[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11711142.002023-02-197816Actual
10507182.002023-01-207865Actual
9614100.002022-12-207846Budget
1541162.002022-05-227865Actual
5640140.002022-09-217813Actual
1850818.842023-08-2278612Actual
8211200.002022-11-227815Budget
3177493.002024-09-207846Actual
17596285.002023-08-227863Actual
38860231.392025-03-227828Actual
5128100.002022-08-227846Budget
14109376.852023-04-217818Actual
13755151.002023-04-217865Actual
24635398.002024-03-217813Actual
6626100.002022-09-217828Budget
205357.142023-10-2278212Actual
16155269.272023-06-227868Actual
22814212.002024-01-207815Actual
31924328.002024-09-207867Actual
2156916.722023-11-2278612Actual
32957136.002024-10-217866Actual
3861153.002022-07-227816Actual
3457857.142024-11-2178212Actual
35702160.342024-12-2078112Actual
29759270.782024-07-217828Actual
2038962.462023-10-2278411Actual
174738.212023-07-2278212Actual
5562178.362022-08-227868Actual
2765466.722024-05-2178511Actual
7013200.002022-10-227864Budget
9937387.452022-12-207818Actual
34906474.002024-12-207814Actual
727980.002022-10-227826Budget
18062296.002023-08-227817Actual
2139188.962022-05-227828Actual
8682214.002022-11-227817Actual
195068.212023-09-2178212Actual
2399290.002024-02-197846Actual
1624115.652023-06-2278211Actual
2446196.512024-02-1978611Actual
578054.002022-09-217873Actual
3068274.002022-06-227817Actual
87100.002022-04-217863Budget
24847175.002024-03-217815Actual
1588478.002023-06-227846Actual
1691683.002023-07-227846Actual
1847514.592023-08-2278112Actual
6688100.002022-09-217868Budget
4192202.002022-07-227817Actual
2502175.002024-03-217846Actual
27077249.002024-05-217865Actual
31271129.322024-08-2178113Actual
8681280.002022-11-227817Budget
1542200.002022-05-227865Budget
2239358.212023-12-2078311Actual
19594388.002023-10-227813Actual
36734103.952025-01-2078411Actual
20778171.002023-11-227864Actual
2883116.002022-06-227846Actual
10586140.002023-01-207816Actual
28194305.002024-06-217815Actual
3957200.002022-07-227836Budget
35584109.272024-12-2078411Actual
2293332.002024-01-207826Actual
21779131.002023-12-207864Actual
802442.002022-11-227873Actual
33941151.002024-11-217816Actual
21122251.002023-11-227817Actual
22906102.002024-01-207816Actual
24789132.002024-03-217864Actual
274193.002022-04-217864Actual
11303106.002023-02-197863Actual
36439446.002025-01-207817Actual
20870203.002023-11-227865Actual
27044327.002024-05-217815Actual
1423184.802023-04-2178111Actual
3906124.162025-03-2278511Actual
570290.002022-09-217863Budget
2301376.002024-01-207856Actual
13169210.002023-03-227817Actual
30025147.572024-07-2178112Actual
23224188.962024-01-207828Actual
1017169.272022-04-217828Actual
28484454.002024-06-217817Actual
2342528.422024-01-2078511Actual
32421266.172024-09-2078213Actual
496100.002022-04-217816Budget
12760158.002023-03-227865Actual
7808141.992022-10-227868Actual
38063245.442025-02-1978612Actual
14171208.662023-04-217868Actual
3067471.002024-08-217856Actual
570397.002022-09-217863Actual
27600147.572024-05-2178311Actual
416200.002022-04-217865Budget
11243173.002023-02-197813Actual
2660200.002022-06-227865Budget
5500100.002022-08-227828Budget
32130101.822024-09-2078211Actual
1063562.002023-01-207826Actual
194796.082023-09-2178112Actual
68871.002022-04-217856Actual
26205383.002024-04-207817Actual
13626213.002023-04-217814Actual
