[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11710100.002023-02-277816Budget
35644147.572024-12-2878611Actual
390980.002022-07-307826Actual
29731525.332024-07-297818Actual
11164185.932023-01-287868Actual
2545936.932024-03-2978511Actual
11569200.002023-02-277815Budget
35972258.002025-01-287863Actual
26061104.002024-04-287836Actual
29255459.002024-07-297814Actual
30919345.032024-08-297868Actual
35289412.002024-12-287817Actual
2522172.002022-06-307864Actual
38542136.002025-03-307816Actual
512983.002022-08-307846Actual
34022104.002024-11-297846Actual
2738100.002022-06-307816Budget
2139188.962022-05-307828Actual
690540.002022-10-307873Budget
727879.002022-10-307826Actual
1850818.842023-08-3078612Actual
2393825.002024-02-277826Actual
13170200.002023-03-307817Budget
35502188.002024-12-2878111Actual
10683200.002023-01-287836Budget
19953123.002023-10-307836Actual
15497426.002023-06-307813Actual
3068274.002022-06-307817Actual
2614670.002024-04-287866Actual
1540710.332023-05-3078112Actual
2653018.842024-04-2878511Actual
3257152.602022-06-307828Actual
3456101.002022-07-307863Actual
278650.002022-06-307826Budget
29018160.902024-06-2978113Actual
1895168.002023-09-297846Actual
33791304.002024-11-297864Actual
2446196.512024-02-2778611Actual
2301376.002024-01-287856Actual
1838315.652023-08-3078511Actual
9333200.002022-12-287815Budget
27135127.002024-05-297816Actual
17125388.972023-07-307818Actual
16975106.002023-07-307866Actual
22693111.002024-01-287873Actual
33014443.002024-10-297817Actual
5889163.002022-09-297864Actual
215277.002022-04-297814Actual
7886100.002022-11-307813Budget
14171208.662023-04-297868Actual
14553285.002023-05-307863Actual
29227119.002024-07-297873Actual
3342843.312024-10-2978212Actual
1686236.002023-07-307826Actual
29045285.472024-06-2978213Actual
353553.002022-07-307873Actual
8132199.002022-11-307864Actual
36594275.332025-01-287868Actual
854490.002022-11-307856Actual
5968200.002022-09-297815Budget
1077785.002023-01-287856Actual
23138277.002024-01-287867Actual
144317.142023-04-2978212Actual
27190155.002024-05-297836Actual
23760180.002024-02-277864Actual
17808197.002023-08-307865Actual
22280196.542023-12-287868Actual
24227210.182024-02-277828Actual
27807238.002024-05-2978612Actual
18777170.002023-09-297815Actual
2472759.002024-03-297873Actual
32666323.002024-10-297864Actual
11855100.002023-02-277846Budget
30799316.002024-08-297867Actual
21660267.002023-12-287863Actual
39034146.512025-03-3078411Actual
3668085.872025-01-2878211Actual
2757379.482024-05-2978211Actual
578150.002022-09-297873Budget
6953278.002022-10-307814Actual
25946219.002024-04-287865Actual
1428664.592023-04-2978311Actual
1832950.762023-08-3078311Actual
22601392.002024-01-287813Actual
415178.002022-04-297865Actual
33579288.982024-10-2978613Actual
23605406.002024-02-277813Actual
18005106.002023-08-307866Actual
38682132.002025-03-307866Actual
1953714.592023-09-2978612Actual
129240.002022-05-307873Budget
570290.002022-09-297863Budget
12759200.002023-03-307865Budget
6108125.002022-09-297816Actual
16093378.362023-06-307818Actual
951880.002022-12-287826Budget
34431115.652024-11-2978411Actual
416200.002022-04-297865Budget
16742216.002023-07-307815Actual
36091335.002025-01-287864Actual
18062296.002023-08-307817Actual
27627122.042024-05-2978411Actual
17032302.002023-07-307817Actual
30381480.002024-08-297814Actual
8930137.452022-11-307868Actual
