[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 114   

989 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32394185.472024-10-1478113Actual
9567168.002023-01-137836Actual
7619220.002022-11-157867Actual
1425926.292023-05-1578211Actual
2351612.462024-02-1378112Actual
4764212.002022-09-157864Actual
3372896.002024-12-157873Actual
23258198.052024-02-137868Actual
36560257.152025-02-137828Actual
3741950.002025-03-157826Actual
8211200.002022-12-167815Budget
292970.002022-07-167856Budget
21065106.002023-12-167866Actual
1018490.002023-02-137863Budget
15617218.002023-07-167814Actual
840071.002022-12-167826Actual
1930729.482023-10-1578211Actual
3668085.872025-02-1378211Actual
13419228.362023-04-157868Actual
12556282.002023-04-157814Actual
7946100.002022-12-167863Budget
1531563.532023-06-1578411Actual
32631503.002024-11-147814Actual
16739.002022-05-157873Actual
12039218.002023-03-157817Actual
1594391.002023-07-167866Actual
11303106.002023-03-157863Actual
6206200.002022-10-157836Budget
1942184.802023-10-1578611Actual
2279151.002022-07-167813Actual
39333259.152025-04-1578613Actual
1541162.002022-06-157865Actual
1938843.312023-10-1578511Actual
17808197.002023-09-157865Actual
19594388.002023-11-157813Actual
10124144.002023-02-137813Actual
6358101.002022-10-157866Actual
20307102.892023-11-1578111Actual
10185101.002023-02-137863Actual
68871.002022-05-157856Actual
1156200.002022-06-157813Budget
27216116.002024-06-147846Actual
27135127.002024-06-147816Actual
35232120.002025-01-137866Actual
16093378.362023-07-167818Actual
10311277.002023-02-137814Actual
22280196.542024-01-137868Actual
3645200.002022-08-157864Budget
1626848.632023-07-1678311Actual
31890436.002024-10-147817Actual
3117960.332024-09-1478212Actual
4330200.002022-08-157818Budget
3862392.002025-04-157846Actual
54561.002022-05-157826Actual
164417.142023-07-1678212Actual
2502175.002024-04-147846Actual
13091122.002023-04-157866Actual
26986285.002024-06-147864Actual
38391284.002025-04-157864Actual
6359100.002022-10-157866Budget
3325490.122024-11-1478211Actual
14171208.662023-05-157868Actual
13955102.002023-05-157866Actual
2465303.002022-07-167814Actual
1735427.362023-08-1578511Actual
4252200.002022-08-157867Budget
1423184.802023-05-1578111Actual
13231200.002023-04-157867Actual
25258217.752024-04-147828Actual
570290.002022-10-157863Budget
968200.002022-05-157818Budget
28898162.462024-07-1578112Actual
8274200.002022-12-167865Budget
21745233.002024-01-137814Actual
8603129.002022-12-167866Actual
2138100.002022-06-157828Budget
26421113.532024-05-1478111Actual
35092127.002025-01-137816Actual
13720224.002023-05-157815Actual
20623398.002023-12-167813Actual
3064889.002024-09-147846Actual
1632227.362023-07-1678511Actual
9798263.002023-01-137817Actual
1493064.002023-06-157856Actual
30353112.002024-09-147873Actual
19221198.052023-10-157868Actual
1897752.002023-10-157856Actual
15803113.002023-07-167816Actual
10046100.002023-01-137868Budget
33756457.002024-12-157814Actual
16000309.002023-07-167817Actual
36997225.822025-02-1378213Actual
7152200.002022-11-157865Budget
31032140.122024-09-1478311Actual
4843200.002022-09-157815Budget
32817153.002024-11-147816Actual
6578200.002022-10-157818Budget
32724330.002024-11-147815Actual
36297168.002025-02-137836Actual
11243173.002023-03-157813Actual
3130200.002022-07-167867Budget
2987960.332024-08-1478211Actual
503270.002022-09-157826Budget
10683200.002023-02-137836Budget
2716260.002024-06-147826Actual
3068274.002022-07-167817Actual
38356493.002025-04-157814Actual
9568200.002023-01-137836Budget
2549280.552024-04-1478611Actual
23046105.002024-02-137866Actual
8744195.002022-12-167867Actual
8132199.002022-12-167864Actual
33400128.422024-11-1478112Actual
10916252.002023-02-137817Actual
1431347.572023-05-1578411Actual
19685118.002023-11-157873Actual
33996168.002024-12-157836Actual
16529395.002023-08-157813Actual
31330199.502024-09-1478613Actual
33547190.732024-11-1478213Actual
