[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 108   

995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11570226.002023-02-167815Actual
6688100.002022-09-187868Budget
2872566.722024-06-1878211Actual
25911252.002024-04-177815Actual
2724262.002024-05-187856Actual
1017169.272022-04-187828Actual
594154.002022-04-187836Actual
24882177.002024-03-187865Actual
38179308.282025-02-1678613Actual
16000309.002023-06-197817Actual
1583028.002023-06-197826Actual
17153163.212023-07-197828Actual
2405085.002024-02-167866Actual
2056618.842023-10-1978612Actual
17866125.002023-08-197816Actual
457790.002022-08-197863Budget
11631218.002023-02-167865Actual
28136304.002024-06-187864Actual
11164185.932023-01-177868Actual
1528844.382023-05-1978311Actual
6953278.002022-10-197814Actual
34080110.002024-11-187866Actual
22161263.002023-12-177867Actual
727879.002022-10-197826Actual
10837131.002023-01-177866Actual
22906102.002024-01-177816Actual
16777204.002023-07-197865Actual
30622147.002024-08-187836Actual
2431874.162024-02-1678111Actual
1626848.632023-06-1978311Actual
11163100.002023-01-177868Budget
28840127.362024-06-1878611Actual
35289412.002024-12-177817Actual
2012200.002022-05-197867Budget
225117.142023-12-1778112Actual
9069105.002022-12-177863Actual
5452381.392022-08-197818Actual
3221151.822024-09-1778511Actual
26361276.842024-04-177868Actual
2233894.382023-12-1778111Actual
12556282.002023-03-197814Actual
1175960.002023-02-167826Budget
1063562.002023-01-177826Actual
5453200.002022-08-197818Budget
355200.002022-04-187815Budget
16835124.002023-07-197816Actual
3723200.002022-07-197815Budget
16739.002022-04-187873Actual
3316100.002022-06-197868Budget
68770.002022-04-187856Budget
802442.002022-11-197873Actual
12838100.002023-03-197816Budget
1157152.002022-05-197813Actual
593200.002022-04-187836Budget
27688146.512024-05-1878611Actual
3573084.802024-12-1778212Actual
2337158.212024-01-1778311Actual
28519289.002024-06-187867Actual
4703303.002022-08-197814Actual
3208200.002022-06-197818Budget
11807200.002023-02-167836Budget
29255459.002024-07-187814Actual
38952193.322025-03-1978111Actual
828227.002022-04-187817Actual
13955102.002023-04-187866Actual
4252200.002022-07-197867Budget
31271129.322024-08-1878113Actual
1400177.002022-05-197864Actual
2614670.002024-04-177866Actual
578054.002022-09-187873Actual
18565429.002023-09-187813Actual
18097202.002023-08-197867Actual
15617218.002023-06-197814Actual
27044327.002024-05-187815Actual
2660200.002022-06-197865Budget
3315193.512022-06-197868Actual
8681280.002022-11-197817Budget
27216116.002024-05-187846Actual
35324339.002024-12-177867Actual
2192996.002023-12-177816Actual
15858125.002023-06-197836Actual
8353165.002022-11-197816Actual
34729181.962024-11-1878613Actual
12698200.002023-03-197815Budget
32102186.932024-09-1778111Actual
37801170.982025-02-1678111Actual
1026340.002023-01-177873Budget
503368.002022-08-197826Actual
39333259.152025-03-1978613Actual
34492186.932024-11-1878611Actual
36532573.822025-01-177818Actual
36242155.002025-01-177816Actual
1461063.002023-05-197873Actual
12289166.242023-02-167868Actual
9984100.002022-12-177828Budget
278650.002022-06-197826Budget
10836100.002023-01-177866Budget
1865768.002023-09-187873Actual
17773171.002023-08-197815Actual
33791304.002024-11-187864Actual
6358101.002022-09-187866Actual
11960117.002023-02-167866Actual
21660267.002023-12-177863Actual
19187238.962023-09-187828Actual
20836201.002023-11-197815Actual
5082149.002022-08-197836Actual
4379217.752022-07-197828Actual
11711142.002023-02-167816Actual
27425537.452024-05-187818Actual
9797280.002022-12-177817Budget
2602224.002022-06-197815Actual
25292223.812024-03-187868Actual
1997981.002023-10-197846Actual
2199196.542022-05-197868Actual
4331275.332022-07-197818Actual
23258198.052024-01-177868Actual
2139188.962022-05-197828Actual
36997225.822025-01-1778213Actual
36057501.002025-01-177814Actual
36149353.002025-01-177815Actual
13232200.002023-03-197867Budget
