[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 188   

915 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8449200.002022-11-307836Budget
3906124.162025-03-3078511Actual
21837219.002023-12-287815Actual
4005116.002022-07-307846Actual
5128100.002022-08-307846Budget
15055264.002023-05-307867Actual
9985232.902022-12-287828Actual
1215100.002022-05-307863Budget
35444316.242024-12-287868Actual
36912179.492025-01-2878612Actual
14171208.662023-04-297868Actual
25230435.942024-03-297818Actual
1872107.002022-05-307866Actual
12181308.662023-02-277818Actual
7374117.002022-10-307846Actual
405272.002022-07-307856Actual
1389687.002023-04-297846Actual
11242200.002023-02-277813Budget
4516200.002022-08-307813Budget
31422266.002024-09-287863Actual
4844229.002022-08-307815Actual
35530100.762024-12-2878211Actual
4252200.002022-07-307867Budget
11491208.002023-02-277864Actual
3856968.002025-03-307826Actual
7560280.002022-10-307817Budget
6499200.002022-09-297867Budget
3342843.312024-10-2978212Actual
15858125.002023-06-307836Actual
3749983.002025-02-277856Actual
2301376.002024-01-287856Actual
8212216.002022-11-307815Actual
3172048.002024-09-287826Actual
1250960.002023-03-307873Actual
7559280.002022-10-307817Actual
2660200.002022-06-307865Budget
3292462.002024-10-297856Actual
10310280.002023-01-287814Budget
2334453.952024-01-2878211Actual
1401200.002022-05-307864Budget
1765120.002022-05-307846Actual
32666323.002024-10-297864Actual
31693141.002024-09-287816Actual
1190280.002023-02-277856Budget
29170267.002024-07-297863Actual
214280.002022-04-297814Budget
4765200.002022-08-307864Budget
22601392.002024-01-287813Actual
30474321.002024-08-297815Actual
2434637.992024-02-2778211Actual
29045285.472024-06-2978213Actual
2502175.002024-03-297846Actual
28287151.002024-06-297816Actual
29135398.002024-07-297813Actual
27487252.602024-05-297868Actual
6252100.002022-09-297846Budget
2611353.002024-04-287856Actual
1830227.362023-08-3078211Actual
16975106.002023-07-307866Actual
27925290.732024-05-2978613Actual
32546251.002024-10-297863Actual
2090200.002022-05-307818Budget
8743200.002022-11-307867Budget
3741950.002025-02-277826Actual
34550140.122024-11-2978112Actual
22126279.002023-12-287817Actual
11808168.002023-02-277836Actual
31213226.302024-08-2978612Actual
36439446.002025-01-287817Actual
27077249.002024-05-297865Actual
578054.002022-09-297873Actual
3068274.002022-06-307817Actual
12838100.002023-03-307816Budget
1243193.002023-03-307863Actual
20216229.872023-10-307828Actual
14638226.002023-05-307814Actual
4004100.002022-07-307846Budget
26715103.012024-04-2878113Actual
241746.002022-06-307873Actual
205357.142023-10-3078212Actual
2279151.002022-06-307813Actual
1865768.002023-09-297873Actual
11490200.002023-02-277864Budget
742151.002022-10-307856Actual
13815116.002023-04-297816Actual
3602987.002025-01-287873Actual
6953278.002022-10-307814Actual
174738.212023-07-3078212Actual
29967140.122024-07-2978611Actual
968200.002022-04-297818Budget
353553.002022-07-307873Actual
4703303.002022-08-307814Actual
16621124.002023-07-307873Actual
641104.002022-04-297846Actual
10837131.002023-01-287866Actual
23224188.962024-01-287828Actual
13169210.002023-03-307817Actual
2465303.002022-06-307814Actual
2437347.572024-02-2778311Actual
2836173.002022-06-307836Actual
3117960.332024-08-2978212Actual
6687185.932022-09-297868Actual
10683200.002023-01-287836Budget
615769.002022-09-297826Actual
2662317.782024-04-2878112Actual
1214113.002022-05-307863Actual
19628278.002023-10-307863Actual
30261431.002024-08-297813Actual
690444.002022-10-307873Actual
39215238.002025-03-3078612Actual
11631218.002023-02-277865Actual
31635306.002024-09-287865Actual