5453200.002022-09-157818Budget
7480105.002022-11-157866Actual
12228100.002023-03-157828Budget
12180200.002023-03-157818Budget
6766100.002022-11-157813Budget
888200.002022-05-157867Budget
26742269.682024-05-1478213Actual
34080110.002024-12-157866Actual
5888200.002022-10-157864Budget
3511955.002025-01-137826Actual
3292462.002024-11-147856Actual
1392265.002023-05-157856Actual
7328200.002022-11-157836Budget
20249260.182023-11-157868Actual
2504744.002024-04-147856Actual
37178109.002025-03-157873Actual
1157152.002022-06-157813Actual
37856140.122025-03-1578311Actual
38774292.002025-04-157867Actual
34786423.002025-01-137813Actual
2369759.002024-03-147873Actual
87100.002022-05-157863Budget
25694376.002024-05-147813Actual
174468.212023-08-1578112Actual
22161263.002024-01-137867Actual
8273178.002022-12-167865Actual
34230520.792024-12-157818Actual
3634983.002025-02-137856Actual
1797346.002023-09-157856Actual
3791025.232025-03-1578511Actual
7012192.002022-11-157864Actual
6205168.002022-10-157836Actual
2033534.802023-11-1578211Actual
2141766.722023-12-1678411Actual
3958149.002022-08-157836Actual
32102186.932024-10-1478111Actual
36912179.492025-02-1378612Actual
22069102.002024-01-137866Actual
28577601.092024-07-157818Actual
828227.002022-05-157817Actual
16777204.002023-08-157865Actual
13169210.002023-04-157817Actual
20188395.032023-11-157818Actual
1847514.592023-09-1578112Actual
1063562.002023-02-137826Actual
1827480.552023-09-1578111Actual
4905200.002022-09-157865Budget
19805208.002023-11-157815Actual
2003891.002023-11-157866Actual
4702280.002022-09-157814Budget
4765200.002022-09-157864Budget
2836173.002022-07-167836Actual
28840127.362024-07-1578611Actual
2946848.002024-08-147826Actual
2611353.002024-05-147856Actual
4191200.002022-08-157817Budget
969325.332022-05-157818Actual
35763245.442025-01-1378612Actual
9718114.002023-01-137866Actual
35502188.002025-01-1378111Actual
34291258.662024-12-157868Actual
747100.002022-05-157866Budget
6953278.002022-11-157814Actual
18005106.002023-09-157866Actual
1832950.762023-09-1578311Actual
727879.002022-11-157826Actual
1542200.002022-06-157865Budget
457790.002022-09-157863Budget
8353165.002022-12-167816Actual
37943152.892025-03-1578611Actual
30025147.572024-08-1478112Actual
1583028.002023-07-167826Actual
2603327.002024-05-147826Actual
28639272.302024-07-157868Actual
31982551.092024-10-147818Actual
31213226.302024-09-1478612Actual
1496392.002023-06-157866Actual
37801170.982025-03-1578111Actual
27892287.222024-06-1478213Actual
26715103.012024-05-1478113Actual
2835200.002022-07-167836Budget
2095541.002023-12-167826Actual
22247191.992024-01-137828Actual
36057501.002025-02-137814Actual
30764394.002024-09-147817Actual
38236424.002025-04-157813Actual
9254200.002023-01-137864Budget
9391205.002023-01-137865Actual
12936164.002023-04-157836Actual
3457857.142024-12-1578212Actual
13170200.002023-04-157817Budget
9985232.902023-01-137828Actual
33134269.272024-11-147828Actual
2195641.002024-01-137826Actual
3284443.002024-11-147826Actual
3129177.002022-07-167867Actual
12760158.002023-04-157865Actual
2602224.002022-07-167815Actual
19953123.002023-11-157836Actual
32454183.712024-10-1478613Actual
278650.002022-07-167826Budget
26952455.002024-06-147814Actual
2882100.002022-07-167846Budget
35557110.342025-01-1378311Actual
3394200.002022-08-157813Budget
3561130.552025-01-1378511Actual
3861153.002022-08-157816Actual
25729251.002024-05-147863Actual
30567134.002024-09-147816Actual
4516200.002022-09-157813Budget
35530100.762025-01-1378211Actual
2038962.462023-11-1578411Actual
13598115.002023-05-157873Actual
195068.212023-10-1578212Actual
12839135.002023-04-157816Actual
19898104.002023-11-157816Actual
353553.002022-08-157873Actual
19066295.002023-10-157817Actual
2239358.212024-01-1378311Actual
2036229.482023-11-1578311Actual
594154.002022-05-157836Actual
29290279.002024-08-147864Actual
2056618.842023-11-1578612Actual
1730046.502023-08-1578311Actual
2600676.002024-05-147816Actual