1392265.002023-04-187856Actual
7887141.002022-11-197813Actual
31542286.002024-09-177864Actual
29522102.002024-07-187846Actual
887179.002022-04-187867Actual
31600343.002024-09-177815Actual
33462216.722024-10-1878612Actual
8744195.002022-11-197867Actual
17032302.002023-07-197817Actual
18812204.002023-09-187865Actual
32817153.002024-10-187816Actual
1431347.572023-04-1878411Actual
28287151.002024-06-187816Actual
24260270.782024-02-167868Actual
3583288.002022-07-197814Actual
4437198.052022-07-197868Actual
6952280.002022-10-197814Budget
2880645.442024-06-1878511Actual
578150.002022-09-187873Budget
1215100.002022-05-197863Budget
1490474.002023-05-197846Actual
742151.002022-10-197856Actual
14049255.002023-04-187867Actual
31093153.952024-08-1878611Actual
10730131.002023-01-177846Actual
35502188.002024-12-1778111Actual
1841761.402023-08-1978611Actual
6438200.002022-09-187817Budget
1389687.002023-04-187846Actual
54450.002022-04-187826Budget
9798263.002022-12-177817Actual
1016100.002022-04-187828Budget
3059468.002024-08-187826Actual
27077249.002024-05-187865Actual
746126.002022-04-187866Actual
12228100.002023-02-167828Budget
9857200.002022-12-177867Budget
2038962.462023-10-1978411Actual
19713245.002023-10-197814Actual
2465303.002022-06-197814Actual
3064889.002024-08-187846Actual
17715157.002023-08-197864Actual
6206200.002022-09-187836Budget
1620100.002022-05-197816Budget
8822200.002022-11-197818Budget
87100.002022-04-187863Budget
14823104.002023-05-197816Actual
3511955.002024-12-177826Actual
20130203.002023-10-197867Actual
28605279.872024-06-187828Actual
33579288.982024-10-1878613Actual
33134269.272024-10-187828Actual
2100992.002023-11-197846Actual
4985131.002022-08-197816Actual
39300271.432025-03-1978213Actual
9195290.002022-12-177814Actual
11429294.002023-02-167814Actual
275200.002022-04-187864Budget
390980.002022-07-197826Actual
17681215.002023-08-197814Actual
35584109.272024-12-1778411Actual
5967227.002022-09-187815Actual
21779131.002023-12-177864Actual
7230157.002022-10-197816Actual
7091200.002022-10-197815Budget
11243173.002023-02-167813Actual
38894305.632025-03-197868Actual
802540.002022-11-197873Budget
23046105.002024-01-177866Actual
10915200.002023-01-177817Budget
13755151.002023-04-187865Actual
3457857.142024-11-1878212Actual
2171760.002023-12-177873Actual
3180078.002024-09-177856Actual
20095292.002023-10-197817Actual
32631503.002024-10-187814Actual
2095541.002023-11-197826Actual
28484454.002024-06-187817Actual
37943152.892025-02-1678611Actual
10587100.002023-01-177816Budget
8211200.002022-11-197815Budget
390870.002022-07-197826Budget
517680.002022-08-197856Budget
25080111.002024-03-187866Actual
8073280.002022-11-197814Budget
7560280.002022-10-197817Budget
1588478.002023-06-197846Actual
33106535.942024-10-187818Actual
31693141.002024-09-177816Actual
1243193.002023-03-197863Actual
30474321.002024-08-187815Actual
18719158.002023-09-187864Actual
33226218.852024-10-1878111Actual
4251194.002022-07-197867Actual
33671263.002024-11-187863Actual
2601200.002022-06-197815Budget
38236424.002025-03-197813Actual
19159461.702023-09-187818Actual
29348315.002024-07-187815Actual
195068.212023-09-1878212Actual
12369144.002023-03-197813Actual
23760180.002024-02-167864Actual
22126279.002023-12-177817Actual
1496392.002023-05-197866Actual
1214113.002022-05-197863Actual
7481100.002022-10-197866Budget
1075163.212022-04-187868Actual
6767172.002022-10-197813Actual
39153155.022025-03-1978112Actual
31982551.092024-09-177818Actual
3129177.002022-06-197867Actual
34906474.002024-12-177814Actual
38739424.002025-03-197817Actual
3325490.122024-10-1878211Actual
11855100.002023-02-167846Budget
11102100.002023-01-177828Budget
29673314.002024-07-187867Actual
1797346.002023-08-197856Actual
2647660.332024-04-1778311Actual
951880.002022-12-177826Budget
8497100.002022-11-197846Budget
38356493.002025-03-197814Actual
15532252.002023-06-197863Actual
19747138.002023-10-197864Actual
30025147.572024-07-1878112Actual
3860100.002022-07-197816Budget
