[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 209   

894 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14638226.002023-05-157814Actual
26742269.682024-04-1378213Actual
36793127.362025-01-1378611Actual
16035265.002023-06-157867Actual
24260270.782024-02-127868Actual
7560280.002022-10-157817Budget
1401200.002022-05-157864Budget
38391284.002025-03-157864Actual
1686236.002023-07-157826Actual
615670.002022-09-147826Budget
1727337.992023-07-1578211Actual
2716260.002024-05-147826Actual
1635656.082023-06-1578611Actual
2201090.002023-12-137846Actual
12101177.002023-02-127867Actual
31151162.462024-08-1478112Actual
16835124.002023-07-157816Actual
2139068.852023-11-1578311Actual
19221198.052023-09-147868Actual
1952232.002022-05-157817Actual
13815116.002023-04-147816Actual
1250960.002023-03-157873Actual
32244128.422024-09-1378611Actual
2537824.162024-03-1478211Actual
28960193.322024-06-1478612Actual
4331275.332022-07-157818Actual
9567168.002022-12-137836Actual
8133200.002022-11-157864Budget
14823104.002023-05-157816Actual
7807100.002022-10-157868Budget
2836173.002022-06-157836Actual
27892287.222024-05-1478213Actual
20658247.002023-11-157863Actual
166965.002022-05-157826Actual
16621124.002023-07-157873Actual
3724194.002022-07-157815Actual
3330891.192024-10-1478411Actual
3129177.002022-06-157867Actual
2954870.002024-07-147856Actual
1647212.462023-06-1578612Actual
27487252.602024-05-147868Actual
22906102.002024-01-137816Actual
39273160.902025-03-1578113Actual
195068.212023-09-1478212Actual
4113100.002022-07-157866Budget
11808168.002023-02-127836Actual
1841761.402023-08-1578611Actual
27275118.002024-05-147866Actual
32724330.002024-10-147815Actual
278650.002022-06-157826Budget
11243173.002023-02-127813Actual
3723200.002022-07-157815Budget
496100.002022-04-147816Budget
802442.002022-11-157873Actual
12556282.002023-03-157814Actual
1718164.002022-05-157836Actual
38449301.002025-03-157815Actual
22161263.002023-12-137867Actual
4378100.002022-07-157828Budget
1732768.852023-07-1578411Actual
3864985.002025-03-157856Actual
7230157.002022-10-157816Actual
38484314.002025-03-157865Actual
9936200.002022-12-137818Budget
34172279.002024-11-147867Actual
2644953.952024-04-1378211Actual
2777452.892024-05-1478212Actual
1392265.002023-04-147856Actual
353553.002022-07-157873Actual
16739.002022-04-147873Actual
30977190.122024-08-1478111Actual
4437198.052022-07-157868Actual
13170200.002023-03-157817Budget
2757379.482024-05-1478211Actual
690444.002022-10-157873Actual
1490474.002023-05-157846Actual
8744195.002022-11-157867Actual
26924113.002024-05-147873Actual
25350102.892024-03-1478111Actual
24199364.722024-02-127818Actual
1933428.422023-09-1478311Actual
2192996.002023-12-137816Actual
8450169.002022-11-157836Actual
3394200.002022-07-157813Budget
1425926.292023-04-1478211Actual
2440066.722024-02-1278411Actual
24789132.002024-03-147864Actual
1341277.002022-05-157814Actual
31271129.322024-08-1478113Actual
5888200.002022-09-147864Budget
1526124.162023-05-1578211Actual
1156200.002022-05-157813Budget
3117960.332024-08-1478212Actual
3396849.002024-11-147826Actual
9068100.002022-12-137863Budget
11569200.002023-02-127815Budget
23046105.002024-01-137866Actual
17032302.002023-07-157817Actual
33342146.512024-10-1478611Actual
6206200.002022-09-147836Budget
4516200.002022-08-157813Budget
12838100.002023-03-157816Budget
2650358.212024-04-1378411Actual
22848170.002024-01-137865Actual
34022104.002024-11-147846Actual
2050810.332023-10-1578112Actual
38121148.622025-02-1278113Actual
31507488.002024-09-137814Actual
129329.002022-05-157873Actual