2601200.002022-06-307815Budget
15803113.002023-06-307816Actual
13755151.002023-04-297865Actual
23853184.002024-02-277865Actual
34612231.612024-11-2978612Actual
38121148.622025-02-2778113Actual
3100559.272024-08-2978211Actual
33883308.002024-11-297865Actual
10837131.002023-01-287866Actual
166965.002022-05-307826Actual
1889748.002023-09-297826Actual
255779.272024-03-2978212Actual
1490474.002023-05-307846Actual
6358101.002022-09-297866Actual
7328200.002022-10-307836Budget
16835124.002023-07-307816Actual
12289166.242023-02-277868Actual
24670263.002024-03-297863Actual
16649261.002023-07-307814Actual
7559280.002022-10-307817Actual
11961100.002023-02-277866Budget
3782944.382025-02-2778211Actual
8743200.002022-11-307867Budget
4765200.002022-08-307864Budget
1952232.002022-05-307817Actual
2103570.002023-11-307856Actual
13232200.002023-03-307867Budget
10311277.002023-01-287814Actual
37709340.482025-02-277828Actual
2136345.442023-11-3078211Actual
29793299.572024-07-297868Actual
19187238.962023-09-297828Actual
854360.002022-11-307856Budget
27275118.002024-05-297866Actual
1938843.312023-09-2978511Actual
31982551.092024-09-287818Actual
3457857.142024-11-2978212Actual
2133576.292023-11-3078111Actual
25911252.002024-04-287815Actual
35147151.002024-12-287836Actual
10450214.002023-01-287815Actual
2141766.722023-11-3078411Actual
34258328.362024-11-297828Actual
2457814.592024-02-2778612Actual
9568200.002022-12-287836Budget
570397.002022-09-297863Actual
17773171.002023-08-307815Actual
2954870.002024-07-297856Actual
496100.002022-04-297816Budget
33106535.942024-10-297818Actual
37392139.002025-02-277816Actual
37206479.002025-02-277814Actual
22961128.002024-01-287836Actual
12556282.002023-03-307814Actual
5829280.002022-09-297814Budget
3645200.002022-07-307864Budget
8273178.002022-11-307865Actual
38391284.002025-03-307864Actual
37473108.002025-02-277846Actual
615670.002022-09-297826Budget
26742269.682024-04-2878213Actual
29348315.002024-07-297815Actual
36532573.822025-01-287818Actual
3256100.002022-06-307828Budget
3791025.232025-02-2778511Actual
20130203.002023-10-307867Actual
37856140.122025-02-2778311Actual
3130200.002022-06-307867Budget
1797346.002023-08-307856Actual
3117960.332024-08-2978212Actual
3519962.002024-12-287856Actual
4191200.002022-07-307817Budget
30885251.092024-08-297828Actual
23911125.002024-02-277816Actual
2716260.002024-05-297826Actual
13626213.002023-04-297814Actual
8274200.002022-11-307865Budget
3573084.802024-12-2878212Actual
6253129.002022-09-297846Actual
34729181.962024-11-2978613Actual
34697215.292024-11-2978213Actual
966256.002022-12-287856Actual
181258.002022-05-307856Actual
34137439.002024-11-297817Actual
27044327.002024-05-297815Actual
3741950.002025-02-277826Actual
8744195.002022-11-307867Actual
4984100.002022-08-307816Budget
245463.952024-02-2778212Actual
32603134.002024-10-297873Actual
2872566.722024-06-2978211Actual
17067208.002023-07-307867Actual
2835200.002022-06-307836Budget
1750418.842023-07-3078612Actual
12983128.002023-03-307846Actual
3957200.002022-07-307836Budget
1440411.402023-04-2978112Actual
19713245.002023-10-307814Actual
3860100.002022-07-307816Budget
19747138.002023-10-307864Actual
1897752.002023-09-297856Actual
503270.002022-08-307826Budget
18097202.002023-08-307867Actual
1250960.002023-03-307873Actual
16529395.002023-07-307813Actual
21122251.002023-11-307817Actual
11429294.002023-02-277814Actual
