[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 228   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6579343.512022-09-187818Actual
38236424.002025-03-197813Actual
1694257.002023-07-197856Actual
39034146.512025-03-1978411Actual
27925290.732024-05-1878613Actual
12557280.002023-03-197814Budget
12290100.002023-02-167868Budget
570397.002022-09-187863Actual
37241330.002025-02-167864Actual
1872107.002022-05-197866Actual
17681215.002023-08-197814Actual
3645200.002022-07-197864Budget
181258.002022-05-197856Actual
2242067.782023-12-1778411Actual
129240.002022-05-197873Budget
11631218.002023-02-167865Actual
29383294.002024-07-187865Actual
11854105.002023-02-167846Actual
5374165.002022-08-197867Actual
35848210.032024-12-1778213Actual
21243231.392023-11-197828Actual
4985131.002022-08-197816Actual
18155354.122023-08-197818Actual
21277210.182023-11-197868Actual
2724262.002024-05-187856Actual
21122251.002023-11-197817Actual
1997981.002023-10-197846Actual
2647660.332024-04-1778311Actual
4252200.002022-07-197867Budget
1077880.002023-01-177856Budget
9985232.902022-12-177828Actual
8274200.002022-11-197865Budget
37447155.002025-02-167836Actual
2835200.002022-06-197836Budget
1765120.002022-05-197846Actual
31600343.002024-09-177815Actual
4764212.002022-08-197864Actual
2056618.842023-10-1978612Actual
36793127.362025-01-1778611Actual
742151.002022-10-197856Actual
10836100.002023-01-177866Budget
1400177.002022-05-197864Actual
22848170.002024-01-177865Actual
11961100.002023-02-167866Budget
3330891.192024-10-1878411Actual
13419228.362023-03-197868Actual
3129177.002022-06-197867Actual
36057501.002025-01-177814Actual
3781227.002022-07-197865Actual
2601200.002022-06-197815Budget
3832882.002025-03-197873Actual
8602100.002022-11-197866Budget
5829280.002022-09-187814Budget
8870100.002022-11-197828Budget
3957200.002022-07-197836Budget
10731100.002023-01-177846Budget
7747100.002022-10-197828Budget
1389687.002023-04-187846Actual
23640229.002024-02-167863Actual
10587100.002023-01-177816Budget
2405085.002024-02-167866Actual
4331275.332022-07-197818Actual
18777170.002023-09-187815Actual
887179.002022-04-187867Actual
13091122.002023-03-197866Actual
2523200.002022-06-197864Budget
22961128.002024-01-177836Actual
1425926.292023-04-1878211Actual
1942184.802023-09-1878611Actual
5640140.002022-09-187813Actual
457691.002022-08-197863Actual
35821117.042024-12-1778113Actual
31059117.782024-08-1878411Actual
727980.002022-10-197826Budget
11960117.002023-02-167866Actual
5453200.002022-08-197818Budget
3862392.002025-03-197846Actual
174468.212023-07-1978112Actual
11491208.002023-02-167864Actual
3100559.272024-08-1878211Actual
35881204.762024-12-1778613Actual
356210.002022-04-187815Actual
34786423.002024-12-177813Actual
1542200.002022-05-197865Budget
39215238.002025-03-1978612Actual
3741950.002025-02-167826Actual
28427117.002024-06-187866Actual
12228100.002023-02-167828Budget
33883308.002024-11-187865Actual
29227119.002024-07-187873Actual
503368.002022-08-197826Actual
11710100.002023-02-167816Budget
29581127.002024-07-187866Actual
36439446.002025-01-177817Actual
3316100.002022-06-197868Budget
4192202.002022-07-197817Actual
86113.002022-04-187863Actual
8743200.002022-11-197867Budget
33014443.002024-10-187817Actual
1288760.002023-03-197826Budget
9936200.002022-12-177818Budget
3861153.002022-07-197816Actual
32044314.722024-09-177868Actual
32394185.472024-09-1778113Actual
32184127.362024-09-1778411Actual
1190280.002023-02-167856Budget
2738100.002022-06-197816Budget