3561130.552024-12-1378511Actual
16000309.002023-06-157817Actual
38860231.392025-03-157828Actual
2199196.542022-05-157868Actual
38063245.442025-02-1278612Actual
27982428.002024-06-147813Actual
10370200.002023-01-137864Budget
3372896.002024-11-147873Actual
9471159.002022-12-137816Actual
17153163.212023-07-157828Actual
29348315.002024-07-147815Actual
36851120.972025-01-1378112Actual
8823282.902022-11-157818Actual
34821269.002024-12-137863Actual
21243231.392023-11-157828Actual
2946848.002024-07-147826Actual
19066295.002023-09-147817Actual
15175205.632023-05-157868Actual
578150.002022-09-147873Budget
15020322.002023-05-157817Actual
4764212.002022-08-157864Actual
245463.952024-02-1278212Actual
10731100.002023-01-137846Budget
19805208.002023-10-157815Actual
2738100.002022-06-157816Budget
25946219.002024-04-137865Actual
1440411.402023-04-1478112Actual
255779.272024-03-1478212Actual
28697206.082024-06-1478111Actual
32957136.002024-10-147866Actual
2892644.382024-06-1478212Actual
415178.002022-04-147865Actual
1953714.592023-09-1478612Actual
9857200.002022-12-137867Budget
1026340.002023-01-137873Budget
30799316.002024-08-147867Actual
29673314.002024-07-147867Actual
35881204.762024-12-1378613Actual
26240306.002024-04-137867Actual
35938395.002025-01-137813Actual
17561424.002023-08-157813Actual
12290100.002023-02-127868Budget
37392139.002025-02-127816Actual
2239358.212023-12-1378311Actual
11429294.002023-02-127814Actual
4192202.002022-07-157817Actual
1750418.842023-07-1578612Actual
20743247.002023-11-157814Actual
19898104.002023-10-157816Actual
4252200.002022-07-157867Budget
7559280.002022-10-157817Actual
33462216.722024-10-1478612Actual
25911252.002024-04-137815Actual
14171208.662023-04-147868Actual
2351612.462024-01-1378112Actual
1384237.002023-04-147826Actual
2442722.042024-02-1278511Actual
966160.002022-12-137856Budget
31600343.002024-09-137815Actual
9334204.002022-12-137815Actual
38682132.002025-03-157866Actual
21215446.542023-11-157818Actual
1621136.002022-05-157816Actual
29135398.002024-07-147813Actual
31387428.002024-09-137813Actual
37473108.002025-02-127846Actual
1389687.002023-04-147846Actual
32302151.832024-09-1378112Actual
2242067.782023-12-1378411Actual
21745233.002023-12-137814Actual
1827480.552023-08-1578111Actual
19685118.002023-10-157873Actual
30622147.002024-08-147836Actual
4379217.752022-07-157828Actual
19101278.002023-09-147867Actual
1077880.002023-01-137856Budget
3802936.932025-02-1278212Actual
10915200.002023-01-137817Budget
16684151.002023-07-157864Actual
19713245.002023-10-157814Actual
26952455.002024-05-147814Actual
7092185.002022-10-157815Actual
13755151.002023-04-147865Actual
13720224.002023-04-147815Actual
27925290.732024-05-1478613Actual
1250840.002023-03-157873Budget
3602987.002025-01-137873Actual
3900794.382025-03-1578311Actual
3645200.002022-07-157864Budget
1765357.002023-08-157873Actual
1558978.002023-06-157873Actual
10916252.002023-01-137817Actual
38739424.002025-03-157817Actual
18777170.002023-09-147815Actual
27216116.002024-05-147846Actual
35557110.342024-12-1378311Actual
26867299.002024-05-147863Actual
2555010.332024-03-1478112Actual
27153.002022-04-147813Actual
2000554.002023-10-157856Actual
9858166.002022-12-137867Actual
34080110.002024-11-147866Actual
27600147.572024-05-1478311Actual
2071574.002023-11-157873Actual
16649261.002023-07-157814Actual
25292223.812024-03-147868Actual
13598115.002023-04-147873Actual
1138040.002023-02-127873Budget
30885251.092024-08-147828Actual
2401874.002024-02-127856Actual
1063460.002023-01-137826Budget
12228100.002023-02-127828Budget
