[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 261   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255779.272024-03-1878212Actual
13169210.002023-03-197817Actual
28427117.002024-06-187866Actual
12838100.002023-03-197816Budget
35502188.002024-12-1778111Actual
3396849.002024-11-187826Actual
17187220.782023-07-197868Actual
34230520.792024-11-187818Actual
32511401.002024-10-187813Actual
28102503.002024-06-187814Actual
37623325.002025-02-167867Actual
293074.002022-06-197856Actual
5082149.002022-08-197836Actual
33168316.242024-10-187868Actual
32044314.722024-09-177868Actual
33883308.002024-11-187865Actual
7619220.002022-10-197867Actual
10683200.002023-01-177836Budget
37086435.002025-02-167813Actual
1872107.002022-05-197866Actual
34349231.612024-11-1878111Actual
13232200.002023-03-197867Budget
15020322.002023-05-197817Actual
1400177.002022-05-197864Actual
31479107.002024-09-177873Actual
20658247.002023-11-197863Actual
6827114.002022-10-197863Actual
1629561.402023-06-1978411Actual
2144417.782023-11-1978511Actual
966256.002022-12-177856Actual
29348315.002024-07-187815Actual
32184127.362024-09-1778411Actual
24670263.002024-03-187863Actual
7746154.112022-10-197828Actual
13090100.002023-03-197866Budget
21277210.182023-11-197868Actual
1423184.802023-04-1878111Actual
54561.002022-04-187826Actual
2171760.002023-12-177873Actual
18600238.002023-09-187863Actual
570397.002022-09-187863Actual
3208200.002022-06-197818Budget
1175960.002023-02-167826Budget
38449301.002025-03-197815Actual
2139188.962022-05-197828Actual
742260.002022-10-197856Budget
6359100.002022-09-187866Budget
2139068.852023-11-1978311Actual
19805208.002023-10-197815Actual
3209340.482022-06-197818Actual
27688146.512024-05-1878611Actual
34697215.292024-11-1878213Actual
30416344.002024-08-187864Actual
36323109.002025-01-177846Actual
6252100.002022-09-187846Budget
10684159.002023-01-177836Actual
33106535.942024-10-187818Actual
37121302.002025-02-167863Actual
7013200.002022-10-197864Budget
33400128.422024-10-1878112Actual
1992546.002023-10-197826Actual
1075163.212022-04-187868Actual
951880.002022-12-177826Budget
1214113.002022-05-197863Actual
12759200.002023-03-197865Budget
12935200.002023-03-197836Budget
1838315.652023-08-1978511Actual
7481100.002022-10-197866Budget
3634983.002025-01-177856Actual
25292223.812024-03-187868Actual
1641412.462023-06-1978112Actual
15710176.002023-06-197815Actual
630066.002022-09-187856Actual
9194280.002022-12-177814Budget
6253129.002022-09-187846Actual
1215100.002022-05-197863Budget
1340280.002022-05-197814Budget
1558978.002023-06-197873Actual
28194305.002024-06-187815Actual
1850818.842023-08-1978612Actual
27332426.002024-05-187817Actual
3316100.002022-06-197868Budget
37532132.002025-02-167866Actual
39034146.512025-03-1978411Actual
17067208.002023-07-197867Actual
17596285.002023-08-197863Actual
4844229.002022-08-197815Actual
2601200.002022-06-197815Budget
10370200.002023-01-177864Budget
2199196.542022-05-197868Actual
2401874.002024-02-167856Actual
9857200.002022-12-177867Budget
2446196.512024-02-1678611Actual
16649261.002023-07-197814Actual
37681545.032025-02-167818Actual
20743247.002023-11-197814Actual
205357.142023-10-1978212Actual
10507182.002023-01-177865Actual
629980.002022-09-187856Budget
9392200.002022-12-177865Budget
8681280.002022-11-197817Budget
961593.002022-12-177846Actual
1540710.332023-05-1978112Actual
11631218.002023-02-167865Actual
2457814.592024-02-1678612Actual
4004100.002022-07-197846Budget
11807200.002023-02-167836Budget
14553285.002023-05-197863Actual
29581127.002024-07-187866Actual
30567134.002024-08-187816Actual
1895168.002023-09-187846Actual
356210.002022-04-187815Actual
1434664.592023-04-1878611Actual
36091335.002025-01-177864Actual
9008100.002022-12-177813Budget
593200.002022-04-187836Budget
7887141.002022-11-197813Actual
24227210.182024-02-167828Actual
3582280.002022-07-197814Budget
2195641.002023-12-177826Actual
7886100.002022-11-197813Budget