6826100.002022-10-197863Budget
966160.002022-12-177856Budget
32546251.002024-10-187863Actual
2653018.842024-04-1778511Actual
25258217.752024-03-187828Actual
11163100.002023-01-177868Budget
16155269.272023-06-197868Actual
465450.002022-08-197873Budget
22721228.002024-01-177814Actual
12983128.002023-03-197846Actual
33756457.002024-11-187814Actual
2987960.332024-07-1878211Actual
961593.002022-12-177846Actual
11490200.002023-02-167864Budget
7886100.002022-11-197813Budget
15055264.002023-05-197867Actual
37206479.002025-02-167814Actual
416200.002022-04-187865Budget
12102200.002023-02-167867Budget
26867299.002024-05-187863Actual
1026340.002023-01-177873Budget
15175205.632023-05-197868Actual
2560912.462024-03-1878612Actual
503270.002022-08-197826Budget
1138130.002023-02-167873Actual
3644188.002022-07-197864Actual
27135127.002024-05-187816Actual
245463.952024-02-1678212Actual
1588478.002023-06-197846Actual
17187220.782023-07-197868Actual
2236646.502023-12-1778211Actual
3315193.512022-06-197868Actual
11632200.002023-02-167865Budget
5500100.002022-08-197828Budget
1717200.002022-05-197836Budget
2399290.002024-02-167846Actual
854360.002022-11-197856Budget
1732768.852023-07-1978411Actual
7481100.002022-10-197866Budget
215277.002022-04-187814Actual
517680.002022-08-197856Budget
2038962.462023-10-1978411Actual
7807100.002022-10-197868Budget
10125200.002023-01-177813Budget
415178.002022-04-187865Actual
3634983.002025-01-177856Actual
2451911.402024-02-1678112Actual
10370200.002023-01-177864Budget
34492186.932024-11-1878611Actual
1724583.742023-07-1978111Actual
35382520.792024-12-177818Actual
29906134.802024-07-1878311Actual
1624115.652023-06-1978211Actual
8822200.002022-11-197818Budget
28074110.002024-06-187873Actual
1938843.312023-09-1878511Actual
7375100.002022-10-197846Budget
7947107.002022-11-197863Actual
3456101.002022-07-197863Actual
9984100.002022-12-177828Budget
38484314.002025-03-197865Actual
1620100.002022-05-197816Budget
4517140.002022-08-197813Actual
2139068.852023-11-1978311Actual
8211200.002022-11-197815Budget
36091335.002025-01-177864Actual
11243173.002023-02-167813Actual
3723200.002022-07-197815Budget
15532252.002023-06-197863Actual
3782200.002022-07-197865Budget
34999358.002024-12-177815Actual
11303106.002023-02-167863Actual
31890436.002024-09-177817Actual
28017278.002024-06-187863Actual
21871155.002023-12-177865Actual
8682214.002022-11-197817Actual
28102503.002024-06-187814Actual
3958149.002022-07-197836Actual
4251194.002022-07-197867Actual
13090100.002023-03-197866Budget
2650358.212024-04-1778411Actual
18925115.002023-09-187836Actual
854490.002022-11-197856Actual
29496163.002024-07-187836Actual
32421266.172024-09-1778213Actual
23966127.002024-02-167836Actual
16739.002022-04-187873Actual
5561100.002022-08-197868Budget
22636254.002024-01-177863Actual
13660174.002023-04-187864Actual
1485046.002023-05-197826Actual
20095292.002023-10-197817Actual
35502188.002024-12-1778111Actual
2045061.402023-10-1978611Actual
34258328.362024-11-187828Actual
34612231.612024-11-1878612Actual
1718164.002022-05-197836Actual
21626362.002023-12-177813Actual
30707109.002024-08-187866Actual
32454183.712024-09-1778613Actual
35034249.002024-12-177865Actual
2147864.592023-11-1978611Actual
888200.002022-04-187867Budget
22280196.542023-12-177868Actual
30857613.212024-08-187818Actual
12180200.002023-02-167818Budget
2434637.992024-02-1678211Actual
30764394.002024-08-187817Actual
3898092.252025-03-1978211Actual
16035265.002023-06-197867Actual
