[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10587100.002023-02-127816Budget
32184127.362024-10-1378411Actual
4005116.002022-08-147846Actual
35763245.442025-01-1278612Actual
5640140.002022-10-147813Actual
22069102.002024-01-127866Actual
7012192.002022-11-147864Actual
2662317.782024-05-1378112Actual
17773171.002023-09-147815Actual
15710176.002023-07-157815Actual
8930137.452022-12-157868Actual
28368103.002024-07-147846Actual
11102100.002023-02-127828Budget
26986285.002024-06-137864Actual
28898162.462024-07-1478112Actual
12290100.002023-03-147868Budget
2665717.782024-05-1378612Actual
4191200.002022-08-147817Budget
640100.002022-05-147846Budget
38121148.622025-03-1478113Actual
32044314.722024-10-137868Actual
1017169.272022-05-147828Actual
6358101.002022-10-147866Actual
802540.002022-12-157873Budget
274193.002022-05-147864Actual
465554.002022-09-147873Actual
1526124.162023-06-1478211Actual
10449200.002023-02-127815Budget
13720224.002023-05-147815Actual
18812204.002023-10-147865Actual
2199196.542022-06-147868Actual
10837131.002023-02-127866Actual
26200.002022-05-147813Budget
22601392.002024-02-127813Actual
914740.002023-01-127873Budget
3583288.002022-08-147814Actual
23196352.602024-02-127818Actual
32898106.002024-11-137846Actual
29135398.002024-08-137813Actual
1629561.402023-07-1578411Actual
12229129.872023-03-147828Actual
9568200.002023-01-127836Budget
38894305.632025-04-147868Actual
3404878.002024-12-147856Actual
22126279.002024-01-127817Actual
1865768.002023-10-147873Actual
1425926.292023-05-1478211Actual
10684159.002023-02-127836Actual
2092898.002023-12-157816Actual
1838315.652023-09-1478511Actual
38597163.002025-04-147836Actual
3256100.002022-07-157828Budget
8353165.002022-12-157816Actual
9719100.002023-01-127866Budget
22161263.002024-01-127867Actual
32010298.062024-10-137828Actual
25694376.002024-05-137813Actual
7481100.002022-11-147866Budget
2401874.002024-03-137856Actual
2100992.002023-12-157846Actual
3209340.482022-07-157818Actual
24847175.002024-04-137815Actual
28229302.002024-07-147865Actual
68770.002022-05-147856Budget
33462216.722024-11-1378612Actual
3330891.192024-11-1378411Actual
27688146.512024-06-1378611Actual
30204197.752024-08-1378613Actual
9255222.002023-01-127864Actual
8450169.002022-12-157836Actual
31151162.462024-09-1378112Actual
30919345.032024-09-137868Actual
12180200.002023-03-147818Budget
32421266.172024-10-1378213Actual
2440066.722024-03-1378411Actual
17921136.002023-09-147836Actual
11711142.002023-03-147816Actual
34821269.002025-01-127863Actual
1243090.002023-04-147863Budget
2540543.312024-04-1378311Actual
33636401.002024-12-147813Actual
405180.002022-08-147856Budget
9470200.002023-01-127816Budget
2504744.002024-04-137856Actual
9008100.002023-01-127813Budget
27892287.222024-06-1378213Actual
1250840.002023-04-147873Budget
6359100.002022-10-147866Budget
16640.002022-05-147873Budget
6205168.002022-10-147836Actual
12697244.002023-04-147815Actual
2644953.952024-05-1378211Actual
28577601.092024-07-147818Actual
16621124.002023-08-147873Actual
31600343.002024-10-137815Actual
29851206.082024-08-1378111Actual
233892.002022-07-157863Actual
11855100.002023-03-147846Budget
7699279.872022-11-147818Actual
8870100.002022-12-157828Budget
11491208.002023-03-147864Actual
13310354.122023-04-147818Actual