1428664.592023-04-2978311Actual
21660267.002023-12-287863Actual
8603129.002022-11-307866Actual
4112150.002022-07-307866Actual
355200.002022-04-297815Budget
1063460.002023-01-287826Budget
4331275.332022-07-307818Actual
14672147.002023-05-307864Actual
12557280.002023-03-307814Budget
16835124.002023-07-307816Actual
416200.002022-04-297865Budget
9194280.002022-12-287814Budget
10045204.122022-12-287868Actual
746126.002022-04-297866Actual
18719158.002023-09-297864Actual
3861153.002022-07-307816Actual
11102100.002023-01-287828Budget
2133576.292023-11-3078111Actual
1063562.002023-01-287826Actual
11054200.002023-01-287818Budget
10731100.002023-01-287846Budget
27688146.512024-05-2978611Actual
30707109.002024-08-297866Actual
35972258.002025-01-287863Actual
6108125.002022-09-297816Actual
802540.002022-11-307873Budget
2399290.002024-02-277846Actual
12039218.002023-02-277817Actual
2757379.482024-05-2978211Actual
8073280.002022-11-307814Budget
1542200.002022-05-307865Budget
19898104.002023-10-307816Actual
2831443.002024-06-297826Actual
36532573.822025-01-287818Actual
3180078.002024-09-287856Actual
18925115.002023-09-297836Actual
465450.002022-08-307873Budget
38832522.302025-03-307818Actual
30799316.002024-08-297867Actual
2199196.542022-05-307868Actual
3802936.932025-02-2778212Actual
6578200.002022-09-297818Budget
3445846.502024-11-2978511Actual
25911252.002024-04-287815Actual
15745184.002023-06-307865Actual
5829280.002022-09-297814Budget
517680.002022-08-307856Budget
16155269.272023-06-307868Actual
5500100.002022-08-307828Budget
29227119.002024-07-297873Actual
8497100.002022-11-307846Budget
8496100.002022-11-307846Actual
30885251.092024-08-297828Actual
496100.002022-04-297816Budget
9798263.002022-12-287817Actual
14049255.002023-04-297867Actual
30919345.032024-08-297868Actual
26200.002022-04-297813Budget
20658247.002023-11-307863Actual
35938395.002025-01-287813Actual
38952193.322025-03-3078111Actual
181170.002022-05-307856Budget
12983128.002023-03-307846Actual
164417.142023-06-3078212Actual
1624115.652023-06-3078211Actual
3644188.002022-07-307864Actual
19805208.002023-10-307815Actual
29290279.002024-07-297864Actual
25137326.002024-03-297817Actual
29673314.002024-07-297867Actual
38682132.002025-03-307866Actual
13660174.002023-04-297864Actual
29851206.082024-07-2978111Actual
3067471.002024-08-297856Actual
34258328.362024-11-297828Actual
35821117.042024-12-2878113Actual
1341277.002022-05-307814Actual
25851219.002024-04-287864Actual
2139188.962022-05-307828Actual
255779.272024-03-2978212Actual
2545936.932024-03-2978511Actual
1531563.532023-05-3078411Actual
2050810.332023-10-3078112Actual
22906102.002024-01-287816Actual
30977190.122024-08-2978111Actual
2656465.652024-04-2878611Actual
2041643.312023-10-3078511Actual
20778171.002023-11-307864Actual
6688100.002022-09-297868Budget
37206479.002025-02-277814Actual
1936151.822023-09-2978411Actual
1392265.002023-04-297856Actual
2405085.002024-02-277866Actual
615670.002022-09-297826Budget
33014443.002024-10-297817Actual
8822200.002022-11-307818Budget
2835200.002022-06-307836Budget
12760158.002023-03-307865Actual
8871172.302022-11-307828Actual
3209340.482022-06-307818Actual
7328200.002022-10-307836Budget
7886100.002022-11-307813Budget
4702280.002022-08-307814Budget
1526124.162023-05-3078211Actual
2239358.212023-12-2878311Actual
13870106.002023-04-297836Actual
9255222.002022-12-287864Actual
3059468.002024-08-297826Actual
18685241.002023-09-297814Actual
11570226.002023-02-277815Actual
34404129.482024-11-2978311Actual
12935200.002023-03-307836Budget
9614100.002022-12-287846Budget
8211200.002022-11-307815Budget
1764100.002022-05-307846Budget