26421113.532024-04-1778111Actual
15652160.002023-06-197864Actual
22636254.002024-01-177863Actual
4702280.002022-08-197814Budget
1496392.002023-05-197866Actual
32336192.252024-09-1778612Actual
8211200.002022-11-197815Budget
27135127.002024-05-187816Actual
3315193.512022-06-197868Actual
6206200.002022-09-187836Budget
640100.002022-04-187846Budget
8744195.002022-11-197867Actual
9984100.002022-12-177828Budget
35763245.442024-12-1778612Actual
29383294.002024-07-187865Actual
22814212.002024-01-177815Actual
1621136.002022-05-197816Actual
517680.002022-08-197856Budget
13755151.002023-04-187865Actual
31890436.002024-09-177817Actual
16621124.002023-07-197873Actual
15497426.002023-06-197813Actual
457790.002022-08-197863Budget
12368200.002023-03-197813Budget
14519358.002023-05-197813Actual
32394185.472024-09-1778113Actual
4378100.002022-07-197828Budget
17032302.002023-07-197817Actual
36793127.362025-01-1778611Actual
30509266.002024-08-187865Actual
3864985.002025-03-197856Actual
33226218.852024-10-1878111Actual
3668085.872025-01-1778211Actual
27077249.002024-05-187865Actual
3292462.002024-10-187856Actual
2738100.002022-06-197816Budget
129329.002022-05-197873Actual
9718114.002022-12-177866Actual
35557110.342024-12-1778311Actual
1138130.002023-02-167873Actual
2540543.312024-03-1878311Actual
11960117.002023-02-167866Actual
2339100.002022-06-197863Budget
7480105.002022-10-197866Actual
2555010.332024-03-1878112Actual
10836100.002023-01-177866Budget
30857613.212024-08-187818Actual
18565429.002023-09-187813Actual
181170.002022-05-197856Budget
20778171.002023-11-197864Actual
31422266.002024-09-177863Actual
12618214.002023-03-197864Actual
3782944.382025-02-1678211Actual
6766100.002022-10-197813Budget
8073280.002022-11-197814Budget
34022104.002024-11-187846Actual
11855100.002023-02-167846Budget
3129177.002022-06-197867Actual
38001112.462025-02-1678112Actual
1288655.002023-03-197826Actual
28136304.002024-06-187864Actual
36851120.972025-01-1778112Actual
2502175.002024-03-187846Actual
14730219.002023-05-197815Actual
11164185.932023-01-177868Actual
3257152.602022-06-197828Actual
3172048.002024-09-177826Actual
1647212.462023-06-1978612Actual
30622147.002024-08-187836Actual
2656465.652024-04-1778611Actual
4252200.002022-07-197867Budget
36242155.002025-01-177816Actual
5640140.002022-09-187813Actual
39215238.002025-03-1978612Actual
3723200.002022-07-197815Budget
3221151.822024-09-1778511Actual
2153612.462023-11-1978112Actual
31093153.952024-08-1878611Actual
33996168.002024-11-187836Actual
5373200.002022-08-197867Budget
1534991.192023-05-1978611Actual
4843200.002022-08-197815Budget
3330891.192024-10-1878411Actual
28484454.002024-06-187817Actual
174468.212023-07-1978112Actual
1936151.822023-09-1878411Actual
1544018.842023-05-1978612Actual
21122251.002023-11-197817Actual
11490200.002023-02-167864Budget
19840161.002023-10-197865Actual
3284443.002024-10-187826Actual
6109100.002022-09-187816Budget
6952280.002022-10-197814Budget
8133200.002022-11-197864Budget
9470200.002022-12-177816Budget
34404129.482024-11-1878311Actual
11569200.002023-02-167815Budget
22126279.002023-12-177817Actual
31507488.002024-09-177814Actual
19009104.002023-09-187866Actual
2000554.002023-10-197856Actual
27545203.952024-05-1878111Actual
12839135.002023-03-197816Actual
3100559.272024-08-1878211Actual
7698200.002022-10-197818Budget
11491208.002023-02-167864Actual
37943152.892025-02-1678611Actual
1485046.002023-05-197826Actual
20130203.002023-10-197867Actual
28342166.002024-06-187836Actual
19747138.002023-10-197864Actual
4251194.002022-07-197867Actual
26952455.002024-05-187814Actual
233892.002022-06-197863Actual
4112150.002022-07-197866Actual
2545936.932024-03-1878511Actual
23640229.002024-02-167863Actual
10311277.002023-01-177814Actual
27746169.912024-05-1878112Actual
15175205.632023-05-197868Actual
37473108.002025-02-167846Actual
1873100.002022-05-197866Budget
31387428.002024-09-177813Actual
