[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 107   

996 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446217.782023-05-2978612Actual
3209340.482022-07-307818Actual
36091335.002025-02-277864Actual
2611353.002024-05-287856Actual
747100.002022-05-297866Budget
11808168.002023-03-297836Actual
37743335.942025-03-297868Actual
33791304.002024-12-297864Actual
9567168.002023-01-277836Actual
19628278.002023-11-297863Actual
3626946.002025-02-277826Actual
1951280.002022-06-297817Budget
23966127.002024-03-287836Actual
19685118.002023-11-297873Actual
1541162.002022-06-297865Actual
10449200.002023-02-277815Budget
7698200.002022-11-297818Budget
36532573.822025-02-277818Actual
3856968.002025-04-297826Actual
11711142.002023-03-297816Actual
16035265.002023-07-307867Actual
3906124.162025-04-2978511Actual
6827114.002022-11-297863Actual
1889748.002023-10-297826Actual
1190280.002023-03-297856Budget
29290279.002024-08-287864Actual
26300570.792024-05-287818Actual
292970.002022-07-307856Budget
31059117.782024-09-2878411Actual
12040200.002023-03-297817Budget
18812204.002023-10-297865Actual
2892644.382024-07-2978212Actual
31093153.952024-09-2878611Actual
3396849.002024-12-297826Actual
2103570.002023-12-307856Actual
690444.002022-11-297873Actual
2254419.912024-01-2778612Actual
38148183.712025-03-2978213Actual
17681215.002023-09-297814Actual
37086435.002025-03-297813Actual
2602224.002022-07-307815Actual
1434664.592023-05-2978611Actual
6438200.002022-10-297817Budget
1583028.002023-07-307826Actual
22961128.002024-02-277836Actual
36382114.002025-02-277866Actual
1215100.002022-06-297863Budget
25292223.812024-04-287868Actual
20216229.872023-11-297828Actual
9255222.002023-01-277864Actual
13598115.002023-05-297873Actual
29255459.002024-08-287814Actual
2549280.552024-04-2878611Actual
33996168.002024-12-297836Actual
13815116.002023-05-297816Actual
578054.002022-10-297873Actual
1635656.082023-07-3078611Actual
22721228.002024-02-277814Actual
3325490.122024-11-2878211Actual
26200.002022-05-297813Budget
36707111.402025-02-2778311Actual
27746169.912024-06-2878112Actual
21745233.002024-01-277814Actual
1423184.802023-05-2978111Actual
10045204.122023-01-277868Actual
38542136.002025-04-297816Actual
16890129.002023-08-297836Actual
3068274.002022-07-307817Actual
7947107.002022-12-307863Actual
12101177.002023-03-297867Actual
3861153.002022-08-297816Actual
6952280.002022-11-297814Budget
23725254.002024-03-287814Actual
54561.002022-05-297826Actual
16621124.002023-08-297873Actual
888200.002022-05-297867Budget
278650.002022-07-307826Budget
10683200.002023-02-277836Budget
26061104.002024-05-287836Actual
2502175.002024-04-287846Actual
1927998.632023-10-2978111Actual
34999358.002025-01-277815Actual
19953123.002023-11-297836Actual
2988146.002022-07-307866Actual
8823282.902022-12-307818Actual
1018490.002023-02-277863Budget
14519358.002023-06-297813Actual
26240306.002024-05-287867Actual
1340280.002022-06-297814Budget
1641412.462023-07-3078112Actual
10310280.002023-02-277814Budget
961593.002023-01-277846Actual
5313207.002022-09-297817Actual
2405085.002024-03-287866Actual
31982551.092024-10-287818Actual
34612231.612024-12-2978612Actual
390980.002022-08-297826Actual
11569200.002023-03-297815Budget
465450.002022-09-297873Budget
20307102.892023-11-2978111Actual
23258198.052024-02-277868Actual
630066.002022-10-297856Actual
1480255.002022-06-297815Actual
27487252.602024-06-287868Actual
25172248.002024-04-287867Actual
35382520.792025-01-277818Actual
9194280.002023-01-277814Budget
1392265.002023-05-297856Actual
15532252.002023-07-307863Actual
3749983.002025-03-297856Actual
3005348.632024-08-2878212Actual
4191200.002022-08-297817Budget
3519962.002025-01-277856Actual
7151188.002022-11-297865Actual
496100.002022-05-297816Budget
37299349.002025-03-297815Actual
39153155.022025-04-2978112Actual
37334299.002025-03-297865Actual
1493064.002023-06-297856Actual
914636.002023-01-277873Actual
594154.002022-05-297836Actual
1542200.002022-06-297865Budget
