147856Budget
9194280.002022-12-137814Budget
20983132.002023-11-157836Actual
8744195.002022-11-157867Actual
7092185.002022-10-157815Actual
29906134.802024-07-1478311Actual
2543245.442024-03-1478411Actual
1288655.002023-03-157826Actual
129240.002022-05-157873Budget
2451911.402024-02-1278112Actual
26952455.002024-05-147814Actual
23138277.002024-01-137867Actual
727879.002022-10-157826Actual
68871.002022-04-147856Actual
29290279.002024-07-147864Actual
33106535.942024-10-147818Actual
2233894.382023-12-1378111Actual
802442.002022-11-157873Actual
1428664.592023-04-1478311Actual
29673314.002024-07-147867Actual
1175960.002023-02-127826Budget
13169210.002023-03-157817Actual
7946100.002022-11-157863Budget
1558978.002023-06-157873Actual
32394185.472024-09-1378113Actual
35289412.002024-12-137817Actual
840180.002022-11-157826Budget
2278200.002022-06-157813Budget
2540543.312024-03-1478311Actual
38484314.002025-03-157865Actual
2141766.722023-11-1578411Actual
1440411.402023-04-1478112Actual
1583028.002023-06-157826Actual
18600238.002023-09-147863Actual
32759311.002024-10-147865Actual
26300570.792024-04-137818Actual
888200.002022-04-147867Budget
3861153.002022-07-157816Actual
17153163.212023-07-157828Actual
3342843.312024-10-1478212Actual
3862392.002025-03-157846Actual
10185101.002023-01-137863Actual
630066.002022-09-147856Actual
20216229.872023-10-157828Actual
5374165.002022-08-157867Actual
10124144.002023-01-137813Actual
2836173.002022-06-157836Actual
7698200.002022-10-157818Budget
18216252.602023-08-157868Actual
1493064.002023-05-157856Actual
26200.002022-04-147813Budget
27367330.002024-05-147867Actual
4985131.002022-08-157816Actual
31600343.002024-09-137815Actual
37241330.002025-02-127864Actual
1789342.002023-08-157826Actual
37589412.002025-02-127817Actual
3791025.232025-02-1278511Actual
36439446.002025-01-137817Actual
33636401.002024-11-147813Actual
4004100.002022-07-157846Budget
26205383.002024-04-137817Actual
3221151.822024-09-1378511Actual
28102503.002024-06-147814Actual
13815116.002023-04-147816Actual
2071574.002023-11-157873Actual
36734103.952025-01-1378411Actual
1063562.002023-01-137826Actual
26986285.002024-05-147864Actual
37121302.002025-02-127863Actual
10976212.002023-01-137867Actual
35702160.342024-12-1378112Actual
23046105.002024-01-137866Actual
2138100.002022-05-157828Budget
2954870.002024-07-147856Actual
27746169.912024-05-1478112Actual
2091316.242022-05-157818Actual
27135127.002024-05-147816Actual
39034146.512025-03-1578411Actual
1341277.002022-05-157814Actual
29045285.472024-06-1478213Actual
16684151.002023-07-157864Actual
9254200.002022-12-137864Budget
11103181.392023-01-137828Actual
578054.002022-09-147873Actual
38682132.002025-03-157866Actual
3208200.002022-06-157818Budget
11164185.932023-01-137868Actual
13310354.122023-03-157818Actual
8871172.302022-11-157828Actual
8450169.002022-11-157836Actual
2656465.652024-04-1378611Actual
3583288.002022-07-157814Actual
3687941.192025-01-1378212Actual
13504389.002023-04-147813Actual
37943152.892025-02-1278611Actual
2345883.742024-01-1378611Actual
2662317.782024-04-1378112Actual
2537824.162024-03-1478211Actual
4843200.002022-08-157815Budget
12556282.002023-03-157814Actual
16975106.002023-07-157866Actual
22280196.542023-12-137868Actual
27545203.952024-05-1478111Actual
30296274.002024-08-147863Actual
8352200.002022-11-157816Budget
10311277.002023-01-137814Actual
4191200.002022-07-157817Budget
503270.002022-08-157826Budget
5453200.002022-08-157818Budget
16621124.002023-07-157873Actual
32872157.002024-10-147836Actual
1718164.002022-05-157836Actual
