[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 122   

981 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390980.002022-08-037826Actual
35972258.002025-02-017863Actual
3457857.142024-12-0378212Actual
32394185.472024-10-0278113Actual
5500100.002022-09-037828Budget
20778171.002023-12-047864Actual
690444.002022-11-037873Actual
25350102.892024-04-0278111Actual
15803113.002023-07-047816Actual
21660267.002024-01-017863Actual
1727337.992023-08-0378211Actual
16000309.002023-07-047817Actual
27275118.002024-06-027866Actual
2549280.552024-04-0278611Actual
26952455.002024-06-027814Actual
22756150.002024-02-017864Actual
18155354.122023-09-037818Actual
2504744.002024-04-027856Actual
25729251.002024-05-027863Actual
21215446.542023-12-047818Actual
746126.002022-05-037866Actual
32244128.422024-10-0278611Actual
36734103.952025-02-0178411Actual
5967227.002022-10-037815Actual
30707109.002024-09-027866Actual
174468.212023-08-0378112Actual
35147151.002025-01-017836Actual
27425537.452024-06-027818Actual
2139188.962022-06-037828Actual
20623398.002023-12-047813Actual
37241330.002025-03-037864Actual
166850.002022-06-037826Budget
12618214.002023-04-037864Actual
10683200.002023-02-017836Budget
29496163.002024-08-027836Actual
12760158.002023-04-037865Actual
1838315.652023-09-0378511Actual
1635656.082023-07-0478611Actual
2153612.462023-12-0478112Actual
29135398.002024-08-027813Actual
9614100.002023-01-017846Budget
181170.002022-06-037856Budget
9718114.002023-01-017866Actual
1493064.002023-06-037856Actual
1835650.762023-09-0378411Actual
2071574.002023-12-047873Actual
9194280.002023-01-017814Budget
3130200.002022-07-047867Budget
13091122.002023-04-037866Actual
11961100.002023-03-037866Budget
195068.212023-10-0378212Actual
19628278.002023-11-037863Actual
13419228.362023-04-037868Actual
28342166.002024-07-037836Actual
1942184.802023-10-0378611Actual
23258198.052024-02-017868Actual
3898092.252025-04-0378211Actual
31748160.002024-10-027836Actual
457790.002022-09-037863Budget
34404129.482024-12-0378311Actual
13359100.002023-04-037828Budget
2836173.002022-07-047836Actual
33134269.272024-11-027828Actual
34291258.662024-12-037868Actual
3958149.002022-08-037836Actual
24995127.002024-04-027836Actual
13504389.002023-05-037813Actual
38739424.002025-04-037817Actual
2301376.002024-02-017856Actual
578150.002022-10-037873Budget
1528844.382023-06-0378311Actual
7746154.112022-11-037828Actual
6578200.002022-10-037818Budget
33941151.002024-12-037816Actual
33014443.002024-11-027817Actual
144317.142023-05-0378212Actual
37334299.002025-03-037865Actual
25851219.002024-05-027864Actual
1190280.002023-03-037856Budget
9858166.002023-01-017867Actual
1130290.002023-03-037863Budget
13755151.002023-05-037865Actual
35410273.812025-01-017828Actual
37801170.982025-03-0378111Actual
34941338.002025-01-017864Actual
3177493.002024-10-027846Actual
32184127.362024-10-0278411Actual
1250960.002023-04-037873Actual
3906124.162025-04-0378511Actual
4437198.052022-08-037868Actual
17715157.002023-09-037864Actual
5373200.002022-09-037867Budget
18685241.002023-10-037814Actual
8744195.002022-12-047867Actual
3292462.002024-11-027856Actual
29383294.002024-08-027865Actual
12935200.002023-04-037836Budget
2653018.842024-05-0278511Actual
7480105.002022-11-037866Actual
11570226.002023-03-037815Actual
22961128.002024-02-017836Actual
3221151.822024-10-0278511Actual
6687185.932022-10-037868Actual
10449200.002023-02-017815Budget
2831443.002024-07-037826Actual
36793127.362025-02-0178611Actual
36997225.822025-02-0178213Actual
24141232.002024-03-027867Actual
31542286.002024-10-027864Actual
1026340.002023-02-017873Budget
1850818.842023-09-0378612Actual
1076100.002022-05-037868Budget
2496729.002024-04-027826Actual
32044314.722024-10-027868Actual
7747100.002022-11-037828Budget
14730219.002023-06-037815Actual
5453200.002022-09-037818Budget
2578885.002024-05-027873Actual
17067208.002023-08-037867Actual
