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

989 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12369144.002023-03-207813Actual
2537824.162024-03-1978211Actual
4112150.002022-07-207866Actual
1425926.292023-04-1978211Actual
25230435.942024-03-197818Actual
23103264.002024-01-187817Actual
2171760.002023-12-187873Actual
1018490.002023-01-187863Budget
1243090.002023-03-207863Budget
2071574.002023-11-207873Actual
33400128.422024-10-1978112Actual
19713245.002023-10-207814Actual
29227119.002024-07-197873Actual
1942184.802023-09-1978611Actual
37392139.002025-02-177816Actual
12181308.662023-02-177818Actual
2440066.722024-02-1778411Actual
1428664.592023-04-1978311Actual
3292462.002024-10-197856Actual
38484314.002025-03-207865Actual
35324339.002024-12-187867Actual
29673314.002024-07-197867Actual
37029199.502025-01-1878613Actual
30474321.002024-08-197815Actual
9936200.002022-12-187818Budget
3900794.382025-03-2078311Actual
13504389.002023-04-197813Actual
1930729.482023-09-1978211Actual
35702160.342024-12-1878112Actual
29496163.002024-07-197836Actual
2600676.002024-04-187816Actual
2192996.002023-12-187816Actual
25911252.002024-04-187815Actual
4438100.002022-07-207868Budget
293074.002022-06-207856Actual
2199196.542022-05-207868Actual
2138100.002022-05-207828Budget
28229302.002024-06-197865Actual
7807100.002022-10-207868Budget
23258198.052024-01-187868Actual
31271129.322024-08-1978113Actual
34697215.292024-11-1978213Actual
3064889.002024-08-197846Actual
14137172.302023-04-197828Actual
727879.002022-10-207826Actual
10836100.002023-01-187866Budget
5968200.002022-09-197815Budget
28427117.002024-06-197866Actual
3517392.002024-12-187846Actual
22247191.992023-12-187828Actual
11243173.002023-02-177813Actual
3067280.002022-06-207817Budget
22848170.002024-01-187865Actual
802540.002022-11-207873Budget
2351612.462024-01-1878112Actual
2254419.912023-12-1878612Actual
18155354.122023-08-207818Actual
34404129.482024-11-1978311Actual
31213226.302024-08-1978612Actual
9719100.002022-12-187866Budget
35881204.762024-12-1878613Actual
1641412.462023-06-2078112Actual
54561.002022-04-197826Actual
27332426.002024-05-197817Actual
3456101.002022-07-207863Actual
1534991.192023-05-2078611Actual
1250960.002023-03-207873Actual
24882177.002024-03-197865Actual
1440411.402023-04-1978112Actual
36560257.152025-01-187828Actual
274193.002022-04-197864Actual
32872157.002024-10-197836Actual
32546251.002024-10-197863Actual
594154.002022-04-197836Actual
13755151.002023-04-197865Actual
27044327.002024-05-197815Actual
36242155.002025-01-187816Actual
8929100.002022-11-207868Budget
23760180.002024-02-177864Actual
2472759.002024-03-197873Actual
8449200.002022-11-207836Budget
13955102.002023-04-197866Actual
9255222.002022-12-187864Actual
2660200.002022-06-207865Budget
33048334.002024-10-197867Actual
17715157.002023-08-207864Actual
1493064.002023-05-207856Actual
20778171.002023-11-207864Actual
15532252.002023-06-207863Actual
2880645.442024-06-1978511Actual
3177493.002024-09-187846Actual
2883116.002022-06-207846Actual
30885251.092024-08-197828Actual
29255459.002024-07-197814Actual
3724194.002022-07-207815Actual
3284443.002024-10-197826Actual
33791304.002024-11-197864Actual
2665717.782024-04-1878612Actual
20216229.872023-10-207828Actual
29290279.002024-07-197864Actual
23818191.002024-02-177815Actual
3117960.332024-08-1978212Actual
345790.002022-07-207863Budget
1528844.382023-05-2078311Actual
8743200.002022-11-207867Budget
34906474.002024-12-187814Actual
4378100.002022-07-207828Budget
8497100.002022-11-207846Budget
1384237.002023-04-197826Actual
194796.082023-09-1978112Actual
19628278.002023-10-207863Actual
3328196.512024-10-1978311Actual
1077880.002023-01-187856Budget
1431347.572023-04-1978411Actual
1026340.002023-01-187873Budget
3437760.332024-11-1978211Actual
35584109.272024-12-1878411Actual
19685118.002023-10-207873Actual
3394200.002022-07-207813Budget
28017278.002024-06-197863Actual
9857200.002022-12-187867Budget