12982100.002023-03-157846Budget
6579343.512022-09-147818Actual
35410273.812024-12-137828Actual
39215238.002025-03-1578612Actual
1717200.002022-05-157836Budget
1632227.362023-06-1578511Actual
30707109.002024-08-147866Actual
30764394.002024-08-147817Actual
33342146.512024-10-1478611Actual
36297168.002025-01-137836Actual
35092127.002024-12-137816Actual
31833113.002024-09-137866Actual
2147864.592023-11-1578611Actual
641104.002022-04-147846Actual
2601200.002022-06-157815Budget
3100559.272024-08-1478211Actual
18925115.002023-09-147836Actual
6688100.002022-09-147868Budget
8274200.002022-11-157865Budget
6108125.002022-09-147816Actual
27190155.002024-05-147836Actual
2000554.002023-10-157856Actual
12229129.872023-02-127828Actual
1075163.212022-04-147868Actual
1629561.402023-06-1578411Actual
1873100.002022-05-157866Budget
9797280.002022-12-137817Budget
2199196.542022-05-157868Actual
275200.002022-04-147864Budget
2339100.002022-06-157863Budget
15113442.002023-05-157818Actual
31032140.122024-08-1478311Actual
1997981.002023-10-157846Actual
34906474.002024-12-137814Actual
1724583.742023-07-1578111Actual
8449200.002022-11-157836Budget
2883116.002022-06-157846Actual
5314200.002022-08-157817Budget
1077880.002023-01-137856Budget
34230520.792024-11-147818Actual
20870203.002023-11-157865Actual
15617218.002023-06-157814Actual
2399290.002024-02-127846Actual
20778171.002023-11-157864Actual
2133576.292023-11-1578111Actual
1872107.002022-05-157866Actual
4113100.002022-07-157866Budget
2839482.002024-06-147856Actual
1897752.002023-09-147856Actual
6253129.002022-09-147846Actual
34137439.002024-11-147817Actual
33400128.422024-10-1478112Actual
28779116.722024-06-1478411Actual
34729181.962024-11-1478613Actual
29018160.902024-06-1478113Actual
2033534.802023-10-1578211Actual
36970206.522025-01-1378113Actual
10125200.002023-01-137813Budget
36184254.002025-01-137865Actual
26061104.002024-04-137836Actual
968200.002022-04-147818Budget
3067280.002022-06-157817Budget
22126279.002023-12-137817Actual
2880645.442024-06-1478511Actual
8072309.002022-11-157814Actual
23196352.602024-01-137818Actual
22848170.002024-01-137865Actual
14109376.852023-04-147818Actual
2139188.962022-05-157828Actual
35324339.002024-12-137867Actual
32044314.722024-09-137868Actual
1847514.592023-08-1578112Actual
1765120.002022-05-157846Actual
10450214.002023-01-137815Actual
9470200.002022-12-137816Budget
5500100.002022-08-157828Budget
2245396.512023-12-1378611Actual
802540.002022-11-157873Budget
21215446.542023-11-157818Actual
3602987.002025-01-137873Actual
32130101.822024-09-1378211Actual
129329.002022-05-157873Actual
195068.212023-09-1478212Actual
15710176.002023-06-157815Actual
9471159.002022-12-137816Actual
233892.002022-06-157863Actual
39095166.722025-03-1578611Actual
12181308.662023-02-127818Actual
8930137.452022-11-157868Actual
2092898.002023-11-157816Actual
1951280.002022-05-157817Budget
14519358.002023-05-157813Actual
36057501.002025-01-137814Actual
37473108.002025-02-127846Actual
2337158.212024-01-1378311Actual
20836201.002023-11-157815Actual
5313207.002022-08-157817Actual
2293332.002024-01-137826Actual
21065106.002023-11-157866Actual
2354815.652024-01-1378612Actual
15745184.002023-06-157865Actual
2298771.002024-01-137846Actual
13955102.002023-04-147866Actual
2892644.382024-06-1478212Actual
2446196.512024-02-1278611Actual
8823282.902022-11-157818Actual
6766100.002022-10-157813Budget
1794769.002023-08-157846Actual
38063245.442025-02-1278612Actual
5967227.002022-09-147815Actual
22906102.002024-01-137816Actual
3064889.002024-08-147846Actual