1479200.002022-05-197815Budget
13311200.002023-03-197818Budget
5373200.002022-08-197867Budget
24227210.182024-02-167828Actual
1138040.002023-02-167873Budget
1951280.002022-05-197817Budget
30204197.752024-07-1878613Actual
32603134.002024-10-187873Actual
405272.002022-07-197856Actual
22848170.002024-01-177865Actual
11569200.002023-02-167815Budget
2650358.212024-04-1778411Actual
13231200.002023-03-197867Actual
24755253.002024-03-187814Actual
24847175.002024-03-187815Actual
30296274.002024-08-187863Actual
630066.002022-09-187856Actual
690540.002022-10-197873Budget
2540543.312024-03-1878311Actual
3177493.002024-09-177846Actual
37392139.002025-02-167816Actual
2600676.002024-04-177816Actual
966160.002022-12-177856Budget
2195641.002023-12-177826Actual
12180200.002023-02-167818Budget
34137439.002024-11-187817Actual
26421113.532024-04-1778111Actual
1250840.002023-03-197873Budget
3328196.512024-10-1878311Actual
1621136.002022-05-197816Actual
3130200.002022-06-197867Budget
1735427.362023-07-1978511Actual
24789132.002024-03-187864Actual
8823282.902022-11-197818Actual
292970.002022-06-197856Budget
1303094.002023-03-197856Actual
1063460.002023-01-177826Budget
2578885.002024-04-177873Actual
38271251.002025-03-197863Actual
39034146.512025-03-1978411Actual
245463.952024-02-1678212Actual
7699279.872022-10-197818Actual
5562178.362022-08-197868Actual
14519358.002023-05-197813Actual
6500202.002022-09-187867Actual
30977190.122024-08-1878111Actual
35034249.002024-12-177865Actual
16890129.002023-07-197836Actual
416200.002022-04-187865Budget
36474338.002025-01-177867Actual
2156916.722023-11-1978612Actual
9985232.902022-12-177828Actual
27627122.042024-05-1878411Actual
37473108.002025-02-167846Actual
3330891.192024-10-1878411Actual
37206479.002025-02-167814Actual
11303106.002023-02-167863Actual
2245396.512023-12-1778611Actual
28898162.462024-06-1878112Actual
1953714.592023-09-1878612Actual
5829280.002022-09-187814Budget
3372896.002024-11-187873Actual
2496729.002024-03-187826Actual
1832950.762023-08-1978311Actual
34786423.002024-12-177813Actual
3898092.252025-03-1978211Actual
8449200.002022-11-197836Budget
10046100.002022-12-177868Budget
31387428.002024-09-177813Actual
1730046.502023-07-1978311Actual
9255222.002022-12-177864Actual
34697215.292024-11-1878213Actual
1423184.802023-04-1878111Actual
13626213.002023-04-187814Actual
12936164.002023-03-197836Actual
13310354.122023-03-197818Actual
1077785.002023-01-177856Actual
12039218.002023-02-167817Actual
3856968.002025-03-197826Actual
1076100.002022-04-187868Budget
3957200.002022-07-197836Budget
6579343.512022-09-187818Actual
3862392.002025-03-197846Actual
1942184.802023-09-1878611Actual
29581127.002024-07-187866Actual
33014443.002024-10-187817Actual
26867299.002024-05-187863Actual
20188395.032023-10-197818Actual
36323109.002025-01-177846Actual
2133576.292023-11-1978111Actual
7947107.002022-11-197863Actual
26300570.792024-04-177818Actual
13815116.002023-04-187816Actual
12101177.002023-02-167867Actual
11710100.002023-02-167816Budget
37241330.002025-02-167864Actual
2835200.002022-06-197836Budget
22069102.002023-12-177866Actual
914740.002022-12-177873Budget
1428664.592023-04-1878311Actual
2549280.552024-03-1878611Actual
1895168.002023-09-187846Actual
7375100.002022-10-197846Budget
1933428.422023-09-1878311Actual
10731100.002023-01-177846Budget
22219357.152023-12-177818Actual
10586140.002023-01-177816Actual
2011185.002022-05-197867Actual
747100.002022-04-187866Budget
9391205.002022-12-177865Actual
29496163.002024-07-187836Actual
503270.002022-08-197826Budget
9936200.002022-12-177818Budget
27153.002022-04-187813Actual
37178109.002025-02-167873Actual
914636.002022-12-177873Actual
14638226.002023-05-197814Actual
32666323.002024-10-187864Actual
39095166.722025-03-1978611Actual
36091335.002025-01-177864Actual
13660174.002023-04-187864Actual
570397.002022-09-187863Actual
274193.002022-04-187864Actual
9858166.002022-12-177867Actual
34550140.122024-11-1878112Actual