35232120.002024-12-187866Actual
4379217.752022-07-207828Actual
10508200.002023-01-187865Budget
33579288.982024-10-1978613Actual
9008100.002022-12-187813Budget
5082149.002022-08-207836Actual
34729181.962024-11-1978613Actual
27600147.572024-05-1978311Actual
5640140.002022-09-197813Actual
887179.002022-04-197867Actual
37473108.002025-02-177846Actual
14765154.002023-05-207865Actual
2603327.002024-04-187826Actual
10837131.002023-01-187866Actual
12619200.002023-03-207864Budget
12180200.002023-02-177818Budget
2872566.722024-06-1978211Actual
37681545.032025-02-177818Actual
7946100.002022-11-207863Budget
3257152.602022-06-207828Actual
8602100.002022-11-207866Budget
23196352.602024-01-187818Actual
1797346.002023-08-207856Actual
6627172.302022-09-197828Actual
29018160.902024-06-1978113Actual
1992546.002023-10-207826Actual
32421266.172024-09-1878213Actual
2757379.482024-05-1978211Actual
21984128.002023-12-187836Actual
11163100.002023-01-187868Budget
11164185.932023-01-187868Actual
32102186.932024-09-1878111Actual
37532132.002025-02-177866Actual
1063562.002023-01-187826Actual
22814212.002024-01-187815Actual
11055355.632023-01-187818Actual
38739424.002025-03-207817Actual
15710176.002023-06-207815Actual
32898106.002024-10-197846Actual
8870100.002022-11-207828Budget
13626213.002023-04-197814Actual
255779.272024-03-1978212Actual
23640229.002024-02-177863Actual
1794769.002023-08-207846Actual
1157152.002022-05-207813Actual
3957200.002022-07-207836Budget
21157213.002023-11-207867Actual
5373200.002022-08-207867Budget
37709340.482025-02-177828Actual
38148183.712025-02-1778213Actual
34941338.002024-12-187864Actual
3781227.002022-07-207865Actual
1632227.362023-06-2078511Actual
13170200.002023-03-207817Budget
2523200.002022-06-207864Budget
10976212.002023-01-187867Actual
6626100.002022-09-197828Budget
457691.002022-08-207863Actual
3958149.002022-07-207836Actual
33849318.002024-11-197815Actual
5828316.002022-09-197814Actual
39153155.022025-03-2078112Actual
3583288.002022-07-207814Actual
34999358.002024-12-187815Actual
24227210.182024-02-177828Actual
1865768.002023-09-197873Actual
2442722.042024-02-1778511Actual
7887141.002022-11-207813Actual
12101177.002023-02-177867Actual
181170.002022-05-207856Budget
23046105.002024-01-187866Actual
1558978.002023-06-207873Actual
29793299.572024-07-197868Actual
9568200.002022-12-187836Budget
23138277.002024-01-187867Actual
17067208.002023-07-207867Actual
34550140.122024-11-1978112Actual
38952193.322025-03-2078111Actual
3519962.002024-12-187856Actual
1190280.002023-02-177856Budget
34230520.792024-11-197818Actual
29906134.802024-07-1978311Actual
356210.002022-04-197815Actual
34821269.002024-12-187863Actual
3014590.732024-07-1978113Actual
38832522.302025-03-207818Actual
21215446.542023-11-207818Actual
27545203.952024-05-1978111Actual
26952455.002024-05-197814Actual
18005106.002023-08-207866Actual
465554.002022-08-207873Actual
8353165.002022-11-207816Actual
32631503.002024-10-197814Actual
21660267.002023-12-187863Actual
2543245.442024-03-1978411Actual
1175885.002023-02-177826Actual
6437280.002022-09-197817Actual
3898092.252025-03-2078211Actual
174738.212023-07-2078212Actual
2103570.002023-11-207856Actual
22069102.002023-12-187866Actual
31890436.002024-09-187817Actual
26832387.002024-05-197813Actual
15652160.002023-06-207864Actual
29383294.002024-07-197865Actual
32394185.472024-09-1878113Actual
39333259.152025-03-2078613Actual
24635398.002024-03-197813Actual
36439446.002025-01-187817Actual
517680.002022-08-207856Budget
1541162.002022-05-207865Actual
3325490.122024-10-1978211Actual
8682214.002022-11-207817Actual
36851120.972025-01-1878112Actual
2777452.892024-05-1978212Actual
225117.142023-12-1878112Actual
39095166.722025-03-2078611Actual
32666323.002024-10-197864Actual
18062296.002023-08-207817Actual
26240306.002024-04-187867Actual
25137326.002024-03-197817Actual
28898162.462024-06-1978112Actual
28074110.002024-06-197873Actual