31093153.952024-08-1478611Actual
34080110.002024-11-147866Actual
854490.002022-11-157856Actual
33756457.002024-11-147814Actual
353450.002022-07-157873Budget
12760158.002023-03-157865Actual
28519289.002024-06-147867Actual
4905200.002022-08-157865Budget
2431874.162024-02-1278111Actual
4517140.002022-08-157813Actual
19159461.702023-09-147818Actual
1635656.082023-06-1578611Actual
3958149.002022-07-157836Actual
14765154.002023-05-157865Actual
3782944.382025-02-1278211Actual
615769.002022-09-147826Actual
690540.002022-10-157873Budget
9614100.002022-12-137846Budget
2045061.402023-10-1578611Actual
2555010.332024-03-1478112Actual
7230157.002022-10-157816Actual
18062296.002023-08-157817Actual
13170200.002023-03-157817Budget
164417.142023-06-1578212Actual
24635398.002024-03-147813Actual
35644147.572024-12-1378611Actual
32724330.002024-10-147815Actual
3741950.002025-02-127826Actual
465450.002022-08-157873Budget
10975200.002023-01-137867Budget
512983.002022-08-157846Actual
215277.002022-04-147814Actual
2472759.002024-03-147873Actual
174468.212023-07-1578112Actual
6030200.002022-09-147865Budget
11428280.002023-02-127814Budget
2041643.312023-10-1578511Actual
22756150.002024-01-137864Actual
2457814.592024-02-1278612Actual
35530100.762024-12-1378211Actual
33014443.002024-10-147817Actual
34999358.002024-12-137815Actual
31748160.002024-09-137836Actual
26361276.842024-04-137868Actual
12697244.002023-03-157815Actual
8929100.002022-11-157868Budget
1017169.272022-04-147828Actual
34550140.122024-11-1478112Actual
11961100.002023-02-127866Budget
6205168.002022-09-147836Actual
12228100.002023-02-127828Budget
2201090.002023-12-137846Actual
966256.002022-12-137856Actual
7091200.002022-10-157815Budget
17032302.002023-07-157817Actual
20623398.002023-11-157813Actual
1496392.002023-05-157866Actual
2724262.002024-05-147856Actual
21871155.002023-12-137865Actual
12839135.002023-03-157816Actual
11710100.002023-02-127816Budget
827280.002022-04-147817Budget
18005106.002023-08-157866Actual
9069105.002022-12-137863Actual
8681280.002022-11-157817Budget
3856968.002025-03-157826Actual
1425926.292023-04-1478211Actual
15652160.002023-06-157864Actual
3014590.732024-07-1478113Actual
19747138.002023-10-157864Actual
5501201.082022-08-157828Actual
35232120.002024-12-137866Actual
29967140.122024-07-1478611Actual
31479107.002024-09-137873Actual
21779131.002023-12-137864Actual
38121148.622025-02-1278113Actual
1542200.002022-05-157865Budget
25729251.002024-04-137863Actual
517580.002022-08-157856Actual
27216116.002024-05-147846Actual
345790.002022-07-157863Budget
1288760.002023-03-157826Budget
10586140.002023-01-137816Actual
12290100.002023-02-127868Budget
2545936.932024-03-1478511Actual
9858166.002022-12-137867Actual
640100.002022-04-147846Budget
353553.002022-07-157873Actual
24141232.002024-02-127867Actual
23605406.002024-02-127813Actual
38774292.002025-03-157867Actual
26421113.532024-04-1378111Actual
37856140.122025-02-1278311Actual
1190280.002023-02-127856Budget
10508200.002023-01-137865Budget
10587100.002023-01-137816Budget
18812204.002023-09-147865Actual
3906124.162025-03-1578511Actual
32898106.002024-10-147846Actual
2738100.002022-06-157816Budget
22814212.002024-01-137815Actual
615670.002022-09-147826Budget
1832950.762023-08-1578311Actual
11570226.002023-02-127815Actual
14730219.002023-05-157815Actual
28194305.002024-06-147815Actual
1850818.842023-08-1578612Actual
31059117.782024-08-1478411Actual
7152200.002022-10-157865Budget
1130290.002023-02-127863Budget
27153.002022-04-147813Actual
2665717.782024-04-1378612Actual