21122251.002023-11-197817Actual
16621124.002023-07-197873Actual
11961100.002023-02-167866Budget
1717200.002022-05-197836Budget
32546251.002024-10-187863Actual
17921136.002023-08-197836Actual
16155269.272023-06-197868Actual
1873100.002022-05-197866Budget
2200100.002022-05-197868Budget
6252100.002022-09-187846Budget
5374165.002022-08-197867Actual
7327168.002022-10-197836Actual
2665717.782024-04-1778612Actual
20870203.002023-11-197865Actual
23138277.002024-01-177867Actual
181258.002022-05-197856Actual
2502175.002024-03-187846Actual
36184254.002025-01-177865Actual
3014590.732024-07-1878113Actual
10683200.002023-01-177836Budget
22280196.542023-12-177868Actual
13091122.002023-03-197866Actual
3396849.002024-11-187826Actual
36734103.952025-01-1778411Actual
629980.002022-09-187856Budget
28960193.322024-06-1878612Actual
1835650.762023-08-1978411Actual
7746154.112022-10-197828Actual
15803113.002023-06-197816Actual
20658247.002023-11-197863Actual
7013200.002022-10-197864Budget
7151188.002022-10-197865Actual
10916252.002023-01-177817Actual
4984100.002022-08-197816Budget
5313207.002022-08-197817Actual
31213226.302024-08-1878612Actual
12983128.002023-03-197846Actual
2560912.462024-03-1878612Actual
1288760.002023-03-197826Budget
24141232.002024-02-167867Actual
17187220.782023-07-197868Actual
1190159.002023-02-167856Actual
32724330.002024-10-187815Actual
36297168.002025-01-177836Actual
5128100.002022-08-197846Budget
54561.002022-04-187826Actual
2472759.002024-03-187873Actual
37447155.002025-02-167836Actual
3602987.002025-01-177873Actual
6029192.002022-09-187865Actual
517580.002022-08-197856Actual
5640140.002022-09-187813Actual
5889163.002022-09-187864Actual
34230520.792024-11-187818Actual
1190280.002023-02-167856Budget
22636254.002024-01-177863Actual
166965.002022-05-197826Actual
34349231.612024-11-1878111Actual
1750418.842023-07-1978612Actual
32957136.002024-10-187866Actual
2987960.332024-07-1878211Actual
3404878.002024-11-187856Actual
35881204.762024-12-1778613Actual
28074110.002024-06-187873Actual
1531563.532023-05-1978411Actual
1691683.002023-07-197846Actual
35444316.242024-12-177868Actual
35763245.442024-12-1778612Actual
1156200.002022-05-197813Budget
1629561.402023-06-1978411Actual
1288655.002023-03-197826Actual
3256100.002022-06-197828Budget
35382520.792024-12-177818Actual
27925290.732024-05-1878613Actual
13720224.002023-04-187815Actual
8603129.002022-11-197866Actual
10507182.002023-01-177865Actual
17067208.002023-07-197867Actual
5314200.002022-08-197817Budget
38774292.002025-03-197867Actual
2071574.002023-11-197873Actual
33547190.732024-10-1878213Actual
30416344.002024-08-187864Actual
2339865.652024-01-1778411Actual
20778171.002023-11-197864Actual
2136345.442023-11-1978211Actual
25350102.892024-03-1878111Actual
1434664.592023-04-1878611Actual
37299349.002025-02-167815Actual
570290.002022-09-187863Budget
3782200.002022-07-197865Budget
3456101.002022-07-197863Actual
20743247.002023-11-197814Actual
10045204.122022-12-177868Actual
33400128.422024-10-1878112Actual
2203653.002023-12-177856Actual
5234100.002022-08-197866Budget
8133200.002022-11-197864Budget
4765200.002022-08-197864Budget
15497426.002023-06-197813Actual
1243090.002023-03-197863Budget
28427117.002024-06-187866Actual
19898104.002023-10-197816Actual
32184127.362024-09-1778411Actual
8352200.002022-11-197816Budget
827280.002022-04-187817Budget
38597163.002025-03-197836Actual
37029199.502025-01-1778613Actual
7886100.002022-11-197813Budget
4438100.002022-07-197868Budget
1794769.002023-08-197846Actual
4330200.002022-07-197818Budget
17125388.972023-07-197818Actual
19628278.002023-10-197863Actual
465554.002022-08-197873Actual
1544018.842023-05-1978612Actual
854360.002022-11-197856Budget
16649261.002023-07-197814Actual
10125200.002023-01-177813Budget
9568200.002022-12-177836Budget
2103570.002023-11-197856Actual
35821117.042024-12-1778113Actual
205357.142023-10-1978212Actual
23853184.002024-02-167865Actual
31507488.002024-09-177814Actual