13169210.002023-04-147817Actual
19594388.002023-11-147813Actual
2987960.332024-08-1378211Actual
1130290.002023-03-147863Budget
5128100.002022-09-147846Budget
3511955.002025-01-127826Actual
4252200.002022-08-147867Budget
3316100.002022-07-157868Budget
12982100.002023-04-147846Budget
1190280.002023-03-147856Budget
29581127.002024-08-137866Actual
7746154.112022-11-147828Actual
22721228.002024-02-127814Actual
26240306.002024-05-137867Actual
241640.002022-07-157873Budget
9937387.452023-01-127818Actual
11428280.002023-03-147814Budget
6826100.002022-11-147863Budget
356210.002022-05-147815Actual
2777452.892024-06-1378212Actual
8273178.002022-12-157865Actual
33342146.512024-11-1378611Actual
14638226.002023-06-147814Actual
1933428.422023-10-1478311Actual
27807238.002024-06-1378612Actual
28074110.002024-07-147873Actual
37121302.002025-03-147863Actual
10916252.002023-02-127817Actual
4984100.002022-09-147816Budget
1927998.632023-10-1478111Actual
28287151.002024-07-147816Actual
7013200.002022-11-147864Budget
887179.002022-05-147867Actual
17715157.002023-09-147864Actual
12936164.002023-04-147836Actual
512983.002022-09-147846Actual
2451911.402024-03-1378112Actual
30474321.002024-09-137815Actual
7375100.002022-11-147846Budget
14878123.002023-06-147836Actual
3129177.002022-07-157867Actual
1897752.002023-10-147856Actual
2872566.722024-07-1478211Actual
20623398.002023-12-157813Actual
3342843.312024-11-1378212Actual
2464280.002022-07-157814Budget
10124144.002023-02-127813Actual
34550140.122024-12-1478112Actual
25729251.002024-05-137863Actual
34258328.362024-12-147828Actual
214280.002022-05-147814Budget
2522172.002022-07-157864Actual
23966127.002024-03-137836Actual
11242200.002023-03-147813Budget
4905200.002022-09-147865Budget
16739.002022-05-147873Actual
38774292.002025-04-147867Actual
2839482.002024-07-147856Actual
38148183.712025-03-1478213Actual
27216116.002024-06-137846Actual
6953278.002022-11-147814Actual
35232120.002025-01-127866Actual
18565429.002023-10-147813Actual
3328196.512024-11-1378311Actual
9391205.002023-01-127865Actual
34729181.962024-12-1478613Actual
32872157.002024-11-137836Actual
22961128.002024-02-127836Actual
19805208.002023-11-147815Actual
11055355.632023-02-127818Actual
8073280.002022-12-157814Budget
9984100.002023-01-127828Budget
11243173.002023-03-147813Actual
34906474.002025-01-127814Actual
24995127.002024-04-137836Actual
3208200.002022-07-157818Budget
35848210.032025-01-1278213Actual
33849318.002024-12-147815Actual
24670263.002024-04-137863Actual
16155269.272023-07-157868Actual
6437280.002022-10-147817Actual
15141181.392023-06-147828Actual
29496163.002024-08-137836Actual
5082149.002022-09-147836Actual
1930729.482023-10-1478211Actual
457691.002022-09-147863Actual
14137172.302023-05-147828Actual
36091335.002025-02-127864Actual
2136345.442023-12-1578211Actual
14171208.662023-05-147868Actual
1873100.002022-06-147866Budget
33883308.002024-12-147865Actual
36057501.002025-02-127814Actual
2156916.722023-12-1578612Actual
28342166.002024-07-147836Actual
2141766.722023-12-1578411Actual
38179308.282025-03-1478613Actual
3395156.002022-08-147813Actual
38484314.002025-04-147865Actual
503270.002022-09-147826Budget
37856140.122025-03-1478311Actual
7886100.002022-12-157813Budget
3749983.002025-03-147856Actual