14823104.002023-05-227816Actual
8930137.452022-11-227868Actual
11428280.002023-02-197814Budget
36242155.002025-01-207816Actual
11490200.002023-02-197864Budget
1528844.382023-05-2278311Actual
36970206.522025-01-2078113Actual
13090100.002023-03-227866Budget
23725254.002024-02-197814Actual
8602100.002022-11-227866Budget
2090200.002022-05-227818Budget
29078195.992024-06-2178613Actual
2522172.002022-06-227864Actual
25911252.002024-04-207815Actual
29638438.002024-07-217817Actual
11710100.002023-02-197816Budget
22721228.002024-01-207814Actual
34941338.002024-12-207864Actual
32666323.002024-10-217864Actual
22126279.002023-12-207817Actual
1340280.002022-05-227814Budget
39095166.722025-03-2278611Actual
840180.002022-11-227826Budget
10310280.002023-01-207814Budget
19747138.002023-10-227864Actual
31093153.952024-08-2178611Actual
629980.002022-09-217856Budget
1434664.592023-04-2178611Actual
2537824.162024-03-2178211Actual
36382114.002025-01-207866Actual
3644188.002022-07-227864Actual
2472759.002024-03-217873Actual
18005106.002023-08-227866Actual
13870106.002023-04-217836Actual
2003891.002023-10-227866Actual
1635656.082023-06-2278611Actual
3325490.122024-10-2178211Actual
7887141.002022-11-227813Actual
2045061.402023-10-2278611Actual
33849318.002024-11-217815Actual
6108125.002022-09-217816Actual
2872566.722024-06-2178211Actual
2036229.482023-10-2278311Actual
2334453.952024-01-2078211Actual
38542136.002025-03-227816Actual
594154.002022-04-217836Actual
2543245.442024-03-2178411Actual
19805208.002023-10-227815Actual
5561100.002022-08-227868Budget
2071574.002023-11-227873Actual
16742216.002023-07-227815Actual
1832950.762023-08-2278311Actual
32336192.252024-09-2078612Actual
1389687.002023-04-217846Actual
26832387.002024-05-217813Actual
1686236.002023-07-227826Actual
27153.002022-04-217813Actual
969325.332022-04-217818Actual
3687941.192025-01-2078212Actual
36851120.972025-01-2078112Actual
3782200.002022-07-227865Budget
1493064.002023-05-227856Actual
615670.002022-09-217826Budget
3100559.272024-08-2178211Actual
28229302.002024-06-217865Actual
390980.002022-07-227826Actual
390870.002022-07-227826Budget
35410273.812024-12-207828Actual
7327168.002022-10-227836Actual
1341277.002022-05-227814Actual
11570226.002023-02-197815Actual
32817153.002024-10-217816Actual
3511955.002024-12-207826Actual
1629561.402023-06-2278411Actual
8743200.002022-11-227867Budget
8353165.002022-11-227816Actual
33756457.002024-11-217814Actual
968200.002022-04-217818Budget
6766100.002022-10-227813Budget
2988146.002022-06-227866Actual
8744195.002022-11-227867Actual
3583288.002022-07-227814Actual
32724330.002024-10-217815Actual
6359100.002022-09-217866Budget
28017278.002024-06-217863Actual
1933428.422023-09-2178311Actual
39153155.022025-03-2278112Actual
10976212.002023-01-207867Actual
181258.002022-05-227856Actual
12618214.002023-03-227864Actual
1440411.402023-04-2178112Actual
3749983.002025-02-197856Actual
12290100.002023-02-197868Budget
1446217.782023-04-2178612Actual
5889163.002022-09-217864Actual
7481100.002022-10-227866Budget
2236646.502023-12-2078211Actual
10449200.002023-01-207815Budget
2278200.002022-06-227813Budget
24882177.002024-03-217865Actual
3782944.382025-02-1978211Actual
3724194.002022-07-227815Actual
37801170.982025-02-1978111Actual
2153612.462023-11-2278112Actual
1063460.002023-01-207826Budget
5453200.002022-08-227818Budget
9985232.902022-12-207828Actual