214280.002022-05-037814Budget
30172225.822024-08-0278213Actual
1018490.002023-02-017863Budget
35232120.002025-01-017866Actual
3781227.002022-08-037865Actual
26240306.002024-05-027867Actual
6358101.002022-10-037866Actual
1428664.592023-05-0378311Actual
27487252.602024-06-027868Actual
9985232.902023-01-017828Actual
29170267.002024-08-027863Actual
1190159.002023-03-037856Actual
10836100.002023-02-017866Budget
31422266.002024-10-027863Actual
31271129.322024-09-0278113Actual
30764394.002024-09-027817Actual
5828316.002022-10-037814Actual
26361276.842024-05-027868Actual
2242067.782024-01-0178411Actual
30799316.002024-09-027867Actual
25230435.942024-04-027818Actual
2050810.332023-11-0378112Actual
35289412.002025-01-017817Actual
1764100.002022-06-037846Budget
10730131.002023-02-017846Actual
9068100.002023-01-017863Budget
4192202.002022-08-037817Actual
38391284.002025-04-037864Actual
2465303.002022-07-047814Actual
275200.002022-05-037864Budget
37086435.002025-03-037813Actual
2543245.442024-04-0278411Actual
15020322.002023-06-037817Actual
355200.002022-05-037815Budget
615670.002022-10-037826Budget
24635398.002024-04-027813Actual
32957136.002024-11-027866Actual
2369759.002024-03-027873Actual
29933123.102024-08-0278411Actual
129329.002022-06-037873Actual
2472759.002024-04-027873Actual
35644147.572025-01-0178611Actual
29967140.122024-08-0278611Actual
3445846.502024-12-0378511Actual
15652160.002023-07-047864Actual
1591069.002023-07-047856Actual
8450169.002022-12-047836Actual
3404878.002024-12-037856Actual
27892287.222024-06-0278213Actual
27807238.002024-06-0278612Actual
1717200.002022-06-037836Budget
274193.002022-05-037864Actual
2880645.442024-07-0378511Actual
854360.002022-12-047856Budget
27865111.782024-06-0278113Actual
34431115.652024-12-0378411Actual
2156916.722023-12-0478612Actual
3511955.002025-01-017826Actual
33849318.002024-12-037815Actual
9392200.002023-01-017865Budget
13626213.002023-05-037814Actual
1526124.162023-06-0378211Actual
33756457.002024-12-037814Actual
34786423.002025-01-017813Actual
1797346.002023-09-037856Actual
18062296.002023-09-037817Actual
3517392.002025-01-017846Actual
594154.002022-05-037836Actual
33579288.982024-11-0278613Actual
3782200.002022-08-037865Budget
13090100.002023-04-037866Budget
7481100.002022-11-037866Budget
33400128.422024-11-0278112Actual
8274200.002022-12-047865Budget
2136345.442023-12-0478211Actual
496100.002022-05-037816Budget
2545936.932024-04-0278511Actual
19685118.002023-11-037873Actual
11102100.002023-02-017828Budget
11855100.002023-03-037846Budget
19101278.002023-10-037867Actual
727980.002022-11-037826Budget
26832387.002024-06-027813Actual
1215100.002022-06-037863Budget
2431874.162024-03-0278111Actual
8212216.002022-12-047815Actual
292970.002022-07-047856Budget
2446196.512024-03-0278611Actual
10586140.002023-02-017816Actual
32724330.002024-11-027815Actual
1392265.002023-05-037856Actual
2239358.212024-01-0178311Actual
25816316.002024-05-027814Actual
5888200.002022-10-037864Budget
3856968.002025-04-037826Actual
34612231.612024-12-0378612Actual
1401200.002022-06-037864Budget
2103570.002023-12-047856Actual
4843200.002022-09-037815Budget
1953714.592023-10-0378612Actual
8072309.002022-12-047814Actual
6205168.002022-10-037836Actual
3668085.872025-02-0178211Actual
2003891.002023-11-037866Actual
38063245.442025-03-0378612Actual
5968200.002022-10-037815Budget
30416344.002024-09-027864Actual
9857200.002023-01-017867Budget
31093153.952024-09-0278611Actual
28074110.002024-07-037873Actual
9567168.002023-01-017836Actual
30509266.002024-09-027865Actual
15532252.002023-07-047863Actual
30622147.002024-09-027836Actual
3687941.192025-02-0178212Actual
15745184.002023-07-047865Actual
1077785.002023-02-017856Actual
2560912.462024-04-0278612Actual
36149353.002025-02-017815Actual
7151188.002022-11-037865Actual
10508200.002023-02-017865Budget
26200.002022-05-037813Budget
35848210.032025-01-0178213Actual
9937387.452023-01-017818Actual
