[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835650.762023-08-1678411Actual
4192202.002022-07-167817Actual
33226218.852024-10-1578111Actual
2724262.002024-05-157856Actual
11242200.002023-02-137813Budget
21157213.002023-11-167867Actual
2342528.422024-01-1478511Actual
1461063.002023-05-167873Actual
35821117.042024-12-1478113Actual
24995127.002024-03-157836Actual
21745233.002023-12-147814Actual
4005116.002022-07-167846Actual
1750418.842023-07-1678612Actual
29967140.122024-07-1578611Actual
11243173.002023-02-137813Actual
1156200.002022-05-167813Budget
2144417.782023-11-1678511Actual
887179.002022-04-157867Actual
1794769.002023-08-167846Actual
1341277.002022-05-167814Actual
641104.002022-04-157846Actual
241640.002022-06-167873Budget
28577601.092024-06-157818Actual
35530100.762024-12-1478211Actual
10836100.002023-01-147866Budget
16155269.272023-06-167868Actual
13660174.002023-04-157864Actual
7946100.002022-11-167863Budget
4703303.002022-08-167814Actual
20623398.002023-11-167813Actual
570290.002022-09-157863Budget
2405085.002024-02-137866Actual
10975200.002023-01-147867Budget
36184254.002025-01-147865Actual
29906134.802024-07-1578311Actual
10507182.002023-01-147865Actual
22247191.992023-12-147828Actual
32130101.822024-09-1478211Actual
8352200.002022-11-167816Budget
12697244.002023-03-167815Actual
1930729.482023-09-1578211Actual
6108125.002022-09-157816Actual
15652160.002023-06-167864Actual
4984100.002022-08-167816Budget
1629561.402023-06-1678411Actual
1250960.002023-03-167873Actual
1490474.002023-05-167846Actual
2153612.462023-11-1678112Actual
3130200.002022-06-167867Budget
36474338.002025-01-147867Actual
15858125.002023-06-167836Actual
5082149.002022-08-167836Actual
1077880.002023-01-147856Budget
6253129.002022-09-157846Actual
1694257.002023-07-167856Actual
37589412.002025-02-137817Actual
26986285.002024-05-157864Actual
2254419.912023-12-1478612Actual
31387428.002024-09-147813Actual
33048334.002024-10-157867Actual
29793299.572024-07-157868Actual
19840161.002023-10-167865Actual
7012192.002022-10-167864Actual
30261431.002024-08-157813Actual
10587100.002023-01-147816Budget
36594275.332025-01-147868Actual
2440066.722024-02-1378411Actual
129240.002022-05-167873Budget
9719100.002022-12-147866Budget
10586140.002023-01-147816Actual
7375100.002022-10-167846Budget
8870100.002022-11-167828Budget
33342146.512024-10-1578611Actual
3918184.802025-03-1678212Actual
2601200.002022-06-167815Budget
1717200.002022-05-167836Budget
2611353.002024-04-147856Actual
27332426.002024-05-157817Actual
1389687.002023-04-157846Actual
28639272.302024-06-157868Actual
7480105.002022-10-167866Actual
11807200.002023-02-137836Budget
30977190.122024-08-1578111Actual
1526124.162023-05-1678211Actual
8133200.002022-11-167864Budget
9937387.452022-12-147818Actual
16035265.002023-06-167867Actual
11569200.002023-02-137815Budget
25137326.002024-03-157817Actual
3741950.002025-02-137826Actual
1479200.002022-05-167815Budget
31151162.462024-08-1578112Actual
10731100.002023-01-147846Budget
10371163.002023-01-147864Actual
8496100.002022-11-167846Actual
35410273.812024-12-147828Actual
7698200.002022-10-167818Budget
22848170.002024-01-147865Actual
17715157.002023-08-167864Actual
1936151.822023-09-1578411Actual
1789342.002023-08-167826Actual
12759200.002023-03-167865Budget
2156916.722023-11-1678612Actual
9568200.002022-12-147836Budget
2293332.002024-01-147826Actual
2147864.592023-11-1678611Actual
2033534.802023-10-1678211Actual
1832950.762023-08-1678311Actual
2354815.652024-01-1478612Actual
3860100.002022-07-167816Budget
36997225.822025-01-1478213Actual
7620200.002022-10-167867Budget
181170.002022-05-167856Budget
1873100.002022-05-167866Budget