2611353.002024-04-137856Actual
1400177.002022-05-157864Actual
8822200.002022-11-157818Budget
2831443.002024-06-147826Actual
1496392.002023-05-157866Actual
8449200.002022-11-157836Budget
16155269.272023-06-157868Actual
7947107.002022-11-157863Actual
36560257.152025-01-137828Actual
9985232.902022-12-137828Actual
503270.002022-08-157826Budget
174468.212023-07-1578112Actual
37743335.942025-02-127868Actual
6205168.002022-09-147836Actual
1930729.482023-09-1478211Actual
2602224.002022-06-157815Actual
2987960.332024-07-1478211Actual
28840127.362024-06-1478611Actual
20870203.002023-11-157865Actual
19747138.002023-10-157864Actual
28898162.462024-06-1478112Actual
38952193.322025-03-1578111Actual
3005348.632024-07-1478212Actual
16640.002022-04-147873Budget
11490200.002023-02-127864Budget
36532573.822025-01-137818Actual
7887141.002022-11-157813Actual
37334299.002025-02-127865Actual
20216229.872023-10-157828Actual
13310354.122023-03-157818Actual
30509266.002024-08-147865Actual
23224188.962024-01-137828Actual
630066.002022-09-147856Actual
233892.002022-06-157863Actual
25137326.002024-03-147817Actual
35848210.032024-12-1378213Actual
31479107.002024-09-137873Actual
802540.002022-11-157873Budget
2298771.002024-01-137846Actual
12760158.002023-03-157865Actual
18719158.002023-09-147864Actual
1243090.002023-03-157863Budget
1215100.002022-05-157863Budget
20836201.002023-11-157815Actual
29255459.002024-07-147814Actual
16564258.002023-07-157863Actual
1431347.572023-04-1478411Actual
10587100.002023-01-137816Budget
9069105.002022-12-137863Actual
32898106.002024-10-147846Actual
13311200.002023-03-157818Budget
15745184.002023-06-157865Actual
2614670.002024-04-137866Actual
11428280.002023-02-127814Budget
2090200.002022-05-157818Budget
12936164.002023-03-157836Actual
34291258.662024-11-147868Actual
37532132.002025-02-127866Actual
6500202.002022-09-147867Actual
10508200.002023-01-137865Budget
1077785.002023-01-137856Actual
36323109.002025-01-137846Actual
35147151.002024-12-137836Actual
1303094.002023-03-157856Actual
32010298.062024-09-137828Actual
1850818.842023-08-1578612Actual
2041643.312023-10-1578511Actual
30567134.002024-08-147816Actual
34697215.292024-11-1478213Actual
10586140.002023-01-137816Actual
34550140.122024-11-1478112Actual
18925115.002023-09-147836Actual
17596285.002023-08-157863Actual
31032140.122024-08-1478311Actual
969325.332022-04-147818Actual
2156916.722023-11-1578612Actual
22601392.002024-01-137813Actual
27425537.452024-05-147818Actual
5313207.002022-08-157817Actual
24755253.002024-03-147814Actual
2092898.002023-11-157816Actual
27367330.002024-05-147867Actual
1632227.362023-06-1578511Actual
2342528.422024-01-1378511Actual
2560912.462024-03-1478612Actual
1075163.212022-04-147868Actual
8602100.002022-11-157866Budget
4330200.002022-07-157818Budget
35702160.342024-12-1378112Actual
15055264.002023-05-157867Actual
5373200.002022-08-157867Budget
32102186.932024-09-1378111Actual
3014590.732024-07-1478113Actual
33226218.852024-10-1478111Actual
2522172.002022-06-157864Actual
2451911.402024-02-1278112Actual
33168316.242024-10-147868Actual
39215238.002025-03-1578612Actual
615769.002022-09-147826Actual
6253129.002022-09-147846Actual
1528844.382023-05-1578311Actual
12229129.872023-02-127828Actual
4004100.002022-07-157846Budget
3687941.192025-01-1378212Actual
17773171.002023-08-157815Actual
13539289.002023-04-147863Actual
24847175.002024-03-147815Actual
828227.002022-04-147817Actual
497147.002022-04-147816Actual
3457857.142024-11-1478212Actual
6826100.002022-10-157863Budget
32666323.002024-10-147864Actual