29255459.002024-07-297814Actual
2882100.002022-06-307846Budget
1732768.852023-07-3078411Actual
7746154.112022-10-307828Actual
11055355.632023-01-287818Actual
4330200.002022-07-307818Budget
2147864.592023-11-3078611Actual
2954870.002024-07-297856Actual
6767172.002022-10-307813Actual
2892644.382024-06-2978212Actual
15175205.632023-05-307868Actual
24882177.002024-03-297865Actual
13420100.002023-03-307868Budget
24107307.002024-02-277817Actual
1540710.332023-05-3078112Actual
36474338.002025-01-287867Actual
1847514.592023-08-3078112Actual
22721228.002024-01-287814Actual
21243231.392023-11-307828Actual
5828316.002022-09-297814Actual
727980.002022-10-307826Budget
34906474.002024-12-287814Actual
24670263.002024-03-297863Actual
16640.002022-04-297873Budget
6437280.002022-09-297817Actual
16121199.572023-06-307828Actual
19159461.702023-09-297818Actual
10684159.002023-01-287836Actual
2603327.002024-04-287826Actual
10507182.002023-01-287865Actual
14137172.302023-04-297828Actual
3177493.002024-09-287846Actual
233892.002022-06-307863Actual
2342528.422024-01-2878511Actual
465554.002022-08-307873Actual
26986285.002024-05-297864Actual
1496392.002023-05-307866Actual
39153155.022025-03-3078112Actual
2614670.002024-04-287866Actual
32302151.832024-09-2878112Actual
30764394.002024-08-297817Actual
503368.002022-08-307826Actual
25258217.752024-03-297828Actual
457790.002022-08-307863Budget
1951280.002022-05-307817Budget
21277210.182023-11-307868Actual
31271129.322024-08-2978113Actual
1873100.002022-05-307866Budget
37178109.002025-02-277873Actual
1889748.002023-09-297826Actual
6438200.002022-09-297817Budget
5888200.002022-09-297864Budget
31093153.952024-08-2978611Actual
3582280.002022-07-307814Budget
38121148.622025-02-2778113Actual
32454183.712024-09-2878613Actual
36707111.402025-01-2878311Actual
33226218.852024-10-2978111Actual
32872157.002024-10-297836Actual
2608767.002024-04-287846Actual
29581127.002024-07-297866Actual
28639272.302024-06-297868Actual
18183172.302023-08-307828Actual
5234100.002022-08-307866Budget
15710176.002023-06-307815Actual
20307102.892023-10-3078111Actual
245463.952024-02-2778212Actual
9334204.002022-12-287815Actual
36997225.822025-01-2878213Actual
2056618.842023-10-3078612Actual
2440066.722024-02-2778411Actual
36149353.002025-01-287815Actual
2091316.242022-05-307818Actual
34080110.002024-11-297866Actual
18155354.122023-08-307818Actual
11429294.002023-02-277814Actual
3781227.002022-07-307865Actual
951968.002022-12-287826Actual
34431115.652024-11-2978411Actual
16035265.002023-06-307867Actual
10370200.002023-01-287864Budget
1735427.362023-07-3078511Actual
9719100.002022-12-287866Budget
38179308.282025-02-2778613Actual
29496163.002024-07-297836Actual
1997981.002023-10-307846Actual
38894305.632025-03-307868Actual
9471159.002022-12-287816Actual
415178.002022-04-297865Actual
2555010.332024-03-2978112Actual
6205168.002022-09-297836Actual
32184127.362024-09-2878411Actual
38449301.002025-03-307815Actual
593200.002022-04-297836Budget
11960117.002023-02-277866Actual
8072309.002022-11-307814Actual
2578885.002024-04-287873Actual
390980.002022-07-307826Actual
1832950.762023-08-3078311Actual
10046100.002022-12-287868Budget
17773171.002023-08-307815Actual
2136345.442023-11-3078211Actual
16000309.002023-06-307817Actual
11569200.002023-02-277815Budget
951880.002022-12-287826Budget
38236424.002025-03-307813Actual
3129177.002022-06-307867Actual
32010298.062024-09-287828Actual
23760180.002024-02-277864Actual
2659224.002022-06-307865Actual
23818191.002024-02-277815Actual
2033534.802023-10-3078211Actual
27190155.002024-05-297836Actual
13626213.002023-04-297814Actual
32631503.002024-10-297814Actual