3325490.122024-10-2978211Actual
31833113.002024-09-287866Actual
1718164.002022-05-307836Actual
5641200.002022-09-297813Budget
24635398.002024-03-297813Actual
12982100.002023-03-307846Budget
274193.002022-04-297864Actual
13419228.362023-03-307868Actual
7746154.112022-10-307828Actual
34786423.002024-12-287813Actual
38832522.302025-03-307818Actual
1691683.002023-07-307846Actual
13231200.002023-03-307867Actual
1401200.002022-05-307864Budget
34349231.612024-11-2978111Actual
37447155.002025-02-277836Actual
10916252.002023-01-287817Actual
36297168.002025-01-287836Actual
3129177.002022-06-307867Actual
29441130.002024-07-297816Actual
36912179.492025-01-2878612Actual
1303094.002023-03-307856Actual
2153612.462023-11-3078112Actual
2543245.442024-03-2978411Actual
8603129.002022-11-307866Actual
275200.002022-04-297864Budget
33996168.002024-11-297836Actual
39215238.002025-03-3078612Actual
16564258.002023-07-307863Actual
31507488.002024-09-287814Actual
2331677.362024-01-2878111Actual
16621124.002023-07-307873Actual
32817153.002024-10-297816Actual
27367330.002024-05-297867Actual
1425926.292023-04-2978211Actual
15745184.002023-06-307865Actual
6952280.002022-10-307814Budget
28484454.002024-06-297817Actual
7013200.002022-10-307864Budget
12369144.002023-03-307813Actual
34080110.002024-11-297866Actual
31635306.002024-09-287865Actual
6252100.002022-09-297846Budget
2880645.442024-06-2978511Actual
2195641.002023-12-287826Actual
38952193.322025-03-3078111Actual
36149353.002025-01-287815Actual
1841761.402023-08-3078611Actual
30857613.212024-08-297818Actual
19066295.002023-09-297817Actual
1531563.532023-05-3078411Actual
1694257.002023-07-307856Actual
4004100.002022-07-307846Budget
25080111.002024-03-297866Actual
9194280.002022-12-287814Budget
8449200.002022-11-307836Budget
16155269.272023-06-307868Actual
2138100.002022-05-307828Budget
20249260.182023-10-307868Actual
1384237.002023-04-297826Actual
6438200.002022-09-297817Budget
2659224.002022-06-307865Actual
2293332.002024-01-287826Actual
15113442.002023-05-307818Actual
9614100.002022-12-287846Budget
24755253.002024-03-297814Actual
1138040.002023-02-277873Budget
164417.142023-06-3078212Actual
25292223.812024-03-297868Actual
28752110.342024-06-2978311Actual
1647212.462023-06-3078612Actual
1542200.002022-05-307865Budget
28229302.002024-06-297865Actual
34291258.662024-11-297868Actual
8450169.002022-11-307836Actual
18719158.002023-09-297864Actual
6627172.302022-09-297828Actual
26205383.002024-04-287817Actual
3316100.002022-06-307868Budget
39273160.902025-03-3078113Actual
181170.002022-05-307856Budget
37121302.002025-02-277863Actual
37801170.982025-02-2778111Actual
727980.002022-10-307826Budget
4516200.002022-08-307813Budget
23224188.962024-01-287828Actual
3315193.512022-06-307868Actual
6206200.002022-09-297836Budget
3749983.002025-02-277856Actual
1528844.382023-05-3078311Actual
8497100.002022-11-307846Budget
13815116.002023-04-297816Actual
13660174.002023-04-297864Actual
38860231.392025-03-307828Actual
15532252.002023-06-307863Actual
28639272.302024-06-297868Actual
1629561.402023-06-3078411Actual
828227.002022-04-297817Actual
5828316.002022-09-297814Actual
21871155.002023-12-287865Actual
2056618.842023-10-3078612Actual
24847175.002024-03-297815Actual
3209340.482022-06-307818Actual
1933428.422023-09-2978311Actual
10975200.002023-01-287867Budget
457790.002022-08-307863Budget
18216252.602023-08-307868Actual