2141766.722023-11-2278411Actual
35289412.002024-12-207817Actual
3404878.002024-11-217856Actual
215277.002022-04-217814Actual
15141181.392023-05-227828Actual
37086435.002025-02-197813Actual
914636.002022-12-207873Actual
13311200.002023-03-227818Budget
26200.002022-04-217813Budget
5829280.002022-09-217814Budget
32394185.472024-09-2078113Actual
10916252.002023-01-207817Actual
2242067.782023-12-2078411Actual
36912179.492025-01-2078612Actual
1026248.002023-01-207873Actual
1288655.002023-03-227826Actual
31982551.092024-09-207818Actual
35034249.002024-12-207865Actual
2465303.002022-06-227814Actual
1835650.762023-08-2278411Actual
38236424.002025-03-227813Actual
4703303.002022-08-227814Actual
10370200.002023-01-207864Budget
1620100.002022-05-227816Budget
13660174.002023-04-217864Actual
2442722.042024-02-1978511Actual
21745233.002023-12-207814Actual
25137326.002024-03-217817Actual
19187238.962023-09-217828Actual
37178109.002025-02-197873Actual
1621399.702023-06-2278111Actual
4764212.002022-08-227864Actual
1190159.002023-02-197856Actual
13815116.002023-04-217816Actual
11632200.002023-02-197865Budget
34431115.652024-11-2178411Actual
4005116.002022-07-227846Actual
3342843.312024-10-2178212Actual
38597163.002025-03-227836Actual
1558978.002023-06-227873Actual
2987960.332024-07-2178211Actual
3437760.332024-11-2178211Actual
5081200.002022-08-227836Budget
2831443.002024-06-217826Actual
24995127.002024-03-217836Actual
9797280.002022-12-207817Budget
4843200.002022-08-227815Budget
5314200.002022-08-227817Budget
13232200.002023-03-227867Budget
7092185.002022-10-227815Actual
5828316.002022-09-217814Actual
15020322.002023-05-227817Actual
8449200.002022-11-227836Budget
14049255.002023-04-217867Actual
26715103.012024-04-2078113Actual
27275118.002024-05-217866Actual
1302980.002023-03-227856Budget
12229129.872023-02-197828Actual
2103570.002023-11-227856Actual
10046100.002022-12-207868Budget
497147.002022-04-217816Actual
20658247.002023-11-227863Actual
1075163.212022-04-217868Actual
2050810.332023-10-2278112Actual
503368.002022-08-227826Actual
4906194.002022-08-227865Actual
12935200.002023-03-227836Budget
1765120.002022-05-227846Actual
4844229.002022-08-227815Actual
6687185.932022-09-217868Actual
1026340.002023-01-207873Budget
26742269.682024-04-2078213Actual
2011185.002022-05-227867Actual
6579343.512022-09-217818Actual
23138277.002024-01-207867Actual
11054200.002023-01-207818Budget
8823282.902022-11-227818Actual
36652225.232025-01-2078111Actual
30204197.752024-07-2178613Actual
1303094.002023-03-227856Actual
19840161.002023-10-227865Actual
23966127.002024-02-197836Actual
32872157.002024-10-217836Actual
2608767.002024-04-207846Actual
1480255.002022-05-227815Actual
14638226.002023-05-227814Actual
1485046.002023-05-227826Actual
36532573.822025-01-207818Actual
356210.002022-04-217815Actual
18600238.002023-09-217863Actual
26061104.002024-04-207836Actual
30567134.002024-08-217816Actual
15745184.002023-06-227865Actual
38391284.002025-03-227864Actual
3330891.192024-10-2178411Actual
241746.002022-06-227873Actual
2279151.002022-06-227813Actual
29255459.002024-07-217814Actual
17773171.002023-08-227815Actual
1175885.002023-02-197826Actual
3781227.002022-07-227865Actual
35848210.032024-12-2078213Actual
16640.002022-04-217873Budget
32511401.002024-10-217813Actual
3900794.382025-03-2278311Actual
24227210.182024-02-197828Actual