32759311.002024-11-027865Actual
1938843.312023-10-0378511Actual
24755253.002024-04-027814Actual
278650.002022-07-047826Budget
11055355.632023-02-017818Actual
3860100.002022-08-037816Budget
2354815.652024-02-0178612Actual
8603129.002022-12-047866Actual
629980.002022-10-037856Budget
1827480.552023-09-0378111Actual
1624115.652023-07-0478211Actual
15113442.002023-06-037818Actual
630066.002022-10-037856Actual
8496100.002022-12-047846Actual
11854105.002023-03-037846Actual
353553.002022-08-037873Actual
3180078.002024-10-027856Actual
3059468.002024-09-027826Actual
15858125.002023-07-047836Actual
1889748.002023-10-037826Actual
1490474.002023-06-037846Actual
30885251.092024-09-027828Actual
10371163.002023-02-017864Actual
9333200.002023-01-017815Budget
1594391.002023-07-047866Actual
6109100.002022-10-037816Budget
32898106.002024-11-027846Actual
4005116.002022-08-037846Actual
14519358.002023-06-037813Actual
38774292.002025-04-037867Actual
6029192.002022-10-037865Actual
1897752.002023-10-037856Actual
13169210.002023-04-037817Actual
2440066.722024-03-0278411Actual
31693141.002024-10-027816Actual
33547190.732024-11-0278213Actual
2757379.482024-06-0278211Actual
36323109.002025-02-017846Actual
34137439.002024-12-037817Actual
22219357.152024-01-017818Actual
28194305.002024-07-037815Actual
10045204.122023-01-017868Actual
13720224.002023-05-037815Actual
27627122.042024-06-0278411Actual
3791025.232025-03-0378511Actual
2660200.002022-07-047865Budget
2739127.002022-07-047816Actual
14878123.002023-06-037836Actual
11303106.002023-03-037863Actual
1303094.002023-04-037856Actual
2339100.002022-07-047863Budget
8602100.002022-12-047866Budget
3724194.002022-08-037815Actual
35584109.272025-01-0178411Actual
23911125.002024-03-027816Actual
1621399.702023-07-0478111Actual
1389687.002023-05-037846Actual
1496392.002023-06-037866Actual
15497426.002023-07-047813Actual
37178109.002025-03-037873Actual
12102200.002023-03-037867Budget
3957200.002022-08-037836Budget
3583288.002022-08-037814Actual
2611353.002024-05-027856Actual
1847514.592023-09-0378112Actual
1138040.002023-03-037873Budget
8871172.302022-12-047828Actual
1423184.802023-05-0378111Actual
27925290.732024-06-0278613Actual
28840127.362024-07-0378611Actual
35763245.442025-01-0178612Actual
21745233.002024-01-017814Actual
3316100.002022-07-047868Budget
2608767.002024-05-027846Actual
10976212.002023-02-017867Actual
23103264.002024-02-017817Actual
27135127.002024-06-027816Actual
2393825.002024-03-027826Actual
3064889.002024-09-027846Actual
4906194.002022-09-037865Actual
37447155.002025-03-037836Actual
23725254.002024-03-027814Actual
36382114.002025-02-017866Actual
6253129.002022-10-037846Actual
5501201.082022-09-037828Actual
951880.002023-01-017826Budget
233892.002022-07-047863Actual
6953278.002022-11-037814Actual
2245396.512024-01-0178611Actual
33226218.852024-11-0278111Actual
2091316.242022-06-037818Actual
129240.002022-06-037873Budget
4378100.002022-08-037828Budget
345790.002022-08-037863Budget
2882100.002022-07-047846Budget
4985131.002022-09-037816Actual
26328281.392024-05-027828Actual
8133200.002022-12-047864Budget
24789132.002024-04-027864Actual
36057501.002025-02-017814Actual
3561130.552025-01-0178511Actual
12557280.002023-04-037814Budget
29255459.002024-08-027814Actual
2192996.002024-01-017816Actual
1620100.002022-06-037816Budget
7808141.992022-11-037868Actual
24260270.782024-03-027868Actual
36184254.002025-02-017865Actual
6827114.002022-11-037863Actual
34230520.792024-12-037818Actual
7619220.002022-11-037867Actual
3372896.002024-12-037873Actual
1789342.002023-09-037826Actual
16684151.002023-08-037864Actual
25172248.002024-04-027867Actual
968200.002022-05-037818Budget
24227210.182024-03-027828Actual
23196352.602024-02-017818Actual
30025147.572024-08-0278112Actual
9719100.002023-01-017866Budget
9334204.002023-01-017815Actual
1841761.402023-09-0378611Actual
29045285.472024-07-0378213Actual