465554.002022-08-307873Actual
26328281.392024-04-287828Actual
28102503.002024-06-297814Actual
1077880.002023-01-287856Budget
214280.002022-04-297814Budget
30474321.002024-08-297815Actual
26775203.012024-04-2878613Actual
3395156.002022-07-307813Actual
2041643.312023-10-3078511Actual
2279151.002022-06-307813Actual
3292462.002024-10-297856Actual
1872107.002022-05-307866Actual
26200.002022-04-297813Budget
1732768.852023-07-3078411Actual
27600147.572024-05-2978311Actual
3561130.552024-12-2878511Actual
23818191.002024-02-277815Actual
21745233.002023-12-287814Actual
33134269.272024-10-297828Actual
1423184.802023-04-2978111Actual
5640140.002022-09-297813Actual
2091316.242022-05-307818Actual
18155354.122023-08-307818Actual
27925290.732024-05-2978613Actual
14765154.002023-05-307865Actual
827280.002022-04-297817Budget
9009145.002022-12-287813Actual
9195290.002022-12-287814Actual
36851120.972025-01-2878112Actual
4113100.002022-07-307866Budget
1936151.822023-09-2978411Actual
5081200.002022-08-307836Budget
30261431.002024-08-297813Actual
3676165.652025-01-2878511Actual
3005348.632024-07-2978212Actual
6578200.002022-09-297818Budget
18925115.002023-09-297836Actual
2201090.002023-12-287846Actual
27425537.452024-05-297818Actual
4251194.002022-07-307867Actual
8212216.002022-11-307815Actual
2401874.002024-02-277856Actual
629980.002022-09-297856Budget
26715103.012024-04-2878113Actual
19221198.052023-09-297868Actual
16777204.002023-07-307865Actual
4843200.002022-08-307815Budget
2437347.572024-02-2778311Actual
13359100.002023-03-307828Budget
86113.002022-04-297863Actual
28840127.362024-06-2978611Actual
19898104.002023-10-307816Actual
690444.002022-10-307873Actual
7230157.002022-10-307816Actual
2836173.002022-06-307836Actual
1175960.002023-02-277826Budget
7947107.002022-11-307863Actual
1835650.762023-08-3078411Actual
13420100.002023-03-307868Budget
961593.002022-12-287846Actual
174468.212023-07-3078112Actual
21779131.002023-12-287864Actual
34821269.002024-12-287863Actual
2988146.002022-06-307866Actual
21243231.392023-11-307828Actual
2465303.002022-06-307814Actual
8211200.002022-11-307815Budget
7807100.002022-10-307868Budget
24789132.002024-03-297864Actual
25694376.002024-04-287813Actual
22161263.002023-12-287867Actual
12040200.002023-02-277817Budget
37178109.002025-02-277873Actual
32302151.832024-09-2878112Actual
2045061.402023-10-3078611Actual
31924328.002024-09-287867Actual
12368200.002023-03-307813Budget
11491208.002023-02-277864Actual
2147864.592023-11-3078611Actual
1446217.782023-04-2978612Actual
31032140.122024-08-2978311Actual
22219357.152023-12-287818Actual
10684159.002023-01-287836Actual
7620200.002022-10-307867Budget
20095292.002023-10-307817Actual
2298771.002024-01-287846Actual
30204197.752024-07-2978613Actual
1340280.002022-05-307814Budget
14137172.302023-04-297828Actual
13091122.002023-03-307866Actual
38449301.002025-03-307815Actual
14823104.002023-05-307816Actual
7092185.002022-10-307815Actual
2242067.782023-12-2878411Actual
914740.002022-12-287873Budget
26361276.842024-04-287868Actual
7699279.872022-10-307818Actual
12102200.002023-02-277867Budget
10449200.002023-01-287815Budget
3802936.932025-02-2778212Actual
22721228.002024-01-287814Actual
9391205.002022-12-287865Actual
27892287.222024-05-2978213Actual
15175205.632023-05-307868Actual
38271251.002025-03-307863Actual
3396849.002024-11-297826Actual
2540543.312024-03-2978311Actual