1626848.632023-06-1678311Actual
5452381.392022-08-167818Actual
205357.142023-10-1678212Actual
3292462.002024-10-157856Actual
2003891.002023-10-167866Actual
10449200.002023-01-147815Budget
129329.002022-05-167873Actual
32102186.932024-09-1478111Actual
12102200.002023-02-137867Budget
241746.002022-06-167873Actual
24755253.002024-03-157814Actual
2446196.512024-02-1378611Actual
961593.002022-12-147846Actual
27600147.572024-05-1578311Actual
26300570.792024-04-147818Actual
8273178.002022-11-167865Actual
3573084.802024-12-1478212Actual
12229129.872023-02-137828Actual
2138100.002022-05-167828Budget
37121302.002025-02-137863Actual
11429294.002023-02-137814Actual
17808197.002023-08-167865Actual
34080110.002024-11-157866Actual
33671263.002024-11-157863Actual
38484314.002025-03-167865Actual
35444316.242024-12-147868Actual
30296274.002024-08-157863Actual
4844229.002022-08-167815Actual
390980.002022-07-167826Actual
2278200.002022-06-167813Budget
6252100.002022-09-157846Budget
34137439.002024-11-157817Actual
457691.002022-08-167863Actual
3634983.002025-01-147856Actual
3861153.002022-07-167816Actual
2236646.502023-12-1478211Actual
13420100.002023-03-167868Budget
2614670.002024-04-147866Actual
13311200.002023-03-167818Budget
23818191.002024-02-137815Actual
6500202.002022-09-157867Actual
36532573.822025-01-147818Actual
1026248.002023-01-147873Actual
5500100.002022-08-167828Budget
3723200.002022-07-167815Budget
36323109.002025-01-147846Actual
10916252.002023-01-147817Actual
690540.002022-10-167873Budget
39300271.432025-03-1678213Actual
4379217.752022-07-167828Actual
14109376.852023-04-157818Actual
16739.002022-04-157873Actual
28287151.002024-06-157816Actual
8743200.002022-11-167867Budget
86113.002022-04-157863Actual
29638438.002024-07-157817Actual
2545936.932024-03-1578511Actual
37681545.032025-02-137818Actual
37299349.002025-02-137815Actual
1727337.992023-07-1678211Actual
20307102.892023-10-1678111Actual
12698200.002023-03-167815Budget
10684159.002023-01-147836Actual
5641200.002022-09-157813Budget
1997981.002023-10-167846Actual
30381480.002024-08-157814Actual
2987960.332024-07-1578211Actual
12369144.002023-03-167813Actual
3221151.822024-09-1478511Actual
7374117.002022-10-167846Actual
30172225.822024-07-1578213Actual
9255222.002022-12-147864Actual
34878118.002024-12-147873Actual
840071.002022-11-167826Actual
4378100.002022-07-167828Budget
3100559.272024-08-1578211Actual
2401874.002024-02-137856Actual
24847175.002024-03-157815Actual
496100.002022-04-157816Budget
854490.002022-11-167856Actual
36734103.952025-01-1478411Actual
11491208.002023-02-137864Actual
6437280.002022-09-157817Actual
27367330.002024-05-157867Actual
6627172.302022-09-157828Actual
11163100.002023-01-147868Budget
8681280.002022-11-167817Budget
746126.002022-04-157866Actual
16890129.002023-07-167836Actual
225117.142023-12-1478112Actual
16121199.572023-06-167828Actual
3457857.142024-11-1578212Actual
1635656.082023-06-1678611Actual
7807100.002022-10-167868Budget
615769.002022-09-157826Actual
39034146.512025-03-1678411Actual
215277.002022-04-157814Actual
275200.002022-04-157864Budget
966256.002022-12-147856Actual
30025147.572024-07-1578112Actual
11164185.932023-01-147868Actual
23911125.002024-02-137816Actual
32546251.002024-10-157863Actual
25292223.812024-03-157868Actual
13169210.002023-03-167817Actual
33547190.732024-10-1578213Actual
1076100.002022-04-157868Budget
23046105.002024-01-147866Actual
28368103.002024-06-157846Actual
38121148.622025-02-1378113Actual
38271251.002025-03-167863Actual
19066295.002023-09-157817Actual
2836173.002022-06-167836Actual
12039218.002023-02-137817Actual
11855100.002023-02-137846Budget
54450.002022-04-157826Budget