1889748.002023-09-187826Actual
6205168.002022-09-187836Actual
1738893.312023-07-1978611Actual
18216252.602023-08-197868Actual
7092185.002022-10-197815Actual
27332426.002024-05-187817Actual
3395156.002022-07-197813Actual
1558978.002023-06-197873Actual
3342843.312024-10-1878212Actual
28368103.002024-06-187846Actual
2036229.482023-10-1978311Actual
2739127.002022-06-197816Actual
9392200.002022-12-177865Budget
21837219.002023-12-177815Actual
28229302.002024-06-187865Actual
32336192.252024-09-1778612Actual
2045061.402023-10-1978611Actual
1624115.652023-06-1978211Actual
13420100.002023-03-197868Budget
16564258.002023-07-197863Actual
1077880.002023-01-177856Budget
2278200.002022-06-197813Budget
36793127.362025-01-1778611Actual
2254419.912023-12-1778612Actual
7946100.002022-11-197863Budget
4112150.002022-07-197866Actual
2298771.002024-01-177846Actual
27367330.002024-05-187867Actual
24107307.002024-02-167817Actual
11808168.002023-02-167836Actual
2545936.932024-03-1878511Actual
951968.002022-12-177826Actual
640100.002022-04-187846Budget
496100.002022-04-187816Budget
31330199.502024-08-1878613Actual
9471159.002022-12-177816Actual
38391284.002025-03-197864Actual
356210.002022-04-187815Actual
15710176.002023-06-197815Actual
14553285.002023-05-197863Actual
2603327.002024-04-177826Actual
1789342.002023-08-197826Actual
1480255.002022-05-197815Actual
16529395.002023-07-197813Actual
34878118.002024-12-177873Actual
15745184.002023-06-197865Actual
19805208.002023-10-197815Actual
27600147.572024-05-1878311Actual
215277.002022-04-187814Actual
26952455.002024-05-187814Actual
1026248.002023-01-177873Actual
32302151.832024-09-1778112Actual
16742216.002023-07-197815Actual
34172279.002024-11-187867Actual
28102503.002024-06-187814Actual
30707109.002024-08-187866Actual
5828316.002022-09-187814Actual
32044314.722024-09-177868Actual
2399290.002024-02-167846Actual
4192202.002022-07-197817Actual
31833113.002024-09-177866Actual
1887095.002023-09-187816Actual
18925115.002023-09-187836Actual
25172248.002024-03-187867Actual
38063245.442025-02-1678612Actual
8682214.002022-11-197817Actual
966256.002022-12-177856Actual
8450169.002022-11-197836Actual
18155354.122023-08-197818Actual
1523398.632023-05-1978111Actual
29851206.082024-07-1878111Actual
38121148.622025-02-1678113Actual
3067280.002022-06-197817Budget
29045285.472024-06-1878213Actual
11491208.002023-02-167864Actual
7620200.002022-10-197867Budget
30381480.002024-08-187814Actual
23818191.002024-02-167815Actual
16093378.362023-06-197818Actual
12697244.002023-03-197815Actual
2523200.002022-06-197864Budget
30353112.002024-08-187873Actual
415178.002022-04-187865Actual
2050810.332023-10-1978112Actual
11242200.002023-02-167813Budget
33941151.002024-11-187816Actual
22247191.992023-12-177828Actual
3668085.872025-01-1778211Actual
23605406.002024-02-167813Actual
2543245.442024-03-1878411Actual
29170267.002024-07-187863Actual
24635398.002024-03-187813Actual
2351612.462024-01-1778112Actual
19221198.052023-09-187868Actual
8602100.002022-11-197866Budget
2522172.002022-06-197864Actual
164417.142023-06-1978212Actual
20249260.182023-10-197868Actual
9194280.002022-12-177814Budget
26328281.392024-04-177828Actual
19840161.002023-10-197865Actual
17561424.002023-08-197813Actual
1130290.002023-02-167863Budget
25694376.002024-04-177813Actual
2354815.652024-01-1778612Actual
35232120.002024-12-177866Actual
38484314.002025-03-197865Actual
2345883.742024-01-1778611Actual
9333200.002022-12-177815Budget
28752110.342024-06-1878311Actual
19953123.002023-10-197836Actual
2239358.212023-12-1778311Actual
3781227.002022-07-197865Actual
9068100.002022-12-177863Budget
28342166.002024-06-187836Actual
30885251.092024-08-187828Actual
34291258.662024-11-187868Actual
2041643.312023-10-1978511Actual
13359100.002023-03-197828Budget
1647212.462023-06-1978612Actual
4702280.002022-08-197814Budget
2988146.002022-06-197866Actual
2153612.462023-11-1978112Actual
23103264.002024-01-177817Actual
23911125.002024-02-167816Actual