2988146.002022-06-157866Actual
181170.002022-05-157856Budget
29522102.002024-07-147846Actual
33520178.452024-10-1478113Actual
2405085.002024-02-127866Actual
8132199.002022-11-157864Actual
34906474.002024-12-137814Actual
27332426.002024-05-147817Actual
30919345.032024-08-147868Actual
1531563.532023-05-1578411Actual
11242200.002023-02-127813Budget
215277.002022-04-147814Actual
34941338.002024-12-137864Actual
129240.002022-05-157873Budget
2880645.442024-06-1478511Actual
14553285.002023-05-157863Actual
3573084.802024-12-1378212Actual
390980.002022-07-157826Actual
11163100.002023-01-137868Budget
17866125.002023-08-157816Actual
23258198.052024-01-137868Actual
7746154.112022-10-157828Actual
7808141.992022-10-157868Actual
5500100.002022-08-157828Budget
9194280.002022-12-137814Budget
2100992.002023-11-157846Actual
1887095.002023-09-147816Actual
38356493.002025-03-157814Actual
3395156.002022-07-157813Actual
742151.002022-10-157856Actual
1243193.002023-03-157863Actual
5128100.002022-08-157846Budget
16890129.002023-07-157836Actual
35232120.002024-12-137866Actual
8682214.002022-11-157817Actual
1832950.762023-08-1578311Actual
275200.002022-04-147864Budget
6499200.002022-09-147867Budget
20307102.892023-10-1578111Actual
23966127.002024-02-127836Actual
24995127.002024-03-147836Actual
2245396.512023-12-1378611Actual
6359100.002022-09-147866Budget
18600238.002023-09-147863Actual
2293332.002024-01-137826Actual
12618214.002023-03-157864Actual
34492186.932024-11-1478611Actual
15497426.002023-06-157813Actual
36382114.002025-01-137866Actual
38001112.462025-02-1278112Actual
1629561.402023-06-1578411Actual
19953123.002023-10-157836Actual
3437760.332024-11-1478211Actual
7231200.002022-10-157816Budget
2279151.002022-06-157813Actual
13232200.002023-03-157867Budget
27746169.912024-05-1478112Actual
3782944.382025-02-1278211Actual
951880.002022-12-137826Budget
4703303.002022-08-157814Actual
1797346.002023-08-157856Actual
7151188.002022-10-157865Actual
742260.002022-10-157856Budget
10684159.002023-01-137836Actual
1175960.002023-02-127826Budget
5452381.392022-08-157818Actual
21122251.002023-11-157817Actual
13358182.902023-03-157828Actual
2465303.002022-06-157814Actual
32044314.722024-09-137868Actual
4844229.002022-08-157815Actual
29170267.002024-07-147863Actual
9718114.002022-12-137866Actual
13169210.002023-03-157817Actual
2136345.442023-11-1578211Actual
14519358.002023-05-157813Actual
1026248.002023-01-137873Actual
6827114.002022-10-157863Actual
37121302.002025-02-127863Actual
2133576.292023-11-1578111Actual
4984100.002022-08-157816Budget
1830227.362023-08-1578211Actual
24141232.002024-02-127867Actual
1076100.002022-04-147868Budget
2653018.842024-04-1378511Actual
1428664.592023-04-1478311Actual
1175885.002023-02-127826Actual
10124144.002023-01-137813Actual
36439446.002025-01-137817Actual
35972258.002025-01-137863Actual
17921136.002023-08-157836Actual
12557280.002023-03-157814Budget
12368200.002023-03-157813Budget
28752110.342024-06-1478311Actual
1423184.802023-04-1478111Actual
21626362.002023-12-137813Actual
18005106.002023-08-157866Actual
2496729.002024-03-147826Actual
2171760.002023-12-137873Actual
27627122.042024-05-1478411Actual
3626946.002025-01-137826Actual
15113442.002023-05-157818Actual
3861153.002022-07-157816Actual
1544018.842023-05-1578612Actual
457691.002022-08-157863Actual
3100559.272024-08-1478211Actual
174738.212023-07-1578212Actual
1594391.002023-06-157866Actual
2138100.002022-05-157828Budget
4251194.002022-07-157867Actual
8930137.452022-11-157868Actual
13359100.002023-03-157828Budget