21122251.002023-12-047817Actual
31507488.002024-10-027814Actual
22247191.992024-01-017828Actual
9568200.002023-01-017836Budget
3284443.002024-11-027826Actual
28605279.872024-07-037828Actual
4764212.002022-09-037864Actual
38597163.002025-04-037836Actual
854490.002022-12-047856Actual
1063460.002023-02-017826Budget
36091335.002025-02-017864Actual
1647212.462023-07-0478612Actual
35881204.762025-01-0178613Actual
18565429.002023-10-037813Actual
1544018.842023-06-0378612Actual
405180.002022-08-037856Budget
22906102.002024-02-017816Actual
31600343.002024-10-027815Actual
31635306.002024-10-027865Actual
32546251.002024-11-027863Actual
32817153.002024-11-027816Actual
1214113.002022-06-037863Actual
1832950.762023-09-0378311Actual
14638226.002023-06-037814Actual
465554.002022-09-037873Actual
20249260.182023-11-037868Actual
29731525.332024-08-027818Actual
2100992.002023-12-047846Actual
2233894.382024-01-0178111Actual
4004100.002022-08-037846Budget
12180200.002023-03-037818Budget
3208200.002022-07-047818Budget
3068274.002022-07-047817Actual
28484454.002024-07-037817Actual
5640140.002022-10-037813Actual
10046100.002023-01-017868Budget
7013200.002022-11-037864Budget
17866125.002023-09-037816Actual
34172279.002024-12-037867Actual
3257152.602022-07-047828Actual
2647660.332024-05-0278311Actual
4765200.002022-09-037864Budget
36912179.492025-02-0178612Actual
8073280.002022-12-047814Budget
39215238.002025-04-0378612Actual
15617218.002023-07-047814Actual
31032140.122024-09-0278311Actual
22848170.002024-02-017865Actual
30204197.752024-08-0278613Actual
11429294.002023-03-037814Actual
33048334.002024-11-027867Actual
21277210.182023-12-047868Actual
3129177.002022-07-047867Actual
1063562.002023-02-017826Actual
28017278.002024-07-037863Actual
2199196.542022-06-037868Actual
1175885.002023-03-037826Actual
36707111.402025-02-0178311Actual
1583028.002023-07-047826Actual
570397.002022-10-037863Actual
39095166.722025-04-0378611Actual
33996168.002024-12-037836Actual
37532132.002025-03-037866Actual
2036229.482023-11-0378311Actual
293074.002022-07-047856Actual
23818191.002024-03-027815Actual
28752110.342024-07-0378311Actual
12228100.002023-03-037828Budget
2442722.042024-03-0278511Actual
13870106.002023-05-037836Actual
35444316.242025-01-017868Actual
22721228.002024-02-017814Actual
416200.002022-05-037865Budget
15175205.632023-06-037868Actual
13170200.002023-04-037817Budget
20743247.002023-12-047814Actual
11631218.002023-03-037865Actual
30261431.002024-09-027813Actual
26924113.002024-06-027873Actual
2614670.002024-05-027866Actual
6500202.002022-10-037867Actual
2201090.002024-01-017846Actual
37883142.252025-03-0378411Actual
22814212.002024-02-017815Actual
26715103.012024-05-0278113Actual
16529395.002023-08-037813Actual
8449200.002022-12-047836Budget
3005348.632024-08-0278212Actual
241746.002022-07-047873Actual
25137326.002024-04-027817Actual
3325490.122024-11-0278211Actual
1157152.002022-06-037813Actual
38860231.392025-04-037828Actual
3741950.002025-03-037826Actual
3832882.002025-04-037873Actual
3519962.002025-01-017856Actual
68770.002022-05-037856Budget
3861153.002022-08-037816Actual
2133576.292023-12-0478111Actual
6438200.002022-10-037817Budget
1434664.592023-05-0378611Actual
29348315.002024-08-027815Actual
2765466.722024-06-0278511Actual
1531563.532023-06-0378411Actual
31059117.782024-09-0278411Actual
2203653.002024-01-017856Actual
39273160.902025-04-0378113Actual
30474321.002024-09-027815Actual
17681215.002023-09-037814Actual
36439446.002025-02-017817Actual
8929100.002022-12-047868Budget
1384237.002023-05-037826Actual
3456101.002022-08-037863Actual
38001112.462025-03-0378112Actual
1243193.002023-04-037863Actual
8132199.002022-12-047864Actual
33791304.002024-12-037864Actual
37029199.502025-02-0178613Actual
19840161.002023-11-037865Actual
11242200.002023-03-037813Budget
21779131.002024-01-017864Actual
3014590.732024-08-0278113Actual
840180.002022-12-047826Budget