3330891.192024-10-2978411Actual
33226218.852024-10-2978111Actual
8870100.002022-11-307828Budget
29522102.002024-07-297846Actual
4985131.002022-08-307816Actual
1190159.002023-02-277856Actual
20216229.872023-10-307828Actual
12229129.872023-02-277828Actual
3781227.002022-07-307865Actual
35444316.242024-12-287868Actual
3445846.502024-11-2978511Actual
2233894.382023-12-2878111Actual
225117.142023-12-2878112Actual
1827480.552023-08-3078111Actual
593200.002022-04-297836Budget
33756457.002024-11-297814Actual
27453348.062024-05-297828Actual
31298195.992024-08-2978213Actual
5452381.392022-08-307818Actual
11960117.002023-02-277866Actual
37334299.002025-02-277865Actual
29078195.992024-06-2978613Actual
34941338.002024-12-287864Actual
1215100.002022-05-307863Budget
6499200.002022-09-297867Budget
7327168.002022-10-307836Actual
15141181.392023-05-307828Actual
18565429.002023-09-297813Actual
1461063.002023-05-307873Actual
10370200.002023-01-287864Budget
28519289.002024-06-297867Actual
27982428.002024-06-297813Actual
1341277.002022-05-307814Actual
6109100.002022-09-297816Budget
405180.002022-07-307856Budget
38894305.632025-03-307868Actual
888200.002022-04-297867Budget
4703303.002022-08-307814Actual
1018490.002023-01-287863Budget
2555010.332024-03-2978112Actual
9936200.002022-12-287818Budget
3958149.002022-07-307836Actual
1620100.002022-05-307816Budget
29581127.002024-07-297866Actual
10124144.002023-01-287813Actual
10507182.002023-01-287865Actual
27216116.002024-05-297846Actual
742151.002022-10-307856Actual
4844229.002022-08-307815Actual
8602100.002022-11-307866Budget
457691.002022-08-307863Actual
28697206.082024-06-2978111Actual
8133200.002022-11-307864Budget
35382520.792024-12-287818Actual
37029199.502025-01-2878613Actual
31330199.502024-08-2978613Actual
6626100.002022-09-297828Budget
7747100.002022-10-307828Budget
5373200.002022-08-307867Budget
1288760.002023-03-307826Budget
36242155.002025-01-287816Actual
2777452.892024-05-2978212Actual
36474338.002025-01-287867Actual
10586140.002023-01-287816Actual
15710176.002023-06-307815Actual
24107307.002024-02-277817Actual
1479200.002022-05-307815Budget
33462216.722024-10-2978612Actual
6767172.002022-10-307813Actual
13870106.002023-04-297836Actual
1621136.002022-05-307816Actual
1594391.002023-06-307866Actual
2369759.002024-02-277873Actual
33400128.422024-10-2978112Actual
3900794.382025-03-3078311Actual
2100992.002023-11-307846Actual
22636254.002024-01-287863Actual
2156916.722023-11-3078612Actual
9471159.002022-12-287816Actual
4379217.752022-07-307828Actual
27746169.912024-05-2978112Actual
1930729.482023-09-2978211Actual
3898092.252025-03-3078211Actual
31890436.002024-09-287817Actual
38063245.442025-02-2778612Actual
2502175.002024-03-297846Actual
30172225.822024-07-2978213Actual
12228100.002023-02-277828Budget
3644188.002022-07-307864Actual
2724262.002024-05-297856Actual
241640.002022-06-307873Budget
2342528.422024-01-2878511Actual
6766100.002022-10-307813Budget
2442722.042024-02-2778511Actual
1789342.002023-08-307826Actual
1130290.002023-02-277863Budget
19159461.702023-09-297818Actual
2095541.002023-11-307826Actual
1190280.002023-02-277856Budget
2647660.332024-04-2878311Actual
6205168.002022-09-297836Actual
10508200.002023-01-287865Budget
9392200.002022-12-287865Budget
2345883.742024-01-2878611Actual
25137326.002024-03-297817Actual
35938395.002025-01-287813Actual
28427117.002024-06-297866Actual