29496163.002024-07-147836Actual
4005116.002022-07-157846Actual
19009104.002023-09-147866Actual
14014252.002023-04-147817Actual
3325490.122024-10-1478211Actual
5967227.002022-09-147815Actual
840071.002022-11-157826Actual
31422266.002024-09-137863Actual
2882100.002022-06-157846Budget
35324339.002024-12-137867Actual
3741950.002025-02-127826Actual
6358101.002022-09-147866Actual
34786423.002024-12-137813Actual
10683200.002023-01-137836Budget
31635306.002024-09-137865Actual
18216252.602023-08-157868Actual
14672147.002023-05-157864Actual
214280.002022-04-147814Budget
10310280.002023-01-137814Budget
3257152.602022-06-157828Actual
22814212.002024-01-137815Actual
1446217.782023-04-1478612Actual
2301376.002024-01-137856Actual
1534991.192023-05-1578611Actual
17715157.002023-08-157864Actual
37856140.122025-02-1278311Actual
36707111.402025-01-1378311Actual
6029192.002022-09-147865Actual
38542136.002025-03-157816Actual
33996168.002024-11-147836Actual
570290.002022-09-147863Budget
24670263.002024-03-147863Actual
6579343.512022-09-147818Actual
21871155.002023-12-137865Actual
36091335.002025-01-137864Actual
15532252.002023-06-157863Actual
37178109.002025-02-127873Actual
6578200.002022-09-147818Budget
27135127.002024-05-147816Actual
28605279.872024-06-147828Actual
951968.002022-12-137826Actual
194796.082023-09-1478112Actual
28102503.002024-06-147814Actual
840180.002022-11-157826Budget
22069102.002023-12-137866Actual
12180200.002023-02-127818Budget
11961100.002023-02-127866Budget
11855100.002023-02-127846Budget
33849318.002024-11-147815Actual
2600676.002024-04-137816Actual
26986285.002024-05-147864Actual
22219357.152023-12-137818Actual
9798263.002022-12-137817Actual
29851206.082024-07-1478111Actual
3068274.002022-06-157817Actual
37206479.002025-02-127814Actual
35092127.002024-12-137816Actual
30261431.002024-08-147813Actual
25258217.752024-03-147828Actual
914636.002022-12-137873Actual
36970206.522025-01-1378113Actual
747100.002022-04-147866Budget
3898092.252025-03-1578211Actual
9195290.002022-12-137814Actual
29581127.002024-07-147866Actual
39153155.022025-03-1578112Actual
727879.002022-10-157826Actual
8211200.002022-11-157815Budget
144317.142023-04-1478212Actual
34999358.002024-12-137815Actual
32631503.002024-10-147814Actual
32511401.002024-10-147813Actual
3208200.002022-06-157818Budget
968200.002022-04-147818Budget
30857613.212024-08-147818Actual
727980.002022-10-157826Budget
12181308.662023-02-127818Actual
2091316.242022-05-157818Actual
18062296.002023-08-157817Actual
2354815.652024-01-1378612Actual
21065106.002023-11-157866Actual
225117.142023-12-1378112Actual
38894305.632025-03-157868Actual
29045285.472024-06-1478213Actual
2523200.002022-06-157864Budget
3456101.002022-07-157863Actual
8212216.002022-11-157815Actual
14765154.002023-05-157865Actual
12698200.002023-03-157815Budget
512983.002022-08-157846Actual
36997225.822025-01-1378213Actual
29906134.802024-07-1478311Actual
10449200.002023-01-137815Budget
27044327.002024-05-147815Actual
24635398.002024-03-147813Actual
3315193.512022-06-157868Actual
30204197.752024-07-1478613Actual
1717200.002022-05-157836Budget
4191200.002022-07-157817Budget
12369144.002023-03-157813Actual
11960117.002023-02-127866Actual
1157152.002022-05-157813Actual
854360.002022-11-157856Budget
31982551.092024-09-137818Actual
2195641.002023-12-137826Actual
34670199.502024-11-1478113Actual
9719100.002022-12-137866Budget
1872107.002022-05-157866Actual
1927998.632023-09-1478111Actual
2662317.782024-04-1378112Actual
5314200.002022-08-157817Budget
13660174.002023-04-147864Actual
27865111.782024-05-1478113Actual