1841761.402023-09-1578611Actual
3864985.002025-04-157856Actual
8352200.002022-12-167816Budget
36793127.362025-02-1378611Actual
5968200.002022-10-157815Budget
15858125.002023-07-167836Actual
2136345.442023-12-1678211Actual
32666323.002024-11-147864Actual
27044327.002024-06-147815Actual
3724194.002022-08-157815Actual
2199196.542022-06-157868Actual
1526124.162023-06-1578211Actual
405180.002022-08-157856Budget
12697244.002023-04-157815Actual
2892644.382024-07-1578212Actual
356210.002022-05-157815Actual
27865111.782024-06-1478113Actual
8449200.002022-12-167836Budget
27600147.572024-06-1478311Actual
18685241.002023-10-157814Actual
11054200.002023-02-137818Budget
34137439.002024-12-157817Actual
4005116.002022-08-157846Actual
6500202.002022-10-157867Actual
28194305.002024-07-157815Actual
8496100.002022-12-167846Actual
2765466.722024-06-1478511Actual
1485046.002023-06-157826Actual
36851120.972025-02-1378112Actual
233892.002022-07-167863Actual
1138040.002023-03-157873Budget
2431874.162024-03-1478111Actual
2988146.002022-07-167866Actual
26205383.002024-05-147817Actual
20983132.002023-12-167836Actual
7092185.002022-11-157815Actual
16155269.272023-07-167868Actual
6253129.002022-10-157846Actual
28960193.322024-07-1578612Actual
14878123.002023-06-157836Actual
27487252.602024-06-147868Actual
4112150.002022-08-157866Actual
2989100.002022-07-167866Budget
26300570.792024-05-147818Actual
9008100.002023-01-137813Budget
7230157.002022-11-157816Actual
517580.002022-09-157856Actual
405272.002022-08-157856Actual
9009145.002023-01-137813Actual
31298195.992024-09-1478213Actual
615769.002022-10-157826Actual
23605406.002024-03-147813Actual
1789342.002023-09-157826Actual
16640.002022-05-157873Budget
1528844.382023-06-1578311Actual
390980.002022-08-157826Actual
3644188.002022-08-157864Actual
2644953.952024-05-1478211Actual
2298771.002024-02-137846Actual
5235128.002022-09-157866Actual
33168316.242024-11-147868Actual
29135398.002024-08-147813Actual
1647212.462023-07-1678612Actual
13310354.122023-04-157818Actual
7947107.002022-12-167863Actual
24227210.182024-03-147828Actual
2103570.002023-12-167856Actual
5452381.392022-09-157818Actual
10587100.002023-02-137816Budget
23224188.962024-02-137828Actual
1479200.002022-06-157815Budget
19628278.002023-11-157863Actual
1952232.002022-06-157817Actual
5313207.002022-09-157817Actual
11960117.002023-03-157866Actual
21871155.002024-01-137865Actual
854360.002022-12-167856Budget
17773171.002023-09-157815Actual
86113.002022-05-157863Actual
5234100.002022-09-157866Budget
961593.002023-01-137846Actual
241746.002022-07-167873Actual
353450.002022-08-157873Budget
2345883.742024-02-1378611Actual
1588478.002023-07-167846Actual
2656465.652024-05-1478611Actual
7374117.002022-11-157846Actual
1384237.002023-05-157826Actual
34999358.002025-01-137815Actual
24199364.722024-03-147818Actual
28368103.002024-07-157846Actual
28779116.722024-07-1578411Actual
3749983.002025-03-157856Actual
18719158.002023-10-157864Actual
30885251.092024-09-147828Actual
35881204.762025-01-1378613Actual
1718164.002022-06-157836Actual
26361276.842024-05-147868Actual
15020322.002023-06-157817Actual
8072309.002022-12-167814Actual
17187220.782023-08-157868Actual
802540.002022-12-167873Budget
33883308.002024-12-157865Actual
345790.002022-08-157863Budget
18097202.002023-09-157867Actual
38271251.002025-04-157863Actual
2578885.002024-05-147873Actual
8930137.452022-12-167868Actual
8133200.002022-12-167864Budget
37447155.002025-03-157836Actual
38894305.632025-04-157868Actual
11164185.932023-02-137868Actual
6438200.002022-10-157817Budget
1887095.002023-10-157816Actual
6030200.002022-10-157865Budget
3519962.002025-01-137856Actual
38001112.462025-03-1578112Actual
4331275.332022-08-157818Actual
28287151.002024-07-157816Actual
18062296.002023-09-157817Actual
7151188.002022-11-157865Actual
7013200.002022-11-157864Budget
27982428.002024-07-157813Actual
32010298.062024-10-147828Actual
32157115.652024-10-1478311Actual