25729251.002024-04-187863Actual
6438200.002022-09-197817Budget
10916252.002023-01-187817Actual
2201090.002023-12-187846Actual
1479200.002022-05-207815Budget
24670263.002024-03-197863Actual
16621124.002023-07-207873Actual
1063460.002023-01-187826Budget
353553.002022-07-207873Actual
19953123.002023-10-207836Actual
20307102.892023-10-2078111Actual
7560280.002022-10-207817Budget
20870203.002023-11-207865Actual
35034249.002024-12-187865Actual
13420100.002023-03-207868Budget
690540.002022-10-207873Budget
36652225.232025-01-1878111Actual
1847514.592023-08-2078112Actual
34786423.002024-12-187813Actual
18812204.002023-09-197865Actual
3395156.002022-07-207813Actual
3918184.802025-03-2078212Actual
727980.002022-10-207826Budget
961593.002022-12-187846Actual
19221198.052023-09-197868Actual
1423184.802023-04-1978111Actual
22280196.542023-12-187868Actual
19187238.962023-09-197828Actual
27135127.002024-05-197816Actual
7091200.002022-10-207815Budget
30204197.752024-07-1978613Actual
17032302.002023-07-207817Actual
32957136.002024-10-197866Actual
1591069.002023-06-207856Actual
17561424.002023-08-207813Actual
28102503.002024-06-197814Actual
6579343.512022-09-197818Actual
245463.952024-02-1778212Actual
6499200.002022-09-197867Budget
12102200.002023-02-177867Budget
2647660.332024-04-1878311Actual
21745233.002023-12-187814Actual
6500202.002022-09-197867Actual
25946219.002024-04-187865Actual
14014252.002023-04-197817Actual
23966127.002024-02-177836Actual
3457857.142024-11-1978212Actual
16121199.572023-06-207828Actual
7013200.002022-10-207864Budget
215277.002022-04-197814Actual
278741.002022-06-207826Actual
21243231.392023-11-207828Actual
18685241.002023-09-197814Actual
16649261.002023-07-207814Actual
5081200.002022-08-207836Budget
1624115.652023-06-2078211Actual
8274200.002022-11-207865Budget
28577601.092024-06-197818Actual
34670199.502024-11-1978113Actual
457790.002022-08-207863Budget
11631218.002023-02-177865Actual
7092185.002022-10-207815Actual
1620100.002022-05-207816Budget
19066295.002023-09-197817Actual
31600343.002024-09-187815Actual
13359100.002023-03-207828Budget
747100.002022-04-197866Budget
2656465.652024-04-1878611Actual
13310354.122023-03-207818Actual
13815116.002023-04-197816Actual
8871172.302022-11-207828Actual
840071.002022-11-207826Actual
33941151.002024-11-197816Actual
2988146.002022-06-207866Actual
37943152.892025-02-1778611Actual
802442.002022-11-207873Actual
38391284.002025-03-207864Actual
205357.142023-10-2078212Actual
33883308.002024-11-197865Actual
9567168.002022-12-187836Actual
11854105.002023-02-177846Actual
31330199.502024-08-1978613Actual
19805208.002023-10-207815Actual
32336192.252024-09-1878612Actual
390870.002022-07-207826Budget
2012200.002022-05-207867Budget
1738893.312023-07-2078611Actual
742260.002022-10-207856Budget
1873100.002022-05-207866Budget
11054200.002023-01-187818Budget
8273178.002022-11-207865Actual
30296274.002024-08-197863Actual
34137439.002024-11-197817Actual
20188395.032023-10-207818Actual
10450214.002023-01-187815Actual
6108125.002022-09-197816Actual
12229129.872023-02-177828Actual
1401200.002022-05-207864Budget
690444.002022-10-207873Actual
12040200.002023-02-177817Budget
39300271.432025-03-2078213Actual
6827114.002022-10-207863Actual
20743247.002023-11-207814Actual
2836173.002022-06-207836Actual
37086435.002025-02-177813Actual
8072309.002022-11-207814Actual
24260270.782024-02-177868Actual
5501201.082022-08-207828Actual
503270.002022-08-207826Budget
8744195.002022-11-207867Actual
629980.002022-09-197856Budget
30707109.002024-08-197866Actual
615670.002022-09-197826Budget
7747100.002022-10-207828Budget
2045061.402023-10-2078611Actual
4113100.002022-07-207866Budget
578054.002022-09-197873Actual
233892.002022-06-207863Actual
1400177.002022-05-207864Actual
13358182.902023-03-207828Actual
3445846.502024-11-1978511Actual
19898104.002023-10-207816Actual
3315193.512022-06-207868Actual
22693111.002024-01-187873Actual
3645200.002022-07-207864Budget