35763245.442024-12-1378612Actual
2647660.332024-04-1378311Actual
54450.002022-04-147826Budget
1214113.002022-05-157863Actual
6627172.302022-09-147828Actual
33048334.002024-10-147867Actual
25851219.002024-04-137864Actual
3856968.002025-03-157826Actual
26205383.002024-04-137817Actual
8073280.002022-11-157814Budget
10125200.002023-01-137813Budget
26328281.392024-04-137828Actual
12102200.002023-02-127867Budget
3918184.802025-03-1578212Actual
7620200.002022-10-157867Budget
23725254.002024-02-127814Actual
30381480.002024-08-147814Actual
26832387.002024-05-147813Actual
10976212.002023-01-137867Actual
3958149.002022-07-157836Actual
33756457.002024-11-147814Actual
966256.002022-12-137856Actual
2446196.512024-02-1278611Actual
18155354.122023-08-157818Actual
6109100.002022-09-147816Budget
16742216.002023-07-157815Actual
3862392.002025-03-157846Actual
1523398.632023-05-1578111Actual
19187238.962023-09-147828Actual
2549280.552024-03-1478611Actual
35410273.812024-12-137828Actual
6767172.002022-10-157813Actual
22126279.002023-12-137817Actual
32603134.002024-10-147873Actual
15803113.002023-06-157816Actual
25816316.002024-04-137814Actual
3957200.002022-07-157836Budget
28287151.002024-06-147816Actual
11807200.002023-02-127836Budget
1794769.002023-08-157846Actual
6766100.002022-10-157813Budget
38774292.002025-03-157867Actual
17187220.782023-07-157868Actual
28194305.002024-06-147815Actual
2989100.002022-06-157866Budget
7091200.002022-10-157815Budget
37801170.982025-02-1278111Actual
9254200.002022-12-137864Budget
37709340.482025-02-127828Actual
1938843.312023-09-1478511Actual
27077249.002024-05-147865Actual
2339865.652024-01-1378411Actual
3781227.002022-07-157865Actual
33106535.942024-10-147818Actual
23605406.002024-02-127813Actual
3519962.002024-12-137856Actual
32872157.002024-10-147836Actual
3583288.002022-07-157814Actual
25230435.942024-03-147818Actual
37943152.892025-02-1278611Actual
1541162.002022-05-157865Actual
10837131.002023-01-137866Actual
1691683.002023-07-157846Actual
11103181.392023-01-137828Actual
241640.002022-06-157873Budget
6252100.002022-09-147846Budget
16975106.002023-07-157866Actual
21779131.002023-12-137864Actual
39095166.722025-03-1578611Actual
39300271.432025-03-1578213Actual
29078195.992024-06-1478613Actual
6437280.002022-09-147817Actual
15617218.002023-06-157814Actual
3676165.652025-01-1378511Actual
38148183.712025-02-1278213Actual
37241330.002025-02-127864Actual
7699279.872022-10-157818Actual
2103570.002023-11-157856Actual
13091122.002023-03-157866Actual
13231200.002023-03-157867Actual
3130200.002022-06-157867Budget
28229302.002024-06-147865Actual
31059117.782024-08-1478411Actual
1626848.632023-06-1578311Actual
16529395.002023-07-157813Actual
2434637.992024-02-1278211Actual
3221151.822024-09-1378511Actual
405180.002022-07-157856Budget
10507182.002023-01-137865Actual
23818191.002024-02-127815Actual
38179308.282025-02-1278613Actual
13420100.002023-03-157868Budget
641104.002022-04-147846Actual
15141181.392023-05-157828Actual
5562178.362022-08-157868Actual
15710176.002023-06-157815Actual
1130290.002023-02-127863Budget
36474338.002025-01-137867Actual
27453348.062024-05-147828Actual
1620100.002022-05-157816Budget
35530100.762024-12-1378211Actual
5889163.002022-09-147864Actual
8870100.002022-11-157828Budget
28519289.002024-06-147867Actual
3791025.232025-02-1278511Actual
12289166.242023-02-127868Actual
10311277.002023-01-137814Actual
68871.002022-04-147856Actual
2540543.312024-03-1478311Actual
32184127.362024-09-1378411Actual
27545203.952024-05-1478111Actual
8352200.002022-11-157816Budget