2000554.002023-10-197856Actual
37856140.122025-02-1678311Actual
26200.002022-04-187813Budget
19066295.002023-09-187817Actual
35410273.812024-12-177828Actual
27190155.002024-05-187836Actual
3068274.002022-06-197817Actual
29018160.902024-06-1878113Actual
12839135.002023-03-197816Actual
32511401.002024-10-187813Actual
8929100.002022-11-197868Budget
11854105.002023-02-167846Actual
10975200.002023-01-177867Budget
14014252.002023-04-187817Actual
1446217.782023-04-1878612Actual
10450214.002023-01-177815Actual
30172225.822024-07-1878213Actual
38449301.002025-03-197815Actual
2464280.002022-06-197814Budget
2662317.782024-04-1778112Actual
10185101.002023-01-177863Actual
33996168.002024-11-187836Actual
25258217.752024-03-187828Actual
34612231.612024-11-1878612Actual
26742269.682024-04-1778213Actual
3791025.232025-02-1678511Actual
21745233.002023-12-177814Actual
38001112.462025-02-1678112Actual
10371163.002023-01-177864Actual
969325.332022-04-187818Actual
4764212.002022-08-197864Actual
26061104.002024-04-177836Actual
3209340.482022-06-197818Actual
33636401.002024-11-187813Actual
2836173.002022-06-197836Actual
24670263.002024-03-187863Actual
2446196.512024-02-1678611Actual
13870106.002023-04-187836Actual
25729251.002024-04-177863Actual
241746.002022-06-197873Actual
86113.002022-04-187863Actual
20216229.872023-10-197828Actual
35557110.342024-12-1778311Actual
3918184.802025-03-1978212Actual
39215238.002025-03-1978612Actual
37121302.002025-02-167863Actual
17808197.002023-08-197865Actual
11632200.002023-02-167865Budget
2293332.002024-01-177826Actual
38148183.712025-02-1678213Actual
31032140.122024-08-1878311Actual
3257152.602022-06-197828Actual
27545203.952024-05-1878111Actual
6253129.002022-09-187846Actual
34022104.002024-11-187846Actual
457691.002022-08-197863Actual
12290100.002023-02-167868Budget
6687185.932022-09-187868Actual
13170200.002023-03-197817Budget
8132199.002022-11-197864Actual
9254200.002022-12-177864Budget
21871155.002023-12-177865Actual
3067471.002024-08-187856Actual
615670.002022-09-187826Budget
6826100.002022-10-197863Budget
641104.002022-04-187846Actual
10310280.002023-01-177814Budget
3900794.382025-03-1978311Actual
34404129.482024-11-1878311Actual
3676165.652025-01-1778511Actual
11055355.632023-01-177818Actual
2611353.002024-04-177856Actual
1847514.592023-08-1978112Actual
12040200.002023-02-167817Budget
3749983.002025-02-167856Actual
2242067.782023-12-1778411Actual
32157115.652024-09-1778311Actual
3517392.002024-12-177846Actual
11054200.002023-01-177818Budget
31635306.002024-09-177865Actual
1534991.192023-05-1978611Actual
23640229.002024-02-167863Actual
14109376.852023-04-187818Actual
29967140.122024-07-1878611Actual
33168316.242024-10-187868Actual
21243231.392023-11-197828Actual
13419228.362023-03-197868Actual
15020322.002023-05-197817Actual
4005116.002022-07-197846Actual
10449200.002023-01-177815Budget
961593.002022-12-177846Actual
34258328.362024-11-187828Actual
1838315.652023-08-1978511Actual
2003891.002023-10-197866Actual
23196352.602024-01-177818Actual
2644953.952024-04-1778211Actual
6827114.002022-10-197863Actual
2608767.002024-04-177846Actual
18005106.002023-08-197866Actual
278741.002022-06-197826Actual
968200.002022-04-187818Budget
1621399.702023-06-1978111Actual
1718164.002022-05-197836Actual
8871172.302022-11-197828Actual
7619220.002022-10-197867Actual
31479107.002024-09-177873Actual
3645200.002022-07-197864Budget
2777452.892024-05-1878212Actual
9334204.002022-12-177815Actual
255779.272024-03-1878212Actual
34821269.002024-12-177863Actual
27135127.002024-05-187816Actual
6499200.002022-09-187867Budget
9719100.002022-12-177866Budget
15175205.632023-05-197868Actual
21277210.182023-11-197868Actual
12935200.002023-03-197836Budget
3634983.002025-01-177856Actual
1591069.002023-06-197856Actual
465450.002022-08-197873Budget
1694257.002023-07-197856Actual
7559280.002022-10-197817Actual
2138100.002022-05-197828Budget
12618214.002023-03-197864Actual
37623325.002025-02-167867Actual