37121302.002025-02-167863Actual
34230520.792024-11-187818Actual
2298771.002024-01-177846Actual
36594275.332025-01-177868Actual
16649261.002023-07-197814Actual
33168316.242024-10-187868Actual
9392200.002022-12-177865Budget
2153612.462023-11-1978112Actual
951880.002022-12-177826Budget
28136304.002024-06-187864Actual
1544018.842023-05-1978612Actual
32631503.002024-10-187814Actual
1727337.992023-07-1978211Actual
9937387.452022-12-177818Actual
2133576.292023-11-1978111Actual
26986285.002024-05-187864Actual
1063460.002023-01-177826Budget
15617218.002023-06-197814Actual
2337158.212024-01-1778311Actual
1558978.002023-06-197873Actual
38148183.712025-02-1678213Actual
10124144.002023-01-177813Actual
31924328.002024-09-177867Actual
496100.002022-04-187816Budget
27190155.002024-05-187836Actual
3014590.732024-07-1878113Actual
3582280.002022-07-197814Budget
29731525.332024-07-187818Actual
26300570.792024-04-177818Actual
8497100.002022-11-197846Budget
12839135.002023-03-197816Actual
25292223.812024-03-187868Actual
1077785.002023-01-177856Actual
7746154.112022-10-197828Actual
1392265.002023-04-187856Actual
5828316.002022-09-187814Actual
30087203.952024-07-1878612Actual
3856968.002025-03-197826Actual
16975106.002023-07-197866Actual
36560257.152025-01-177828Actual
12040200.002023-02-167817Budget
26832387.002024-05-187813Actual
7560280.002022-10-197817Budget
3209340.482022-06-197818Actual
1830227.362023-08-1978211Actual
1490474.002023-05-197846Actual
25851219.002024-04-177864Actual
174738.212023-07-1978212Actual
194796.082023-09-1878112Actual
9568200.002022-12-177836Budget
10311277.002023-01-177814Actual
31093153.952024-08-1878611Actual
742260.002022-10-197856Budget
31213226.302024-08-1878612Actual
2600676.002024-04-177816Actual
29522102.002024-07-187846Actual
19805208.002023-10-197815Actual
1591069.002023-06-197856Actual
10310280.002023-01-177814Budget
1063562.002023-01-177826Actual
21065106.002023-11-197866Actual
7699279.872022-10-197818Actual
25729251.002024-04-177863Actual
24755253.002024-03-187814Actual
3782944.382025-02-1678211Actual
13626213.002023-04-187814Actual
26061104.002024-04-177836Actual
35410273.812024-12-177828Actual
34821269.002024-12-177863Actual
36242155.002025-01-177816Actual
3180078.002024-09-177856Actual
33671263.002024-11-187863Actual
3221151.822024-09-1778511Actual
27487252.602024-05-187868Actual
465554.002022-08-197873Actual
35530100.762024-12-1778211Actual
13311200.002023-03-197818Budget
355200.002022-04-187815Budget
2504744.002024-03-187856Actual
27275118.002024-05-187866Actual
38597163.002025-03-197836Actual
11570226.002023-02-167815Actual
4516200.002022-08-197813Budget
3724194.002022-07-197815Actual
18183172.302023-08-197828Actual
29967140.122024-07-1878611Actual
6688100.002022-09-187868Budget
7230157.002022-10-197816Actual
2012200.002022-05-197867Budget
23224188.962024-01-177828Actual
28752110.342024-06-1878311Actual
4984100.002022-08-197816Budget
5081200.002022-08-197836Budget
1738893.312023-07-1978611Actual
4844229.002022-08-197815Actual
1764100.002022-05-197846Budget
3284443.002024-10-187826Actual
278741.002022-06-197826Actual
5314200.002022-08-197817Budget
9719100.002022-12-177866Budget
33547190.732024-10-1878213Actual
6030200.002022-09-187865Budget
27077249.002024-05-187865Actual
968200.002022-04-187818Budget
11429294.002023-02-167814Actual
2578885.002024-04-177873Actual
29045285.472024-06-1878213Actual
14553285.002023-05-197863Actual
5968200.002022-09-187815Budget
32603134.002024-10-187873Actual