8212216.002022-11-197815Actual
2724262.002024-05-187856Actual
840071.002022-11-197826Actual
5235128.002022-08-197866Actual
7230157.002022-10-197816Actual
3898092.252025-03-1978211Actual
1401200.002022-05-197864Budget
2614670.002024-04-177866Actual
1797346.002023-08-197856Actual
27600147.572024-05-1878311Actual
34612231.612024-11-1878612Actual
9391205.002022-12-177865Actual
10045204.122022-12-177868Actual
2138100.002022-05-197828Budget
36734103.952025-01-1778411Actual
2647660.332024-04-1778311Actual
14014252.002023-04-187817Actual
570290.002022-09-187863Budget
16564258.002023-07-197863Actual
38148183.712025-02-1678213Actual
15113442.002023-05-197818Actual
7807100.002022-10-197868Budget
2133576.292023-11-1978111Actual
22906102.002024-01-177816Actual
3832882.002025-03-197873Actual
969325.332022-04-187818Actual
16742216.002023-07-197815Actual
2608767.002024-04-177846Actual
10916252.002023-01-177817Actual
19685118.002023-10-197873Actual
2765466.722024-05-1878511Actual
16835124.002023-07-197816Actual
1732768.852023-07-1978411Actual
19221198.052023-09-187868Actual
746126.002022-04-187866Actual
38894305.632025-03-197868Actual
11854105.002023-02-167846Actual
2203653.002023-12-177856Actual
31271129.322024-08-1878113Actual
16000309.002023-06-197817Actual
2464280.002022-06-197814Budget
2405085.002024-02-167866Actual
19713245.002023-10-197814Actual
27190155.002024-05-187836Actual
33520178.452024-10-1878113Actual
32302151.832024-09-1778112Actual
23138277.002024-01-177867Actual
275200.002022-04-187864Budget
1835650.762023-08-1978411Actual
6953278.002022-10-197814Actual
7012192.002022-10-197864Actual
28577601.092024-06-187818Actual
2147864.592023-11-1978611Actual
36382114.002025-01-177866Actual
7946100.002022-11-197863Budget
1951280.002022-05-197817Budget
1591069.002023-06-197856Actual
29441130.002024-07-187816Actual
34786423.002024-12-177813Actual
29045285.472024-06-1878213Actual
31542286.002024-09-177864Actual
39095166.722025-03-1978611Actual
278650.002022-06-197826Budget
1764100.002022-05-197846Budget
54450.002022-04-187826Budget
29793299.572024-07-187868Actual
15617218.002023-06-197814Actual
26775203.012024-04-1778613Actual
2437347.572024-02-1678311Actual
37206479.002025-02-167814Actual
8449200.002022-11-197836Budget
1717200.002022-05-197836Budget
22693111.002024-01-177873Actual
32130101.822024-09-1778211Actual
28519289.002024-06-187867Actual
7374117.002022-10-197846Actual
29290279.002024-07-187864Actual
28898162.462024-06-1878112Actual
4113100.002022-07-197866Budget
2003891.002023-10-197866Actual
2644953.952024-04-1778211Actual
3749983.002025-02-167856Actual
13598115.002023-04-187873Actual
10915200.002023-01-177817Budget
29731525.332024-07-187818Actual
19594388.002023-10-197813Actual
3724194.002022-07-197815Actual
17125388.972023-07-197818Actual
36532573.822025-01-177818Actual
31635306.002024-09-177865Actual
17561424.002023-08-197813Actual
2989100.002022-06-197866Budget
20983132.002023-11-197836Actual
164417.142023-06-1978212Actual
10586140.002023-01-177816Actual
7151188.002022-10-197865Actual
9614100.002022-12-177846Budget
34492186.932024-11-1878611Actual
17773171.002023-08-197815Actual
1897752.002023-09-187856Actual
11243173.002023-02-167813Actual
2578885.002024-04-177873Actual
3177493.002024-09-177846Actual
32817153.002024-10-187816Actual
11055355.632023-01-177818Actual
6030200.002022-09-187865Budget
1190159.002023-02-167856Actual
3456101.002022-07-197863Actual
18719158.002023-09-187864Actual
1461063.002023-05-197873Actual
4703303.002022-08-197814Actual
2946848.002024-07-187826Actual
1794769.002023-08-197846Actual
38484314.002025-03-197865Actual
166850.002022-05-197826Budget
578150.002022-09-187873Budget
9567168.002022-12-177836Actual
11303106.002023-02-167863Actual
3395156.002022-07-197813Actual
1765357.002023-08-197873Actual
1841761.402023-08-1978611Actual
31032140.122024-08-1878311Actual
18005106.002023-08-197866Actual
16777204.002023-07-197865Actual