9471159.002022-12-147816Actual
6767172.002022-10-167813Actual
9857200.002022-12-147867Budget
2757379.482024-05-1578211Actual
7559280.002022-10-167817Actual
22961128.002024-01-147836Actual
1434664.592023-04-1578611Actual
34492186.932024-11-1578611Actual
2337158.212024-01-1478311Actual
33941151.002024-11-157816Actual
3372896.002024-11-157873Actual
7151188.002022-10-167865Actual
31213226.302024-08-1578612Actual
3129177.002022-06-167867Actual
35092127.002024-12-147816Actual
36091335.002025-01-147864Actual
33756457.002024-11-157814Actual
1215100.002022-05-167863Budget
32044314.722024-09-147868Actual
28342166.002024-06-157836Actual
12619200.002023-03-167864Budget
14878123.002023-05-167836Actual
2045061.402023-10-1678611Actual
3325490.122024-10-1578211Actual
35147151.002024-12-147836Actual
1872107.002022-05-167866Actual
2192996.002023-12-147816Actual
3781227.002022-07-167865Actual
2883116.002022-06-167846Actual
7152200.002022-10-167865Budget
2872566.722024-06-1578211Actual
2095541.002023-11-167826Actual
2092898.002023-11-167816Actual
20743247.002023-11-167814Actual
951880.002022-12-147826Budget
31542286.002024-09-147864Actual
26328281.392024-04-147828Actual
2465303.002022-06-167814Actual
26240306.002024-04-147867Actual
33462216.722024-10-1578612Actual
416200.002022-04-157865Budget
38860231.392025-03-167828Actual
16000309.002023-06-167817Actual
34786423.002024-12-147813Actual
888200.002022-04-157867Budget
1686236.002023-07-167826Actual
12181308.662023-02-137818Actual
35644147.572024-12-1478611Actual
28840127.362024-06-1578611Actual
3208200.002022-06-167818Budget
15141181.392023-05-167828Actual
5081200.002022-08-167836Budget
12839135.002023-03-167816Actual
14823104.002023-05-167816Actual
7699279.872022-10-167818Actual
727980.002022-10-167826Budget
11711142.002023-02-137816Actual
1423184.802023-04-1578111Actual
1951280.002022-05-167817Budget
12228100.002023-02-137828Budget
22126279.002023-12-147817Actual
9985232.902022-12-147828Actual
24260270.782024-02-137868Actual
11490200.002023-02-137864Budget
12180200.002023-02-137818Budget
3676165.652025-01-1478511Actual
2578885.002024-04-147873Actual
26775203.012024-04-1478613Actual
13870106.002023-04-157836Actual
32872157.002024-10-157836Actual
1302980.002023-03-167856Budget
23640229.002024-02-137863Actual
24141232.002024-02-137867Actual
802540.002022-11-167873Budget
2522172.002022-06-167864Actual
31748160.002024-09-147836Actual
17067208.002023-07-167867Actual
2339100.002022-06-167863Budget
27275118.002024-05-157866Actual
10508200.002023-01-147865Budget
26361276.842024-04-147868Actual
6109100.002022-09-157816Budget
5968200.002022-09-157815Budget
17561424.002023-08-167813Actual
1827480.552023-08-1678111Actual
32336192.252024-09-1478612Actual
1953714.592023-09-1578612Actual
390870.002022-07-167826Budget
34258328.362024-11-157828Actual
36970206.522025-01-1478113Actual
353553.002022-07-167873Actual
13419228.362023-03-167868Actual
30919345.032024-08-157868Actual
16621124.002023-07-167873Actual
18925115.002023-09-157836Actual
26200.002022-04-157813Budget
28427117.002024-06-157866Actual
2882100.002022-06-167846Budget
21065106.002023-11-167866Actual
11632200.002023-02-137865Budget
4985131.002022-08-167816Actual
30764394.002024-08-157817Actual
30885251.092024-08-157828Actual
2103570.002023-11-167856Actual
1138040.002023-02-137873Budget
6826100.002022-10-167863Budget
1243090.002023-03-167863Budget
195068.212023-09-1578212Actual
30087203.952024-07-1578612Actual
14171208.662023-04-157868Actual
3782944.382025-02-1378211Actual
18600238.002023-09-157863Actual
19101278.002023-09-157867Actual
25851219.002024-04-147864Actual
2011185.002022-05-167867Actual
742151.002022-10-167856Actual