5500100.002022-09-157828Budget
181170.002022-06-157856Budget
3067280.002022-07-167817Budget
36594275.332025-02-137868Actual
7620200.002022-11-157867Budget
1175960.002023-03-157826Budget
1026248.002023-02-137873Actual
9069105.002023-01-137863Actual
2393825.002024-03-147826Actual
9797280.002023-01-137817Budget
29759270.782024-08-147828Actual
2437347.572024-03-1478311Actual
28102503.002024-07-157814Actual
3723200.002022-08-157815Budget
14014252.002023-05-157817Actual
28697206.082024-07-1578111Actual
31924328.002024-10-147867Actual
38484314.002025-04-157865Actual
9471159.002023-01-137816Actual
31833113.002024-10-147866Actual
5640140.002022-10-157813Actual
6029192.002022-10-157865Actual
1927998.632023-10-1578111Actual
1446217.782023-05-1578612Actual
1400177.002022-06-157864Actual
11163100.002023-02-137868Budget
1997981.002023-11-157846Actual
28342166.002024-07-157836Actual
14730219.002023-06-157815Actual
2200100.002022-06-157868Budget
30087203.952024-08-1478612Actual
2537824.162024-04-1478211Actual
2050810.332023-11-1578112Actual
5373200.002022-09-157867Budget
1175885.002023-03-157826Actual
2301376.002024-02-137856Actual
5081200.002022-09-157836Budget
37241330.002025-03-157864Actual
31542286.002024-10-147864Actual
29522102.002024-08-147846Actual
255779.272024-04-1478212Actual
32184127.362024-10-1478411Actual
23760180.002024-03-147864Actual
29441130.002024-08-147816Actual
2133576.292023-12-1678111Actual
3059468.002024-09-147826Actual
4906194.002022-09-157865Actual
1951280.002022-06-157817Budget
27746169.912024-06-1478112Actual
9937387.452023-01-137818Actual
17681215.002023-09-157814Actual
5641200.002022-10-157813Budget
1461063.002023-06-157873Actual
5562178.362022-09-157868Actual
32130101.822024-10-1478211Actual
8682214.002022-12-167817Actual
37299349.002025-03-157815Actual
2278200.002022-07-167813Budget
2156916.722023-12-1678612Actual
18925115.002023-10-157836Actual
27332426.002024-06-147817Actual
2880645.442024-07-1578511Actual
19159461.702023-10-157818Actual
3005348.632024-08-1478212Actual
1243193.002023-04-157863Actual
34878118.002025-01-137873Actual
1190159.002023-03-157856Actual
275200.002022-05-157864Budget
2100992.002023-12-167846Actual
129329.002022-06-157873Actual
1750418.842023-08-1578612Actual
1765357.002023-09-157873Actual
13232200.002023-04-157867Budget
1401200.002022-06-157864Budget
9719100.002023-01-137866Budget
37334299.002025-03-157865Actual
32511401.002024-11-147813Actual
1992546.002023-11-157826Actual
13755151.002023-05-157865Actual
35848210.032025-01-1378213Actual
11491208.002023-03-157864Actual
1077880.002023-02-137856Budget
214280.002022-05-157814Budget
28484454.002024-07-157817Actual
35444316.242025-01-137868Actual
29731525.332024-08-147818Actual
3328196.512024-11-1478311Actual
2653018.842024-05-1478511Actual
3014590.732024-08-1478113Actual
22848170.002024-02-137865Actual
7746154.112022-11-157828Actual
24635398.002024-04-147813Actual
33014443.002024-11-147817Actual
8871172.302022-12-167828Actual
25946219.002024-05-147865Actual
1850818.842023-09-1578612Actual
11429294.002023-03-157814Actual
35289412.002025-01-137817Actual
2090200.002022-06-157818Budget
31093153.952024-09-1478611Actual
465450.002022-09-157873Budget
23103264.002024-02-137817Actual
2777452.892024-06-1478212Actual
29255459.002024-08-147814Actual
10045204.122023-01-137868Actual
11632200.002023-03-157865Budget
35972258.002025-02-137863Actual
2647660.332024-05-1478311Actual
1063460.002023-02-137826Budget
9333200.002023-01-137815Budget
13359100.002023-04-157828Budget
25137326.002024-04-147817Actual
9857200.002023-01-137867Budget
1933428.422023-10-1578311Actual
23853184.002024-03-147865Actual
3781227.002022-08-157865Actual
39215238.002025-04-1578612Actual
37743335.942025-03-157868Actual
215277.002022-05-157814Actual
11807200.002023-03-157836Budget
26832387.002024-06-147813Actual
245463.952024-03-1478212Actual
390870.002022-08-157826Budget
12040200.002023-03-157817Budget