9194280.002023-01-127814Budget
2036229.482023-11-1478311Actual
4004100.002022-08-147846Budget
2549280.552024-04-1378611Actual
26205383.002024-05-137817Actual
15497426.002023-07-157813Actual
3918184.802025-04-1478212Actual
38860231.392025-04-147828Actual
26952455.002024-06-137814Actual
16035265.002023-07-157867Actual
33048334.002024-11-137867Actual
14553285.002023-06-147863Actual
5453200.002022-09-147818Budget
1624115.652023-07-1578211Actual
2545936.932024-04-1378511Actual
25816316.002024-05-137814Actual
33106535.942024-11-137818Actual
22219357.152024-01-127818Actual
28779116.722024-07-1478411Actual
31507488.002024-10-137814Actual
31748160.002024-10-137836Actual
1400177.002022-06-147864Actual
28427117.002024-07-147866Actual
39215238.002025-04-1478612Actual
3802936.932025-03-1478212Actual
30172225.822024-08-1378213Actual
15652160.002023-07-157864Actual
2171760.002024-01-127873Actual
3117960.332024-09-1378212Actual
31890436.002024-10-137817Actual
2537824.162024-04-1378211Actual
30353112.002024-09-137873Actual
3394200.002022-08-147813Budget
22906102.002024-02-127816Actual
10507182.002023-02-127865Actual
12181308.662023-03-147818Actual
5967227.002022-10-147815Actual
5235128.002022-09-147866Actual
28519289.002024-07-147867Actual
9614100.002023-01-127846Budget
3292462.002024-11-137856Actual
2192996.002024-01-127816Actual
1490474.002023-06-147846Actual
1440411.402023-05-1478112Actual
1794769.002023-09-147846Actual
2405085.002024-03-137866Actual
7327168.002022-11-147836Actual
5828316.002022-10-147814Actual
31833113.002024-10-137866Actual
10683200.002023-02-127836Budget
32546251.002024-11-137863Actual
293074.002022-07-157856Actual
194796.082023-10-1478112Actual
4112150.002022-08-147866Actual
36793127.362025-02-1278611Actual
29045285.472024-07-1478213Actual
30857613.212024-09-137818Actual
13955102.002023-05-147866Actual
10045204.122023-01-127868Actual
25292223.812024-04-137868Actual
36912179.492025-02-1278612Actual
6438200.002022-10-147817Budget
38952193.322025-04-1478111Actual
8823282.902022-12-157818Actual
164417.142023-07-1578212Actual
2946848.002024-08-137826Actual
129240.002022-06-147873Budget
3645200.002022-08-147864Budget
33014443.002024-11-137817Actual
2000554.002023-11-147856Actual
22756150.002024-02-127864Actual
32957136.002024-11-137866Actual
18183172.302023-09-147828Actual
2139188.962022-06-147828Actual
195068.212023-10-1478212Actual
1895168.002023-10-147846Actual
19628278.002023-11-147863Actual
18216252.602023-09-147868Actual
1302980.002023-04-147856Budget
11570226.002023-03-147815Actual
3782200.002022-08-147865Budget
2342528.422024-02-1278511Actual
1288760.002023-04-147826Budget
35938395.002025-02-127813Actual
36439446.002025-02-127817Actual
3687941.192025-02-1278212Actual
2345883.742024-02-1278611Actual
11632200.002023-03-147865Budget
37681545.032025-03-147818Actual
578150.002022-10-147873Budget
2298771.002024-02-127846Actual
5829280.002022-10-147814Budget
29018160.902024-07-1478113Actual
7480105.002022-11-147866Actual
1735427.362023-08-1478511Actual
517680.002022-09-147856Budget
3005348.632024-08-1378212Actual
2200100.002022-06-147868Budget
16975106.002023-08-147866Actual
2038962.462023-11-1478411Actual
144317.142023-05-1478212Actual
888200.002022-05-147867Budget
29522102.002024-08-137846Actual
31298195.992024-09-1378213Actual