3445846.502024-11-1578511Actual
23138277.002024-01-147867Actual
11808168.002023-02-137836Actual
11960117.002023-02-137866Actual
34729181.962024-11-1578613Actual
2139068.852023-11-1678311Actual
1288655.002023-03-167826Actual
4843200.002022-08-167815Budget
1190280.002023-02-137856Budget
7619220.002022-10-167867Actual
2091316.242022-05-167818Actual
2351612.462024-01-1478112Actual
13598115.002023-04-157873Actual
21837219.002023-12-147815Actual
38682132.002025-03-167866Actual
5373200.002022-08-167867Budget
465554.002022-08-167873Actual
3802936.932025-02-1378212Actual
29290279.002024-07-157864Actual
12557280.002023-03-167814Budget
1400177.002022-05-167864Actual
15710176.002023-06-167815Actual
27425537.452024-05-157818Actual
1765357.002023-08-167873Actual
12983128.002023-03-167846Actual
18685241.002023-09-157814Actual
17773171.002023-08-167815Actual
1583028.002023-06-167826Actual
13359100.002023-03-167828Budget
3067471.002024-08-157856Actual
1077785.002023-01-147856Actual
1063460.002023-01-147826Budget
7328200.002022-10-167836Budget
38894305.632025-03-167868Actual
5235128.002022-08-167866Actual
1392265.002023-04-157856Actual
19187238.962023-09-157828Actual
27077249.002024-05-157865Actual
22693111.002024-01-147873Actual
7887141.002022-11-167813Actual
15803113.002023-06-167816Actual
7886100.002022-11-167813Budget
19685118.002023-10-167873Actual
35938395.002025-01-147813Actual
26867299.002024-05-157863Actual
12618214.002023-03-167864Actual
2000554.002023-10-167856Actual
3068274.002022-06-167817Actual
174468.212023-07-1678112Actual
34550140.122024-11-1578112Actual
20983132.002023-11-167836Actual
35232120.002024-12-147866Actual
2656465.652024-04-1478611Actual
32957136.002024-10-157866Actual
32244128.422024-09-1478611Actual
10046100.002022-12-147868Budget
503270.002022-08-167826Budget
9936200.002022-12-147818Budget
18719158.002023-09-157864Actual
16742216.002023-07-167815Actual
14672147.002023-05-167864Actual
25694376.002024-04-147813Actual
9391205.002022-12-147865Actual
2071574.002023-11-167873Actual
1523398.632023-05-1678111Actual
33168316.242024-10-157868Actual
2504744.002024-03-157856Actual
1493064.002023-05-167856Actual
1130290.002023-02-137863Budget
22219357.152023-12-147818Actual
22601392.002024-01-147813Actual
29441130.002024-07-157816Actual
11631218.002023-02-137865Actual
3404878.002024-11-157856Actual
9798263.002022-12-147817Actual
2233894.382023-12-1478111Actual
28697206.082024-06-1578111Actual
2602224.002022-06-167815Actual
8602100.002022-11-167866Budget
9858166.002022-12-147867Actual
30509266.002024-08-157865Actual
34230520.792024-11-157818Actual
1865768.002023-09-157873Actual
38449301.002025-03-167815Actual
13626213.002023-04-157814Actual
26421113.532024-04-1478111Actual
32184127.362024-09-1478411Actual
166965.002022-05-167826Actual
12838100.002023-03-167816Budget
1157152.002022-05-167813Actual
7230157.002022-10-167816Actual
21122251.002023-11-167817Actual
32010298.062024-09-147828Actual
9333200.002022-12-147815Budget
4112150.002022-07-167866Actual
37473108.002025-02-137846Actual
8072309.002022-11-167814Actual
35848210.032024-12-1478213Actual
969325.332022-04-157818Actual
32603134.002024-10-157873Actual
742260.002022-10-167856Budget
29078195.992024-06-1578613Actual
2954870.002024-07-157856Actual
33106535.942024-10-157818Actual
12101177.002023-02-137867Actual
28229302.002024-06-157865Actual
24670263.002024-03-157863Actual
828227.002022-04-157817Actual
18005106.002023-08-167866Actual
23966127.002024-02-137836Actual
11054200.002023-01-147818Budget
1401200.002022-05-167864Budget
1738893.312023-07-1678611Actual
29522102.002024-07-157846Actual
1647212.462023-06-1678612Actual
25172248.002024-03-157867Actual