7230157.002022-10-307816Actual
3918184.802025-03-3078212Actual
35881204.762024-12-2878613Actual
9333200.002022-12-287815Budget
14519358.002023-05-307813Actual
28898162.462024-06-2978112Actual
22280196.542023-12-287868Actual
1827480.552023-08-3078111Actual
1930729.482023-09-2978211Actual
11855100.002023-02-277846Budget
9392200.002022-12-287865Budget
30172225.822024-07-2978213Actual
31833113.002024-09-287866Actual
3782944.382025-02-2778211Actual
8274200.002022-11-307865Budget
2351612.462024-01-2878112Actual
28779116.722024-06-2978411Actual
129329.002022-05-307873Actual
7698200.002022-10-307818Budget
20188395.032023-10-307818Actual
1425926.292023-04-2978211Actual
10311277.002023-01-287814Actual
33168316.242024-10-297868Actual
15141181.392023-05-307828Actual
8352200.002022-11-307816Budget
32957136.002024-10-297866Actual
18097202.002023-08-307867Actual
13598115.002023-04-297873Actual
7012192.002022-10-307864Actual
30204197.752024-07-2978613Actual
37447155.002025-02-277836Actual
1400177.002022-05-307864Actual
11164185.932023-01-287868Actual
35092127.002024-12-287816Actual
37473108.002025-02-277846Actual
2987960.332024-07-2978211Actual
2036229.482023-10-3078311Actual
3860100.002022-07-307816Budget
2278200.002022-06-307813Budget
26205383.002024-04-287817Actual
3437760.332024-11-2978211Actual
2369759.002024-02-277873Actual
1075163.212022-04-297868Actual
16742216.002023-07-307815Actual
2171760.002023-12-287873Actual
28427117.002024-06-297866Actual
30416344.002024-08-297864Actual
29522102.002024-07-297846Actual
29018160.902024-06-2978113Actual
1629561.402023-06-3078411Actual
3517392.002024-12-287846Actual
17032302.002023-07-307817Actual
1887095.002023-09-297816Actual
144317.142023-04-2978212Actual
2880645.442024-06-2978511Actual
5562178.362022-08-307868Actual
29933123.102024-07-2978411Actual
840071.002022-11-307826Actual
32603134.002024-10-297873Actual
28017278.002024-06-297863Actual
12290100.002023-02-277868Budget
6500202.002022-09-297867Actual
23853184.002024-02-277865Actual
17125388.972023-07-307818Actual
20623398.002023-11-307813Actual
1694257.002023-07-307856Actual
1175960.002023-02-277826Budget
5561100.002022-08-307868Budget
10587100.002023-01-287816Budget
17153163.212023-07-307828Actual
969325.332022-04-297818Actual
5889163.002022-09-297864Actual
6826100.002022-10-307863Budget
17921136.002023-08-307836Actual
1933428.422023-09-2978311Actual
19840161.002023-10-307865Actual
31600343.002024-09-287815Actual
7619220.002022-10-307867Actual
39034146.512025-03-3078411Actual
7013200.002022-10-307864Budget
5452381.392022-08-307818Actual
29441130.002024-07-297816Actual
27865111.782024-05-2978113Actual
27367330.002024-05-297867Actual
11961100.002023-02-277866Budget
6206200.002022-09-297836Budget
35502188.002024-12-2878111Actual
4438100.002022-07-307868Budget
2195641.002023-12-287826Actual
17808197.002023-08-307865Actual
33791304.002024-11-297864Actual
7699279.872022-10-307818Actual
2883116.002022-06-307846Actual
3723200.002022-07-307815Budget
1797346.002023-08-307856Actual
1641412.462023-06-3078112Actual
4251194.002022-07-307867Actual
37086435.002025-02-277813Actual
38739424.002025-03-307817Actual
888200.002022-04-297867Budget
6627172.302022-09-297828Actual
13091122.002023-03-307866Actual
37334299.002025-02-277865Actual
27044327.002024-05-297815Actual
570290.002022-09-297863Budget
5081200.002022-08-307836Budget
20983132.002023-11-307836Actual
840180.002022-11-307826Budget
12102200.002023-02-277867Budget
21779131.002023-12-287864Actual
34878118.002024-12-287873Actual
28074110.002024-06-297873Actual
37856140.122025-02-2778311Actual
2446196.512024-02-2778611Actual
38542136.002025-03-307816Actual