8133200.002022-12-157864Budget
25350102.892024-04-1378111Actual
28840127.362024-07-1478611Actual
36323109.002025-02-127846Actual
3372896.002024-12-147873Actual
18777170.002023-10-147815Actual
7619220.002022-11-147867Actual
30381480.002024-09-137814Actual
27425537.452024-06-137818Actual
11961100.002023-03-147866Budget
1835650.762023-09-1478411Actual
12102200.002023-03-147867Budget
827280.002022-05-147817Budget
34999358.002025-01-127815Actual
11854105.002023-03-147846Actual
17187220.782023-08-147868Actual
36707111.402025-02-1278311Actual
37743335.942025-03-147868Actual
9254200.002023-01-127864Budget
31982551.092024-10-137818Actual
353553.002022-08-147873Actual
19685118.002023-11-147873Actual
27982428.002024-07-147813Actual
4702280.002022-09-147814Budget
854490.002022-12-157856Actual
517580.002022-09-147856Actual
4438100.002022-08-147868Budget
1523398.632023-06-1478111Actual
278650.002022-07-157826Budget
5561100.002022-09-147868Budget
34404129.482024-12-1478311Actual
31422266.002024-10-137863Actual
1588478.002023-07-157846Actual
23818191.002024-03-137815Actual
1288655.002023-04-147826Actual
2880645.442024-07-1478511Actual
2446196.512024-03-1378611Actual
3130200.002022-07-157867Budget
2600676.002024-05-137816Actual
25946219.002024-05-137865Actual
6626100.002022-10-147828Budget
2601200.002022-07-157815Budget
2331677.362024-02-1278111Actual
38391284.002025-04-147864Actual
3068274.002022-07-157817Actual
17067208.002023-08-147867Actual
3957200.002022-08-147836Budget
12839135.002023-04-147816Actual
615670.002022-10-147826Budget
37206479.002025-03-147814Actual
3862392.002025-04-147846Actual
32244128.422024-10-1378611Actual
33400128.422024-11-1378112Actual
9567168.002023-01-127836Actual
34941338.002025-01-127864Actual
1850818.842023-09-1478612Actual
2835200.002022-07-157836Budget
13419228.362023-04-147868Actual
20130203.002023-11-147867Actual
390870.002022-08-147826Budget
38271251.002025-04-147863Actual
1423184.802023-05-1478111Actual
23138277.002024-02-127867Actual
255779.272024-04-1378212Actual
13090100.002023-04-147866Budget
34172279.002024-12-147867Actual
4703303.002022-09-147814Actual
2339100.002022-07-157863Budget
6109100.002022-10-147816Budget
30296274.002024-09-137863Actual
3284443.002024-11-137826Actual
26361276.842024-05-137868Actual
37883142.252025-03-1478411Actual
11960117.002023-03-147866Actual
1541162.002022-06-147865Actual
27545203.952024-06-1378111Actual
166965.002022-06-147826Actual
3782944.382025-03-1478211Actual
8871172.302022-12-157828Actual
1392265.002023-05-147856Actual
13232200.002023-04-147867Budget
3676165.652025-02-1278511Actual
32724330.002024-11-137815Actual
23103264.002024-02-127817Actual
2442722.042024-03-1378511Actual
181170.002022-06-147856Budget
968200.002022-05-147818Budget
19953123.002023-11-147836Actual
35092127.002025-01-127816Actual
27190155.002024-06-137836Actual
30567134.002024-09-137816Actual
594154.002022-05-147836Actual
21871155.002024-01-127865Actual
2431874.162024-03-1378111Actual
16890129.002023-08-147836Actual
1063460.002023-02-127826Budget
2611353.002024-05-137856Actual
10508200.002023-02-127865Budget
4985131.002022-09-147816Actual
7808141.992022-11-147868Actual
31059117.782024-09-1378411Actual
6030200.002022-10-147865Budget
3644188.002022-08-147864Actual