2136345.442023-11-1578211Actual
1732768.852023-07-1578411Actual
29581127.002024-07-147866Actual
37029199.502025-01-1378613Actual
1303094.002023-03-157856Actual
1797346.002023-08-157856Actual
2351612.462024-01-1378112Actual
3328196.512024-10-1478311Actual
27982428.002024-06-147813Actual
27453348.062024-05-147828Actual
4765200.002022-08-157864Budget
8073280.002022-11-157814Budget
1534991.192023-05-1578611Actual
12101177.002023-02-127867Actual
5452381.392022-08-157818Actual
12935200.002023-03-157836Budget
2369759.002024-02-127873Actual
26775203.012024-04-1378613Actual
5968200.002022-09-147815Budget
32817153.002024-10-147816Actual
2434637.992024-02-1278211Actual
1735427.362023-07-1578511Actual
33883308.002024-11-147865Actual
10915200.002023-01-137817Budget
2200100.002022-05-157868Budget
2011185.002022-05-157867Actual
13660174.002023-04-147864Actual
4764212.002022-08-157864Actual
13311200.002023-03-157818Budget
966160.002022-12-137856Budget
2012200.002022-05-157867Budget
37532132.002025-02-127866Actual
6109100.002022-09-147816Budget
15858125.002023-06-157836Actual
5128100.002022-08-157846Budget
30416344.002024-08-147864Actual
2195641.002023-12-137826Actual
25911252.002024-04-137815Actual
1887095.002023-09-147816Actual
37206479.002025-02-127814Actual
21984128.002023-12-137836Actual
1340280.002022-05-157814Budget
33579288.982024-10-1478613Actual
5561100.002022-08-157868Budget
23103264.002024-01-137817Actual
1401200.002022-05-157864Budget
1431347.572023-04-1478411Actual
17808197.002023-08-157865Actual
11490200.002023-02-127864Budget
2600676.002024-04-137816Actual
34941338.002024-12-137864Actual
174738.212023-07-1578212Actual
593200.002022-04-147836Budget
33996168.002024-11-147836Actual
2549280.552024-03-1478611Actual
1621136.002022-05-157816Actual
1215100.002022-05-157863Budget
9718114.002022-12-137866Actual
25292223.812024-03-147868Actual
23725254.002024-02-127814Actual
15175205.632023-05-157868Actual
415178.002022-04-147865Actual
19628278.002023-10-157863Actual
2279151.002022-06-157813Actual
1392265.002023-04-147856Actual
24107307.002024-02-127817Actual
1694257.002023-07-157856Actual
28368103.002024-06-147846Actual
1727337.992023-07-1578211Actual
34258328.362024-11-147828Actual
29383294.002024-07-147865Actual
12618214.002023-03-157864Actual
3645200.002022-07-157864Budget
2056618.842023-10-1578612Actual
457790.002022-08-157863Budget
1138130.002023-02-127873Actual
6626100.002022-09-147828Budget
32957136.002024-10-147866Actual
278741.002022-06-157826Actual
1691683.002023-07-157846Actual
36594275.332025-01-137868Actual
1750418.842023-07-1578612Actual
194796.082023-09-1478112Actual
34404129.482024-11-1478311Actual
13359100.002023-03-157828Budget
2660200.002022-06-157865Budget
1686236.002023-07-157826Actual
9984100.002022-12-137828Budget
35881204.762024-12-1378613Actual
1250840.002023-03-157873Budget
497147.002022-04-147816Actual
17866125.002023-08-157816Actual
11303106.002023-02-127863Actual
23258198.052024-01-137868Actual
9567168.002022-12-137836Actual
3257152.602022-06-157828Actual
32454183.712024-09-1378613Actual
38271251.002025-03-157863Actual
1624115.652023-06-1578211Actual
8603129.002022-11-157866Actual
8496100.002022-11-157846Actual
2647660.332024-04-1378311Actual
33791304.002024-11-147864Actual
21243231.392023-11-157828Actual
6029192.002022-09-147865Actual
20743247.002023-11-157814Actual
35444316.242024-12-137868Actual
1485046.002023-05-157826Actual
35763245.442024-12-1378612Actual
30087203.952024-07-1478612Actual
356210.002022-04-147815Actual
3292462.002024-10-147856Actual