8133200.002022-11-227864Budget
14672147.002023-05-227864Actual
37856140.122025-02-1978311Actual
2095541.002023-11-227826Actual
24107307.002024-02-197817Actual
12556282.002023-03-227814Actual
11631218.002023-02-197865Actual
615769.002022-09-217826Actual
6499200.002022-09-217867Budget
9984100.002022-12-207828Budget
9392200.002022-12-207865Budget
30764394.002024-08-217817Actual
2659224.002022-06-227865Actual
13359100.002023-03-227828Budget
2354815.652024-01-2078612Actual
1214113.002022-05-227863Actual
129240.002022-05-227873Budget
31890436.002024-09-207817Actual
37299349.002025-02-197815Actual
2523200.002022-06-227864Budget
38148183.712025-02-1978213Actual
34786423.002024-12-207813Actual
26240306.002024-04-207867Actual
517580.002022-08-227856Actual
32759311.002024-10-217865Actual
7374117.002022-10-227846Actual
28898162.462024-06-2178112Actual
27216116.002024-05-217846Actual
2739127.002022-06-227816Actual
3005348.632024-07-2178212Actual
8870100.002022-11-227828Budget
2946848.002024-07-217826Actual
1138130.002023-02-197873Actual
2880645.442024-06-2178511Actual
6438200.002022-09-217817Budget
24755253.002024-03-217814Actual
33791304.002024-11-217864Actual
5082149.002022-08-227836Actual
31298195.992024-08-2178213Actual
1952232.002022-05-227817Actual
1641412.462023-06-2278112Actual
3645200.002022-07-227864Budget
37883142.252025-02-1978411Actual
3394200.002022-07-227813Budget
13231200.002023-03-227867Actual
86113.002022-04-217863Actual
6437280.002022-09-217817Actual
1830227.362023-08-2278211Actual
2339100.002022-06-227863Budget
951968.002022-12-207826Actual
2464280.002022-06-227814Budget
1540710.332023-05-2278112Actual
22636254.002024-01-207863Actual
854360.002022-11-227856Budget
37392139.002025-02-197816Actual
1789342.002023-08-227826Actual
2724262.002024-05-217856Actual
4191200.002022-07-227817Budget
35502188.002024-12-2078111Actual
914740.002022-12-207873Budget
33579288.982024-10-2178613Actual
1838315.652023-08-2278511Actual
20307102.892023-10-2278111Actual
8072309.002022-11-227814Actual
31059117.782024-08-2178411Actual
21984128.002023-12-207836Actual
355200.002022-04-217815Budget
29793299.572024-07-217868Actual
7091200.002022-10-227815Budget
4113100.002022-07-227866Budget
9069105.002022-12-207863Actual
36323109.002025-01-207846Actual
16529395.002023-07-227813Actual
13310354.122023-03-227818Actual
17153163.212023-07-227828Actual
2603327.002024-04-207826Actual
3130200.002022-06-227867Budget
3014590.732024-07-2178113Actual
13539289.002023-04-217863Actual
6952280.002022-10-227814Budget
22693111.002024-01-207873Actual
23760180.002024-02-197864Actual
34670199.502024-11-2178113Actual
31833113.002024-09-207866Actual
30977190.122024-08-2178111Actual
30381480.002024-08-217814Actual
2405085.002024-02-197866Actual
29933123.102024-07-2178411Actual
9719100.002022-12-207866Budget
11163100.002023-01-207868Budget
3723200.002022-07-227815Budget
13419228.362023-03-227868Actual
34080110.002024-11-217866Actual
36793127.362025-01-2078611Actual
1243090.002023-03-227863Budget
1865768.002023-09-217873Actual
6500202.002022-09-217867Actual
34172279.002024-11-217867Actual
22961128.002024-01-207836Actual
10683200.002023-01-207836Budget
7151188.002022-10-227865Actual
7699279.872022-10-227818Actual
31542286.002024-09-207864Actual
225117.142023-12-2078112Actual
3856968.002025-03-227826Actual
25230435.942024-03-217818Actual