3958149.002022-07-167836Actual
16835124.002023-07-167816Actual
1887095.002023-09-157816Actual
28605279.872024-06-157828Actual
29383294.002024-07-157865Actual
19009104.002023-09-157866Actual
2437347.572024-02-1378311Actual
293074.002022-06-167856Actual
30707109.002024-08-157866Actual
8603129.002022-11-167866Actual
32631503.002024-10-157814Actual
25946219.002024-04-147865Actual
11055355.632023-01-147818Actual
28017278.002024-06-157863Actual
26742269.682024-04-1478213Actual
4251194.002022-07-167867Actual
2050810.332023-10-1678112Actual
2831443.002024-06-157826Actual
10185101.002023-01-147863Actual
6626100.002022-09-157828Budget
24227210.182024-02-137828Actual
8744195.002022-11-167867Actual
1732768.852023-07-1678411Actual
2141766.722023-11-1678411Actual
37623325.002025-02-137867Actual
5640140.002022-09-157813Actual
29496163.002024-07-157836Actual
25080111.002024-03-157866Actual
36793127.362025-01-1478611Actual
1830227.362023-08-1678211Actual
31479107.002024-09-147873Actual
10915200.002023-01-147817Budget
16640.002022-04-157873Budget
11854105.002023-02-137846Actual
968200.002022-04-157818Budget
25350102.892024-03-1578111Actual
9194280.002022-12-147814Budget
6953278.002022-10-167814Actual
68770.002022-04-157856Budget
36149353.002025-01-147815Actual
5374165.002022-08-167867Actual
1938843.312023-09-1578511Actual
3284443.002024-10-157826Actual
15617218.002023-06-167814Actual
2012200.002022-05-167867Budget
35763245.442024-12-1478612Actual
3517392.002024-12-147846Actual
10311277.002023-01-147814Actual
37029199.502025-01-1478613Actual
27627122.042024-05-1578411Actual
2946848.002024-07-157826Actual
38391284.002025-03-167864Actual
2777452.892024-05-1578212Actual
39095166.722025-03-1678611Actual
16093378.362023-06-167818Actual
1016100.002022-04-157828Budget
32759311.002024-10-157865Actual
2431874.162024-02-1378111Actual
9068100.002022-12-147863Budget
2203653.002023-12-147856Actual
1340280.002022-05-167814Budget
3394200.002022-07-167813Budget
15745184.002023-06-167865Actual
11102100.002023-01-147828Budget
15113442.002023-05-167818Actual
37447155.002025-02-137836Actual
630066.002022-09-157856Actual
20216229.872023-10-167828Actual
34404129.482024-11-1578311Actual
2738100.002022-06-167816Budget
2100992.002023-11-167846Actual
5828316.002022-09-157814Actual
1942184.802023-09-1578611Actual
593200.002022-04-157836Budget
4004100.002022-07-167846Budget
20095292.002023-10-167817Actual
1303094.002023-03-167856Actual
166850.002022-05-167826Budget
21871155.002023-12-147865Actual
1190159.002023-02-137856Actual
570397.002022-09-157863Actual
3330891.192024-10-1578411Actual
24635398.002024-03-157813Actual
1621136.002022-05-167816Actual
31032140.122024-08-1578311Actual
4252200.002022-07-167867Budget
1691683.002023-07-167846Actual
8073280.002022-11-167814Budget
12760158.002023-03-167865Actual
914636.002022-12-147873Actual
5128100.002022-08-167846Budget
37532132.002025-02-137866Actual
1718164.002022-05-167836Actual
20870203.002023-11-167865Actual
28074110.002024-06-157873Actual
35502188.002024-12-1478111Actual
3316100.002022-06-167868Budget
1850818.842023-08-1678612Actual
5453200.002022-08-167818Budget
2245396.512023-12-1478611Actual
17032302.002023-07-167817Actual
457790.002022-08-167863Budget
31422266.002024-09-147863Actual
5234100.002022-08-167866Budget
23103264.002024-01-147817Actual
34821269.002024-12-147863Actual
29018160.902024-06-1578113Actual
14553285.002023-05-167863Actual
87100.002022-04-157863Budget
4330200.002022-07-167818Budget
1541162.002022-05-167865Actual
3256100.002022-06-167828Budget
13170200.002023-03-167817Budget
15532252.002023-06-167863Actual
2464280.002022-06-167814Budget
19805208.002023-10-167815Actual