31151162.462024-09-2878112Actual
11242200.002023-03-297813Budget
31271129.322024-09-2878113Actual
37473108.002025-03-297846Actual
20870203.002023-12-307865Actual
840071.002022-12-307826Actual
6029192.002022-10-297865Actual
21277210.182023-12-307868Actual
26742269.682024-05-2878213Actual
2050810.332023-11-2978112Actual
5501201.082022-09-297828Actual
17921136.002023-09-297836Actual
25816316.002024-05-287814Actual
3067471.002024-09-287856Actual
2650358.212024-05-2878411Actual
3456101.002022-08-297863Actual
36652225.232025-02-2778111Actual
38271251.002025-04-297863Actual
10450214.002023-02-277815Actual
1175960.002023-03-297826Budget
36997225.822025-02-2778213Actual
26775203.012024-05-2878613Actual
12557280.002023-04-297814Budget
512983.002022-09-297846Actual
2138100.002022-06-297828Budget
6579343.512022-10-297818Actual
7620200.002022-11-297867Budget
30261431.002024-09-287813Actual
11631218.002023-03-297865Actual
32724330.002024-11-287815Actual
34172279.002024-12-297867Actual
34492186.932024-12-2978611Actual
11429294.002023-03-297814Actual
36912179.492025-02-2778612Actual
32184127.362024-10-2878411Actual
37623325.002025-03-297867Actual
8353165.002022-12-307816Actual
29227119.002024-08-287873Actual
33014443.002024-11-287817Actual
16739.002022-05-297873Actual
19221198.052023-10-297868Actual
12936164.002023-04-297836Actual
1632227.362023-07-3078511Actual
9857200.002023-01-277867Budget
16835124.002023-08-297816Actual
35881204.762025-01-2778613Actual
2399290.002024-03-287846Actual
36560257.152025-02-277828Actual
13311200.002023-04-297818Budget
11632200.002023-03-297865Budget
19159461.702023-10-297818Actual
37241330.002025-03-297864Actual
2334453.952024-02-2778211Actual
37943152.892025-03-2978611Actual
2345883.742024-02-2778611Actual
5081200.002022-09-297836Budget
9009145.002023-01-277813Actual
1626848.632023-07-3078311Actual
1401200.002022-06-297864Budget
12180200.002023-03-297818Budget
1175885.002023-03-297826Actual
32631503.002024-11-287814Actual
27044327.002024-06-287815Actual
21215446.542023-12-307818Actual
14638226.002023-06-297814Actual
1156200.002022-06-297813Budget
6109100.002022-10-297816Budget
10370200.002023-02-277864Budget
9069105.002023-01-277863Actual
28840127.362024-07-2978611Actual
6826100.002022-11-297863Budget
33226218.852024-11-2878111Actual
18685241.002023-10-297814Actual
1026248.002023-02-277873Actual
13169210.002023-04-297817Actual
34878118.002025-01-277873Actual
17187220.782023-08-297868Actual
2601200.002022-07-307815Budget
3802936.932025-03-2978212Actual
2644953.952024-05-2878211Actual
7559280.002022-11-297817Actual
1827480.552023-09-2978111Actual
36793127.362025-02-2778611Actual
17153163.212023-08-297828Actual
2139188.962022-06-297828Actual
20188395.032023-11-297818Actual
570290.002022-10-297863Budget
3014590.732024-08-2878113Actual
7091200.002022-11-297815Budget
7374117.002022-11-297846Actual
38860231.392025-04-297828Actual
615670.002022-10-297826Budget
19713245.002023-11-297814Actual
10124144.002023-02-277813Actual
6767172.002022-11-297813Actual
914740.002023-01-277873Budget
3067280.002022-07-307817Budget
13626213.002023-05-297814Actual
3782200.002022-08-297865Budget
7560280.002022-11-297817Budget
23103264.002024-02-277817Actual
38449301.002025-04-297815Actual
23760180.002024-03-287864Actual
3782944.382025-03-2978211Actual
31693141.002024-10-287816Actual
26952455.002024-06-287814Actual
25137326.002024-04-287817Actual
36057501.002025-02-277814Actual
39215238.002025-04-2978612Actual
19805208.002023-11-297815Actual
4378100.002022-08-297828Budget
293074.002022-07-307856Actual
9858166.002023-01-277867Actual
2614670.002024-05-287866Actual
32957136.002024-11-287866Actual
38682132.002025-04-297866Actual
1431347.572023-05-2978411Actual
1400177.002022-06-297864Actual
6687185.932022-10-297868Actual
1303094.002023-04-297856Actual
3583288.002022-08-297814Actual
32817153.002024-11-287816Actual
37801170.982025-03-2978111Actual
7619220.002022-11-297867Actual