28779116.722024-06-2178411Actual
9254200.002022-12-207864Budget
1841761.402023-08-2278611Actual
255779.272024-03-2178212Actual
17032302.002023-07-227817Actual
9798263.002022-12-207817Actual
3626946.002025-01-207826Actual
24670263.002024-03-217863Actual
30353112.002024-08-217873Actual
33996168.002024-11-217836Actual
2600676.002024-04-207816Actual
35530100.762024-12-2078211Actual
1694257.002023-07-227856Actual
1873100.002022-05-227866Budget
2665717.782024-04-2078612Actual
1076100.002022-04-217868Budget
23853184.002024-02-197865Actual
164417.142023-06-2278212Actual
2560912.462024-03-2178612Actual
29045285.472024-06-2178213Actual
3292462.002024-10-217856Actual
8450169.002022-11-227836Actual
29383294.002024-07-217865Actual
1738893.312023-07-2278611Actual
2954870.002024-07-217856Actual
1401200.002022-05-227864Budget
6953278.002022-10-227814Actual
1531563.532023-05-2278411Actual
15858125.002023-06-227836Actual
37241330.002025-02-197864Actual
8132199.002022-11-227864Actual
7560280.002022-10-227817Budget
1750418.842023-07-2278612Actual
25080111.002024-03-217866Actual
30296274.002024-08-217863Actual
34878118.002024-12-207873Actual
11491208.002023-02-197864Actual
19009104.002023-09-217866Actual
14014252.002023-04-217817Actual
17715157.002023-08-227864Actual
1479200.002022-05-227815Budget
19898104.002023-10-227816Actual
35557110.342024-12-2078311Actual
2496729.002024-03-217826Actual
37206479.002025-02-197814Actual
28960193.322024-06-2178612Actual
17808197.002023-08-227865Actual
9333200.002022-12-207815Budget
28519289.002024-06-217867Actual
29522102.002024-07-217846Actual
7328200.002022-10-227836Budget
2200100.002022-05-227868Budget
34729181.962024-11-2178613Actual
4984100.002022-08-227816Budget
9008100.002022-12-207813Budget
24260270.782024-02-197868Actual
35821117.042024-12-2078113Actual
3395156.002022-07-227813Actual
30261431.002024-08-217813Actual
2647660.332024-04-2078311Actual
11429294.002023-02-197814Actual
28368103.002024-06-217846Actual
1889748.002023-09-217826Actual
32157115.652024-09-2078311Actual
21277210.182023-11-227868Actual
1727337.992023-07-2278211Actual
28577601.092024-06-217818Actual
16777204.002023-07-227865Actual
1243193.002023-03-227863Actual
2839482.002024-06-217856Actual
457691.002022-08-227863Actual
1583028.002023-06-227826Actual
29348315.002024-07-217815Actual
9194280.002022-12-207814Budget
21660267.002023-12-207863Actual
31422266.002024-09-207863Actual
3456101.002022-07-227863Actual
2644953.952024-04-2078211Actual
28752110.342024-06-2178311Actual
2092898.002023-11-227816Actual
12368200.002023-03-227813Budget
32102186.932024-09-2078111Actual
37623325.002025-02-197867Actual
7886100.002022-11-227813Budget
1717200.002022-05-227836Budget
11961100.002023-02-197866Budget
29967140.122024-07-2178611Actual
3180078.002024-09-207856Actual
2602224.002022-06-227815Actual
25172248.002024-03-217867Actual
21243231.392023-11-227828Actual
27545203.952024-05-2178111Actual
640100.002022-04-217846Budget
9567168.002022-12-207836Actual
35763245.442024-12-2078612Actual
12040200.002023-02-197817Budget
9718114.002022-12-207866Actual
9391205.002022-12-207865Actual
7152200.002022-10-227865Budget
9009145.002022-12-207813Actual
12619200.002023-03-227864Budget
1594391.002023-06-227866Actual
16035265.002023-06-227867Actual
5501201.082022-08-227828Actual
1156200.002022-05-227813Budget