1493064.002023-05-197856Actual
2434637.992024-02-1678211Actual
36912179.492025-01-1778612Actual
7231200.002022-10-197816Budget
3741950.002025-02-167826Actual
3445846.502024-11-1878511Actual
32421266.172024-09-1778213Actual
1724583.742023-07-1978111Actual
23966127.002024-02-167836Actual
20307102.892023-10-1978111Actual
7328200.002022-10-197836Budget
1992546.002023-10-197826Actual
3906124.162025-03-1978511Actual
3687941.192025-01-1778212Actual
26715103.012024-04-1778113Actual
8930137.452022-11-197868Actual
21157213.002023-11-197867Actual
2201090.002023-12-177846Actual
27892287.222024-05-1878213Actual
2141766.722023-11-1978411Actual
14878123.002023-05-197836Actual
13539289.002023-04-187863Actual
3117960.332024-08-1878212Actual
2440066.722024-02-1678411Actual
29441130.002024-07-187816Actual
27453348.062024-05-187828Actual
1686236.002023-07-197826Actual
12557280.002023-03-197814Budget
31924328.002024-09-177867Actual
37681545.032025-02-167818Actual
1541162.002022-05-197865Actual
23725254.002024-02-167814Actual
1732768.852023-07-1978411Actual
353450.002022-07-197873Budget
6626100.002022-09-187828Budget
12368200.002023-03-197813Budget
36382114.002025-01-177866Actual
405180.002022-07-197856Budget
5561100.002022-08-197868Budget
3005348.632024-07-1878212Actual
1594391.002023-06-197866Actual
29906134.802024-07-1878311Actual
36851120.972025-01-1778112Actual
3172048.002024-09-177826Actual
2342528.422024-01-1778511Actual
2334453.952024-01-1778211Actual
1542200.002022-05-197865Budget
3724194.002022-07-197815Actual
2090200.002022-05-197818Budget
742260.002022-10-197856Budget
2393825.002024-02-167826Actual
840180.002022-11-197826Budget
233892.002022-06-197863Actual
2892644.382024-06-1878212Actual
497147.002022-04-187816Actual
18183172.302023-08-197828Actual
21984128.002023-12-177836Actual
1526124.162023-05-1978211Actual
5235128.002022-08-197866Actual
15141181.392023-05-197828Actual
2738100.002022-06-197816Budget
4906194.002022-08-197865Actual
38832522.302025-03-197818Actual
3832882.002025-03-197873Actual
27487252.602024-05-187868Actual
10311277.002023-01-177814Actual
27275118.002024-05-187866Actual
4191200.002022-07-197817Budget
32759311.002024-10-187865Actual
21626362.002023-12-177813Actual
35702160.342024-12-1778112Actual
32130101.822024-09-1778211Actual
1250960.002023-03-197873Actual
33342146.512024-10-1878611Actual
24995127.002024-03-187836Actual
1341277.002022-05-197814Actual
1175885.002023-02-167826Actual
1765357.002023-08-197873Actual
12760158.002023-03-197865Actual
7807100.002022-10-197868Budget
25137326.002024-03-187817Actual
27982428.002024-06-187813Actual
12619200.002023-03-197864Budget
2946848.002024-07-187826Actual
29759270.782024-07-187828Actual
9470200.002022-12-177816Budget
16975106.002023-07-197866Actual
16684151.002023-07-197864Actual
1302980.002023-03-197856Budget
690444.002022-10-197873Actual
35848210.032024-12-1778213Actual
3861153.002022-07-197816Actual
13169210.002023-03-197817Actual
35938395.002025-01-177813Actual
9614100.002022-12-177846Budget
25816316.002024-04-177814Actual
29933123.102024-07-1878411Actual
1018490.002023-01-177863Budget
30087203.952024-07-1878612Actual
27746169.912024-05-1878112Actual
8072309.002022-11-197814Actual
10124144.002023-01-177813Actual
14171208.662023-04-187868Actual
36439446.002025-01-177817Actual
30799316.002024-08-187867Actual
21065106.002023-11-197866Actual
3561130.552024-12-1778511Actual
5081200.002022-08-197836Budget
2883116.002022-06-197846Actual
1897752.002023-09-187856Actual
37709340.482025-02-167828Actual
1340280.002022-05-197814Budget
26986285.002024-05-187864Actual
13090100.002023-03-197866Budget
37532132.002025-02-167866Actual
35530100.762024-12-1778211Actual
241640.002022-06-197873Budget
35644147.572024-12-1778611Actual
28697206.082024-06-1878111Actual
2339100.002022-06-197863Budget
33883308.002024-11-187865Actual
12181308.662023-02-167818Actual
26205383.002024-04-177817Actual
35972258.002025-01-177863Actual