1243193.002023-04-297863Actual
87100.002022-05-297863Budget
1727337.992023-08-2978211Actual
1440411.402023-05-2978112Actual
2156916.722023-12-3078612Actual
2195641.002024-01-277826Actual
233892.002022-07-307863Actual
38236424.002025-04-297813Actual
7747100.002022-11-297828Budget
1540710.332023-06-2978112Actual
4516200.002022-09-297813Budget
1735427.362023-08-2978511Actual
1765120.002022-06-297846Actual
416200.002022-05-297865Budget
8930137.452022-12-307868Actual
25911252.002024-05-287815Actual
4192202.002022-08-297817Actual
35938395.002025-02-277813Actual
3602987.002025-02-277873Actual
27982428.002024-07-297813Actual
29793299.572024-08-287868Actual
35644147.572025-01-2778611Actual
15497426.002023-07-307813Actual
5374165.002022-09-297867Actual
32546251.002024-11-287863Actual
1534991.192023-06-2978611Actual
13504389.002023-05-297813Actual
28519289.002024-07-297867Actual
8133200.002022-12-307864Budget
690540.002022-11-297873Budget
12759200.002023-04-297865Budget
3129177.002022-07-307867Actual
2431874.162024-03-2878111Actual
969325.332022-05-297818Actual
29018160.902024-07-2978113Actual
30857613.212024-09-287818Actual
29851206.082024-08-2878111Actual
35848210.032025-01-2778213Actual
29522102.002024-08-287846Actual
11710100.002023-03-297816Budget
29135398.002024-08-287813Actual
2662317.782024-05-2878112Actual
3645200.002022-08-297864Budget
3100559.272024-09-2878211Actual
35702160.342025-01-2778112Actual
2839482.002024-07-297856Actual
23911125.002024-03-287816Actual
4702280.002022-09-297814Budget
241746.002022-07-307873Actual
18600238.002023-10-297863Actual
35410273.812025-01-277828Actual
32666323.002024-11-287864Actual
2656465.652024-05-2878611Actual
32130101.822024-10-2878211Actual
4113100.002022-08-297866Budget
33941151.002024-12-297816Actual
2136345.442023-12-3078211Actual
26986285.002024-06-287864Actual
11164185.932023-02-277868Actual
12228100.002023-03-297828Budget
5829280.002022-10-297814Budget
968200.002022-05-297818Budget
27627122.042024-06-2878411Actual
215277.002022-05-297814Actual
2153612.462023-12-3078112Actual
2056618.842023-11-2978612Actual
1243090.002023-04-297863Budget
1016100.002022-05-297828Budget
19101278.002023-10-297867Actual
2831443.002024-07-297826Actual
2440066.722024-03-2878411Actual
9798263.002023-01-277817Actual
21837219.002024-01-277815Actual
28639272.302024-07-297868Actual
3517392.002025-01-277846Actual
8274200.002022-12-307865Budget
2279151.002022-07-307813Actual
1841761.402023-09-2978611Actual
1544018.842023-06-2978612Actual
1895168.002023-10-297846Actual
174738.212023-08-2978212Actual
24635398.002024-04-287813Actual
36297168.002025-02-277836Actual
26421113.532024-05-2878111Actual
24882177.002024-04-287865Actual
22219357.152024-01-277818Actual
4764212.002022-09-297864Actual
275200.002022-05-297864Budget
2091316.242022-06-297818Actual
28102503.002024-07-297814Actual
18097202.002023-09-297867Actual
7807100.002022-11-297868Budget
4379217.752022-08-297828Actual
1621136.002022-06-297816Actual
39095166.722025-04-2978611Actual
17561424.002023-09-297813Actual
19898104.002023-11-297816Actual
2738100.002022-07-307816Budget
8496100.002022-12-307846Actual
3328196.512024-11-2878311Actual
3687941.192025-02-2778212Actual
39300271.432025-04-2978213Actual
36851120.972025-02-2778112Actual
2339865.652024-02-2778411Actual
5128100.002022-09-297846Budget
9985232.902023-01-277828Actual
29673314.002024-08-287867Actual
37392139.002025-03-297816Actual
28194305.002024-07-297815Actual
1930729.482023-10-2978211Actual
2036229.482023-11-2978311Actual
26924113.002024-06-287873Actual
15175205.632023-06-297868Actual
9937387.452023-01-277818Actual
29170267.002024-08-287863Actual
38832522.302025-04-297818Actual
24260270.782024-03-287868Actual
7012192.002022-11-297864Actual
7092185.002022-11-297815Actual
3059468.002024-09-287826Actual
11855100.002023-03-297846Budget
8822200.002022-12-307818Budget
33134269.272024-11-287828Actual
18777170.002023-10-297815Actual
2192996.002024-01-277816Actual