2245396.512023-12-2878611Actual
2141766.722023-11-3078411Actual
1016100.002022-04-297828Budget
1303094.002023-03-307856Actual
3328196.512024-10-2978311Actual
23605406.002024-02-277813Actual
8823282.902022-11-307818Actual
16777204.002023-07-307865Actual
25729251.002024-04-287863Actual
54561.002022-04-297826Actual
9937387.452022-12-287818Actual
8681280.002022-11-307817Budget
22219357.152023-12-287818Actual
24755253.002024-03-297814Actual
2156916.722023-11-3078612Actual
26867299.002024-05-297863Actual
6766100.002022-10-307813Budget
35034249.002024-12-287865Actual
31059117.782024-08-2978411Actual
28519289.002024-06-297867Actual
3457857.142024-11-2978212Actual
21065106.002023-11-307866Actual
11711142.002023-02-277816Actual
34349231.612024-11-2978111Actual
27892287.222024-05-2978213Actual
5967227.002022-09-297815Actual
19066295.002023-09-297817Actual
166965.002022-05-307826Actual
14553285.002023-05-307863Actual
12289166.242023-02-277868Actual
457691.002022-08-307863Actual
19685118.002023-10-307873Actual
35410273.812024-12-287828Actual
1620100.002022-05-307816Budget
1632227.362023-06-3078511Actual
9069105.002022-12-287863Actual
2665717.782024-04-2878612Actual
1789342.002023-08-307826Actual
29759270.782024-07-297828Actual
3900794.382025-03-3078311Actual
32244128.422024-09-2878611Actual
37883142.252025-02-2778411Actual
4517140.002022-08-307813Actual
13359100.002023-03-307828Budget
1250840.002023-03-307873Budget
24789132.002024-03-297864Actual
28368103.002024-06-297846Actual
1765357.002023-08-307873Actual
35848210.032024-12-2878213Actual
2293332.002024-01-287826Actual
6952280.002022-10-307814Budget
16684151.002023-07-307864Actual
11428280.002023-02-277814Budget
10185101.002023-01-287863Actual
22247191.992023-12-287828Actual
22814212.002024-01-287815Actual
2494096.002024-03-297816Actual
33547190.732024-10-2978213Actual
17187220.782023-07-307868Actual
1479200.002022-05-307815Budget
3005348.632024-07-2978212Actual
12839135.002023-03-307816Actual
2236646.502023-12-2878211Actual
33756457.002024-11-297814Actual
17681215.002023-08-307814Actual
1838315.652023-08-3078511Actual
3626946.002025-01-287826Actual
36793127.362025-01-2878611Actual
405180.002022-07-307856Budget
8682214.002022-11-307817Actual
1493064.002023-05-307856Actual
2650358.212024-04-2878411Actual
1992546.002023-10-307826Actual
2200100.002022-05-307868Budget
35763245.442024-12-2878612Actual
17596285.002023-08-307863Actual
3325490.122024-10-2978211Actual
32511401.002024-10-297813Actual
9254200.002022-12-287864Budget
33579288.982024-10-2978613Actual
129240.002022-05-307873Budget
9009145.002022-12-287813Actual
1076100.002022-04-297868Budget
10449200.002023-01-287815Budget
38148183.712025-02-2778213Actual
827280.002022-04-297817Budget
2393825.002024-02-277826Actual
34697215.292024-11-2978213Actual
20130203.002023-10-307867Actual
31387428.002024-09-287813Actual
3791025.232025-02-2778511Actual
503270.002022-08-307826Budget
1461063.002023-05-307873Actual
18600238.002023-09-297863Actual
1635656.082023-06-3078611Actual
12698200.002023-03-307815Budget
19009104.002023-09-297866Actual
21984128.002023-12-287836Actual
9858166.002022-12-287867Actual
2339100.002022-06-307863Budget
22961128.002024-01-287836Actual
1130290.002023-02-277863Budget
19187238.962023-09-297828Actual
19713245.002023-10-307814Actual
13310354.122023-03-307818Actual
9797280.002022-12-287817Budget
20870203.002023-11-307865Actual
1423184.802023-04-2978111Actual
2011185.002022-05-307867Actual
12697244.002023-03-307815Actual
23258198.052024-01-287868Actual
1724583.742023-07-3078111Actual
15803113.002023-06-307816Actual
24227210.182024-02-277828Actual