5967227.002022-09-187815Actual
37029199.502025-01-1778613Actual
27044327.002024-05-187815Actual
1138040.002023-02-167873Budget
1895168.002023-09-187846Actual
6253129.002022-09-187846Actual
22219357.152023-12-177818Actual
3517392.002024-12-177846Actual
30509266.002024-08-187865Actual
2144417.782023-11-1978511Actual
38179308.282025-02-1678613Actual
6358101.002022-09-187866Actual
2545936.932024-03-1878511Actual
31833113.002024-09-177866Actual
3626946.002025-01-177826Actual
34697215.292024-11-1878213Actual
2071574.002023-11-197873Actual
914740.002022-12-177873Budget
2239358.212023-12-1778311Actual
8072309.002022-11-197814Actual
4113100.002022-07-197866Budget
13870106.002023-04-187836Actual
24260270.782024-02-167868Actual
29638438.002024-07-187817Actual
36297168.002025-01-177836Actual
255779.272024-03-1878212Actual
24635398.002024-03-187813Actual
1953714.592023-09-1878612Actual
2293332.002024-01-177826Actual
2393825.002024-02-167826Actual
14519358.002023-05-197813Actual
6499200.002022-09-187867Budget
29759270.782024-07-187828Actual
29933123.102024-07-1878411Actual
8353165.002022-11-197816Actual
1794769.002023-08-197846Actual
2141766.722023-11-1978411Actual
32817153.002024-10-187816Actual
38271251.002025-03-197863Actual
20836201.002023-11-197815Actual
1797346.002023-08-197856Actual
32724330.002024-10-187815Actual
35702160.342024-12-1778112Actual
2662317.782024-04-1778112Actual
19628278.002023-10-197863Actual
3325490.122024-10-1878211Actual
746126.002022-04-187866Actual
9195290.002022-12-177814Actual
13232200.002023-03-197867Budget
630066.002022-09-187856Actual
32957136.002024-10-187866Actual
2442722.042024-02-1678511Actual
4765200.002022-08-197864Budget
1594391.002023-06-197866Actual
27746169.912024-05-1878112Actual
37856140.122025-02-1678311Actual
10975200.002023-01-177867Budget
4330200.002022-07-197818Budget
26421113.532024-04-1778111Actual
36184254.002025-01-177865Actual
1621136.002022-05-197816Actual
12619200.002023-03-197864Budget
1927998.632023-09-1878111Actual
38391284.002025-03-197864Actual
35972258.002025-01-177863Actual
2103570.002023-11-197856Actual
9068100.002022-12-177863Budget
38774292.002025-03-197867Actual
6438200.002022-09-187817Budget
35324339.002024-12-177867Actual
9255222.002022-12-177864Actual
33342146.512024-10-1878611Actual
33226218.852024-10-1878111Actual
802442.002022-11-197873Actual
2872566.722024-06-1878211Actual
27892287.222024-05-1878213Actual
1250960.002023-03-197873Actual
25230435.942024-03-187818Actual
2351612.462024-01-1778112Actual
12982100.002023-03-197846Budget
23046105.002024-01-177866Actual
8871172.302022-11-197828Actual
3257152.602022-06-197828Actual
11855100.002023-02-167846Budget
37801170.982025-02-1678111Actual
14878123.002023-05-197836Actual
36532573.822025-01-177818Actual
4438100.002022-07-197868Budget
21660267.002023-12-177863Actual
512983.002022-08-197846Actual
1076100.002022-04-187868Budget
2602224.002022-06-197815Actual
24789132.002024-03-187864Actual
37743335.942025-02-167868Actual
9333200.002022-12-177815Budget
34878118.002024-12-177873Actual
11808168.002023-02-167836Actual
14014252.002023-04-187817Actual
22601392.002024-01-177813Actual
1629561.402023-06-1978411Actual
33520178.452024-10-1878113Actual
33791304.002024-11-187864Actual
6359100.002022-09-187866Budget
21745233.002023-12-177814Actual
22693111.002024-01-177873Actual
10837131.002023-01-177866Actual
13359100.002023-03-197828Budget
28639272.302024-06-187868Actual
1750418.842023-07-1978612Actual