5967227.002022-10-297815Actual
1214113.002022-06-297863Actual
17125388.972023-08-297818Actual
2033534.802023-11-2978211Actual
2342528.422024-02-2778511Actual
35502188.002025-01-2778111Actual
7808141.992022-11-297868Actual
30977190.122024-09-2878111Actual
1138040.002023-03-297873Budget
6206200.002022-10-297836Budget
5235128.002022-09-297866Actual
18005106.002023-09-297866Actual
15745184.002023-07-307865Actual
29441130.002024-08-287816Actual
36242155.002025-02-277816Actual
2293332.002024-02-277826Actual
3330891.192024-11-2878411Actual
30087203.952024-08-2878612Actual
1558978.002023-07-307873Actual
3130200.002022-07-307867Budget
20623398.002023-12-307813Actual
2331677.362024-02-2778111Actual
13420100.002023-04-297868Budget
30474321.002024-09-287815Actual
966160.002023-01-277856Budget
32394185.472024-10-2878113Actual
3437760.332024-12-2978211Actual
37856140.122025-03-2978311Actual
33883308.002024-12-297865Actual
1938843.312023-10-2978511Actual
3257152.602022-07-307828Actual
21660267.002024-01-277863Actual
16640.002022-05-297873Budget
28752110.342024-07-2978311Actual
966256.002023-01-277856Actual
28287151.002024-07-297816Actual
19594388.002023-11-297813Actual
457790.002022-09-297863Budget
1738893.312023-08-2978611Actual
3316100.002022-07-307868Budget
17067208.002023-08-297867Actual
8497100.002022-12-307846Budget
32302151.832024-10-2878112Actual
34670199.502024-12-2978113Actual
15113442.002023-06-297818Actual
497147.002022-05-297816Actual
18565429.002023-10-297813Actual
405180.002022-08-297856Budget
6953278.002022-11-297814Actual
33579288.982024-11-2878613Actual
4843200.002022-09-297815Budget
10371163.002023-02-277864Actual
33671263.002024-12-297863Actual
278741.002022-07-307826Actual
2880645.442024-07-2978511Actual
1076100.002022-05-297868Budget
3864985.002025-04-297856Actual
4703303.002022-09-297814Actual
3221151.822024-10-2878511Actual
2012200.002022-06-297867Budget
19747138.002023-11-297864Actual
7887141.002022-12-307813Actual
13231200.002023-04-297867Actual
7480105.002022-11-297866Actual
18216252.602023-09-297868Actual
2659224.002022-07-307865Actual
4906194.002022-09-297865Actual
11055355.632023-02-277818Actual
2954870.002024-08-287856Actual
14672147.002023-06-297864Actual
1750418.842023-08-2978612Actual
5373200.002022-09-297867Budget
3372896.002024-12-297873Actual
30707109.002024-09-287866Actual
28074110.002024-07-297873Actual
34404129.482024-12-2978311Actual
1479200.002022-06-297815Budget
2393825.002024-03-287826Actual
38952193.322025-04-2978111Actual
2836173.002022-07-307836Actual
31635306.002024-10-287865Actual
38597163.002025-04-297836Actual
3900794.382025-04-2978311Actual
1485046.002023-06-297826Actual
17032302.002023-08-297817Actual
29638438.002024-08-287817Actual
3395156.002022-08-297813Actual
2660200.002022-07-307865Budget
13232200.002023-04-297867Budget
37029199.502025-02-2778613Actual
3724194.002022-08-297815Actual
16529395.002023-08-297813Actual
16975106.002023-08-297866Actual
166965.002022-06-297826Actual
205357.142023-11-2978212Actual
3791025.232025-03-2978511Actual
33547190.732024-11-2878213Actual
11961100.002023-03-297866Budget
28697206.082024-07-2978111Actual
39333259.152025-04-2978613Actual
37206479.002025-03-297814Actual
28605279.872024-07-297828Actual
28577601.092024-07-297818Actual
37883142.252025-03-2978411Actual
8681280.002022-12-307817Budget
517680.002022-09-297856Budget
29581127.002024-08-287866Actual
16564258.002023-08-297863Actual
20095292.002023-11-297817Actual
7886100.002022-12-307813Budget
23196352.602024-02-277818Actual
38739424.002025-04-297817Actual
30204197.752024-08-2878613Actual
10508200.002023-02-277865Budget
37532132.002025-03-297866Actual
2000554.002023-11-297856Actual
4985131.002022-09-297816Actual
22161263.002024-01-277867Actual
13870106.002023-05-297836Actual
11490200.002023-03-297864Budget
16121199.572023-07-307828Actual
2133576.292023-12-3078111Actual
32010298.062024-10-287828Actual
9471159.002023-01-277816Actual
36439446.002025-02-277817Actual