3832882.002025-04-147873Actual
2245396.512024-01-1278611Actual
21779131.002024-01-127864Actual
12935200.002023-04-147836Budget
2954870.002024-08-137856Actual
37589412.002025-03-147817Actual
7947107.002022-12-157863Actual
6029192.002022-10-147865Actual
2757379.482024-06-1378211Actual
30509266.002024-09-137865Actual
2278200.002022-07-157813Budget
7374117.002022-11-147846Actual
27487252.602024-06-137868Actual
742151.002022-11-147856Actual
32102186.932024-10-1378111Actual
20095292.002023-11-147817Actual
39153155.022025-04-1478112Actual
2369759.002024-03-137873Actual
4330200.002022-08-147818Budget
4192202.002022-08-147817Actual
1075163.212022-05-147868Actual
13359100.002023-04-147828Budget
630066.002022-10-147856Actual
20743247.002023-12-157814Actual
20870203.002023-12-157865Actual
11807200.002023-03-147836Budget
4906194.002022-09-147865Actual
465450.002022-09-147873Budget
9068100.002023-01-127863Budget
3445846.502024-12-1478511Actual
4437198.052022-08-147868Actual
3791025.232025-03-1478511Actual
2494096.002024-04-137816Actual
8681280.002022-12-157817Budget
1992546.002023-11-147826Actual
6253129.002022-10-147846Actual
12838100.002023-04-147816Budget
3456101.002022-08-147863Actual
38356493.002025-04-147814Actual
1732768.852023-08-1478411Actual
20658247.002023-12-157863Actual
29731525.332024-08-137818Actual
34137439.002024-12-147817Actual
2560912.462024-04-1378612Actual
11054200.002023-02-127818Budget
1303094.002023-04-147856Actual
36474338.002025-02-127867Actual
1691683.002023-08-147846Actual
17808197.002023-09-147865Actual
14049255.002023-05-147867Actual
3561130.552025-01-1278511Actual
8744195.002022-12-157867Actual
1936151.822023-10-1478411Actual
9718114.002023-01-127866Actual
21157213.002023-12-157867Actual
36297168.002025-02-127836Actual
3958149.002022-08-147836Actual
3437760.332024-12-1478211Actual
29227119.002024-08-137873Actual
15532252.002023-07-157863Actual
36970206.522025-02-1278113Actual
13815116.002023-05-147816Actual
23853184.002024-03-137865Actual
416200.002022-05-147865Budget
37178109.002025-03-147873Actual
205357.142023-11-1478212Actual
30799316.002024-09-137867Actual
578054.002022-10-147873Actual
3861153.002022-08-147816Actual
1077880.002023-02-127856Budget
5888200.002022-10-147864Budget
29170267.002024-08-137863Actual
225117.142024-01-1278112Actual
742260.002022-11-147856Budget
1446217.782023-05-1478612Actual
2071574.002023-12-157873Actual
5314200.002022-09-147817Budget
2354815.652024-02-1278612Actual
23760180.002024-03-137864Actual
14730219.002023-06-147815Actual
12369144.002023-04-147813Actual
2739127.002022-07-157816Actual
11303106.002023-03-147863Actual
19747138.002023-11-147864Actual
29441130.002024-08-137816Actual
28102503.002024-07-147814Actual
3626946.002025-02-127826Actual
3180078.002024-10-137856Actual
166850.002022-06-147826Budget
29078195.992024-07-1478613Actual
3856968.002025-04-147826Actual
36532573.822025-02-127818Actual
13358182.902023-04-147828Actual
37241330.002025-03-147864Actual
20216229.872023-11-147828Actual
966160.002023-01-127856Budget
29793299.572024-08-137868Actual
32157115.652024-10-1378311Actual
966256.002023-01-127856Actual
27627122.042024-06-1378411Actual
38739424.002025-04-147817Actual
1534991.192023-06-1478611Actual
15858125.002023-07-157836Actual
13231200.002023-04-147867Actual