28342166.002024-06-147836Actual
1157152.002022-05-157813Actual
24755253.002024-03-147814Actual
2144417.782023-11-1578511Actual
35557110.342024-12-1378311Actual
3437760.332024-11-1478211Actual
12983128.002023-03-157846Actual
2987960.332024-07-1478211Actual
12369144.002023-03-157813Actual
3130200.002022-06-157867Budget
5888200.002022-09-147864Budget
7619220.002022-10-157867Actual
37086435.002025-02-127813Actual
21626362.002023-12-137813Actual
17067208.002023-07-157867Actual
3864985.002025-03-157856Actual
1938843.312023-09-1478511Actual
32244128.422024-09-1378611Actual
34670199.502024-11-1478113Actual
1594391.002023-06-157866Actual
37299349.002025-02-127815Actual
13090100.002023-03-157866Budget
1250960.002023-03-157873Actual
1384237.002023-04-147826Actual
12838100.002023-03-157816Budget
17187220.782023-07-157868Actual
1480255.002022-05-157815Actual
1175885.002023-02-127826Actual
30857613.212024-08-147818Actual
2442722.042024-02-1278511Actual
36474338.002025-01-137867Actual
21837219.002023-12-137815Actual
887179.002022-04-147867Actual
2765466.722024-05-1478511Actual
4906194.002022-08-157865Actual
28287151.002024-06-147816Actual
3180078.002024-09-137856Actual
27044327.002024-05-147815Actual
37709340.482025-02-127828Actual
1190159.002023-02-127856Actual
35584109.272024-12-1378411Actual
21277210.182023-11-157868Actual
9392200.002022-12-137865Budget
1526124.162023-05-1578211Actual
38952193.322025-03-1578111Actual
10310280.002023-01-137814Budget
2103570.002023-11-157856Actual
2339865.652024-01-1378411Actual
9936200.002022-12-137818Budget
2401874.002024-02-127856Actual
19953123.002023-10-157836Actual
10046100.002022-12-137868Budget
914740.002022-12-137873Budget
4437198.052022-07-157868Actual
274193.002022-04-147864Actual
570397.002022-09-147863Actual
36912179.492025-01-1378612Actual
1016100.002022-04-147828Budget
3626946.002025-01-137826Actual
27487252.602024-05-147868Actual
38894305.632025-03-157868Actual
16890129.002023-07-157836Actual
7886100.002022-11-157813Budget
10449200.002023-01-137815Budget
2578885.002024-04-137873Actual
27077249.002024-05-147865Actual
21122251.002023-11-157817Actual
1541162.002022-05-157865Actual
33941151.002024-11-147816Actual
38391284.002025-03-157864Actual
14049255.002023-04-147867Actual
7231200.002022-10-157816Budget
30509266.002024-08-147865Actual
17715157.002023-08-157864Actual
35034249.002024-12-137865Actual
496100.002022-04-147816Budget
278650.002022-06-157826Budget
6952280.002022-10-157814Budget
3918184.802025-03-1578212Actual
18155354.122023-08-157818Actual
3396849.002024-11-147826Actual
1841761.402023-08-1578611Actual
9333200.002022-12-137815Budget
27600147.572024-05-1478311Actual
32010298.062024-09-137828Actual
24995127.002024-03-147836Actual
1018490.002023-01-137863Budget
12759200.002023-03-157865Budget
19805208.002023-10-157815Actual
3005348.632024-07-1478212Actual
2614670.002024-04-137866Actual
7887141.002022-11-157813Actual
7374117.002022-10-157846Actual
4702280.002022-08-157814Budget
28427117.002024-06-147866Actual
1927998.632023-09-1478111Actual
11807200.002023-02-127836Budget
13755151.002023-04-147865Actual
14171208.662023-04-147868Actual
8602100.002022-11-157866Budget
16121199.572023-06-157828Actual
14638226.002023-05-157814Actual
727980.002022-10-157826Budget
22693111.002024-01-137873Actual
10836100.002023-01-137866Budget
10684159.002023-01-137836Actual
68770.002022-04-147856Budget
6578200.002022-09-147818Budget
29441130.002024-07-147816Actual
16739.002022-04-147873Actual
20130203.002023-10-157867Actual
24882177.002024-03-147865Actual