12181308.662023-02-167818Actual
9798263.002022-12-177817Actual
690444.002022-10-197873Actual
14171208.662023-04-187868Actual
32302151.832024-09-1778112Actual
4906194.002022-08-197865Actual
27545203.952024-05-1878111Actual
6578200.002022-09-187818Budget
1341277.002022-05-197814Actual
166965.002022-05-197826Actual
29673314.002024-07-187867Actual
2437347.572024-02-1678311Actual
35938395.002025-01-177813Actual
2100992.002023-11-197846Actual
6437280.002022-09-187817Actual
31271129.322024-08-1878113Actual
25946219.002024-04-177865Actual
39095166.722025-03-1978611Actual
12936164.002023-03-197836Actual
27216116.002024-05-187846Actual
26240306.002024-04-177867Actual
87100.002022-04-187863Budget
3396849.002024-11-187826Actual
1479200.002022-05-197815Budget
13310354.122023-03-197818Actual
30296274.002024-08-187863Actual
34022104.002024-11-187846Actual
12698200.002023-03-197815Budget
10508200.002023-01-177865Budget
19159461.702023-09-187818Actual
7328200.002022-10-197836Budget
9470200.002022-12-177816Budget
3445846.502024-11-1878511Actual
35644147.572024-12-1778611Actual
969325.332022-04-187818Actual
2446196.512024-02-1678611Actual
4191200.002022-07-197817Budget
1384237.002023-04-187826Actual
3860100.002022-07-197816Budget
15803113.002023-06-197816Actual
34941338.002024-12-177864Actual
7946100.002022-11-197863Budget
2946848.002024-07-187826Actual
31507488.002024-09-177814Actual
29348315.002024-07-187815Actual
19066295.002023-09-187817Actual
2431874.162024-02-1678111Actual
31151162.462024-08-1878112Actual
8352200.002022-11-197816Budget
32336192.252024-09-1778612Actual
11103181.392023-01-177828Actual
11807200.002023-02-167836Budget
22126279.002023-12-177817Actual
28194305.002024-06-187815Actual
27153.002022-04-187813Actual
28342166.002024-06-187836Actual
17153163.212023-07-197828Actual
30381480.002024-08-187814Actual
7012192.002022-10-197864Actual
1730046.502023-07-1978311Actual
31748160.002024-09-177836Actual
615769.002022-09-187826Actual
3172048.002024-09-177826Actual
1401200.002022-05-197864Budget
12760158.002023-03-197865Actual
31693141.002024-09-177816Actual
4905200.002022-08-197865Budget
38063245.442025-02-1678612Actual
3668085.872025-01-1778211Actual
26361276.842024-04-177868Actual
24882177.002024-03-187865Actual
27982428.002024-06-187813Actual
16835124.002023-07-197816Actual
15113442.002023-05-197818Actual
3906124.162025-03-1978511Actual
1531563.532023-05-1978411Actual
914636.002022-12-177873Actual
7559280.002022-10-197817Actual
30172225.822024-07-1878213Actual
274193.002022-04-187864Actual
1434664.592023-04-1878611Actual
16890129.002023-07-197836Actual
12759200.002023-03-197865Budget
27332426.002024-05-187817Actual
33400128.422024-10-1878112Actual
1175885.002023-02-167826Actual
32666323.002024-10-187864Actual
2502175.002024-03-187846Actual
18565429.002023-09-187813Actual
20870203.002023-11-197865Actual
5888200.002022-09-187864Budget
23760180.002024-02-167864Actual
2003891.002023-10-197866Actual
1523398.632023-05-1978111Actual
32157115.652024-09-1778311Actual
27425537.452024-05-187818Actual
4702280.002022-08-197814Budget
966256.002022-12-177856Actual
1243090.002023-03-197863Budget
5235128.002022-08-197866Actual
12101177.002023-02-167867Actual
16121199.572023-06-197828Actual
26200.002022-04-187813Budget
3583288.002022-07-197814Actual
3749983.002025-02-167856Actual
2954870.002024-07-187856Actual
2989100.002022-06-197866Budget
16777204.002023-07-197865Actual
1018490.002023-01-177863Budget
405272.002022-07-197856Actual