27425537.452024-06-287818Actual
16093378.362023-07-307818Actual
2245396.512024-01-2778611Actual
14765154.002023-06-297865Actual
3064889.002024-09-287846Actual
3668085.872025-02-2778211Actual
1528844.382023-06-2978311Actual
255779.272024-04-2878212Actual
615769.002022-10-297826Actual
9068100.002023-01-277863Budget
30353112.002024-09-287873Actual
35584109.272025-01-2778411Actual
34821269.002025-01-277863Actual
13170200.002023-04-297817Budget
27545203.952024-06-2878111Actual
4984100.002022-09-297816Budget
6766100.002022-11-297813Budget
840180.002022-12-307826Budget
30416344.002024-09-287864Actual
35324339.002025-01-277867Actual
517580.002022-09-297856Actual
33520178.452024-11-2878113Actual
8602100.002022-12-307866Budget
2437347.572024-03-2878311Actual
742151.002022-11-297856Actual
18155354.122023-09-297818Actual
1764100.002022-06-297846Budget
8073280.002022-12-307814Budget
28368103.002024-07-297846Actual
22601392.002024-02-277813Actual
32336192.252024-10-2878612Actual
31479107.002024-10-287873Actual
36734103.952025-02-2778411Actual
3208200.002022-07-307818Budget
34729181.962024-12-2978613Actual
1872107.002022-06-297866Actual
15858125.002023-07-307836Actual
164417.142023-07-3078212Actual
2504744.002024-04-287856Actual
26361276.842024-05-287868Actual
31213226.302024-09-2878612Actual
1830227.362023-09-2978211Actual
15020322.002023-06-297817Actual
16777204.002023-08-297865Actual
2199196.542022-06-297868Actual
20658247.002023-12-307863Actual
5640140.002022-10-297813Actual
35972258.002025-02-277863Actual
2147864.592023-12-3078611Actual
11243173.002023-03-297813Actual
2451911.402024-03-2878112Actual
129240.002022-06-297873Budget
3898092.252025-04-2978211Actual
34137439.002024-12-297817Actual
2523200.002022-07-307864Budget
36970206.522025-02-2778113Actual
35557110.342025-01-2778311Actual
38356493.002025-04-297814Actual
1838315.652023-09-2978511Actual
7013200.002022-11-297864Budget
9718114.002023-01-277866Actual
34258328.362024-12-297828Actual
2496729.002024-04-287826Actual
8449200.002022-12-307836Budget
30799316.002024-09-287867Actual
6578200.002022-10-297818Budget
12368200.002023-04-297813Budget
465554.002022-09-297873Actual
1789342.002023-09-297826Actual
1063562.002023-02-277826Actual
802540.002022-12-307873Budget
1629561.402023-07-3078411Actual
28427117.002024-07-297866Actual
10730131.002023-02-277846Actual
21065106.002023-12-307866Actual
37709340.482025-03-297828Actual
1794769.002023-09-297846Actual
9333200.002023-01-277815Budget
38774292.002025-04-297867Actual
2883116.002022-07-307846Actual
2171760.002024-01-277873Actual
10731100.002023-02-277846Budget
25694376.002024-05-287813Actual
32244128.422024-10-2878611Actual
29496163.002024-08-287836Actual
3644188.002022-08-297864Actual
3741950.002025-03-297826Actual
14878123.002023-06-297836Actual
2560912.462024-04-2878612Actual
17808197.002023-09-297865Actual
19840161.002023-11-297865Actual
1691683.002023-08-297846Actual
8211200.002022-12-307815Budget
144317.142023-05-2978212Actual
6252100.002022-10-297846Budget
13310354.122023-04-297818Actual
2603327.002024-05-287826Actual
38063245.442025-03-2978612Actual
18183172.302023-09-297828Actual
5234100.002022-09-297866Budget
5314200.002022-09-297817Budget
29933123.102024-08-2878411Actual
8929100.002022-12-307868Budget
181258.002022-06-297856Actual
5641200.002022-10-297813Budget
2472759.002024-04-287873Actual
9391205.002023-01-277865Actual
34941338.002025-01-277864Actual
8743200.002022-12-307867Budget
8132199.002022-12-307864Actual
7328200.002022-11-297836Budget
6358101.002022-10-297866Actual
274193.002022-05-297864Actual
35147151.002025-01-277836Actual
10125200.002023-02-277813Budget
3180078.002024-10-287856Actual
1887095.002023-10-297816Actual
3634983.002025-02-277856Actual
2278200.002022-07-307813Budget
9797280.002023-01-277817Budget
21626362.002024-01-277813Actual
36149353.002025-02-277815Actual
7481100.002022-11-297866Budget
86113.002022-05-297863Actual
12229129.872023-03-297828Actual
2872566.722024-07-2978211Actual