727879.002022-10-227826Actual
18183172.302023-08-227828Actual
2298771.002024-01-207846Actual
746126.002022-04-217866Actual
3315193.512022-06-227868Actual
6578200.002022-09-217818Budget
4765200.002022-08-227864Budget
1897752.002023-09-217856Actual
11855100.002023-02-197846Budget
31387428.002024-09-207813Actual
742260.002022-10-227856Budget
29581127.002024-07-217866Actual
2578885.002024-04-207873Actual
2351612.462024-01-2078112Actual
22848170.002024-01-207865Actual
23258198.052024-01-207868Actual
10836100.002023-01-207866Budget
38356493.002025-03-227814Actual
25946219.002024-04-207865Actual
37447155.002025-02-197836Actual
14553285.002023-05-227863Actual
1526124.162023-05-2278211Actual
3832882.002025-03-227873Actual
2139068.852023-11-2278311Actual
2000554.002023-10-227856Actual
5968200.002022-09-217815Budget
33226218.852024-10-2178111Actual
747100.002022-04-217866Budget
33400128.422024-10-2178112Actual
37473108.002025-02-197846Actual
4985131.002022-08-227816Actual
32603134.002024-10-217873Actual
961593.002022-12-207846Actual
8212216.002022-11-227815Actual
12369144.002023-03-227813Actual
174468.212023-07-2278112Actual
2245396.512023-12-2078611Actual
7946100.002022-11-227863Budget
2195641.002023-12-207826Actual
1718164.002022-05-227836Actual
34404129.482024-11-2178311Actual
15497426.002023-06-227813Actual
6252100.002022-09-217846Budget
16000309.002023-06-227817Actual
12180200.002023-02-197818Budget
2133576.292023-11-2278111Actual
28697206.082024-06-2178111Actual
13598115.002023-04-217873Actual
33048334.002024-10-217867Actual
15710176.002023-06-227815Actual
15055264.002023-05-227867Actual
1392265.002023-04-217856Actual
2254419.912023-12-2078612Actual
8929100.002022-11-227868Budget
2401874.002024-02-197856Actual
29673314.002024-07-217867Actual
35881204.762024-12-2078613Actual
22247191.992023-12-207828Actual
25292223.812024-03-217868Actual
241640.002022-06-227873Budget
33636401.002024-11-217813Actual
18777170.002023-09-217815Actual
15532252.002023-06-227863Actual
1895168.002023-09-217846Actual
31032140.122024-08-2178311Actual
2549280.552024-03-2178611Actual
1215100.002022-05-227863Budget
3209340.482022-06-227818Actual
27627122.042024-05-2178411Actual
25729251.002024-04-207863Actual
2041643.312023-10-2278511Actual
7620200.002022-10-227867Budget
20983132.002023-11-227836Actual
29906134.802024-07-2178311Actual
1621136.002022-05-227816Actual
1927998.632023-09-2178111Actual
292970.002022-06-227856Budget
18565429.002023-09-217813Actual
10124144.002023-01-207813Actual
1523398.632023-05-2278111Actual
1942184.802023-09-2178611Actual
38179308.282025-02-1978613Actual
8073280.002022-11-227814Budget
8274200.002022-11-227865Budget
630066.002022-09-217856Actual
1732768.852023-07-2278411Actual
3561130.552024-12-2078511Actual
3864985.002025-03-227856Actual
17921136.002023-08-227836Actual
32898106.002024-10-217846Actual
3328196.512024-10-2178311Actual
27135127.002024-05-217816Actual
28639272.302024-06-217868Actual
38682132.002025-03-227866Actual
6827114.002022-10-227863Actual
20623398.002023-11-227813Actual
33671263.002024-11-217863Actual
1250960.002023-03-227873Actual
27746169.912024-05-2178112Actual
802540.002022-11-227873Budget
8496100.002022-11-227846Actual
39300271.432025-03-2278213Actual
9470200.002022-12-207816Budget
1461063.002023-05-227873Actual
1138040.002023-02-197873Budget
405180.002022-07-227856Budget