2494096.002024-03-147816Actual
7328200.002022-10-157836Budget
17125388.972023-07-157818Actual
24107307.002024-02-127817Actual
3209340.482022-06-157818Actual
8353165.002022-11-157816Actual
37681545.032025-02-127818Actual
1542200.002022-05-157865Budget
36652225.232025-01-1378111Actual
27688146.512024-05-1478611Actual
26715103.012024-04-1378113Actual
2603327.002024-04-137826Actual
1936151.822023-09-1478411Actual
37623325.002025-02-127867Actual
28577601.092024-06-147818Actual
33014443.002024-10-147817Actual
26200.002022-04-147813Budget
33941151.002024-11-147816Actual
33400128.422024-10-1478112Actual
26361276.842024-04-137868Actual
1485046.002023-05-157826Actual
457790.002022-08-157863Budget
4905200.002022-08-157865Budget
16777204.002023-07-157865Actual
13090100.002023-03-157866Budget
4765200.002022-08-157864Budget
17681215.002023-08-157814Actual
30296274.002024-08-147863Actual
1641412.462023-06-1578112Actual
8603129.002022-11-157866Actual
19594388.002023-10-157813Actual
38236424.002025-03-157813Actual
3067471.002024-08-147856Actual
356210.002022-04-147815Actual
12040200.002023-02-127817Budget
86113.002022-04-147863Actual
23138277.002024-01-137867Actual
26300570.792024-04-137818Actual
20778171.002023-11-157864Actual
1017169.272022-04-147828Actual
2502175.002024-03-147846Actual
9255222.002022-12-137864Actual
7886100.002022-11-157813Budget
205357.142023-10-1578212Actual
594154.002022-04-147836Actual
1738893.312023-07-1578611Actual
32336192.252024-09-1378612Actual
23760180.002024-02-127864Actual
22721228.002024-01-137814Actual
11632200.002023-02-127865Budget
2543245.442024-03-1478411Actual
37447155.002025-02-127836Actual
278741.002022-06-157826Actual
9797280.002022-12-137817Budget
2334453.952024-01-1378211Actual
13504389.002023-04-147813Actual
2003891.002023-10-157866Actual
293074.002022-06-157856Actual
11055355.632023-01-137818Actual
9470200.002022-12-137816Budget
1288760.002023-03-157826Budget
3342843.312024-10-1478212Actual
11164185.932023-01-137868Actual
35289412.002024-12-137817Actual
31833113.002024-09-137866Actual
1951280.002022-05-157817Budget
690540.002022-10-157873Budget
26775203.012024-04-1378613Actual
2141766.722023-11-1578411Actual
25080111.002024-03-147866Actual
29018160.902024-06-1478113Actual
3316100.002022-06-157868Budget
6108125.002022-09-147816Actual
4112150.002022-07-157866Actual
1942184.802023-09-1478611Actual
5828316.002022-09-147814Actual
2139188.962022-05-157828Actual
20130203.002023-10-157867Actual
33134269.272024-10-147828Actual
2872566.722024-06-1478211Actual
10045204.122022-12-137868Actual
2200100.002022-05-157868Budget
12619200.002023-03-157864Budget
36184254.002025-01-137865Actual
2345883.742024-01-1378611Actual
17067208.002023-07-157867Actual
22247191.992023-12-137828Actual
6687185.932022-09-147868Actual
3292462.002024-10-147856Actual
19840161.002023-10-157865Actual
7327168.002022-10-157836Actual
1302980.002023-03-157856Budget
2437347.572024-02-1278311Actual
28779116.722024-06-1478411Actual
3177493.002024-09-137846Actual
12759200.002023-03-157865Budget
9937387.452022-12-137818Actual
5640140.002022-09-147813Actual
22756150.002024-01-137864Actual
827280.002022-04-147817Budget
9984100.002022-12-137828Budget
2659224.002022-06-157865Actual
5968200.002022-09-147815Budget
1018490.002023-01-137863Budget
5501201.082022-08-157828Actual
3180078.002024-09-137856Actual
2504744.002024-03-147856Actual
54561.002022-04-147826Actual
2045061.402023-10-1578611Actual
18565429.002023-09-147813Actual
13626213.002023-04-147814Actual
18183172.302023-08-157828Actual
29383294.002024-07-147865Actual