1534991.192023-06-1578611Actual
37532132.002025-03-157866Actual
30977190.122024-09-1478111Actual
7807100.002022-11-157868Budget
27807238.002024-06-1478612Actual
27925290.732024-06-1478613Actual
10371163.002023-02-137864Actual
10836100.002023-02-137866Budget
3316100.002022-07-167868Budget
3573084.802025-01-1378212Actual
17125388.972023-08-157818Actual
29967140.122024-08-1478611Actual
30474321.002024-09-147815Actual
13311200.002023-04-157818Budget
22636254.002024-02-137863Actual
951880.002023-01-137826Budget
36149353.002025-02-137815Actual
12698200.002023-04-157815Budget
29638438.002024-08-147817Actual
4437198.052022-08-157868Actual
8823282.902022-12-167818Actual
742260.002022-11-157856Budget
1889748.002023-10-157826Actual
11490200.002023-03-157864Budget
1214113.002022-06-157863Actual
9068100.002023-01-137863Budget
6579343.512022-10-157818Actual
241640.002022-07-167873Budget
8681280.002022-12-167817Budget
31271129.322024-09-1478113Actual
802442.002022-12-167873Actual
2139188.962022-06-157828Actual
1075163.212022-05-157868Actual
34697215.292024-12-1578213Actual
3067471.002024-09-147856Actual
31600343.002024-10-147815Actual
33048334.002024-11-147867Actual
16975106.002023-08-157866Actual
205357.142023-11-1578212Actual
34670199.502024-12-1578113Actual
5889163.002022-10-157864Actual
2041643.312023-11-1578511Actual
27627122.042024-06-1478411Actual
38121148.622025-03-1578113Actual
2045061.402023-11-1578611Actual
13504389.002023-05-157813Actual
19840161.002023-11-157865Actual
2650358.212024-05-1478411Actual
16564258.002023-08-157863Actual
27275118.002024-06-147866Actual
37883142.252025-03-1578411Actual
3517392.002025-01-137846Actual
3456101.002022-08-157863Actual
2954870.002024-08-147856Actual
11570226.002023-03-157815Actual
29673314.002024-08-147867Actual
1629561.402023-07-1678411Actual
3626946.002025-02-137826Actual
34821269.002025-01-137863Actual
17032302.002023-08-157817Actual
6627172.302022-10-157828Actual
30707109.002024-09-147866Actual
29078195.992024-07-1578613Actual
2543245.442024-04-1478411Actual
7699279.872022-11-157818Actual
33941151.002024-12-157816Actual
10731100.002023-02-137846Budget
1727337.992023-08-1578211Actual
914740.002023-01-137873Budget
2662317.782024-05-1478112Actual
39034146.512025-04-1578411Actual
14519358.002023-06-157813Actual
37589412.002025-03-157817Actual
8602100.002022-12-167866Budget
20743247.002023-12-167814Actual
2660200.002022-07-167865Budget
17067208.002023-08-157867Actual
2203653.002024-01-137856Actual
7698200.002022-11-157818Budget
6108125.002022-10-157816Actual
194796.082023-10-1578112Actual
12290100.002023-03-157868Budget
1724583.742023-08-1578111Actual
20870203.002023-12-167865Actual
3782200.002022-08-157865Budget
29383294.002024-08-147865Actual
15497426.002023-07-167813Actual
7091200.002022-11-157815Budget
36474338.002025-02-137867Actual
3918184.802025-04-1578212Actual
641104.002022-05-157846Actual
3437760.332024-12-1578211Actual
13660174.002023-05-157864Actual
3172048.002024-10-147826Actual
1190280.002023-03-157856Budget
32244128.422024-10-1478611Actual
3208200.002022-07-167818Budget
1341277.002022-06-157814Actual
7375100.002022-11-157846Budget
23725254.002024-03-147814Actual
26240306.002024-05-147867Actual
7886100.002022-12-167813Budget
34022104.002024-12-157846Actual
33106535.942024-11-147818Actual
5561100.002022-09-157868Budget
2399290.002024-03-147846Actual
21122251.002023-12-167817Actual
12181308.662023-03-157818Actual
9334204.002023-01-137815Actual
6767172.002022-11-157813Actual
7747100.002022-11-157828Budget
11961100.002023-03-157866Budget
18565429.002023-10-157813Actual
13090100.002023-04-157866Budget
615670.002022-10-157826Budget
13815116.002023-05-157816Actual
10915200.002023-02-137817Budget
19187238.962023-10-157828Actual
8870100.002022-12-167828Budget
3687941.192025-02-1378212Actual
15710176.002023-07-167815Actual
17153163.212023-08-157828Actual
9936200.002023-01-137818Budget
1865768.002023-10-157873Actual