14553285.002023-06-297863Actual
29045285.472024-07-2978213Actual
3958149.002022-08-297836Actual
28136304.002024-07-297864Actual
34080110.002024-12-297866Actual
2946848.002024-08-287826Actual
3315193.512022-07-307868Actual
36594275.332025-02-277868Actual
194796.082023-10-2978112Actual
15710176.002023-07-307815Actual
8212216.002022-12-307815Actual
16684151.002023-08-297864Actual
12838100.002023-04-297816Budget
641104.002022-05-297846Actual
887179.002022-05-297867Actual
27216116.002024-06-287846Actual
13955102.002023-05-297866Actual
1942184.802023-10-2978611Actual
35232120.002025-01-277866Actual
1953714.592023-10-2978612Actual
32511401.002024-11-287813Actual
27925290.732024-06-2878613Actual
1832950.762023-09-2978311Actual
32102186.932024-10-2878111Actual
2522172.002022-07-307864Actual
21157213.002023-12-307867Actual
37178109.002025-03-297873Actual
2201090.002024-01-277846Actual
6688100.002022-10-297868Budget
12181308.662023-03-297818Actual
30381480.002024-09-287814Actual
7746154.112022-11-297828Actual
10975200.002023-02-277867Budget
15141181.392023-06-297828Actual
37589412.002025-03-297817Actual
20836201.002023-12-307815Actual
27332426.002024-06-287817Actual
1157152.002022-06-297813Actual
353450.002022-08-297873Budget
11491208.002023-03-297864Actual
17715157.002023-09-297864Actual
22693111.002024-02-277873Actual
10976212.002023-02-277867Actual
39273160.902025-04-2978113Actual
1730046.502023-08-2978311Actual
34431115.652024-12-2978411Actual
23640229.002024-03-287863Actual
12102200.002023-03-297867Budget
6030200.002022-10-297865Budget
29348315.002024-08-287815Actual
8072309.002022-12-307814Actual
1130290.002023-03-297863Budget
245463.952024-03-2878212Actual
3292462.002024-11-287856Actual
16742216.002023-08-297815Actual
32872157.002024-11-287836Actual
1288760.002023-04-297826Budget
37447155.002025-03-297836Actual
30764394.002024-09-287817Actual
26328281.392024-05-287828Actual
10507182.002023-02-277865Actual
36184254.002025-02-277865Actual
30509266.002024-09-287865Actual
19187238.962023-10-297828Actual
1077880.002023-02-277856Budget
27807238.002024-06-2878612Actual
24227210.182024-03-287828Actual
1621399.702023-07-3078111Actual
26867299.002024-06-287863Actual
21984128.002024-01-277836Actual
13720224.002023-05-297815Actual
19066295.002023-10-297817Actual
4252200.002022-08-297867Budget
2038962.462023-11-2978411Actual
13359100.002023-04-297828Budget
2537824.162024-04-2878211Actual
578150.002022-10-297873Budget
28898162.462024-07-2978112Actual
27600147.572024-06-2878311Actual
2739127.002022-07-307816Actual
12618214.002023-04-297864Actual
3342843.312024-11-2878212Actual
13091122.002023-04-297866Actual
33400128.422024-11-2878112Actual
15617218.002023-07-307814Actual
1952232.002022-06-297817Actual
27688146.512024-06-2878611Actual
9470200.002023-01-277816Budget
3177493.002024-10-287846Actual
29731525.332024-08-287818Actual
1063460.002023-02-277826Budget
31298195.992024-09-2878213Actual
11428280.002023-03-297814Budget
31032140.122024-09-2878311Actual
68871.002022-05-297856Actual
25729251.002024-05-287863Actual
28484454.002024-07-297817Actual
1490474.002023-06-297846Actual
2090200.002022-06-297818Budget
5453200.002022-09-297818Budget
13755151.002023-05-297865Actual
5452381.392022-09-297818Actual
802442.002022-12-307873Actual
640100.002022-05-297846Budget
37121302.002025-03-297863Actual
3394200.002022-08-297813Budget
345790.002022-08-297863Budget
21779131.002024-01-277864Actual
2071574.002023-12-307873Actual
25851219.002024-05-287864Actual
3573084.802025-01-2778212Actual
10684159.002023-02-277836Actual
27077249.002024-06-287865Actual
23138277.002024-02-277867Actual
1496392.002023-06-297866Actual
1933428.422023-10-2978311Actual
1765357.002023-09-297873Actual
1077785.002023-02-277856Actual
1620100.002022-06-297816Budget
28960193.322024-07-2978612Actual
1936151.822023-10-2978411Actual
2647660.332024-05-2878311Actual
353553.002022-08-297873Actual
16000309.002023-07-307817Actual