1544018.842023-05-1678612Actual
11570226.002023-02-137815Actual
21243231.392023-11-167828Actual
7746154.112022-10-167828Actual
23725254.002024-02-137814Actual
33996168.002024-11-157836Actual
2036229.482023-10-1678311Actual
10730131.002023-01-147846Actual
8132199.002022-11-167864Actual
26061104.002024-04-147836Actual
3900794.382025-03-1678311Actual
11428280.002023-02-137814Budget
30204197.752024-07-1578613Actual
3209340.482022-06-167818Actual
1017169.272022-04-157828Actual
2989100.002022-06-167866Budget
1384237.002023-04-157826Actual
1250840.002023-03-167873Budget
6766100.002022-10-167813Budget
4113100.002022-07-167866Budget
28779116.722024-06-1578411Actual
35881204.762024-12-1478613Actual
7327168.002022-10-167836Actual
3864985.002025-03-167856Actual
34941338.002024-12-147864Actual
20130203.002023-10-167867Actual
1440411.402023-04-1578112Actual
32511401.002024-10-157813Actual
1841761.402023-08-1678611Actual
8930137.452022-11-167868Actual
3172048.002024-09-147826Actual
13231200.002023-03-167867Actual
8929100.002022-11-167868Budget
32724330.002024-10-157815Actual
3645200.002022-07-167864Budget
3342843.312024-10-1578212Actual
2765466.722024-05-1578511Actual
345790.002022-07-167863Budget
29227119.002024-07-157873Actual
615670.002022-09-157826Budget
2201090.002023-12-147846Actual
1485046.002023-05-167826Actual
6205168.002022-09-157836Actual
353450.002022-07-167873Budget
2494096.002024-03-157816Actual
2136345.442023-11-1678211Actual
4331275.332022-07-167818Actual
1730046.502023-07-1678311Actual
14638226.002023-05-167814Actual
31507488.002024-09-147814Actual
10310280.002023-01-147814Budget
17125388.972023-07-167818Actual
2739127.002022-06-167816Actual
26715103.012024-04-1478113Actual
17153163.212023-07-167828Actual
16564258.002023-07-167863Actual
1594391.002023-06-167866Actual
21779131.002023-12-147864Actual
35324339.002024-12-147867Actual
37241330.002025-02-137864Actual
1542200.002022-05-167865Budget
13815116.002023-04-157816Actual
18062296.002023-08-167817Actual
255779.272024-03-1578212Actual
30799316.002024-08-157867Actual
278650.002022-06-167826Budget
1075163.212022-04-157868Actual
24789132.002024-03-157864Actual
22906102.002024-01-147816Actual
1214113.002022-05-167863Actual
727879.002022-10-167826Actual
37334299.002025-02-137865Actual
1797346.002023-08-167856Actual
18155354.122023-08-167818Actual
37709340.482025-02-137828Actual
3602987.002025-01-147873Actual
1496392.002023-05-167866Actual
6029192.002022-09-157865Actual
517580.002022-08-167856Actual
29255459.002024-07-157814Actual
14049255.002023-04-157867Actual
23760180.002024-02-137864Actual
629980.002022-09-157856Budget
31600343.002024-09-147815Actual
3117960.332024-08-1578212Actual
36652225.232025-01-1478111Actual
29851206.082024-07-1578111Actual
14765154.002023-05-167865Actual
8682214.002022-11-167817Actual
1620100.002022-05-167816Budget
465450.002022-08-167873Budget
7747100.002022-10-167828Budget
8353165.002022-11-167816Actual
356210.002022-04-157815Actual
30474321.002024-08-157815Actual
19713245.002023-10-167814Actual
7231200.002022-10-167816Budget
3064889.002024-08-157846Actual
578054.002022-09-157873Actual
194796.082023-09-1578112Actual
35034249.002024-12-147865Actual
1288760.002023-03-167826Budget
6359100.002022-09-157866Budget
5313207.002022-08-167817Actual
31982551.092024-09-147818Actual
26205383.002024-04-147817Actual
5562178.362022-08-167868Actual
22636254.002024-01-147863Actual
18183172.302023-08-167828Actual
640100.002022-04-157846Budget
17187220.782023-07-167868Actual
2608767.002024-04-147846Actual
13310354.122023-03-167818Actual
11303106.002023-02-137863Actual
1952232.002022-05-167817Actual
10976212.002023-01-147867Actual