18183172.302023-09-157828Actual
7560280.002022-11-157817Budget
35382520.792025-01-137818Actual
21779131.002024-01-137864Actual
31635306.002024-10-147865Actual
2000554.002023-11-157856Actual
14553285.002023-06-157863Actual
3342843.312024-11-1478212Actual
2354815.652024-02-1378612Actual
2153612.462023-12-1678112Actual
9195290.002023-01-137814Actual
13626213.002023-05-157814Actual
10508200.002023-02-137865Budget
1440411.402023-05-1578112Actual
20836201.002023-12-167815Actual
32603134.002024-11-147873Actual
37392139.002025-03-157816Actual
854490.002022-12-167856Actual
36091335.002025-02-137864Actual
2434637.992024-03-1478211Actual
13870106.002023-05-157836Actual
30381480.002024-09-147814Actual
2831443.002024-07-157826Actual
2337158.212024-02-1378311Actual
2171760.002024-01-137873Actual
2331677.362024-02-1378111Actual
12368200.002023-04-157813Budget
629980.002022-10-157856Budget
24789132.002024-04-147864Actual
32044314.722024-10-147868Actual
2545936.932024-04-1478511Actual
20778171.002023-12-167864Actual
1686236.002023-08-157826Actual
24995127.002024-04-147836Actual
3856968.002025-04-157826Actual
38682132.002025-04-157866Actual
28074110.002024-07-157873Actual
13420100.002023-04-157868Budget
690444.002022-11-157873Actual
1250960.002023-04-157873Actual
2442722.042024-03-1478511Actual
2293332.002024-02-137826Actual
578054.002022-10-157873Actual
25172248.002024-04-147867Actual
1250840.002023-04-157873Budget
9392200.002023-01-137865Budget
21157213.002023-12-167867Actual
36439446.002025-02-137817Actual
465554.002022-09-157873Actual
1076100.002022-05-157868Budget
10975200.002023-02-137867Budget
38597163.002025-04-157836Actual
225117.142024-01-1378112Actual
34729181.962024-12-1578613Actual
1717200.002022-06-157836Budget
2472759.002024-04-147873Actual
8212216.002022-12-167815Actual
2091316.242022-06-157818Actual
28519289.002024-07-157867Actual
2451911.402024-03-1478112Actual
4378100.002022-08-157828Budget
1389687.002023-05-157846Actual
887179.002022-05-157867Actual
31151162.462024-09-1478112Actual
415178.002022-05-157865Actual
1838315.652023-09-1578511Actual
30296274.002024-09-147863Actual
15532252.002023-07-167863Actual
27545203.952024-06-1478111Actual
1694257.002023-08-157856Actual
2522172.002022-07-167864Actual
3445846.502024-12-1578511Actual
1302980.002023-04-157856Budget
16835124.002023-08-157816Actual
37121302.002025-03-157863Actual
16621124.002023-08-157873Actual
21984128.002024-01-137836Actual
20658247.002023-12-167863Actual
10586140.002023-02-137816Actual
2147864.592023-12-1678611Actual
54450.002022-05-157826Budget
14049255.002023-05-157867Actual
29793299.572024-08-147868Actual
30622147.002024-09-147836Actual
2457814.592024-03-1478612Actual
36242155.002025-02-137816Actual
36652225.232025-02-1378111Actual
2233894.382024-01-1378111Actual
2839482.002024-07-157856Actual
4251194.002022-08-157867Actual
2608767.002024-05-147846Actual
15113442.002023-06-157818Actual
3330891.192024-11-1478411Actual
13358182.902023-04-157828Actual
9255222.002023-01-137864Actual
22756150.002024-02-137864Actual
17596285.002023-09-157863Actual
3404878.002024-12-157856Actual
31059117.782024-09-1478411Actual
36323109.002025-02-137846Actual
11569200.002023-03-157815Budget
2139068.852023-12-1678311Actual
35584109.272025-01-1378411Actual
11428280.002023-03-157814Budget
31422266.002024-10-147863Actual
25292223.812024-04-147868Actual
11242200.002023-03-157813Budget
12369144.002023-04-157813Actual
1620100.002022-06-157816Budget
28136304.002024-07-157864Actual
746126.002022-05-157866Actual
640100.002022-05-157846Budget
2071574.002023-12-167873Actual
10449200.002023-02-137815Budget
30204197.752024-08-1478613Actual
39153155.022025-04-1578112Actual
4985131.002022-09-157816Actual
33849318.002024-12-157815Actual
18216252.602023-09-157868Actual
1732768.852023-08-1578411Actual
3676165.652025-02-1378511Actual
23196352.602024-02-137818Actual
6109100.002022-10-157816Budget
1077785.002023-02-137856Actual