12935200.002023-03-207836Budget
6205168.002022-09-197836Actual
27487252.602024-05-197868Actual
20249260.182023-10-207868Actual
9797280.002022-12-187817Budget
35147151.002024-12-187836Actual
27807238.002024-05-1978612Actual
3582280.002022-07-207814Budget
9194280.002022-12-187814Budget
3561130.552024-12-1878511Actual
22601392.002024-01-187813Actual
2738100.002022-06-207816Budget
2545936.932024-03-1978511Actual
630066.002022-09-197856Actual
3906124.162025-03-2078511Actual
35444316.242024-12-187868Actual
28605279.872024-06-197828Actual
2036229.482023-10-2078311Actual
5829280.002022-09-197814Budget
2522172.002022-06-207864Actual
20658247.002023-11-207863Actual
34022104.002024-11-197846Actual
1190159.002023-02-177856Actual
18565429.002023-09-197813Actual
405272.002022-07-207856Actual
1765120.002022-05-207846Actual
36532573.822025-01-187818Actual
1938843.312023-09-1978511Actual
3068274.002022-06-207817Actual
31635306.002024-09-187865Actual
36382114.002025-01-187866Actual
21277210.182023-11-207868Actual
416200.002022-04-197865Budget
1626848.632023-06-2078311Actual
29581127.002024-07-197866Actual
33636401.002024-11-197813Actual
12838100.002023-03-207816Budget
26986285.002024-05-197864Actual
27688146.512024-05-1978611Actual
16000309.002023-06-207817Actual
496100.002022-04-197816Budget
1764100.002022-05-207846Budget
31059117.782024-08-1978411Actual
27925290.732024-05-1978613Actual
6952280.002022-10-207814Budget
2451911.402024-02-1778112Actual
3802936.932025-02-1778212Actual
12839135.002023-03-207816Actual
37206479.002025-02-177814Actual
353450.002022-07-207873Budget
39273160.902025-03-2078113Actual
19159461.702023-09-197818Actual
2393825.002024-02-177826Actual
2892644.382024-06-1978212Actual
3749983.002025-02-177856Actual
27275118.002024-05-197866Actual
4703303.002022-08-207814Actual
6029192.002022-09-197865Actual
32759311.002024-10-197865Actual
241746.002022-06-207873Actual
29638438.002024-07-197817Actual
31507488.002024-09-187814Actual
54450.002022-04-197826Budget
23911125.002024-02-177816Actual
9937387.452022-12-187818Actual
18600238.002023-09-197863Actual
2614670.002024-04-187866Actual
86113.002022-04-197863Actual
2369759.002024-02-177873Actual
36707111.402025-01-1878311Actual
4004100.002022-07-207846Budget
25080111.002024-03-197866Actual
37856140.122025-02-1778311Actual
3100559.272024-08-1978211Actual
11855100.002023-02-177846Budget
25172248.002024-03-197867Actual
593200.002022-04-197836Budget
13232200.002023-03-207867Budget
7328200.002022-10-207836Budget
2602224.002022-06-207815Actual
13091122.002023-03-207866Actual
1895168.002023-09-197846Actual
2540543.312024-03-1978311Actual
15745184.002023-06-207865Actual
25851219.002024-04-187864Actual
32603134.002024-10-197873Actual
4765200.002022-08-207864Budget
38542136.002025-03-207816Actual
32130101.822024-09-1878211Actual
641104.002022-04-197846Actual
14672147.002023-05-207864Actual
1303094.002023-03-207856Actual
3626946.002025-01-187826Actual
30172225.822024-07-1978213Actual
1724583.742023-07-2078111Actual
2139188.962022-05-207828Actual
1076100.002022-04-197868Budget
2401874.002024-02-177856Actual
5888200.002022-09-197864Budget
2339865.652024-01-1878411Actual
37589412.002025-02-177817Actual
5561100.002022-08-207868Budget
1480255.002022-05-207815Actual
33168316.242024-10-197868Actual
14519358.002023-05-207813Actual
24847175.002024-03-197815Actual
34431115.652024-11-1978411Actual
2245396.512023-12-1878611Actual
36734103.952025-01-1878411Actual
16035265.002023-06-207867Actual
3316100.002022-06-207868Budget
968200.002022-04-197818Budget
3676165.652025-01-1878511Actual
2056618.842023-10-2078612Actual
25816316.002024-04-187814Actual
38894305.632025-03-207868Actual
1765357.002023-08-207873Actual
17596285.002023-08-207863Actual
16835124.002023-07-207816Actual
30087203.952024-07-1978612Actual
36323109.002025-01-187846Actual
11490200.002023-02-177864Budget
2090200.002022-05-207818Budget
25694376.002024-04-187813Actual