2339100.002022-06-157863Budget
2144417.782023-11-1578511Actual
3668085.872025-01-1378211Actual
37883142.252025-02-1278411Actual
2665717.782024-04-1378612Actual
34137439.002024-11-147817Actual
10975200.002023-01-137867Budget
31693141.002024-09-137816Actual
2660200.002022-06-157865Budget
14878123.002023-05-157836Actual
38597163.002025-03-157836Actual
18812204.002023-09-147865Actual
36149353.002025-01-137815Actual
2601200.002022-06-157815Budget
15858125.002023-06-157836Actual
16093378.362023-06-157818Actual
34230520.792024-11-147818Actual
1190280.002023-02-127856Budget
14137172.302023-04-147828Actual
10730131.002023-01-137846Actual
22693111.002024-01-137873Actual
87100.002022-04-147863Budget
28368103.002024-06-147846Actual
2656465.652024-04-1378611Actual
38832522.302025-03-157818Actual
11054200.002023-01-137818Budget
32394185.472024-09-1378113Actual
6952280.002022-10-157814Budget
1865768.002023-09-147873Actual
28136304.002024-06-147864Actual
6626100.002022-09-147828Budget
4985131.002022-08-157816Actual
2337158.212024-01-1378311Actual
12983128.002023-03-157846Actual
8743200.002022-11-157867Budget
1730046.502023-07-1578311Actual
1889748.002023-09-147826Actual
5453200.002022-08-157818Budget
13955102.002023-04-147866Actual
35821117.042024-12-1378113Actual
34729181.962024-11-1478613Actual
29227119.002024-07-147873Actual
1063562.002023-01-137826Actual
1724583.742023-07-1578111Actual
1493064.002023-05-157856Actual
23103264.002024-01-137817Actual
19159461.702023-09-147818Actual
17808197.002023-08-157865Actual
9008100.002022-12-137813Budget
10836100.002023-01-137866Budget
36297168.002025-01-137836Actual
34431115.652024-11-1478411Actual
2464280.002022-06-157814Budget
8681280.002022-11-157817Budget
8929100.002022-11-157868Budget
28017278.002024-06-147863Actual
21984128.002023-12-137836Actual
32130101.822024-09-1378211Actual
33883308.002024-11-147865Actual
465554.002022-08-157873Actual
2739127.002022-06-157816Actual
33547190.732024-10-1478213Actual
578054.002022-09-147873Actual
3860100.002022-07-157816Budget
32817153.002024-10-147816Actual
640100.002022-04-147846Budget
8274200.002022-11-157865Budget
6438200.002022-09-147817Budget
36242155.002025-01-137816Actual
68770.002022-04-147856Budget
3517392.002024-12-137846Actual
31542286.002024-09-137864Actual
32546251.002024-10-147863Actual
1588478.002023-06-157846Actual
7152200.002022-10-157865Budget
28342166.002024-06-147836Actual
23196352.602024-01-137818Actual
5641200.002022-09-147813Budget
23911125.002024-02-127816Actual
5234100.002022-08-157866Budget
274193.002022-04-147864Actual
3064889.002024-08-147846Actual
9391205.002022-12-137865Actual
37029199.502025-01-1378613Actual
32454183.712024-09-1378613Actual
29759270.782024-07-147828Actual
20188395.032023-10-157818Actual
2369759.002024-02-127873Actual
25172248.002024-03-147867Actual
746126.002022-04-147866Actual
7480105.002022-10-157866Actual
2012200.002022-05-157867Budget
4702280.002022-08-157814Budget
14109376.852023-04-147818Actual
28427117.002024-06-147866Actual
2835200.002022-06-157836Budget
3059468.002024-08-147826Actual
3906124.162025-03-1578511Actual
11570226.002023-02-127815Actual
36734103.952025-01-1378411Actual
7012192.002022-10-157864Actual
3782200.002022-07-157865Budget
1583028.002023-06-157826Actual
21277210.182023-11-157868Actual
2839482.002024-06-147856Actual
34404129.482024-11-1478311Actual
517580.002022-08-157856Actual
35644147.572024-12-1378611Actual
1480255.002022-05-157815Actual
12839135.002023-03-157816Actual
241746.002022-06-157873Actual

Generated 2025-05-14 22:20:18.734 UTC