31093153.952024-08-2978611Actual
26867299.002024-05-297863Actual
30622147.002024-08-297836Actual
9254200.002022-12-287864Budget
24199364.722024-02-277818Actual
38774292.002025-03-307867Actual
2399290.002024-02-277846Actual
10587100.002023-01-287816Budget
36734103.952025-01-2878411Actual
7619220.002022-10-307867Actual
26421113.532024-04-2878111Actual
28017278.002024-06-297863Actual
38356493.002025-03-307814Actual
2038962.462023-10-3078411Actual
3180078.002024-09-287856Actual
31748160.002024-09-287836Actual
969325.332022-04-297818Actual
25851219.002024-04-287864Actual
390870.002022-07-307826Budget
5128100.002022-08-307846Budget
32102186.932024-09-2878111Actual
37623325.002025-02-277867Actual
33941151.002024-11-297816Actual
7560280.002022-10-307817Budget
2354815.652024-01-2878612Actual
30764394.002024-08-297817Actual
34999358.002024-12-287815Actual
12101177.002023-02-277867Actual
2434637.992024-02-2778211Actual
14638226.002023-05-307814Actual
2171760.002023-12-287873Actual
1541162.002022-05-307865Actual
14672147.002023-05-307864Actual
36439446.002025-01-287817Actual
2337158.212024-01-2878311Actual
11428280.002023-02-277814Budget
8352200.002022-11-307816Budget
641104.002022-04-297846Actual
9470200.002022-12-287816Budget
13539289.002023-04-297863Actual
2050810.332023-10-3078112Actual
31542286.002024-09-287864Actual
746126.002022-04-297866Actual
16035265.002023-06-307867Actual
26240306.002024-04-287867Actual
2603327.002024-04-287826Actual
6827114.002022-10-307863Actual
32130101.822024-09-2878211Actual
32957136.002024-10-297866Actual
578054.002022-09-297873Actual
13358182.902023-03-307828Actual
23725254.002024-02-277814Actual
9567168.002022-12-287836Actual
13169210.002023-03-307817Actual
14014252.002023-04-297817Actual
7231200.002022-10-307816Budget
2650358.212024-04-2878411Actual
356210.002022-04-297815Actual
2236646.502023-12-2878211Actual
25230435.942024-03-297818Actual
16640.002022-04-297873Budget
7151188.002022-10-307865Actual
16890129.002023-07-307836Actual
345790.002022-07-307863Budget
11807200.002023-02-277836Budget
30353112.002024-08-297873Actual
1075163.212022-04-297868Actual
7481100.002022-10-307866Budget
6688100.002022-09-297868Budget
5453200.002022-08-307818Budget
27688146.512024-05-2978611Actual
1942184.802023-09-2978611Actual
1480255.002022-05-307815Actual
3782200.002022-07-307865Budget
6500202.002022-09-297867Actual
3723200.002022-07-307815Budget
3437760.332024-11-2978211Actual
8823282.902022-11-307818Actual
4438100.002022-07-307868Budget
497147.002022-04-297816Actual
2494096.002024-03-297816Actual
24141232.002024-02-277867Actual
2578885.002024-04-287873Actual
8682214.002022-11-307817Actual
2003891.002023-10-307866Actual
20778171.002023-11-307864Actual
13955102.002023-04-297866Actual
25350102.892024-03-2978111Actual
1526124.162023-05-3078211Actual
3517392.002024-12-287846Actual
29290279.002024-07-297864Actual
1214113.002022-05-307863Actual
3221151.822024-09-2878511Actual
32546251.002024-10-297863Actual
37241330.002025-02-277864Actual
4905200.002022-08-307865Budget
25729251.002024-04-287863Actual
4252200.002022-07-307867Budget
7946100.002022-11-307863Budget
29759270.782024-07-297828Actual
12698200.002023-03-307815Budget
32631503.002024-10-297814Actual
28074110.002024-06-297873Actual
20623398.002023-11-307813Actual
2012200.002022-05-307867Budget
13598115.002023-04-297873Actual
2351612.462024-01-2878112Actual