35821117.042025-01-2778113Actual
12982100.002023-04-297846Budget
23853184.002024-03-287865Actual
30025147.572024-08-2878112Actual
10916252.002023-02-277817Actual
3445846.502024-12-2978511Actual
2665717.782024-05-2878612Actual
5500100.002022-09-297828Budget
2545936.932024-04-2878511Actual
27275118.002024-06-287866Actual
24107307.002024-03-287817Actual
10311277.002023-02-277814Actual
24199364.722024-03-287818Actual
34786423.002025-01-277813Actual
2724262.002024-06-287856Actual
2011185.002022-06-297867Actual
8603129.002022-12-307866Actual
3256100.002022-07-307828Budget
34349231.612024-12-2978111Actual
26715103.012024-05-2878113Actual
12983128.002023-04-297846Actual
8870100.002022-12-307828Budget
7375100.002022-11-297846Budget
2041643.312023-11-2978511Actual
31748160.002024-10-287836Actual
10836100.002023-02-277866Budget
35444316.242025-01-277868Actual
9334204.002023-01-277815Actual
1850818.842023-09-2978612Actual
36474338.002025-02-277867Actual
30622147.002024-09-287836Actual
2835200.002022-07-307836Budget
21243231.392023-12-307828Actual
8273178.002022-12-307865Actual
22756150.002024-02-277864Actual
1250960.002023-04-297873Actual
11054200.002023-02-277818Budget
2339100.002022-07-307863Budget
17866125.002023-09-297816Actual
15803113.002023-07-307816Actual
13539289.002023-05-297863Actual
742260.002022-11-297856Budget
12935200.002023-04-297836Budget
2095541.002023-12-307826Actual
33048334.002024-11-287867Actual
2765466.722024-06-2878511Actual
4331275.332022-08-297818Actual
31600343.002024-10-287815Actual
14014252.002023-05-297817Actual
2100992.002023-12-307846Actual
6500202.002022-10-297867Actual
3511955.002025-01-277826Actual
1190159.002023-03-297856Actual
33168316.242024-11-287868Actual
11570226.002023-03-297815Actual
12556282.002023-04-297814Actual
27153.002022-05-297813Actual
32603134.002024-11-287873Actual
12369144.002023-04-297813Actual
7699279.872022-11-297818Actual
12039218.002023-03-297817Actual
22814212.002024-02-277815Actual
9984100.002023-01-277828Budget
1384237.002023-05-297826Actual
6499200.002022-10-297867Budget
1461063.002023-06-297873Actual
2777452.892024-06-2878212Actual
4905200.002022-09-297865Budget
6627172.302022-10-297828Actual
30296274.002024-09-287863Actual
34697215.292024-12-2978213Actual
32759311.002024-11-287865Actual
355200.002022-05-297815Budget
20983132.002023-12-307836Actual
8871172.302022-12-307828Actual
12619200.002023-04-297864Budget
3781227.002022-08-297865Actual
2139068.852023-12-3078311Actual
33756457.002024-12-297814Actual
23046105.002024-02-277866Actual
27892287.222024-06-2878213Actual
10915200.002023-02-277817Budget
6359100.002022-10-297866Budget
13090100.002023-04-297866Budget
1026340.002023-02-277873Budget
12698200.002023-04-297815Budget
38484314.002025-04-297865Actual
4765200.002022-09-297864Budget
3723200.002022-08-297815Budget
727980.002022-11-297826Budget
405272.002022-08-297856Actual
23818191.002024-03-287815Actual
2464280.002022-07-307814Budget
2337158.212024-02-2778311Actual
2757379.482024-06-2878211Actual
13660174.002023-05-297864Actual
2716260.002024-06-287826Actual
2494096.002024-04-287816Actual
2653018.842024-05-2878511Actual
3957200.002022-08-297836Budget
2540543.312024-04-2878311Actual
31422266.002024-10-287863Actual
1250840.002023-04-297873Budget
16649261.002023-08-297814Actual
9008100.002023-01-277813Budget
1302980.002023-04-297856Budget
31542286.002024-10-287864Actual
225117.142024-01-2778112Actual
1997981.002023-11-297846Actual
1075163.212022-05-297868Actual
2882100.002022-07-307846Budget
8450169.002022-12-307836Actual
854490.002022-12-307856Actual
415178.002022-05-297865Actual
14137172.302023-05-297828Actual
3582280.002022-08-297814Budget
10587100.002023-02-277816Budget
68770.002022-05-297856Budget
35034249.002025-01-277865Actual
30172225.822024-08-2878213Actual
38179308.282025-03-2978613Actual
9719100.002023-01-277866Budget
2434637.992024-03-2878211Actual
17596285.002023-09-297863Actual
9195290.002023-01-277814Actual
2608767.002024-05-287846Actual