35644147.572024-12-1878611Actual
24995127.002024-03-197836Actual
1288760.002023-03-207826Budget
21065106.002023-11-207866Actual
13598115.002023-04-197873Actual
15020322.002023-05-207817Actual
27153.002022-04-197813Actual
4437198.052022-07-207868Actual
35938395.002025-01-187813Actual
7808141.992022-10-207868Actual
38774292.002025-03-207867Actual
5452381.392022-08-207818Actual
1889748.002023-09-197826Actual
390980.002022-07-207826Actual
9985232.902022-12-187828Actual
2650358.212024-04-1878411Actual
8073280.002022-11-207814Budget
2724262.002024-05-197856Actual
1887095.002023-09-197816Actual
5234100.002022-08-207866Budget
29045285.472024-06-1978213Actual
15055264.002023-05-207867Actual
2147864.592023-11-2078611Actual
129329.002022-05-207873Actual
31693141.002024-09-187816Actual
3396849.002024-11-197826Actual
2399290.002024-02-177846Actual
1897752.002023-09-197856Actual
13539289.002023-04-197863Actual
16975106.002023-07-207866Actual
9392200.002022-12-187865Budget
6826100.002022-10-207863Budget
1540710.332023-05-2078112Actual
16890129.002023-07-207836Actual
7947107.002022-11-207863Actual
1496392.002023-05-207866Actual
34172279.002024-11-197867Actual
33756457.002024-11-197814Actual
27077249.002024-05-197865Actual
33342146.512024-10-1978611Actual
31924328.002024-09-187867Actual
28697206.082024-06-1978111Actual
2342528.422024-01-1878511Actual
2236646.502023-12-1878211Actual
3172048.002024-09-187826Actual
33106535.942024-10-197818Actual
19009104.002023-09-197866Actual
888200.002022-04-197867Budget
26205383.002024-04-187817Actual
1594391.002023-06-207866Actual
11711142.002023-02-177816Actual
18925115.002023-09-197836Actual
28639272.302024-06-197868Actual
2989100.002022-06-207866Budget
3208200.002022-06-207818Budget
6252100.002022-09-197846Budget
8132199.002022-11-207864Actual
11808168.002023-02-177836Actual
12983128.002023-03-207846Actual
38271251.002025-03-207863Actual
24789132.002024-03-197864Actual
7559280.002022-10-207817Actual
6109100.002022-09-197816Budget
512983.002022-08-207846Actual
2437347.572024-02-1778311Actual
15141181.392023-05-207828Actual
1588478.002023-06-207846Actual
1838315.652023-08-2078511Actual
10311277.002023-01-187814Actual
11429294.002023-02-177814Actual
2662317.782024-04-1878112Actual
1927998.632023-09-1978111Actual
9471159.002022-12-187816Actual
14823104.002023-05-207816Actual
4330200.002022-07-207818Budget
39034146.512025-03-2078411Actual
23224188.962024-01-187828Actual
32817153.002024-10-197816Actual
1694257.002023-07-207856Actual
6030200.002022-09-197865Budget
29078195.992024-06-1978613Actual
22219357.152023-12-187818Actual
5235128.002022-08-207866Actual
11807200.002023-02-177836Budget
2156916.722023-11-2078612Actual
14049255.002023-04-197867Actual
14638226.002023-05-207814Actual
3511955.002024-12-187826Actual
2835200.002022-06-207836Budget
31833113.002024-09-187866Actual
615769.002022-09-197826Actual
2000554.002023-10-207856Actual
26361276.842024-04-187868Actual
5641200.002022-09-197813Budget
24141232.002024-02-177867Actual
195068.212023-09-1978212Actual
3860100.002022-07-207816Budget
2882100.002022-06-207846Budget
38449301.002025-03-207815Actual
27425537.452024-05-197818Actual
3782200.002022-07-207865Budget
166850.002022-05-207826Budget
3404878.002024-11-197856Actual
2555010.332024-03-1978112Actual
29170267.002024-07-197863Actual
5562178.362022-08-207868Actual
30977190.122024-08-1978111Actual
2011185.002022-05-207867Actual
3856968.002025-03-207826Actual
22961128.002024-01-187836Actual
3129177.002022-06-207867Actual
4516200.002022-08-207813Budget
164417.142023-06-2078212Actual
30353112.002024-08-197873Actual
35557110.342024-12-1878311Actual
10507182.002023-01-187865Actual
32044314.722024-09-187868Actual
14730219.002023-05-207815Actual
26924113.002024-05-197873Actual
16093378.362023-06-207818Actual
27865111.782024-05-1978113Actual
38597163.002025-03-207836Actual
405180.002022-07-207856Budget
1250840.002023-03-207873Budget