87100.002022-04-297863Budget
594154.002022-04-297836Actual
2988146.002022-06-307866Actual
20095292.002023-10-307817Actual
2647660.332024-04-2878311Actual
24635398.002024-03-297813Actual
2012200.002022-05-307867Budget
25350102.892024-03-2978111Actual
31890436.002024-09-287817Actual
26952455.002024-05-297814Actual
727879.002022-10-307826Actual
854360.002022-11-307856Budget
1583028.002023-06-307826Actual
1938843.312023-09-2978511Actual
28194305.002024-06-297815Actual
2095541.002023-11-307826Actual
215277.002022-04-297814Actual
2522172.002022-06-307864Actual
3257152.602022-06-307828Actual
31507488.002024-09-287814Actual
10915200.002023-01-287817Budget
31982551.092024-09-287818Actual
4764212.002022-08-307864Actual
38860231.392025-03-307828Actual
3456101.002022-07-307863Actual
3782200.002022-07-307865Budget
4113100.002022-07-307866Budget
36297168.002025-01-287836Actual
19594388.002023-10-307813Actual
21215446.542023-11-307818Actual
34172279.002024-11-297867Actual
6029192.002022-09-297865Actual
21157213.002023-11-307867Actual
2839482.002024-06-297856Actual
195068.212023-09-2978212Actual
25816316.002024-04-287814Actual
742260.002022-10-307856Budget
2872566.722024-06-2978211Actual
20836201.002023-11-307815Actual
3014590.732024-07-2978113Actual
27153.002022-04-297813Actual
36091335.002025-01-287864Actual
1727337.992023-07-3078211Actual
966256.002022-12-287856Actual
27453348.062024-05-297828Actual
3676165.652025-01-2878511Actual
6359100.002022-09-297866Budget
5501201.082022-08-307828Actual
28102503.002024-06-297814Actual
3862392.002025-03-307846Actual
353450.002022-07-307873Budget
512983.002022-08-307846Actual
39095166.722025-03-3078611Actual
32130101.822024-09-2878211Actual
2201090.002023-12-287846Actual
30567134.002024-08-297816Actual
33883308.002024-11-297865Actual
1431347.572023-04-2978411Actual
36323109.002025-01-287846Actual
33520178.452024-10-2978113Actual
3330891.192024-10-2978411Actual
2989100.002022-06-307866Budget
7807100.002022-10-307868Budget
22161263.002023-12-287867Actual
27425537.452024-05-297818Actual
12101177.002023-02-277867Actual
8133200.002022-11-307864Budget
36560257.152025-01-287828Actual
33342146.512024-10-2978611Actual
24847175.002024-03-297815Actual
33462216.722024-10-2978612Actual
2003891.002023-10-307866Actual
2000554.002023-10-307856Actual
3583288.002022-07-307814Actual
30509266.002024-08-297865Actual
30381480.002024-08-297814Actual
34291258.662024-11-297868Actual
9195290.002022-12-287814Actual
1157152.002022-05-307813Actual
33106535.942024-10-297818Actual
2103570.002023-11-307856Actual
3316100.002022-06-307868Budget
23725254.002024-02-277814Actual
3573084.802024-12-2878212Actual
28605279.872024-06-297828Actual
12369144.002023-03-307813Actual
28342166.002024-06-297836Actual
36970206.522025-01-2878113Actual
2203653.002023-12-287856Actual
8744195.002022-11-307867Actual
7151188.002022-10-307865Actual
2192996.002023-12-287816Actual
33671263.002024-11-297863Actual
37121302.002025-02-277863Actual
4378100.002022-07-307828Budget
16649261.002023-07-307814Actual
29078195.992024-06-2978613Actual
2431874.162024-02-2778111Actual
3958149.002022-07-307836Actual
4192202.002022-07-307817Actual
1835650.762023-08-3078411Actual
1730046.502023-07-3078311Actual
1026340.002023-01-287873Budget
11854105.002023-02-277846Actual
18005106.002023-08-307866Actual
1340280.002022-05-307814Budget
2345883.742024-01-2878611Actual
3256100.002022-06-307828Budget
1750418.842023-07-3078612Actual
2602224.002022-06-307815Actual
1490474.002023-05-307846Actual
802442.002022-11-307873Actual
1841761.402023-08-3078611Actual
29638438.002024-07-297817Actual
8602100.002022-11-307866Budget
6827114.002022-10-307863Actual