8449200.002022-11-197836Budget
29793299.572024-07-187868Actual
2095541.002023-11-197826Actual
54561.002022-04-187826Actual
13420100.002023-03-197868Budget
1540710.332023-05-1978112Actual
10450214.002023-01-177815Actual
9008100.002022-12-177813Budget
15710176.002023-06-197815Actual
6627172.302022-09-187828Actual
27688146.512024-05-1878611Actual
35289412.002024-12-177817Actual
29170267.002024-07-187863Actual
15141181.392023-05-197828Actual
16564258.002023-07-197863Actual
2988146.002022-06-197866Actual
2765466.722024-05-1878511Actual
802540.002022-11-197873Budget
68871.002022-04-187856Actual
26328281.392024-04-177828Actual
12369144.002023-03-197813Actual
10683200.002023-01-177836Budget
25694376.002024-04-177813Actual
2543245.442024-03-1878411Actual
3676165.652025-01-1778511Actual
30919345.032024-08-187868Actual
1765357.002023-08-197873Actual
1303094.002023-03-197856Actual
2345883.742024-01-1778611Actual
3573084.802024-12-1778212Actual
5562178.362022-08-197868Actual
36997225.822025-01-1778213Actual
353553.002022-07-197873Actual
840071.002022-11-197826Actual
1889748.002023-09-187826Actual
2656465.652024-04-1778611Actual
1847514.592023-08-1978112Actual
19221198.052023-09-187868Actual
3791025.232025-02-1678511Actual
34431115.652024-11-1878411Actual
37473108.002025-02-167846Actual
28840127.362024-06-1878611Actual
24995127.002024-03-187836Actual
3511955.002024-12-177826Actual
3687941.192025-01-1778212Actual
23853184.002024-02-167865Actual
32010298.062024-09-177828Actual
14638226.002023-05-197814Actual
1873100.002022-05-197866Budget
1632227.362023-06-1978511Actual
28577601.092024-06-187818Actual
22161263.002023-12-177867Actual
3068274.002022-06-197817Actual
28960193.322024-06-1878612Actual
2011185.002022-05-197867Actual
36382114.002025-01-177866Actual
3602987.002025-01-177873Actual
2608767.002024-04-177846Actual
275200.002022-04-187864Budget
1156200.002022-05-197813Budget
36149353.002025-01-177815Actual
11054200.002023-01-177818Budget
20307102.892023-10-1978111Actual
1016100.002022-04-187828Budget
32759311.002024-10-187865Actual
8496100.002022-11-197846Actual
2777452.892024-05-1878212Actual
7619220.002022-10-197867Actual
15652160.002023-06-197864Actual
24847175.002024-03-187815Actual
11242200.002023-02-167813Budget
31479107.002024-09-177873Actual
6767172.002022-10-197813Actual
10449200.002023-01-177815Budget
278650.002022-06-197826Budget
1621399.702023-06-1978111Actual
37589412.002025-02-167817Actual
17596285.002023-08-197863Actual
2836173.002022-06-197836Actual
27600147.572024-05-1878311Actual
1190159.002023-02-167856Actual
827280.002022-04-187817Budget
17866125.002023-08-197816Actual
3802936.932025-02-1678212Actual
37883142.252025-02-1678411Actual
5641200.002022-09-187813Budget
3395156.002022-07-197813Actual
13755151.002023-04-187865Actual
29255459.002024-07-187814Actual
33106535.942024-10-187818Actual
1496392.002023-05-197866Actual
26715103.012024-04-1778113Actual
3067471.002024-08-187856Actual
39333259.152025-03-1978613Actual
578150.002022-09-187873Budget
36734103.952025-01-1778411Actual
23818191.002024-02-167815Actual
11055355.632023-01-177818Actual
3519962.002024-12-177856Actual
1635656.082023-06-1978611Actual
3292462.002024-10-187856Actual
2401874.002024-02-167856Actual
20658247.002023-11-197863Actual
20188395.032023-10-197818Actual
1626848.632023-06-1978311Actual
37334299.002025-02-167865Actual
4703303.002022-08-197814Actual
11569200.002023-02-167815Budget
38739424.002025-03-197817Actual
18812204.002023-09-187865Actual