10975200.002023-02-127867Budget
36149353.002025-02-127815Actual
7151188.002022-11-147865Actual
3315193.512022-07-157868Actual
3864985.002025-04-147856Actual
6688100.002022-10-147868Budget
19840161.002023-11-147865Actual
10730131.002023-02-127846Actual
1635656.082023-07-1578611Actual
23640229.002024-03-137863Actual
1887095.002023-10-147816Actual
19713245.002023-11-147814Actual
10370200.002023-02-127864Budget
18097202.002023-09-147867Actual
9069105.002023-01-127863Actual
2011185.002022-06-147867Actual
33671263.002024-12-147863Actual
278741.002022-07-157826Actual
2437347.572024-03-1378311Actual
1889748.002023-10-147826Actual
25080111.002024-04-137866Actual
15745184.002023-07-157865Actual
2103570.002023-12-157856Actual
2555010.332024-04-1378112Actual
37532132.002025-03-147866Actual
31635306.002024-10-137865Actual
26924113.002024-06-137873Actual
7231200.002022-11-147816Budget
174468.212023-08-1478112Actual
23725254.002024-03-137814Actual
4765200.002022-09-147864Budget
390980.002022-08-147826Actual
31093153.952024-09-1378611Actual
3177493.002024-10-137846Actual
10310280.002023-02-127814Budget
37623325.002025-03-147867Actual
5968200.002022-10-147815Budget
19066295.002023-10-147817Actual
29255459.002024-08-137814Actual
13091122.002023-04-147866Actual
21277210.182023-12-157868Actual
12983128.002023-04-147846Actual
7559280.002022-11-147817Actual
6579343.512022-10-147818Actual
21626362.002024-01-127813Actual
2339865.652024-02-1278411Actual
14765154.002023-06-147865Actual
840180.002022-12-157826Budget
34786423.002025-01-127813Actual
54450.002022-05-147826Budget
4251194.002022-08-147867Actual
8602100.002022-12-157866Budget
21122251.002023-12-157817Actual
1765357.002023-09-147873Actual
14109376.852023-05-147818Actual
18719158.002023-10-147864Actual
951880.002023-01-127826Budget
34697215.292024-12-1478213Actual
1942184.802023-10-1478611Actual
26742269.682024-05-1378213Actual
1832950.762023-09-1478311Actual
2738100.002022-07-157816Budget
1542200.002022-06-147865Budget
14519358.002023-06-147813Actual
840071.002022-12-157826Actual
12368200.002023-04-147813Budget
2502175.002024-04-137846Actual
37029199.502025-02-1278613Actual
1558978.002023-07-157873Actual
31213226.302024-09-1378612Actual
34230520.792024-12-147818Actual
31479107.002024-10-137873Actual
13504389.002023-05-147813Actual
27332426.002024-06-137817Actual
33547190.732024-11-1378213Actual
15175205.632023-06-147868Actual
36382114.002025-02-127866Actual
35034249.002025-01-127865Actual
39300271.432025-04-1478213Actual
25258217.752024-04-137828Actual
1428664.592023-05-1478311Actual
3325490.122024-11-1378211Actual
20778171.002023-12-157864Actual
8497100.002022-12-157846Budget
23911125.002024-03-137816Actual
27153.002022-05-147813Actual
10731100.002023-02-127846Budget
969325.332022-05-147818Actual
1686236.002023-08-147826Actual
18685241.002023-10-147814Actual
7091200.002022-11-147815Budget
35502188.002025-01-1278111Actual
33579288.982024-11-1378613Actual
32759311.002024-11-137865Actual
7887141.002022-12-157813Actual
13170200.002023-04-147817Budget
18600238.002023-10-147863Actual
2614670.002024-05-137866Actual
27044327.002024-06-137815Actual
24199364.722024-03-137818Actual
1157152.002022-06-147813Actual
30707109.002024-09-137866Actual
29933123.102024-08-1378411Actual