2331677.362024-01-2878111Actual
2337158.212024-01-2878311Actual
1717200.002022-05-307836Budget
31479107.002024-09-287873Actual
28752110.342024-06-2978311Actual
6030200.002022-09-297865Budget
1288655.002023-03-307826Actual
37029199.502025-01-2878613Actual
16739.002022-04-297873Actual
3957200.002022-07-307836Budget
9567168.002022-12-287836Actual
3372896.002024-11-297873Actual
34612231.612024-11-2978612Actual
2540543.312024-03-2978311Actual
12936164.002023-03-307836Actual
3645200.002022-07-307864Budget
17561424.002023-08-307813Actual
1897752.002023-09-297856Actual
1895168.002023-09-297846Actual
10371163.002023-01-287864Actual
9718114.002022-12-287866Actual
12759200.002023-03-307865Budget
1026248.002023-01-287873Actual
37623325.002025-02-277867Actual
10916252.002023-01-287817Actual
32759311.002024-10-297865Actual
2464280.002022-06-307814Budget
1942184.802023-09-2978611Actual
4379217.752022-07-307828Actual
26742269.682024-04-2878213Actual
10450214.002023-01-287815Actual
345790.002022-07-307863Budget
13090100.002023-03-307866Budget
174468.212023-07-3078112Actual
2254419.912023-12-2878612Actual
1480255.002022-05-307815Actual
3404878.002024-11-297856Actual
2739127.002022-06-307816Actual
35557110.342024-12-2878311Actual
2233894.382023-12-2878111Actual
517580.002022-08-307856Actual
2298771.002024-01-287846Actual
914740.002022-12-287873Budget
36184254.002025-01-287865Actual
18812204.002023-09-297865Actual
690540.002022-10-307873Budget
12618214.002023-03-307864Actual
7231200.002022-10-307816Budget
2946848.002024-07-297826Actual
38271251.002025-03-307863Actual
15497426.002023-06-307813Actual
6579343.512022-09-297818Actual
17067208.002023-07-307867Actual
18777170.002023-09-297815Actual
38063245.442025-02-2778612Actual
22636254.002024-01-287863Actual
966160.002022-12-287856Budget
1138130.002023-02-277873Actual
29906134.802024-07-2978311Actual
1384237.002023-04-297826Actual
28697206.082024-06-2978111Actual
2100992.002023-11-307846Actual
1017169.272022-04-297828Actual
10976212.002023-01-287867Actual
10125200.002023-01-287813Budget
32157115.652024-09-2878311Actual
36652225.232025-01-2878111Actual
34022104.002024-11-297846Actual
31151162.462024-08-2978112Actual
5082149.002022-08-307836Actual
16529395.002023-07-307813Actual
34230520.792024-11-297818Actual
9984100.002022-12-287828Budget
8870100.002022-11-307828Budget
68770.002022-04-297856Budget
32898106.002024-10-297846Actual
19221198.052023-09-297868Actual
3221151.822024-09-2878511Actual
26775203.012024-04-2878613Actual
390870.002022-07-307826Budget
241640.002022-06-307873Budget
4437198.052022-07-307868Actual
38391284.002025-03-307864Actual
35289412.002024-12-287817Actual
15617218.002023-06-307814Actual
32336192.252024-09-2878612Actual
356210.002022-04-297815Actual
28960193.322024-06-2978612Actual
33996168.002024-11-297836Actual
25694376.002024-04-287813Actual
22848170.002024-01-287865Actual
275200.002022-04-297864Budget
26924113.002024-05-297873Actual
1243090.002023-03-307863Budget
3724194.002022-07-307815Actual
854490.002022-11-307856Actual
26328281.392024-04-287828Actual
21871155.002023-12-287865Actual
2071574.002023-11-307873Actual
1077785.002023-01-287856Actual
14765154.002023-05-307865Actual
3898092.252025-03-3078211Actual
1541162.002022-05-307865Actual
23103264.002024-01-287817Actual
1621136.002022-05-307816Actual
22069102.002023-12-287866Actual
9568200.002022-12-287836Budget
38597163.002025-03-307836Actual
12556282.002023-03-307814Actual
24199364.722024-02-277818Actual
30622147.002024-08-297836Actual
5641200.002022-09-297813Budget
37392139.002025-02-277816Actual
2601200.002022-06-307815Budget
2724262.002024-05-297856Actual