10185101.002023-02-277863Actual
20249260.182023-11-297868Actual
951880.002023-01-277826Budget
20778171.002023-12-307864Actual
1523398.632023-06-2978111Actual
11960117.002023-03-297866Actual
1717200.002022-06-297836Budget
35289412.002025-01-277817Actual
2239358.212024-01-2778311Actual
503270.002022-09-297826Budget
9392200.002023-01-277865Budget
356210.002022-05-297815Actual
3860100.002022-08-297816Budget
2465303.002022-07-307814Actual
5889163.002022-10-297864Actual
2203653.002024-01-277856Actual
1835650.762023-09-2978411Actual
7231200.002022-11-297816Budget
12289166.242023-03-297868Actual
390870.002022-08-297826Budget
1594391.002023-07-307866Actual
32454183.712024-10-2878613Actual
1588478.002023-07-307846Actual
129329.002022-06-297873Actual
2578885.002024-05-287873Actual
4844229.002022-09-297815Actual
2543245.442024-04-2878411Actual
2200100.002022-06-297868Budget
1724583.742023-08-2978111Actual
5562178.362022-09-297868Actual
1591069.002023-07-307856Actual
4005116.002022-08-297846Actual
2369759.002024-03-287873Actual
3832882.002025-04-297873Actual
1428664.592023-05-2978311Actual
22126279.002024-01-277817Actual
3284443.002024-11-287826Actual
3676165.652025-02-2778511Actual
5561100.002022-09-297868Budget
1531563.532023-06-2978411Actual
4004100.002022-08-297846Budget
31890436.002024-10-287817Actual
3918184.802025-04-2978212Actual
593200.002022-05-297836Budget
1732768.852023-08-2978411Actual
629980.002022-10-297856Budget
2298771.002024-02-277846Actual
2144417.782023-12-3078511Actual
3404878.002024-12-297856Actual
827280.002022-05-297817Budget
33106535.942024-11-287818Actual
33462216.722024-11-2878612Actual
24995127.002024-04-287836Actual
3862392.002025-04-297846Actual
951968.002023-01-277826Actual
2301376.002024-02-277856Actual
241640.002022-07-307873Budget
26832387.002024-06-287813Actual
22848170.002024-02-277865Actual
7152200.002022-11-297865Budget
20743247.002023-12-307814Actual
2092898.002023-12-307816Actual
33849318.002024-12-297815Actual
36323109.002025-02-277846Actual
1017169.272022-05-297828Actual
9936200.002023-01-277818Budget
22636254.002024-02-277863Actual
17773171.002023-09-297815Actual
11303106.002023-03-297863Actual
1865768.002023-10-297873Actual
2003891.002023-11-297866Actual
28017278.002024-07-297863Actual
18925115.002023-10-297836Actual
1992546.002023-11-297826Actual
24847175.002024-04-287815Actual
38894305.632025-04-297868Actual
22247191.992024-01-277828Actual
32898106.002024-11-287846Actual
12760158.002023-04-297865Actual
31507488.002024-10-287814Actual
11163100.002023-02-277868Budget
8744195.002022-12-307867Actual
29906134.802024-08-2878311Actual
10837131.002023-02-277866Actual
12697244.002023-04-297815Actual
14049255.002023-05-297867Actual
28229302.002024-07-297865Actual
166850.002022-06-297826Budget
1847514.592023-09-2978112Actual
457691.002022-09-297863Actual
37681545.032025-03-297818Actual
1694257.002023-08-297856Actual
30885251.092024-09-287828Actual
9614100.002023-01-277846Budget
11807200.002023-03-297836Budget
7327168.002022-11-297836Actual
6205168.002022-10-297836Actual
38001112.462025-03-2978112Actual
1718164.002022-06-297836Actual
16155269.272023-07-307868Actual
38391284.002025-04-297864Actual
6626100.002022-10-297828Budget
23224188.962024-02-277828Actual
34291258.662024-12-297868Actual
1288655.002023-04-297826Actual
20130203.002023-11-297867Actual
15652160.002023-07-307864Actual
21122251.002023-12-307817Actual
1389687.002023-05-297846Actual
22906102.002024-02-277816Actual
7230157.002022-11-297816Actual
18062296.002023-09-297817Actual
6437280.002022-10-297817Actual
2045061.402023-11-2978611Actual
1526124.162023-06-2978211Actual
27453348.062024-06-287828Actual
2141766.722023-12-3078411Actual
11854105.002023-03-297846Actual
22280196.542024-01-277868Actual
28779116.722024-07-2978411Actual
15055264.002023-06-297867Actual
14823104.002023-06-297816Actual
25080111.002024-04-287866Actual
1138130.002023-03-297873Actual

Generated 2025-06-28 15:44:52.129 UTC