1895168.002023-10-037846Actual
37392139.002025-03-037816Actual
33671263.002024-12-037863Actual
35502188.002025-01-0178111Actual
2200100.002022-06-037868Budget
457691.002022-09-037863Actual
570290.002022-10-037863Budget
9471159.002023-01-017816Actual
21871155.002024-01-017865Actual
2603327.002024-05-027826Actual
11807200.002023-03-037836Budget
30919345.032024-09-027868Actual
11103181.392023-02-017828Actual
503368.002022-09-037826Actual
21626362.002024-01-017813Actual
2946848.002024-08-027826Actual
2293332.002024-02-017826Actual
23760180.002024-03-027864Actual
29018160.902024-07-0378113Actual
3602987.002025-02-017873Actual
10185101.002023-02-017863Actual
29906134.802024-08-0278311Actual
37856140.122025-03-0378311Actual
34670199.502024-12-0378113Actual
16155269.272023-07-047868Actual
13539289.002023-05-037863Actual
2555010.332024-04-0278112Actual
802442.002022-12-047873Actual
11808168.002023-03-037836Actual
39300271.432025-04-0378213Actual
29851206.082024-08-0278111Actual
19898104.002023-11-037816Actual
1243090.002023-04-037863Budget
2090200.002022-06-037818Budget
2659224.002022-07-047865Actual
30857613.212024-09-027818Actual
1288655.002023-04-037826Actual
18216252.602023-09-037868Actual
10507182.002023-02-017865Actual
28136304.002024-07-037864Actual
21065106.002023-12-047866Actual
38682132.002025-04-037866Actual
205357.142023-11-0378212Actual
2351612.462024-02-0178112Actual
1175960.002023-03-037826Budget
1930729.482023-10-0378211Actual
26986285.002024-06-027864Actual
33462216.722024-11-0278612Actual
34906474.002025-01-017814Actual
31298195.992024-09-0278213Actual
5641200.002022-10-037813Budget
2000554.002023-11-037856Actual
13310354.122023-04-037818Actual
1992546.002023-11-037826Actual
2279151.002022-07-047813Actual
35938395.002025-02-017813Actual
54450.002022-05-037826Budget
1440411.402023-05-0378112Actual
38121148.622025-03-0378113Actual
20095292.002023-11-037817Actual
255779.272024-04-0278212Actual
194796.082023-10-0378112Actual
2502175.002024-04-027846Actual
29638438.002024-08-027817Actual
3862392.002025-04-037846Actual
3626946.002025-02-017826Actual
7560280.002022-11-037817Budget
13311200.002023-04-037818Budget
17187220.782023-08-037868Actual
615769.002022-10-037826Actual
13231200.002023-04-037867Actual
10915200.002023-02-017817Budget
390870.002022-08-037826Budget
1485046.002023-06-037826Actual
7886100.002022-12-047813Budget
10370200.002023-02-017864Budget
966256.002023-01-017856Actual
29441130.002024-08-027816Actual
16093378.362023-07-047818Actual
26742269.682024-05-0278213Actual
1951280.002022-06-037817Budget
6688100.002022-10-037868Budget
2522172.002022-07-047864Actual
3582280.002022-08-037814Budget
19066295.002023-10-037817Actual
6826100.002022-11-037863Budget
19747138.002023-11-037864Actual
20870203.002023-12-047865Actual
5829280.002022-10-037814Budget
32302151.832024-10-0278112Actual
20188395.032023-11-037818Actual
6579343.512022-10-037818Actual
4252200.002022-08-037867Budget
6626100.002022-10-037828Budget
23966127.002024-03-027836Actual
29290279.002024-08-027864Actual
5562178.362022-09-037868Actual
747100.002022-05-037866Budget
1730046.502023-08-0378311Actual
1952232.002022-06-037817Actual
164417.142023-07-0478212Actual
37121302.002025-03-037863Actual
966160.002023-01-017856Budget
6108125.002022-10-037816Actual
2600676.002024-05-027816Actual
3395156.002022-08-037813Actual
3100559.272024-09-0278211Actual
12697244.002023-04-037815Actual
4112150.002022-08-037866Actual
11491208.002023-03-037864Actual
26421113.532024-05-0278111Actual
3396849.002024-12-037826Actual
32666323.002024-11-027864Actual
31479107.002024-10-027873Actual
415178.002022-05-037865Actual
2457814.592024-03-0278612Actual
2665717.782024-05-0278612Actual
2011185.002022-06-037867Actual
32010298.062024-10-027828Actual
12556282.002023-04-037814Actual
27545203.952024-06-0278111Actual
34492186.932024-12-0378611Actual
36970206.522025-02-0178113Actual
25292223.812024-04-027868Actual