23196352.602024-01-147818Actual
38542136.002025-03-167816Actual
29933123.102024-07-1578411Actual
34906474.002024-12-147814Actual
3511955.002024-12-147826Actual
23258198.052024-01-147868Actual
966160.002022-12-147856Budget
3906124.162025-03-1678511Actual
3519962.002024-12-147856Actual
13090100.002023-03-167866Budget
214280.002022-04-157814Budget
9797280.002022-12-147817Budget
3059468.002024-08-157826Actual
1764100.002022-05-167846Budget
24882177.002024-03-157865Actual
2334453.952024-01-1478211Actual
2502175.002024-03-157846Actual
2880645.442024-06-1578511Actual
2653018.842024-04-1478511Actual
2647660.332024-04-1478311Actual
33579288.982024-10-1578613Actual
13232200.002023-03-167867Budget
22069102.002023-12-147866Actual
28960193.322024-06-1578612Actual
6579343.512022-09-157818Actual
1425926.292023-04-1578211Actual
27153.002022-04-157813Actual
2839482.002024-06-157856Actual
3668085.872025-01-1478211Actual
9392200.002022-12-147865Budget
2600676.002024-04-147816Actual
23224188.962024-01-147828Actual
2543245.442024-03-1578411Actual
4765200.002022-08-167864Budget
28102503.002024-06-157814Actual
19628278.002023-10-167863Actual
1063562.002023-01-147826Actual
1534991.192023-05-1678611Actual
34431115.652024-11-1578411Actual
8211200.002022-11-167815Budget
39333259.152025-03-1678613Actual
13955102.002023-04-157866Actual
32302151.832024-09-1478112Actual
32666323.002024-10-157864Actual
144317.142023-04-1578212Actual
7092185.002022-10-167815Actual
3180078.002024-09-147856Actual
38952193.322025-03-1678111Actual
3687941.192025-01-1478212Actual
14730219.002023-05-167815Actual
11710100.002023-02-137816Budget
35972258.002025-01-147863Actual
274193.002022-04-157864Actual
1724583.742023-07-1678111Actual
33791304.002024-11-157864Actual
9195290.002022-12-147814Actual
14014252.002023-04-157817Actual
10450214.002023-01-147815Actual
233892.002022-06-167863Actual
31693141.002024-09-147816Actual
37743335.942025-02-137868Actual
2835200.002022-06-167836Budget
3456101.002022-07-167863Actual
27925290.732024-05-1578613Actual
18097202.002023-08-167867Actual
19953123.002023-10-167836Actual
2171760.002023-12-147873Actual
1765120.002022-05-167846Actual
16649261.002023-07-167814Actual
2434637.992024-02-1378211Actual
1895168.002023-09-157846Actual
1992546.002023-10-167826Actual
9470200.002022-12-147816Budget
8449200.002022-11-167836Budget
32421266.172024-09-1478213Actual
8871172.302022-11-167828Actual
7013200.002022-10-167864Budget
29731525.332024-07-157818Actual
5888200.002022-09-157864Budget
6687185.932022-09-157868Actual
31833113.002024-09-147866Actual
9567168.002022-12-147836Actual
18777170.002023-09-157815Actual
2892644.382024-06-1578212Actual
5829280.002022-09-157814Budget
4764212.002022-08-167864Actual
16684151.002023-07-167864Actual
517680.002022-08-167856Budget
23605406.002024-02-137813Actual
15020322.002023-05-167817Actual
15497426.002023-06-167813Actual
2339865.652024-01-1478411Actual
31271129.322024-08-1578113Actual
38739424.002025-03-167817Actual
12290100.002023-02-137868Budget
10370200.002023-01-147864Budget
3862392.002025-03-167846Actual
3014590.732024-07-1578113Actual
2549280.552024-03-1578611Actual
2301376.002024-01-147856Actual
38001112.462025-02-1378112Actual
4516200.002022-08-167813Budget
28752110.342024-06-1578311Actual
6358101.002022-09-157866Actual
2457814.592024-02-1378612Actual
37086435.002025-02-137813Actual
2139188.962022-05-167828Actual
3856968.002025-03-167826Actual
28519289.002024-06-157867Actual
6499200.002022-09-157867Budget
7808141.992022-10-167868Actual
245463.952024-02-1378212Actual
39273160.902025-03-1678113Actual
20188395.032023-10-167818Actual
8822200.002022-11-167818Budget

Generated 2025-05-15 09:05:12.992 UTC