2401874.002024-02-167856Actual
32898106.002024-10-187846Actual
6627172.302022-09-187828Actual
7698200.002022-10-197818Budget
2437347.572024-02-1678311Actual
4844229.002022-08-197815Actual
2331677.362024-01-1778111Actual
3782944.382025-02-1678211Actual
34999358.002024-12-177815Actual
29078195.992024-06-1878613Actual
29383294.002024-07-187865Actual
36594275.332025-01-177868Actual
36560257.152025-01-177828Actual
2279151.002022-06-197813Actual
33520178.452024-10-1878113Actual
13358182.902023-03-197828Actual
13598115.002023-04-187873Actual
166850.002022-05-197826Budget
1641412.462023-06-1978112Actual
30509266.002024-08-187865Actual
13504389.002023-04-187813Actual
840071.002022-11-197826Actual
35092127.002024-12-177816Actual
32454183.712024-09-1778613Actual
6766100.002022-10-197813Budget
854490.002022-11-197856Actual
26832387.002024-05-187813Actual
37334299.002025-02-167865Actual
4113100.002022-07-197866Budget
174738.212023-07-1978212Actual
2147864.592023-11-1978611Actual
1872107.002022-05-197866Actual
24199364.722024-02-167818Actual
39273160.902025-03-1978113Actual
34431115.652024-11-1878411Actual
29731525.332024-07-187818Actual
214280.002022-04-187814Budget
1827480.552023-08-1978111Actual
28577601.092024-06-187818Actual
8212216.002022-11-197815Actual
2033534.802023-10-1978211Actual
7808141.992022-10-197868Actual
2659224.002022-06-197865Actual
38542136.002025-03-197816Actual
2831443.002024-06-187826Actual
5501201.082022-08-197828Actual
32010298.062024-09-177828Actual
8273178.002022-11-197865Actual
1938843.312023-09-1878511Actual
7152200.002022-10-197865Budget
174468.212023-07-1978112Actual
1632227.362023-06-1978511Actual
31748160.002024-09-177836Actual
28194305.002024-06-187815Actual
29638438.002024-07-187817Actual
25851219.002024-04-177864Actual
35147151.002024-12-177836Actual
26775203.012024-04-1778613Actual
6109100.002022-09-187816Budget
3437760.332024-11-1878211Actual
727980.002022-10-197826Budget
2954870.002024-07-187856Actual
1952232.002022-05-197817Actual
7374117.002022-10-197846Actual
1138130.002023-02-167873Actual
22721228.002024-01-177814Actual
31422266.002024-09-177863Actual
22601392.002024-01-177813Actual
7480105.002022-10-197866Actual
29290279.002024-07-187864Actual
1425926.292023-04-1878211Actual
3394200.002022-07-197813Budget
4516200.002022-08-197813Budget
10370200.002023-01-177864Budget
32244128.422024-09-1778611Actual
4004100.002022-07-197846Budget
27807238.002024-05-1878612Actual
68871.002022-04-187856Actual
22693111.002024-01-177873Actual
37883142.252025-02-1678411Actual
31890436.002024-09-177817Actual
15652160.002023-06-197864Actual
2369759.002024-02-167873Actual
2457814.592024-02-1678612Actual
1727337.992023-07-1978211Actual
6108125.002022-09-187816Actual
16640.002022-04-187873Budget
12982100.002023-03-197846Budget
15113442.002023-05-197818Actual
353553.002022-07-197873Actual
2091316.242022-05-197818Actual
18685241.002023-09-187814Actual
2451911.402024-02-1678112Actual
4378100.002022-07-197828Budget
22814212.002024-01-177815Actual
5968200.002022-09-187815Budget
27865111.782024-05-1878113Actual
12759200.002023-03-197865Budget
1850818.842023-08-1978612Actual
18600238.002023-09-187863Actual
1540710.332023-05-1978112Actual
6359100.002022-09-187866Budget
2144417.782023-11-1978511Actual
2092898.002023-11-197816Actual
8743200.002022-11-197867Budget
19685118.002023-10-197873Actual
3864985.002025-03-197856Actual
2716260.002024-05-187826Actual
14137172.302023-04-187828Actual
4905200.002022-08-197865Budget
19594388.002023-10-197813Actual
36970206.522025-01-1778113Actual
1764100.002022-05-197846Budget
2656465.652024-04-1778611Actual
3100559.272024-08-1878211Actual
30919345.032024-08-187868Actual
10976212.002023-01-177867Actual
37743335.942025-02-167868Actual
34670199.502024-11-1878113Actual
14730219.002023-05-197815Actual
34941338.002024-12-177864Actual
37589412.002025-02-167817Actual
29227119.002024-07-187873Actual
28017278.002024-06-187863Actual

Generated 2025-05-18 22:34:36.178 UTC