21243231.392023-12-047828Actual
12101177.002023-03-037867Actual
35530100.762025-01-0178211Actual
6766100.002022-11-037813Budget
2716260.002024-06-027826Actual
6767172.002022-11-037813Actual
17596285.002023-09-037863Actual
9069105.002023-01-017863Actual
28519289.002024-07-037867Actual
9936200.002023-01-017818Budget
36297168.002025-02-017836Actual
6499200.002022-10-037867Budget
27216116.002024-06-027846Actual
25080111.002024-04-027866Actual
29793299.572024-08-027868Actual
38449301.002025-04-037815Actual
36851120.972025-02-0178112Actual
1480255.002022-06-037815Actual
3437760.332024-12-0378211Actual
12181308.662023-03-037818Actual
6206200.002022-10-037836Budget
34999358.002025-01-017815Actual
37709340.482025-03-037828Actual
18812204.002023-10-037865Actual
6252100.002022-10-037846Budget
1632227.362023-07-0478511Actual
3573084.802025-01-0178212Actual
1288760.002023-04-037826Budget
1138130.002023-03-037873Actual
12290100.002023-03-037868Budget
35034249.002025-01-017865Actual
19009104.002023-10-037866Actual
25258217.752024-04-027828Actual
6359100.002022-10-037866Budget
35092127.002025-01-017816Actual
35702160.342025-01-0178112Actual
11632200.002023-03-037865Budget
36474338.002025-02-017867Actual
23853184.002024-03-027865Actual
10124144.002023-02-017813Actual
6627172.302022-10-037828Actual
7231200.002022-11-037816Budget
26867299.002024-06-027863Actual
5128100.002022-09-037846Budget
12619200.002023-04-037864Budget
727879.002022-11-037826Actual
28960193.322024-07-0378612Actual
18600238.002023-10-037863Actual
245463.952024-03-0278212Actual
10125200.002023-02-017813Budget
2540543.312024-04-0278311Actual
16035265.002023-07-047867Actual
4331275.332022-08-037818Actual
2650358.212024-05-0278411Actual
5313207.002022-09-037817Actual
6952280.002022-11-037814Budget
12936164.002023-04-037836Actual
19221198.052023-10-037868Actual
1936151.822023-10-0378411Actual
356210.002022-05-037815Actual
26775203.012024-05-0278613Actual
30087203.952024-08-0278612Actual
14014252.002023-05-037817Actual
38832522.302025-04-037818Actual
1479200.002022-06-037815Budget
33636401.002024-12-037813Actual
14672147.002023-06-037864Actual
38271251.002025-04-037863Actual
37473108.002025-03-037846Actual
2138100.002022-06-037828Budget
19713245.002023-11-037814Actual
4703303.002022-09-037814Actual
24670263.002024-04-027863Actual
9391205.002023-01-017865Actual
2278200.002022-07-047813Budget
30353112.002024-09-027873Actual
31982551.092024-10-027818Actual
3782944.382025-03-0378211Actual
37589412.002025-03-037817Actual
593200.002022-05-037836Budget
32454183.712024-10-0278613Actual
17561424.002023-09-037813Actual
2954870.002024-08-027856Actual
10837131.002023-02-017866Actual
2345883.742024-02-0178611Actual
11428280.002023-03-037814Budget
38236424.002025-04-037813Actual
8682214.002022-12-047817Actual
6437280.002022-10-037817Actual
22280196.542024-01-017868Actual
3394200.002022-08-037813Budget
10311277.002023-02-017814Actual
969325.332022-05-037818Actual
32511401.002024-11-027813Actual
1641412.462023-07-0478112Actual
34550140.122024-12-0378112Actual
22693111.002024-02-017873Actual
1872107.002022-06-037866Actual
174738.212023-08-0378212Actual
36532573.822025-02-017818Actual
14553285.002023-06-037863Actual
2451911.402024-03-0278112Actual
2644953.952024-05-0278211Actual
24882177.002024-04-027865Actual
20130203.002023-11-037867Actual
578054.002022-10-037873Actual
5081200.002022-09-037836Budget
1724583.742023-08-0378111Actual
6030200.002022-10-037865Budget
23224188.962024-02-017828Actual
2437347.572024-03-0278311Actual
512983.002022-09-037846Actual
1523398.632023-06-0378111Actual
1830227.362023-09-0378211Actual
9254200.002023-01-017864Budget
28697206.082024-07-0378111Actual
12039218.002023-03-037817Actual
10731100.002023-02-017846Budget
17125388.972023-08-037818Actual
2144417.782023-12-0478511Actual
7152200.002022-11-037865Budget
3900794.382025-04-0378311Actual
36560257.152025-02-017828Actual