512983.002022-09-157846Actual
23818191.002024-03-147815Actual
293074.002022-07-167856Actual
34258328.362024-12-157828Actual
24260270.782024-03-147868Actual
29933123.102024-08-1478411Actual
16684151.002023-08-157864Actual
3256100.002022-07-167828Budget
497147.002022-05-157816Actual
5314200.002022-09-157817Budget
32957136.002024-11-147866Actual
10684159.002023-02-137836Actual
35702160.342025-01-1378112Actual
10125200.002023-02-137813Budget
20216229.872023-11-157828Actual
39095166.722025-04-1578611Actual
1434664.592023-05-1578611Actual
29851206.082024-08-1478111Actual
2601200.002022-07-167815Budget
3860100.002022-08-157816Budget
7559280.002022-11-157817Actual
1428664.592023-05-1578311Actual
5501201.082022-09-157828Actual
32759311.002024-11-147865Actual
16035265.002023-07-167867Actual
38832522.302025-04-157818Actual
2659224.002022-07-167865Actual
16890129.002023-08-157836Actual
31507488.002024-10-147814Actual
12759200.002023-04-157865Budget
19713245.002023-11-157814Actual
22961128.002024-02-137836Actual
18777170.002023-10-157815Actual
39273160.902025-04-1578113Actual
9984100.002023-01-137828Budget
3100559.272024-09-1478211Actual
27190155.002024-06-147836Actual
3177493.002024-10-147846Actual
32898106.002024-11-147846Actual
19009104.002023-10-157866Actual
5128100.002022-09-157846Budget
2011185.002022-06-157867Actual
3832882.002025-04-157873Actual
26775203.012024-05-1478613Actual
16742216.002023-08-157815Actual
25816316.002024-05-147814Actual
21243231.392023-12-167828Actual
1138130.002023-03-157873Actual
9194280.002023-01-137814Budget
29170267.002024-08-147863Actual
31479107.002024-10-147873Actual
29018160.902024-07-1578113Actual
25230435.942024-04-147818Actual
1764100.002022-06-157846Budget
8822200.002022-12-167818Budget
24107307.002024-03-147817Actual
18812204.002023-10-157865Actual
28427117.002024-07-157866Actual
966160.002023-01-137856Budget
27077249.002024-06-147865Actual
2254419.912024-01-1378612Actual
33520178.452024-11-1478113Actual
8743200.002022-12-167867Budget
37086435.002025-03-157813Actual
29581127.002024-08-147866Actual
12229129.872023-03-157828Actual
68770.002022-05-157856Budget
1621136.002022-06-157816Actual
22814212.002024-02-137815Actual
26328281.392024-05-147828Actual
36532573.822025-02-137818Actual
14137172.302023-05-157828Actual
24755253.002024-04-147814Actual
12619200.002023-04-157864Budget
21837219.002024-01-137815Actual
840180.002022-12-167826Budget
36184254.002025-02-137865Actual
24882177.002024-04-147865Actual
174738.212023-08-1578212Actual
7327168.002022-11-157836Actual
3898092.252025-04-1578211Actual
25851219.002024-05-147864Actual
21215446.542023-12-167818Actual
11055355.632023-02-137818Actual
6687185.932022-10-157868Actual
2092898.002023-12-167816Actual
36707111.402025-02-1378311Actual
27425537.452024-06-147818Actual
9614100.002023-01-137846Budget
10450214.002023-02-137815Actual
1765120.002022-06-157846Actual
503368.002022-09-157826Actual
2242067.782024-01-1378411Actual
34349231.612024-12-1578111Actual
2555010.332024-04-1478112Actual
2523200.002022-07-167864Budget
20130203.002023-11-157867Actual
1738893.312023-08-1578611Actual
33462216.722024-11-1478612Actual
1026340.002023-02-137873Budget
26924113.002024-06-147873Actual
1558978.002023-07-167873Actual
2540543.312024-04-1478311Actual
1480255.002022-06-157815Actual
3209340.482022-07-167818Actual
24847175.002024-04-147815Actual
27688146.512024-06-1478611Actual
496100.002022-05-157816Budget
4844229.002022-09-157815Actual
25911252.002024-05-147815Actual
3315193.512022-07-167868Actual
12983128.002023-04-157846Actual
36970206.522025-02-1378113Actual
11631218.002023-03-157865Actual
27153.002022-05-157813Actual
28752110.342024-07-1578311Actual
6252100.002022-10-157846Budget
22721228.002024-02-137814Actual
26867299.002024-06-147863Actual
30261431.002024-09-147813Actual
2342528.422024-02-1378511Actual
630066.002022-10-157856Actual
11854105.002023-03-157846Actual
22126279.002024-01-137817Actual