9858166.002022-12-187867Actual
2200100.002022-05-207868Budget
33462216.722024-10-1978612Actual
166965.002022-05-207826Actual
31093153.952024-08-1978611Actual
13720224.002023-04-197815Actual
5314200.002022-08-207817Budget
33520178.452024-10-1978113Actual
27627122.042024-05-1978411Actual
4702280.002022-08-207814Budget
34258328.362024-11-197828Actual
1841761.402023-08-2078611Actual
1717200.002022-05-207836Budget
31479107.002024-09-187873Actual
1832950.762023-08-2078311Actual
13169210.002023-03-207817Actual
18097202.002023-08-207867Actual
3687941.192025-01-1878212Actual
10915200.002023-01-187817Budget
1691683.002023-07-207846Actual
3864985.002025-03-207856Actual
14109376.852023-04-197818Actual
3005348.632024-07-1978212Actual
1635656.082023-06-2078611Actual
26061104.002024-04-187836Actual
28752110.342024-06-1978311Actual
2337158.212024-01-1878311Actual
22636254.002024-01-187863Actual
3741950.002025-02-177826Actual
1997981.002023-10-207846Actual
854490.002022-11-207856Actual
4984100.002022-08-207816Budget
1727337.992023-07-2078211Actual
2716260.002024-05-197826Actual
26421113.532024-04-1878111Actual
25258217.752024-03-197828Actual
1542200.002022-05-207865Budget
10587100.002023-01-187816Budget
742151.002022-10-207856Actual
24107307.002024-02-177817Actual
2144417.782023-11-2078511Actual
1750418.842023-07-2078612Actual
36970206.522025-01-1878113Actual
10586140.002023-01-187816Actual
32157115.652024-09-1878311Actual
13311200.002023-03-207818Budget
24199364.722024-02-177818Actual
68871.002022-04-197856Actual
840180.002022-11-207826Budget
32010298.062024-09-187828Actual
12289166.242023-02-177868Actual
36474338.002025-01-187867Actual
15858125.002023-06-207836Actual
1485046.002023-05-207826Actual
38236424.002025-03-207813Actual
27367330.002024-05-197867Actual
7481100.002022-10-207866Budget
12760158.002023-03-207865Actual
7152200.002022-10-207865Budget
10125200.002023-01-187813Budget
1544018.842023-05-2078612Actual
28194305.002024-06-197815Actual
15497426.002023-06-207813Actual
2659224.002022-06-207865Actual
2464280.002022-06-207814Budget
36149353.002025-01-187815Actual
3180078.002024-09-187856Actual
32302151.832024-09-1878112Actual
6953278.002022-10-207814Actual
8823282.902022-11-207818Actual
1952232.002022-05-207817Actual
2003891.002023-10-207866Actual
3067471.002024-08-197856Actual
9009145.002022-12-187813Actual
2608767.002024-04-187846Actual
10731100.002023-01-187846Budget
20095292.002023-10-207817Actual
7619220.002022-10-207867Actual
11491208.002023-02-177864Actual
9068100.002022-12-187863Budget
7231200.002022-10-207816Budget
12556282.002023-03-207814Actual
2203653.002023-12-187856Actual
4191200.002022-07-207817Budget
37743335.942025-02-177868Actual
29851206.082024-07-1978111Actual
33996168.002024-11-197836Actual
144317.142023-04-1978212Actual
30919345.032024-08-197868Actual
3634983.002025-01-187856Actual
2653018.842024-04-1878511Actual
25350102.892024-03-1978111Actual
3782944.382025-02-1778211Actual
2549280.552024-03-1978611Actual
37801170.982025-02-1778111Actual
7886100.002022-11-207813Budget
10975200.002023-01-187867Budget
21871155.002023-12-187865Actual
31298195.992024-08-1978213Actual
31748160.002024-09-187836Actual
16640.002022-04-197873Budget
214280.002022-04-197814Budget
31542286.002024-09-187864Actual
30416344.002024-08-197864Actual
32511401.002024-10-197813Actual
21626362.002023-12-187813Actual
5128100.002022-08-207846Budget
14878123.002023-05-207836Actual
35848210.032024-12-1878213Actual
914636.002022-12-187873Actual
16564258.002023-07-207863Actual
7746154.112022-10-207828Actual
1340280.002022-05-207814Budget
34349231.612024-11-1978111Actual
28840127.362024-06-1978611Actual
37178109.002025-02-177873Actual
18216252.602023-08-207868Actual
2091316.242022-05-207818Actual
3668085.872025-01-1878211Actual
2133576.292023-11-2078111Actual
9195290.002022-12-187814Actual
3059468.002024-08-197826Actual
2502175.002024-03-197846Actual
22756150.002024-01-187864Actual