16739.002022-05-037873Actual
35557110.342025-01-0178311Actual
2537824.162024-04-0278211Actual
12838100.002023-04-037816Budget
19594388.002023-11-037813Actual
1461063.002023-06-037873Actual
1694257.002023-08-037856Actual
690540.002022-11-037873Budget
8870100.002022-12-047828Budget
22069102.002024-01-017866Actual
3676165.652025-02-0178511Actual
19187238.962023-10-037828Actual
9195290.002023-01-017814Actual
2738100.002022-07-047816Budget
7559280.002022-11-037817Actual
7092185.002022-11-037815Actual
2331677.362024-02-0178111Actual
225117.142024-01-0178112Actual
1541162.002022-06-037865Actual
2033534.802023-11-0378211Actual
27044327.002024-06-027815Actual
36242155.002025-02-017816Actual
11960117.002023-03-037866Actual
29522102.002024-08-027846Actual
3172048.002024-10-027826Actual
19805208.002023-11-037815Actual
35324339.002025-01-017867Actual
14109376.852023-05-037818Actual
32421266.172024-10-0278213Actual
8273178.002022-12-047865Actual
2298771.002024-02-017846Actual
11054200.002023-02-017818Budget
12983128.002023-04-037846Actual
8930137.452022-12-047868Actual
517580.002022-09-037856Actual
3067280.002022-07-047817Budget
16777204.002023-08-037865Actual
28898162.462024-07-0378112Actual
9798263.002023-01-017817Actual
12368200.002023-04-037813Budget
4516200.002022-09-037813Budget
38894305.632025-04-037868Actual
34878118.002025-01-017873Actual
27600147.572024-06-0278311Actual
3330891.192024-11-0278411Actual
2523200.002022-07-047864Budget
2401874.002024-03-027856Actual
7807100.002022-11-037868Budget
24199364.722024-03-027818Actual
25911252.002024-05-027815Actual
1927998.632023-10-0378111Actual
20658247.002023-12-047863Actual
1540710.332023-06-0378112Actual
8353165.002022-12-047816Actual
7946100.002022-12-047863Budget
4113100.002022-08-037866Budget
12289166.242023-03-037868Actual
278741.002022-07-047826Actual
1542200.002022-06-037865Budget
2987960.332024-08-0278211Actual
13420100.002023-04-037868Budget
1691683.002023-08-037846Actual
27332426.002024-06-027817Actual
14137172.302023-05-037828Actual
1738893.312023-08-0378611Actual
1431347.572023-05-0378411Actual
802540.002022-12-047873Budget
1075163.212022-05-037868Actual
39153155.022025-04-0378112Actual
1425926.292023-05-0378211Actual
5082149.002022-09-037836Actual
28427117.002024-07-037866Actual
23046105.002024-02-017866Actual
31890436.002024-10-027817Actual
2883116.002022-07-047846Actual
38148183.712025-03-0378213Actual
15055264.002023-06-037867Actual
2236646.502024-01-0178211Actual
25946219.002024-05-027865Actual
215277.002022-05-037814Actual
2056618.842023-11-0378612Actual
37681545.032025-03-037818Actual
36652225.232025-02-0178111Actual
9008100.002023-01-017813Budget
11164185.932023-02-017868Actual
1718164.002022-06-037836Actual
2092898.002023-12-047816Actual
3328196.512024-11-0278311Actual
4330200.002022-08-037818Budget
465450.002022-09-037873Budget
241640.002022-07-047873Budget
3864985.002025-04-037856Actual
1887095.002023-10-037816Actual
27746169.912024-06-0278112Actual
4438100.002022-08-037868Budget
15141181.392023-06-037828Actual
27688146.512024-06-0278611Actual
27153.002022-05-037813Actual
9255222.002023-01-017864Actual
26300570.792024-05-027818Actual
31833113.002024-10-027866Actual
26061104.002024-05-027836Actual
1446217.782023-05-0378612Actual
1077880.002023-02-017856Budget
2601200.002022-07-047815Budget
1735427.362023-08-0378511Actual
39333259.152025-04-0378613Actual
7699279.872022-11-037818Actual
1534991.192023-06-0378611Actual
19953123.002023-11-037836Actual
8681280.002022-12-047817Budget
34080110.002024-12-037866Actual
4191200.002022-08-037817Budget
23640229.002024-03-027863Actual
13358182.902023-04-037828Actual
33520178.452024-11-0278113Actual
10310280.002023-02-017814Budget
914636.002023-01-017873Actual
2342528.422024-02-0178511Actual
10684159.002023-02-017836Actual
18183172.302023-09-037828Actual
34022104.002024-12-037846Actual
26205383.002024-05-027817Actual