39333259.152025-03-3078613Actual
30707109.002024-08-297866Actual
13310354.122023-03-307818Actual
5500100.002022-08-307828Budget
34550140.122024-11-2978112Actual
17561424.002023-08-307813Actual
2092898.002023-11-307816Actual
17153163.212023-07-307828Actual
31059117.782024-08-2978411Actual
32511401.002024-10-297813Actual
4330200.002022-07-307818Budget
17596285.002023-08-307863Actual
2662317.782024-04-2878112Actual
15055264.002023-05-307867Actual
1026340.002023-01-287873Budget
11570226.002023-02-277815Actual
22814212.002024-01-287815Actual
32724330.002024-10-297815Actual
11242200.002023-02-277813Budget
10836100.002023-01-287866Budget
10310280.002023-01-287814Budget
4331275.332022-07-307818Actual
1288655.002023-03-307826Actual
3626946.002025-01-287826Actual
32184127.362024-09-2878411Actual
23258198.052024-01-287868Actual
38484314.002025-03-307865Actual
5314200.002022-08-307817Budget
1735427.362023-07-3078511Actual
1157152.002022-05-307813Actual
1250840.002023-03-307873Budget
36997225.822025-01-2878213Actual
36057501.002025-01-287814Actual
2071574.002023-11-307873Actual
38148183.712025-02-2778213Actual
13090100.002023-03-307866Budget
355200.002022-04-297815Budget
29135398.002024-07-297813Actual
21215446.542023-11-307818Actual
1588478.002023-06-307846Actual
21277210.182023-11-307868Actual
5235128.002022-08-307866Actual
1951280.002022-05-307817Budget
9068100.002022-12-287863Budget
11103181.392023-01-287828Actual
12935200.002023-03-307836Budget
54450.002022-04-297826Budget
7887141.002022-11-307813Actual
2504744.002024-03-297856Actual
20983132.002023-11-307836Actual
22848170.002024-01-287865Actual
6359100.002022-09-297866Budget
914636.002022-12-287873Actual
1431347.572023-04-2978411Actual
27865111.782024-05-2978113Actual
2882100.002022-06-307846Budget
1302980.002023-03-307856Budget
2602224.002022-06-307815Actual
35821117.042024-12-2878113Actual
25172248.002024-03-297867Actual
3856968.002025-03-307826Actual
5967227.002022-09-297815Actual
3687941.192025-01-2878212Actual
31271129.322024-08-2978113Actual
4702280.002022-08-307814Budget
33671263.002024-11-297863Actual
8073280.002022-11-307814Budget
1847514.592023-08-3078112Actual
5313207.002022-08-307817Actual
4192202.002022-07-307817Actual
31387428.002024-09-287813Actual
36323109.002025-01-287846Actual
10915200.002023-01-287817Budget
2987960.332024-07-2978211Actual
23196352.602024-01-287818Actual
2537824.162024-03-2978211Actual
29496163.002024-07-297836Actual
39095166.722025-03-3078611Actual
26300570.792024-04-287818Actual
1765120.002022-05-307846Actual
18685241.002023-09-297814Actual
34230520.792024-11-297818Actual
18600238.002023-09-297863Actual
3861153.002022-07-307816Actual
1138130.002023-02-277873Actual
28368103.002024-06-297846Actual
30509266.002024-08-297865Actual
11102100.002023-01-287828Budget
3067471.002024-08-297856Actual
34670199.502024-11-2978113Actual
3372896.002024-11-297873Actual
22756150.002024-01-287864Actual
34878118.002024-12-287873Actual
21837219.002023-12-287815Actual
1626848.632023-06-3078311Actual
2440066.722024-02-2778411Actual
21626362.002023-12-287813Actual
35763245.442024-12-2878612Actual
31422266.002024-09-287863Actual
35557110.342024-12-2878311Actual
35034249.002024-12-287865Actual
2665717.782024-04-2878612Actual
3602987.002025-01-287873Actual
1434664.592023-04-2978611Actual
20836201.002023-11-307815Actual
36970206.522025-01-2878113Actual
12290100.002023-02-277868Budget