15113442.002023-05-207818Actual
9614100.002022-12-187846Budget
2242067.782023-12-1878411Actual
1138040.002023-02-177873Budget
35530100.762024-12-1878211Actual
1026248.002023-01-187873Actual
28519289.002024-06-197867Actual
8450169.002022-11-207836Actual
32184127.362024-09-1878411Actual
11632200.002023-02-177865Budget
87100.002022-04-197863Budget
11102100.002023-01-187828Budget
2139068.852023-11-2078311Actual
914740.002022-12-187873Budget
6206200.002022-09-197836Budget
1621399.702023-06-2078111Actual
27453348.062024-05-197828Actual
1077785.002023-01-187856Actual
26200.002022-04-197813Budget
34291258.662024-11-197868Actual
33671263.002024-11-197863Actual
10124144.002023-01-187813Actual
1392265.002023-04-197856Actual
13231200.002023-03-207867Actual
7012192.002022-10-207864Actual
4764212.002022-08-207864Actual
174468.212023-07-2078112Actual
2946848.002024-07-197826Actual
11570226.002023-02-177815Actual
1789342.002023-08-207826Actual
35821117.042024-12-1878113Actual
21837219.002023-12-187815Actual
8930137.452022-11-207868Actual
4985131.002022-08-207816Actual
2279151.002022-06-207813Actual
4905200.002022-08-207865Budget
10683200.002023-01-187836Budget
30261431.002024-08-197813Actual
3723200.002022-07-207815Budget
2239358.212023-12-1878311Actual
1835650.762023-08-2078411Actual
2431874.162024-02-1778111Actual
33547190.732024-10-1978213Actual
18183172.302023-08-207828Actual
578150.002022-09-197873Budget
1017169.272022-04-197828Actual
2345883.742024-01-1878611Actual
29522102.002024-07-197846Actual
8496100.002022-11-207846Actual
241640.002022-06-207873Budget
11428280.002023-02-177814Budget
10730131.002023-01-187846Actual
29967140.122024-07-1978611Actual
20983132.002023-11-207836Actual
30764394.002024-08-197817Actual
1647212.462023-06-2078612Actual
1621136.002022-05-207816Actual
4843200.002022-08-207815Budget
9984100.002022-12-187828Budget
5313207.002022-08-207817Actual
10684159.002023-01-187836Actual
6253129.002022-09-197846Actual
8603129.002022-11-207866Actual
9333200.002022-12-187815Budget
2954870.002024-07-197856Actual
1138130.002023-02-177873Actual
35502188.002024-12-1878111Actual
29441130.002024-07-197816Actual
38860231.392025-03-207828Actual
3861153.002022-07-207816Actual
9391205.002022-12-187865Actual
1446217.782023-04-1978612Actual
3330891.192024-10-1978411Actual
36297168.002025-01-187836Actual
3342843.312024-10-1978212Actual
3862392.002025-03-207846Actual
39215238.002025-03-2078612Actual
1156200.002022-05-207813Budget
27982428.002024-06-197813Actual
5967227.002022-09-197815Actual
2041643.312023-10-2078511Actual
1214113.002022-05-207863Actual
19594388.002023-10-207813Actual
292970.002022-06-207856Budget
28368103.002024-06-197846Actual
37883142.252025-02-1778411Actual
12936164.002023-03-207836Actual
2233894.382023-12-1878111Actual
29135398.002024-07-197813Actual
10310280.002023-01-187814Budget
2560912.462024-03-1978612Actual
17187220.782023-07-207868Actual
11103181.392023-01-187828Actual
11710100.002023-02-177816Budget
19747138.002023-10-207864Actual
10370200.002023-01-187864Budget
12039218.002023-02-177817Actual
32724330.002024-10-197815Actual
4906194.002022-08-207865Actual
1718164.002022-05-207836Actual
640100.002022-04-197846Budget
355200.002022-04-197815Budget
969325.332022-04-197818Actual
2334453.952024-01-1878211Actual
17866125.002023-08-207816Actual
4331275.332022-07-207818Actual
1936151.822023-09-1978411Actual
11303106.002023-02-177863Actual
28136304.002024-06-197864Actual
3602987.002025-01-187873Actual
20130203.002023-10-207867Actual
38356493.002025-03-207814Actual
2405085.002024-02-177866Actual
16777204.002023-07-207865Actual
31422266.002024-09-187863Actual
2092898.002023-11-207816Actual
13090100.002023-03-207866Budget
275200.002022-04-197864Budget
7480105.002022-10-207866Actual
9470200.002022-12-187816Budget
33134269.272024-10-197828Actual
12982100.002023-03-207846Budget
37121302.002025-02-177863Actual
6359100.002022-09-197866Budget
2446196.512024-02-1778611Actual