457691.002022-08-157863Actual
5081200.002022-08-157836Budget
13420100.002023-03-157868Budget
32302151.832024-09-1378112Actual
37801170.982025-02-1278111Actual
5829280.002022-09-147814Budget
28017278.002024-06-147863Actual
19594388.002023-10-157813Actual
3395156.002022-07-157813Actual
3517392.002024-12-137846Actual
3117960.332024-08-1478212Actual
9719100.002022-12-137866Budget
1764100.002022-05-157846Budget
3325490.122024-10-1478211Actual
255779.272024-03-1478212Actual
6499200.002022-09-147867Budget
29170267.002024-07-147863Actual
37334299.002025-02-127865Actual
31422266.002024-09-137863Actual
4516200.002022-08-157813Budget
8133200.002022-11-157864Budget
1936151.822023-09-1478411Actual
3724194.002022-07-157815Actual
3898092.252025-03-1578211Actual
5234100.002022-08-157866Budget
19101278.002023-09-147867Actual
2496729.002024-03-147826Actual
7012192.002022-10-157864Actual
31890436.002024-09-137817Actual
12102200.002023-02-127867Budget
33849318.002024-11-147815Actual
1138040.002023-02-127873Budget
4252200.002022-07-157867Budget
6627172.302022-09-147828Actual
19685118.002023-10-157873Actual
29638438.002024-07-147817Actual
26924113.002024-05-147873Actual
31693141.002024-09-137816Actual
24199364.722024-02-127818Actual
37447155.002025-02-127836Actual
34612231.612024-11-1478612Actual
22721228.002024-01-137814Actual
7947107.002022-11-157863Actual
746126.002022-04-147866Actual
17561424.002023-08-157813Actual
28484454.002024-06-147817Actual
9568200.002022-12-137836Budget
33520178.452024-10-1478113Actual
7559280.002022-10-157817Actual
29496163.002024-07-147836Actual
13626213.002023-04-147814Actual
2464280.002022-06-157814Budget
7151188.002022-10-157865Actual
6438200.002022-09-147817Budget
13358182.902023-03-157828Actual
29851206.082024-07-1478111Actual
54450.002022-04-147826Budget
2236646.502023-12-1378211Actual
3456101.002022-07-157863Actual
27332426.002024-05-147817Actual
17681215.002023-08-157814Actual
36851120.972025-01-1378112Actual
36793127.362025-01-1378611Actual
13232200.002023-03-157867Budget
23966127.002024-02-127836Actual
5562178.362022-08-157868Actual
36997225.822025-01-1378213Actual
416200.002022-04-147865Budget
29793299.572024-07-147868Actual
11569200.002023-02-127815Budget
12368200.002023-03-157813Budget
16777204.002023-07-157865Actual
26715103.012024-04-1378113Actual
23818191.002024-02-127815Actual
2342528.422024-01-1378511Actual
12557280.002023-03-157814Budget
20658247.002023-11-157863Actual
31924328.002024-09-137867Actual
21745233.002023-12-137814Actual
2504744.002024-03-147856Actual
13091122.002023-03-157866Actual
22601392.002024-01-137813Actual
16835124.002023-07-157816Actual
3457857.142024-11-1478212Actual
3582280.002022-07-157814Budget
27892287.222024-05-1478213Actual
33671263.002024-11-147863Actual
32336192.252024-09-1378612Actual
2192996.002023-12-137816Actual
25946219.002024-04-137865Actual
7747100.002022-10-157828Budget
39153155.022025-03-1578112Actual
30977190.122024-08-1478111Actual
35848210.032024-12-1378213Actual
3177493.002024-09-137846Actual
2523200.002022-06-157864Budget
22961128.002024-01-137836Actual
4379217.752022-07-157828Actual
742151.002022-10-157856Actual
18719158.002023-09-147864Actual
1835650.762023-08-1578411Actual
2644953.952024-04-1378211Actual
3372896.002024-11-147873Actual
5641200.002022-09-147813Budget
2739127.002022-06-157816Actual
6206200.002022-09-147836Budget
1942184.802023-09-1478611Actual
28577601.092024-06-147818Actual
4005116.002022-07-157846Actual
2560912.462024-03-1478612Actual
144317.142023-04-1478212Actual

Generated 2025-05-14 22:17:32.392 UTC