3561130.552024-12-1778511Actual
39273160.902025-03-1978113Actual
28484454.002024-06-187817Actual
39300271.432025-03-1978213Actual
4004100.002022-07-197846Budget
26742269.682024-04-1778213Actual
2614670.002024-04-177866Actual
22247191.992023-12-177828Actual
16640.002022-04-187873Budget
2831443.002024-06-187826Actual
1017169.272022-04-187828Actual
37709340.482025-02-167828Actual
28368103.002024-06-187846Actual
37532132.002025-02-167866Actual
24141232.002024-02-167867Actual
24670263.002024-03-187863Actual
1428664.592023-04-1878311Actual
8744195.002022-11-197867Actual
37623325.002025-02-167867Actual
30353112.002024-08-187873Actual
16684151.002023-07-197864Actual
5373200.002022-08-197867Budget
1691683.002023-07-197846Actual
2334453.952024-01-1778211Actual
1952232.002022-05-197817Actual
27453348.062024-05-187828Actual
36851120.972025-01-1778112Actual
6206200.002022-09-187836Budget
4437198.052022-07-197868Actual
9797280.002022-12-177817Budget
29018160.902024-06-1878113Actual
16000309.002023-06-197817Actual
497147.002022-04-187816Actual
3005348.632024-07-1878212Actual
15497426.002023-06-197813Actual
2050810.332023-10-1978112Actual
5082149.002022-08-197836Actual
205357.142023-10-1978212Actual
16742216.002023-07-197815Actual
10916252.002023-01-177817Actual
2880645.442024-06-1878511Actual
34137439.002024-11-187817Actual
241746.002022-06-197873Actual
31298195.992024-08-1878213Actual
6827114.002022-10-197863Actual
641104.002022-04-187846Actual
20778171.002023-11-197864Actual
37299349.002025-02-167815Actual
2138100.002022-05-197828Budget
36707111.402025-01-1778311Actual
390870.002022-07-197826Budget
2092898.002023-11-197816Actual
21215446.542023-11-197818Actual
13539289.002023-04-187863Actual
7808141.992022-10-197868Actual
2331677.362024-01-1778111Actual
4378100.002022-07-197828Budget
13504389.002023-04-187813Actual
10915200.002023-01-177817Budget
23258198.052024-01-177868Actual
24107307.002024-02-167817Actual
18216252.602023-08-197868Actual
20130203.002023-10-197867Actual
31982551.092024-09-177818Actual
54450.002022-04-187826Budget
578054.002022-09-187873Actual
6766100.002022-10-197813Budget
6109100.002022-09-187816Budget
23196352.602024-01-177818Actual
9009145.002022-12-177813Actual
2000554.002023-10-197856Actual
7091200.002022-10-197815Budget
2464280.002022-06-197814Budget
22069102.002023-12-177866Actual
2369759.002024-02-167873Actual
24227210.182024-02-167828Actual
36912179.492025-01-1778612Actual
1992546.002023-10-197826Actual
38121148.622025-02-1678113Actual
2203653.002023-12-177856Actual
19898104.002023-10-197816Actual
18097202.002023-08-197867Actual
1933428.422023-09-1878311Actual
35092127.002024-12-177816Actual
5889163.002022-09-187864Actual
20216229.872023-10-197828Actual
30885251.092024-08-187828Actual
29290279.002024-07-187864Actual
9391205.002022-12-177865Actual
32511401.002024-10-187813Actual
5501201.082022-08-197828Actual
32102186.932024-09-1778111Actual
23138277.002024-01-177867Actual
570290.002022-09-187863Budget
38894305.632025-03-197868Actual
10976212.002023-01-177867Actual
30416344.002024-08-187864Actual
1936151.822023-09-1878411Actual
828227.002022-04-187817Actual
29135398.002024-07-187813Actual
615670.002022-09-187826Budget
2278200.002022-06-197813Budget
1897752.002023-09-187856Actual
29441130.002024-07-187816Actual
166850.002022-05-197826Budget
3372896.002024-11-187873Actual
10046100.002022-12-177868Budget
22756150.002024-01-177864Actual
12618214.002023-03-197864Actual
1250840.002023-03-197873Budget