22693111.002024-02-127873Actual
32631503.002024-11-137814Actual
1077785.002023-02-127856Actual
35821117.042025-01-1278113Actual
7747100.002022-11-147828Budget
9858166.002023-01-127867Actual
914636.002023-01-127873Actual
1620100.002022-06-147816Budget
27925290.732024-06-1378613Actual
25851219.002024-05-137864Actual
8682214.002022-12-157817Actual
33996168.002024-12-147836Actual
21660267.002024-01-127863Actual
33941151.002024-12-147816Actual
37334299.002025-03-147865Actual
1138040.002023-03-147873Budget
30261431.002024-09-137813Actual
10125200.002023-02-127813Budget
2003891.002023-11-147866Actual
3781227.002022-08-147865Actual
7230157.002022-11-147816Actual
31271129.322024-09-1378113Actual
1175885.002023-03-147826Actual
13755151.002023-05-147865Actual
10185101.002023-02-127863Actual
15020322.002023-06-147817Actual
2602224.002022-07-157815Actual
16649261.002023-08-147814Actual
33756457.002024-12-147814Actual
1461063.002023-06-147873Actual
8211200.002022-12-157815Budget
30885251.092024-09-137828Actual
12101177.002023-03-147867Actual
21837219.002024-01-127815Actual
28136304.002024-07-147864Actual
21243231.392023-12-157828Actual
5373200.002022-09-147867Budget
25911252.002024-05-137815Actual
2301376.002024-02-127856Actual
2716260.002024-06-137826Actual
13539289.002023-05-147863Actual
4517140.002022-09-147813Actual
8603129.002022-12-157866Actual
11164185.932023-02-127868Actual
1583028.002023-07-157826Actual
1016100.002022-05-147828Budget
10046100.002023-01-127868Budget
38449301.002025-04-147815Actual
38063245.442025-03-1478612Actual
961593.002023-01-127846Actual
7560280.002022-11-147817Budget
35147151.002025-01-127836Actual
2472759.002024-04-137873Actual
22814212.002024-02-127815Actual
746126.002022-05-147866Actual
1727337.992023-08-1478211Actual
6252100.002022-10-147846Budget
27865111.782024-06-1378113Actual
1789342.002023-09-147826Actual
690444.002022-11-147873Actual
34612231.612024-12-1478612Actual
6108125.002022-10-147816Actual
37801170.982025-03-1478111Actual
28639272.302024-07-147868Actual
22636254.002024-02-127863Actual
2203653.002024-01-127856Actual
6578200.002022-10-147818Budget
27367330.002024-06-137867Actual
1621136.002022-06-147816Actual
2090200.002022-06-147818Budget
36560257.152025-02-127828Actual
19159461.702023-10-147818Actual
4113100.002022-08-147866Budget
1341277.002022-06-147814Actual
6827114.002022-11-147863Actual
1827480.552023-09-1478111Actual
1401200.002022-06-147864Budget
2147864.592023-12-1578611Actual
1847514.592023-09-1478112Actual
35557110.342025-01-1278311Actual
727980.002022-11-147826Budget
8132199.002022-12-157864Actual
3067280.002022-07-157817Budget
15113442.002023-06-147818Actual
245463.952024-03-1378212Actual
18155354.122023-09-147818Actual
15617218.002023-07-157814Actual
34022104.002024-12-147846Actual
5081200.002022-09-147836Budget
36652225.232025-02-1278111Actual
9334204.002023-01-127815Actual
2254419.912024-01-1278612Actual
12760158.002023-04-147865Actual
13311200.002023-04-147818Budget
32817153.002024-11-137816Actual
1389687.002023-05-147846Actual
615769.002022-10-147826Actual
23224188.962024-02-127828Actual
1750418.842023-08-1478612Actual
1156200.002022-06-147813Budget
9857200.002023-01-127867Budget
1830227.362023-09-1478211Actual
30622147.002024-09-137836Actual
30087203.952024-08-1378612Actual