30509266.002024-08-197865Actual
465450.002022-08-207873Budget
9718114.002022-12-187866Actual
31387428.002024-09-187813Actual
35410273.812024-12-187828Actual
36091335.002025-01-187864Actual
1850818.842023-08-2078612Actual
13660174.002023-04-197864Actual
6578200.002022-09-197818Budget
17153163.212023-07-207828Actual
26867299.002024-05-197863Actual
2765466.722024-05-1978511Actual
7699279.872022-10-207818Actual
3644188.002022-07-207864Actual
854360.002022-11-207856Budget
12698200.002023-03-207815Budget
1583028.002023-06-207826Actual
27746169.912024-05-1978112Actual
2293332.002024-01-187826Actual
30857613.212024-08-197818Actual
21779131.002023-12-187864Actual
20623398.002023-11-207813Actual
17808197.002023-08-207865Actual
28484454.002024-06-197817Actual
31151162.462024-08-1978112Actual
1730046.502023-07-2078311Actual
3832882.002025-03-207873Actual
9254200.002022-12-187864Budget
3221151.822024-09-1878511Actual
21122251.002023-11-207817Actual
35092127.002024-12-187816Actual
11242200.002023-02-177813Budget
1686236.002023-07-207826Actual
13419228.362023-03-207868Actual
2644953.952024-04-1878211Actual
1830227.362023-08-2078211Actual
4192202.002022-07-207817Actual
2496729.002024-03-197826Actual
38179308.282025-02-1778613Actual
1434664.592023-04-1978611Actual
1302980.002023-03-207856Budget
497147.002022-04-197816Actual
12618214.002023-03-207864Actual
17681215.002023-08-207814Actual
18719158.002023-09-197864Actual
20836201.002023-11-207815Actual
1075163.212022-04-197868Actual
5500100.002022-08-207828Budget
38682132.002025-03-207866Actual
68770.002022-04-197856Budget
22721228.002024-01-187814Actual
746126.002022-04-197866Actual
37241330.002025-02-177864Actual
2601200.002022-06-207815Budget
16155269.272023-06-207868Actual
2038962.462023-10-2078411Actual
3209340.482022-06-207818Actual
26742269.682024-04-1878213Actual
2141766.722023-11-2078411Actual
14171208.662023-04-197868Actual
30622147.002024-08-197836Actual
1016100.002022-04-197828Budget
36184254.002025-01-187865Actual
10045204.122022-12-187868Actual
9798263.002022-12-187817Actual
2611353.002024-04-187856Actual
4844229.002022-08-207815Actual
30025147.572024-07-1978112Actual
1243193.002023-03-207863Actual
517580.002022-08-207856Actual
4517140.002022-08-207813Actual
38063245.442025-02-1778612Actual
6358101.002022-09-197866Actual
38001112.462025-02-1778112Actual
2457814.592024-02-1778612Actual
26328281.392024-04-187828Actual
12290100.002023-02-177868Budget
5889163.002022-09-197864Actual
19101278.002023-09-197867Actual
37447155.002025-02-177836Actual
2100992.002023-11-207846Actual
11960117.002023-02-177866Actual
13870106.002023-04-197836Actual
34612231.612024-11-1978612Actual
29348315.002024-07-197815Actual
2195641.002023-12-187826Actual
24755253.002024-03-197814Actual
15803113.002023-06-207816Actual
5453200.002022-08-207818Budget
10046100.002022-12-187868Budget
11569200.002023-02-177815Budget
19840161.002023-10-207865Actual
27190155.002024-05-197836Actual
181258.002022-05-207856Actual
2739127.002022-06-207816Actual
32244128.422024-09-1878611Actual
1629561.402023-06-2078411Actual
16742216.002023-07-207815Actual
15617218.002023-06-207814Actual
7327168.002022-10-207836Actual
4251194.002022-07-207867Actual
16739.002022-04-197873Actual
3791025.232025-02-1778511Actual
2465303.002022-06-207814Actual
7230157.002022-10-207816Actual
1732768.852023-07-2078411Actual
570397.002022-09-197863Actual
2301376.002024-01-187856Actual
30567134.002024-08-197816Actual
31982551.092024-09-187818Actual
2987960.332024-07-1978211Actual
5374165.002022-08-207867Actual
22126279.002023-12-187817Actual
415178.002022-04-197865Actual
1461063.002023-05-207873Actual
503368.002022-08-207826Actual
33014443.002024-10-197817Actual
2331677.362024-01-1878111Actual
3256100.002022-06-207828Budget
1735427.362023-07-2078511Actual
129240.002022-05-207873Budget
9069105.002022-12-187863Actual
17125388.972023-07-207818Actual

Generated 2025-05-19 21:21:02.881 UTC