888200.002022-04-217867Budget
29441130.002024-07-217816Actual
2836173.002022-06-227836Actual
11103181.392023-01-207828Actual
12759200.002023-03-227865Budget
1938843.312023-09-2178511Actual
2091316.242022-05-227818Actual
31600343.002024-09-207815Actual
15803113.002023-06-227816Actual
28102503.002024-06-217814Actual
27925290.732024-05-2178613Actual
578150.002022-09-217873Budget
144317.142023-04-2178212Actual
31748160.002024-09-207836Actual
353450.002022-07-227873Budget
23605406.002024-02-197813Actual
353553.002022-07-227873Actual
37532132.002025-02-197866Actual
2892644.382024-06-2178212Actual
2345883.742024-01-2078611Actual
37589412.002025-02-197817Actual
11164185.932023-01-207868Actual
166850.002022-05-227826Budget
1400177.002022-05-227864Actual
23818191.002024-02-197815Actual
22756150.002024-01-207864Actual
26867299.002024-05-217863Actual
38121148.622025-02-1978113Actual
641104.002022-04-217846Actual
26952455.002024-05-217814Actual
26421113.532024-04-2078111Actual
21837219.002023-12-207815Actual
1953714.592023-09-2178612Actual
1936151.822023-09-2178411Actual
22601392.002024-01-207813Actual
12936164.002023-03-227836Actual
26775203.012024-04-2078613Actual
3172048.002024-09-207826Actual
4702280.002022-08-227814Budget
5888200.002022-09-217864Budget
7746154.112022-10-227828Actual
36594275.332025-01-207868Actual
31330199.502024-08-2178613Actual
503270.002022-08-227826Budget
20188395.032023-10-227818Actual
16564258.002023-07-227863Actual
3862392.002025-03-227846Actual
2738100.002022-06-227816Budget
465450.002022-08-227873Budget
3519962.002024-12-207856Actual
2201090.002023-12-207846Actual
12838100.002023-03-227816Budget
30707109.002024-08-217866Actual
28427117.002024-06-217866Actual
7231200.002022-10-227816Budget
6826100.002022-10-227863Budget
23196352.602024-01-207818Actual
3129177.002022-06-227867Actual
9568200.002022-12-207836Budget
3221151.822024-09-2078511Actual
2369759.002024-02-197873Actual
593200.002022-04-217836Budget
34022104.002024-11-217846Actual
8273178.002022-11-227865Actual
7559280.002022-10-227817Actual
24141232.002024-02-197867Actual
12697244.002023-03-227815Actual
1632227.362023-06-2278511Actual
35324339.002024-12-207867Actual
34697215.292024-11-2178213Actual
26361276.842024-04-207868Actual
966256.002022-12-207856Actual
6029192.002022-09-217865Actual
21065106.002023-11-227866Actual
27982428.002024-06-217813Actual
37743335.942025-02-197868Actual
2451911.402024-02-1978112Actual
19066295.002023-09-217817Actual
35938395.002025-01-207813Actual
14878123.002023-05-227836Actual
2757379.482024-05-2178211Actual
1765357.002023-08-227873Actual
8352200.002022-11-227816Budget
27487252.602024-05-217868Actual
20216229.872023-10-227828Actual
7012192.002022-10-227864Actual
2203653.002023-12-207856Actual
4330200.002022-07-227818Budget
29018160.902024-06-2178113Actual
6205168.002022-09-217836Actual
2033534.802023-10-2278211Actual
36091335.002025-01-207864Actual
23046105.002024-01-207866Actual
2882100.002022-06-227846Budget
8603129.002022-11-227866Actual
13504389.002023-04-217813Actual
6206200.002022-09-217836Budget
34612231.612024-11-2178612Actual
7375100.002022-10-227846Budget
38271251.002025-03-227863Actual
14765154.002023-05-227865Actual
512983.002022-08-227846Actual
2989100.002022-06-227866Budget
25851219.002024-04-207864Actual
10450214.002023-01-207815Actual
2199196.542022-05-227868Actual