33636401.002024-12-157813Actual
25080111.002024-04-147866Actual
3221151.822024-10-1478511Actual
23966127.002024-03-147836Actual
4379217.752022-08-157828Actual
1340280.002022-06-157814Budget
14823104.002023-06-157816Actual
15141181.392023-06-157828Actual
6826100.002022-11-157863Budget
22601392.002024-02-137813Actual
24670263.002024-04-147863Actual
278741.002022-07-167826Actual
34172279.002024-12-157867Actual
166850.002022-06-157826Budget
7231200.002022-11-157816Budget
2339865.652024-02-1378411Actual
1635656.082023-07-1678611Actual
10976212.002023-02-137867Actual
12618214.002023-04-157864Actual
1544018.842023-06-1578612Actual
38952193.322025-04-1578111Actual
6952280.002022-11-157814Budget
9470200.002023-01-137816Budget
966256.002023-01-137856Actual
416200.002022-05-157865Budget
144317.142023-05-1578212Actual
37473108.002025-03-157846Actual
23138277.002024-02-137867Actual
3906124.162025-04-1578511Actual
1490474.002023-06-157846Actual
35324339.002025-01-137867Actual
23640229.002024-03-147863Actual
1936151.822023-10-1578411Actual
1130290.002023-03-157863Budget
17866125.002023-09-157816Actual
30857613.212024-09-147818Actual
1303094.002023-04-157856Actual
12935200.002023-04-157836Budget
21626362.002024-01-137813Actual
6437280.002022-10-157817Actual
29906134.802024-08-1478311Actual
11855100.002023-03-157846Budget
2496729.002024-04-147826Actual
457691.002022-09-157863Actual
3583288.002022-08-157814Actual
34492186.932024-12-1578611Actual
30172225.822024-08-1478213Actual
10730131.002023-02-137846Actual
6827114.002022-11-157863Actual
10310280.002023-02-137814Budget
11710100.002023-03-157816Budget
3396849.002024-12-157826Actual
1873100.002022-06-157866Budget
2872566.722024-07-1578211Actual
34906474.002025-01-137814Actual
8073280.002022-12-167814Budget
1794769.002023-09-157846Actual
5374165.002022-09-157867Actual
3957200.002022-08-157836Budget
12982100.002023-04-157846Budget
35644147.572025-01-1378611Actual
31748160.002024-10-147836Actual
38542136.002025-04-157816Actual
14672147.002023-06-157864Actual
355200.002022-05-157815Budget
21660267.002024-01-137863Actual
2738100.002022-07-167816Budget
36382114.002025-02-137866Actual
2464280.002022-07-167814Budget
12557280.002023-04-157814Budget
33226218.852024-11-1478111Actual
32872157.002024-11-147836Actual
2401874.002024-03-147856Actual
129240.002022-06-157873Budget
38179308.282025-03-1578613Actual
33791304.002024-12-157864Actual
22693111.002024-02-137873Actual
2724262.002024-06-147856Actual
30919345.032024-09-147868Actual
2245396.512024-01-1378611Actual
2236646.502024-01-1378211Actual
30799316.002024-09-147867Actual
1288760.002023-04-157826Budget
22906102.002024-02-137816Actual
593200.002022-05-157836Budget
27453348.062024-06-147828Actual
166965.002022-06-157826Actual
14109376.852023-05-157818Actual
3395156.002022-08-157813Actual
3257152.602022-07-167828Actual
10507182.002023-02-137865Actual
2192996.002024-01-137816Actual
5828316.002022-10-157814Actual
4984100.002022-09-157816Budget
34550140.122024-12-1578112Actual
727980.002022-11-157826Budget
2201090.002024-01-137846Actual
37681545.032025-03-157818Actual
2446196.512024-03-1478611Actual
27367330.002024-06-147867Actual
14638226.002023-06-157814Actual
3900794.382025-04-1578311Actual
2440066.722024-03-1478411Actual
16121199.572023-07-167828Actual
1830227.362023-09-1578211Actual
3802936.932025-03-1578212Actual
28017278.002024-07-157863Actual
8497100.002022-12-167846Budget
15175205.632023-06-157868Actual
2614670.002024-05-147866Actual
29496163.002024-08-147836Actual
16649261.002023-08-157814Actual
2739127.002022-07-167816Actual
1215100.002022-06-157863Budget
570397.002022-10-157863Actual
274193.002022-05-157864Actual
1835650.762023-09-1578411Actual
39300271.432025-04-1578213Actual
38063245.442025-03-1578612Actual
37206479.002025-03-157814Actual
34431115.652024-12-1578411Actual
5967227.002022-10-157815Actual
2405085.002024-03-147866Actual

Generated 2025-06-14 03:47:31.011 UTC