1440411.402023-04-1878112Actual
129329.002022-05-197873Actual
1340280.002022-05-197814Budget
25350102.892024-03-1878111Actual
27627122.042024-05-1878411Actual
2339865.652024-01-1778411Actual
34404129.482024-11-1878311Actual
22906102.002024-01-177816Actual
13815116.002023-04-187816Actual
7374117.002022-10-197846Actual
15020322.002023-05-197817Actual
951968.002022-12-177826Actual
17032302.002023-07-197817Actual
25080111.002024-03-187866Actual
8273178.002022-11-197865Actual
2091316.242022-05-197818Actual
2200100.002022-05-197868Budget
18685241.002023-09-187814Actual
727879.002022-10-197826Actual
2339100.002022-06-197863Budget
37681545.032025-02-167818Actual
14049255.002023-04-187867Actual
6952280.002022-10-197814Budget
20983132.002023-11-197836Actual
1526124.162023-05-1978211Actual
7698200.002022-10-197818Budget
8681280.002022-11-197817Budget
12556282.002023-03-197814Actual
34349231.612024-11-1878111Actual
2245396.512023-12-1778611Actual
18005106.002023-08-197866Actual
27367330.002024-05-187867Actual
2199196.542022-05-197868Actual
9718114.002022-12-177866Actual
594154.002022-04-187836Actual
18719158.002023-09-187864Actual
1157152.002022-05-197813Actual
15858125.002023-06-197836Actual
3437760.332024-11-1878211Actual
2665717.782024-04-1778612Actual
640100.002022-04-187846Budget
23911125.002024-02-167816Actual
12838100.002023-03-197816Budget
8212216.002022-11-197815Actual
2171760.002023-12-177873Actual
25137326.002024-03-187817Actual
1446217.782023-04-1878612Actual
34550140.122024-11-1878112Actual
19840161.002023-10-197865Actual
1789342.002023-08-197826Actual
10684159.002023-01-177836Actual
6205168.002022-09-187836Actual
37086435.002025-02-167813Actual
4005116.002022-07-197846Actual
22814212.002024-01-177815Actual
20249260.182023-10-197868Actual
2660200.002022-06-197865Budget
25816316.002024-04-177814Actual
1423184.802023-04-1878111Actual
19101278.002023-09-187867Actual
5452381.392022-08-197818Actual
2465303.002022-06-197814Actual
10507182.002023-01-177865Actual
1838315.652023-08-1978511Actual
2603327.002024-04-177826Actual
7327168.002022-10-197836Actual
32130101.822024-09-1778211Actual
28605279.872024-06-187828Actual
8823282.902022-11-197818Actual
23725254.002024-02-167814Actual
34080110.002024-11-187866Actual
3177493.002024-09-177846Actual
1583028.002023-06-197826Actual
28287151.002024-06-187816Actual
2644953.952024-04-1778211Actual
20623398.002023-11-197813Actual
30567134.002024-08-187816Actual
28779116.722024-06-1878411Actual
10730131.002023-01-177846Actual
2555010.332024-03-1878112Actual
30474321.002024-08-187815Actual
1541162.002022-05-197865Actual
2254419.912023-12-1778612Actual
12039218.002023-02-167817Actual
25172248.002024-03-187867Actual
18600238.002023-09-187863Actual
19685118.002023-10-197873Actual
6252100.002022-09-187846Budget
8133200.002022-11-197864Budget
13169210.002023-03-197817Actual
21779131.002023-12-177864Actual
1951280.002022-05-197817Budget
33996168.002024-11-187836Actual
345790.002022-07-197863Budget
1887095.002023-09-187816Actual
32872157.002024-10-187836Actual
840180.002022-11-197826Budget
1461063.002023-05-197873Actual
11102100.002023-01-177828Budget
747100.002022-04-187866Budget
38001112.462025-02-1678112Actual
30799316.002024-08-187867Actual
1243193.002023-03-197863Actual
9614100.002022-12-177846Budget
37943152.892025-02-1678611Actual
1288655.002023-03-197826Actual
225117.142023-12-1778112Actual
11428280.002023-02-167814Budget
13170200.002023-03-197817Budget

Generated 2025-05-18 22:33:09.602 UTC