747100.002022-04-297866Budget
1583028.002023-06-307826Actual
19628278.002023-10-307863Actual
2239358.212023-12-2878311Actual
28287151.002024-06-297816Actual
32394185.472024-09-2878113Actual
37299349.002025-02-277815Actual
14878123.002023-05-307836Actual
2339100.002022-06-307863Budget
10731100.002023-01-287846Budget
1887095.002023-09-297816Actual
31600343.002024-09-287815Actual
19009104.002023-09-297866Actual
12839135.002023-03-307816Actual
31151162.462024-08-2978112Actual
9719100.002022-12-287866Budget
5082149.002022-08-307836Actual
7152200.002022-10-307865Budget
27332426.002024-05-297817Actual
1544018.842023-05-3078612Actual
3064889.002024-08-297846Actual
4378100.002022-07-307828Budget
9984100.002022-12-287828Budget
19805208.002023-10-307815Actual
840071.002022-11-307826Actual
12838100.002023-03-307816Budget
1997981.002023-10-307846Actual
28136304.002024-06-297864Actual
6687185.932022-09-297868Actual
2600676.002024-04-287816Actual
3832882.002025-03-307873Actual
3208200.002022-06-307818Budget
3583288.002022-07-307814Actual
24882177.002024-03-297865Actual
195068.212023-09-2978212Actual
9857200.002022-12-287867Budget
2608767.002024-04-287846Actual
4112150.002022-07-307866Actual
2139068.852023-11-3078311Actual
16000309.002023-06-307817Actual
20743247.002023-11-307814Actual
3582280.002022-07-307814Budget
10046100.002022-12-287868Budget
9937387.452022-12-287818Actual
1927998.632023-09-2978111Actual
3864985.002025-03-307856Actual
1063562.002023-01-287826Actual
11854105.002023-02-277846Actual
2200100.002022-05-307868Budget
26952455.002024-05-297814Actual
20188395.032023-10-307818Actual
35584109.272024-12-2878411Actual
2883116.002022-06-307846Actual
8353165.002022-11-307816Actual
31479107.002024-09-287873Actual
30567134.002024-08-297816Actual
293074.002022-06-307856Actual
1632227.362023-06-3078511Actual
23966127.002024-02-277836Actual
2033534.802023-10-3078211Actual
2839482.002024-06-297856Actual
6437280.002022-09-297817Actual
968200.002022-04-297818Budget
2278200.002022-06-307813Budget
9069105.002022-12-287863Actual
7480105.002022-10-307866Actual
1534991.192023-05-3078611Actual
39153155.022025-03-3078112Actual
9985232.902022-12-287828Actual
6579343.512022-09-297818Actual
3067280.002022-06-307817Budget
37532132.002025-02-277866Actual
1523398.632023-05-3078111Actual
8871172.302022-11-307828Actual
15652160.002023-06-307864Actual
2451911.402024-02-2778112Actual
1873100.002022-05-307866Budget
2199196.542022-05-307868Actual
166850.002022-05-307826Budget
27487252.602024-05-297868Actual
14519358.002023-05-307813Actual
15020322.002023-05-307817Actual
12619200.002023-03-307864Budget
10185101.002023-01-287863Actual
3511955.002024-12-287826Actual
22069102.002023-12-287866Actual
22906102.002024-01-287816Actual
1017169.272022-04-297828Actual
35092127.002024-12-287816Actual
19101278.002023-09-297867Actual
13504389.002023-04-297813Actual
33547190.732024-10-2978213Actual
17866125.002023-08-307816Actual
4906194.002022-08-307865Actual
10125200.002023-01-287813Budget
2739127.002022-06-307816Actual
17921136.002023-08-307836Actual
951968.002022-12-287826Actual
19840161.002023-10-307865Actual
87100.002022-04-297863Budget
2464280.002022-06-307814Budget
503368.002022-08-307826Actual
7012192.002022-10-307864Actual
3284443.002024-10-297826Actual
1621399.702023-06-3078111Actual
6030200.002022-09-297865Budget

Generated 2025-05-29 08:04:19.211 UTC