6109100.002022-09-217816Budget
37334299.002025-02-197865Actual
10125200.002023-01-207813Budget
38449301.002025-03-227815Actual
5234100.002022-08-227866Budget
20130203.002023-10-227867Actual
214280.002022-04-217814Budget
14137172.302023-04-217828Actual
30885251.092024-08-217828Actual
3634983.002025-01-207856Actual
6767172.002022-10-227813Actual
30799316.002024-08-217867Actual
887179.002022-04-217867Actual
16684151.002023-07-227864Actual
19713245.002023-10-227814Actual
23103264.002024-01-207817Actual
4517140.002022-08-227813Actual
5641200.002022-09-217813Budget
26300570.792024-04-207818Actual
5235128.002022-08-227866Actual
278650.002022-06-227826Budget
1431347.572023-04-2178411Actual
3445846.502024-11-2178511Actual
11569200.002023-02-197815Budget
25350102.892024-03-2178111Actual
38952193.322025-03-2278111Actual
6030200.002022-09-217865Budget
54450.002022-04-217826Budget
17561424.002023-08-227813Actual
3582280.002022-07-227814Budget
21215446.542023-11-227818Actual
1591069.002023-06-227856Actual
2601200.002022-06-227815Budget
22161263.002023-12-207867Actual
13955102.002023-04-217866Actual
38832522.302025-03-227818Actual
30622147.002024-08-217836Actual
4331275.332022-07-227818Actual
12101177.002023-02-197867Actual
1992546.002023-10-227826Actual
35147151.002024-12-207836Actual
9471159.002022-12-207816Actual
26328281.392024-04-207828Actual
33342146.512024-10-2178611Actual
1175960.002023-02-197826Budget
16121199.572023-06-227828Actual
3741950.002025-02-197826Actual
12982100.002023-03-227846Budget
35232120.002024-12-207866Actual
129329.002022-05-227873Actual
31507488.002024-09-207814Actual
33168316.242024-10-217868Actual
1930729.482023-09-2178211Actual
10045204.122022-12-207868Actual
13420100.002023-03-227868Budget
20249260.182023-10-227868Actual
828227.002022-04-217817Actual
28342166.002024-06-217836Actual
27688146.512024-05-2178611Actual
31213226.302024-08-2178612Actual
17187220.782023-07-227868Actual
29170267.002024-07-217863Actual
39034146.512025-03-2278411Actual
6627172.302022-09-217828Actual
5313207.002022-08-227817Actual
19628278.002023-10-227863Actual
3372896.002024-11-217873Actual
27865111.782024-05-2178113Actual
2504744.002024-03-217856Actual
33106535.942024-10-217818Actual
30857613.212024-08-217818Actual
1544018.842023-05-2278612Actual
39273160.902025-03-2278113Actual
1626848.632023-06-2278311Actual
38739424.002025-03-227817Actual
4438100.002022-07-227868Budget
33462216.722024-10-2178612Actual
517680.002022-08-227856Budget
1496392.002023-05-227866Actual
3396849.002024-11-217826Actual
32302151.832024-09-2078112Actual
465554.002022-08-227873Actual
28287151.002024-06-217816Actual
742151.002022-10-227856Actual
36297168.002025-01-207836Actual
31693141.002024-09-207816Actual
1764100.002022-05-227846Budget
10730131.002023-01-207846Actual
12102200.002023-02-197867Budget
15652160.002023-06-227864Actual
1647212.462023-06-2278612Actual
35972258.002025-01-207863Actual
457790.002022-08-227863Budget
3676165.652025-01-2078511Actual
4252200.002022-07-227867Budget
2540543.312024-03-2178311Actual
35382520.792024-12-207818Actual
11102100.002023-01-207828Budget
9068100.002022-12-207863Budget
1428664.592023-04-2178311Actual
18719158.002023-09-217864Actual
17067208.002023-07-227867Actual
827280.002022-04-217817Budget
10508200.002023-01-207865Budget
415178.002022-04-217865Actual

Generated 2025-05-21 05:29:15.179 UTC