2656465.652024-05-0278611Actual
33883308.002024-12-037865Actual
36594275.332025-02-017868Actual
7327168.002022-11-037836Actual
3918184.802025-04-0378212Actual
1686236.002023-08-037826Actual
29759270.782024-08-027828Actual
35382520.792025-01-017818Actual
3802936.932025-03-0378212Actual
2038962.462023-11-0378411Actual
1865768.002023-10-037873Actual
13598115.002023-05-037873Actual
39034146.512025-04-0378411Actual
1026248.002023-02-017873Actual
1732768.852023-08-0378411Actual
18097202.002023-09-037867Actual
405272.002022-08-037856Actual
2835200.002022-07-047836Budget
1621136.002022-06-037816Actual
8497100.002022-12-047846Budget
13232200.002023-04-037867Budget
3645200.002022-08-037864Budget
34729181.962024-12-0378613Actual
28287151.002024-07-037816Actual
2464280.002022-07-047814Budget
32336192.252024-10-0278612Actual
24847175.002024-04-027815Actual
19159461.702023-10-037818Actual
11711142.002023-03-037816Actual
21984128.002024-01-017836Actual
2602224.002022-07-047815Actual
18005106.002023-09-037866Actual
32631503.002024-11-027814Actual
31151162.462024-09-0278112Actual
37743335.942025-03-037868Actual
11569200.002023-03-037815Budget
16835124.002023-08-037816Actual
15710176.002023-07-047815Actual
34349231.612024-12-0378111Actual
1558978.002023-07-047873Actual
32157115.652024-10-0278311Actual
5889163.002022-10-037864Actual
29673314.002024-08-027867Actual
33342146.512024-11-0278611Actual
3644188.002022-08-037864Actual
8352200.002022-12-047816Budget
10587100.002023-02-017816Budget
742260.002022-11-037856Budget
30977190.122024-09-0278111Actual
914740.002023-01-017873Budget
1629561.402023-07-0478411Actual
18777170.002023-10-037815Actual
11490200.002023-03-037864Budget
11163100.002023-02-017868Budget
34821269.002025-01-017863Actual
2434637.992024-03-0278211Actual
2777452.892024-06-0278212Actual
32872157.002024-11-027836Actual
3723200.002022-08-037815Budget
12369144.002023-04-037813Actual
22161263.002024-01-017867Actual
2989100.002022-07-047866Budget
2405085.002024-03-027866Actual
5314200.002022-09-037817Budget
25694376.002024-05-027813Actual
3067471.002024-09-027856Actual
27077249.002024-06-027865Actual
1933428.422023-10-0378311Actual
22126279.002024-01-017817Actual
3256100.002022-07-047828Budget
38952193.322025-04-0378111Actual
7698200.002022-11-037818Budget
17773171.002023-09-037815Actual
4702280.002022-09-037814Budget
12839135.002023-04-037816Actual
2139068.852023-12-0478311Actual
2988146.002022-07-047866Actual
38542136.002025-04-037816Actual
87100.002022-05-037863Budget
7328200.002022-11-037836Budget
30296274.002024-09-027863Actual
2399290.002024-03-027846Actual
14049255.002023-05-037867Actual
14171208.662023-05-037868Actual
2892644.382024-07-0378212Actual
9009145.002023-01-017813Actual
5561100.002022-09-037868Budget
28229302.002024-07-037865Actual
16649261.002023-08-037814Actual
2724262.002024-06-027856Actual
31387428.002024-10-027813Actual
28639272.302024-07-037868Actual
7375100.002022-11-037846Budget
9984100.002023-01-017828Budget
4517140.002022-09-037813Actual
28779116.722024-07-0378411Actual
12982100.002023-04-037846Budget
10450214.002023-02-017815Actual
8822200.002022-12-047818Budget
32130101.822024-10-0278211Actual
827280.002022-05-037817Budget
3117960.332024-09-0278212Actual
2141766.722023-12-0478411Actual
4905200.002022-09-037865Budget
2095541.002023-12-047826Actual
3209340.482022-07-047818Actual
1765120.002022-06-037846Actual
27190155.002024-06-027836Actual
7374117.002022-11-037846Actual
12229129.872023-03-037828Actual
1750418.842023-08-0378612Actual
27367330.002024-06-027867Actual
20307102.892023-11-0378111Actual
3342843.312024-11-0278212Actual
7230157.002022-11-037816Actual
31330199.502024-09-0278613Actual
37206479.002025-03-037814Actual
16975106.002023-08-037866Actual
4844229.002022-09-037815Actual
1340280.002022-06-037814Budget
503270.002022-09-037826Budget
30381480.002024-09-027814Actual

Generated 2025-06-03 01:35:56.487 UTC