35584109.272025-01-1278411Actual
35881204.762025-01-1278613Actual
13598115.002023-05-147873Actual
29290279.002024-08-137864Actual
20249260.182023-11-147868Actual
1493064.002023-06-147856Actual
25230435.942024-04-137818Actual
1544018.842023-06-1478612Actual
29348315.002024-08-137815Actual
31330199.502024-09-1378613Actual
2351612.462024-02-1278112Actual
129329.002022-06-147873Actual
4379217.752022-08-147828Actual
31542286.002024-10-137864Actual
2603327.002024-05-137826Actual
2892644.382024-07-1478212Actual
32666323.002024-11-137864Actual
21065106.002023-12-157866Actual
1718164.002022-06-147836Actual
2050810.332023-11-1478112Actual
29967140.122024-08-1378611Actual
15055264.002023-06-147867Actual
2496729.002024-04-137826Actual
2653018.842024-05-1378511Actual
2236646.502024-01-1278211Actual
2656465.652024-05-1378611Actual
20188395.032023-11-147818Actual
20983132.002023-12-157836Actual
457790.002022-09-147863Budget
1026248.002023-02-127873Actual
10976212.002023-02-127867Actual
2201090.002024-01-127846Actual
2457814.592024-03-1378612Actual
13870106.002023-05-147836Actual
2434637.992024-03-1378211Actual
2765466.722024-06-1378511Actual
24260270.782024-03-137868Actual
5641200.002022-10-147813Budget
9392200.002023-01-127865Budget
6206200.002022-10-147836Budget
38001112.462025-03-1478112Actual
10586140.002023-02-127816Actual
29906134.802024-08-1378311Actual
35702160.342025-01-1278112Actual
1797346.002023-09-147856Actual
28960193.322024-07-1478612Actual
3724194.002022-08-147815Actual
1340280.002022-06-147814Budget
1647212.462023-07-1578612Actual
36594275.332025-02-127868Actual
4844229.002022-09-147815Actual
3668085.872025-02-1278211Actual
33226218.852024-11-1378111Actual
34878118.002025-01-127873Actual
16121199.572023-07-157828Actual
25172248.002024-04-137867Actual
35324339.002025-01-127867Actual
34291258.662024-12-147868Actual
11163100.002023-02-127868Budget
34492186.932024-12-1478611Actual
33791304.002024-12-147864Actual
19009104.002023-10-147866Actual
2465303.002022-07-157814Actual
1190159.002023-03-147856Actual
19187238.962023-10-147828Actual
39333259.152025-04-1478613Actual
2988146.002022-07-157866Actual
18925115.002023-10-147836Actual
29673314.002024-08-137867Actual
28484454.002024-07-147817Actual
30025147.572024-08-1378112Actual
1594391.002023-07-157866Actual
2233894.382024-01-1278111Actual
34349231.612024-12-1478111Actual
9333200.002023-01-127815Budget
21984128.002024-01-127836Actual
2882100.002022-07-157846Budget
8929100.002022-12-157868Budget
2041643.312023-11-1478511Actual
27077249.002024-06-137865Actual
11569200.002023-03-147815Budget
854360.002022-12-157856Budget
5234100.002022-09-147866Budget
12289166.242023-03-147868Actual
4331275.332022-08-147818Actual
16093378.362023-07-157818Actual
12556282.002023-04-147814Actual
3741950.002025-03-147826Actual
2091316.242022-06-147818Actual
16684151.002023-08-147864Actual
174738.212023-08-1478212Actual
5500100.002022-09-147828Budget
3573084.802025-01-1278212Actual
32394185.472024-10-1378113Actual
54561.002022-05-147826Actual
16564258.002023-08-147863Actual
2144417.782023-12-1578511Actual
503368.002022-09-147826Actual
2836173.002022-07-157836Actual
14672147.002023-06-147864Actual
2337158.212024-02-1278311Actual
802442.002022-12-157873Actual

Generated 2025-06-13 10:20:55.994 UTC