2442722.042024-02-2778511Actual
32044314.722024-09-287868Actual
7327168.002022-10-307836Actual
8132199.002022-11-307864Actual
33048334.002024-10-297867Actual
2401874.002024-02-277856Actual
13720224.002023-04-297815Actual
35324339.002024-12-287867Actual
2777452.892024-05-2978212Actual
278741.002022-06-307826Actual
2354815.652024-01-2878612Actual
2644953.952024-04-2878211Actual
7092185.002022-10-307815Actual
32421266.172024-09-2878213Actual
24260270.782024-02-277868Actual
2523200.002022-06-307864Budget
10730131.002023-01-287846Actual
11632200.002023-02-277865Budget
11710100.002023-02-277816Budget
38484314.002025-03-307865Actual
31542286.002024-09-287864Actual
914636.002022-12-287873Actual
19101278.002023-09-297867Actual
6109100.002022-09-297816Budget
37943152.892025-02-2778611Actual
15532252.002023-06-307863Actual
15652160.002023-06-307864Actual
3864985.002025-03-307856Actual
18216252.602023-08-307868Actual
5374165.002022-08-307867Actual
13170200.002023-03-307817Budget
31748160.002024-09-287836Actual
2765466.722024-05-2978511Actual
36734103.952025-01-2878411Actual
1953714.592023-09-2978612Actual
11303106.002023-02-277863Actual
5314200.002022-08-307817Budget
1927998.632023-09-2978111Actual
33636401.002024-11-297813Actual
7747100.002022-10-307828Budget
27807238.002024-05-2978612Actual
4985131.002022-08-307816Actual
2537824.162024-03-2978211Actual
37589412.002025-02-277817Actual
747100.002022-04-297866Budget
27135127.002024-05-297816Actual
13539289.002023-04-297863Actual
1738893.312023-07-3078611Actual
17866125.002023-08-307816Actual
3100559.272024-08-2978211Actual
2472759.002024-03-297873Actual
32102186.932024-09-2878111Actual
7091200.002022-10-307815Budget
18565429.002023-09-297813Actual
4905200.002022-08-307865Budget
13419228.362023-03-307868Actual
7946100.002022-11-307863Budget
16890129.002023-07-307836Actual
8273178.002022-11-307865Actual
1626848.632023-06-3078311Actual
32394185.472024-09-2878113Actual
14823104.002023-05-307816Actual
5640140.002022-09-297813Actual
27216116.002024-05-297846Actual
13232200.002023-03-307867Budget
14878123.002023-05-307836Actual
8929100.002022-11-307868Budget
31032140.122024-08-2978311Actual
1591069.002023-06-307856Actual
5373200.002022-08-307867Budget
34670199.502024-11-2978113Actual
23640229.002024-02-277863Actual
1621399.702023-06-3078111Actual
9936200.002022-12-287818Budget
26832387.002024-05-297813Actual
27627122.042024-05-2978411Actual
12619200.002023-03-307864Budget
3208200.002022-06-307818Budget
25172248.002024-03-297867Actual
16564258.002023-07-307863Actual
2144417.782023-11-3078511Actual
29731525.332024-07-297818Actual
3561130.552024-12-2878511Actual
12180200.002023-02-277818Budget
12228100.002023-02-277828Budget
6253129.002022-09-297846Actual
25080111.002024-03-297866Actual
1485046.002023-05-307826Actual
12982100.002023-03-307846Budget
2139068.852023-11-3078311Actual
9008100.002022-12-287813Budget
28484454.002024-06-297817Actual
10508200.002023-01-287865Budget
26421113.532024-04-2878111Actual
30353112.002024-08-297873Actual
38001112.462025-02-2778112Actual
27332426.002024-05-297817Actual
30296274.002024-08-297863Actual
293074.002022-06-307856Actual
5313207.002022-08-307817Actual
15113442.002023-05-307818Actual
2738100.002022-06-307816Budget
2451911.402024-02-2778112Actual
23138277.002024-01-287867Actual
578150.002022-09-297873Budget
7152200.002022-10-307865Budget
8353165.002022-11-307816Actual
33400128.422024-10-2978112Actual
13955102.002023-04-297866Actual
39333259.152025-03-3078613Actual
27746169.912024-05-2978112Actual
27275118.002024-05-297866Actual
35702160.342024-12-2878112Actual

Generated 2025-05-29 13:59:58.674 UTC