32666323.002024-10-187864Actual
13091122.002023-03-197866Actual
2136345.442023-11-1978211Actual
1583028.002023-06-197826Actual
87100.002022-04-187863Budget
802540.002022-11-197873Budget
2835200.002022-06-197836Budget
2011185.002022-05-197867Actual
3068274.002022-06-197817Actual
1077880.002023-01-177856Budget
12228100.002023-02-167828Budget
3862392.002025-03-197846Actual
1632227.362023-06-1978511Actual
24882177.002024-03-187865Actual
36474338.002025-01-177867Actual
31924328.002024-09-177867Actual
1738893.312023-07-1978611Actual
14823104.002023-05-197816Actual
2038962.462023-10-1978411Actual
2393825.002024-02-167826Actual
2442722.042024-02-1678511Actual
241746.002022-06-197873Actual
24635398.002024-03-187813Actual
39153155.022025-03-1978112Actual
914636.002022-12-177873Actual
195068.212023-09-1878212Actual
68871.002022-04-187856Actual
28697206.082024-06-1878111Actual
2233894.382023-12-1778111Actual
9471159.002022-12-177816Actual
35324339.002024-12-177867Actual
1727337.992023-07-1978211Actual
23725254.002024-02-167814Actual
18155354.122023-08-197818Actual
1686236.002023-07-197826Actual
2192996.002023-12-177816Actual
10837131.002023-01-177866Actual
12102200.002023-02-167867Budget
292970.002022-06-197856Budget
20870203.002023-11-197865Actual
3782200.002022-07-197865Budget
2440066.722024-02-1678411Actual
23818191.002024-02-167815Actual
35530100.762024-12-1778211Actual
29227119.002024-07-187873Actual
827280.002022-04-187817Budget
29078195.992024-06-1878613Actual
9985232.902022-12-177828Actual
1523398.632023-05-1978111Actual
194796.082023-09-1878112Actual
35147151.002024-12-177836Actual
19066295.002023-09-187817Actual
38063245.442025-02-1678612Actual
7947107.002022-11-197863Actual
727879.002022-10-197826Actual
2236646.502023-12-1778211Actual
11710100.002023-02-167816Budget
353450.002022-07-197873Budget
23911125.002024-02-167816Actual
21157213.002023-11-197867Actual
35848210.032024-12-1778213Actual
1691683.002023-07-197846Actual
12982100.002023-03-197846Budget
2472759.002024-03-187873Actual
8870100.002022-11-197828Budget
214280.002022-04-187814Budget
33849318.002024-11-187815Actual
1431347.572023-04-1878411Actual
1724583.742023-07-1978111Actual
1531563.532023-05-1978411Actual
4330200.002022-07-197818Budget
27044327.002024-05-187815Actual
34431115.652024-11-1878411Actual
34999358.002024-12-177815Actual
3860100.002022-07-197816Budget
27807238.002024-05-1878612Actual
37241330.002025-02-167864Actual
27216116.002024-05-187846Actual
37856140.122025-02-1678311Actual
13626213.002023-04-187814Actual
28605279.872024-06-187828Actual
2339865.652024-01-1778411Actual
33579288.982024-10-1878613Actual
11711142.002023-02-167816Actual
12101177.002023-02-167867Actual
37801170.982025-02-1678111Actual
86113.002022-04-187863Actual
26832387.002024-05-187813Actual
12619200.002023-03-197864Budget
10450214.002023-01-177815Actual
2602224.002022-06-197815Actual
30261431.002024-08-187813Actual
7560280.002022-10-197817Budget
2045061.402023-10-1978611Actual
32724330.002024-10-187815Actual
3064889.002024-08-187846Actual
26328281.392024-04-177828Actual
32631503.002024-10-187814Actual
34670199.502024-11-1878113Actual
2537824.162024-03-1878211Actual
32102186.932024-09-1778111Actual
144317.142023-04-1878212Actual
2337158.212024-01-1778311Actual
5128100.002022-08-197846Budget
1384237.002023-04-187826Actual
3957200.002022-07-197836Budget
690540.002022-10-197873Budget
742151.002022-10-197856Actual
854490.002022-11-197856Actual
16155269.272023-06-197868Actual
34821269.002024-12-177863Actual
25816316.002024-04-177814Actual
3561130.552024-12-1778511Actual
13231200.002023-03-197867Actual
27982428.002024-06-187813Actual
8450169.002022-11-197836Actual
28074110.002024-06-187873Actual
1016100.002022-04-187828Budget
8132199.002022-11-197864Actual
23224188.962024-01-177828Actual
2301376.002024-01-177856Actual
1624115.652023-06-1978211Actual
38682132.002025-03-197866Actual
9568200.002022-12-177836Budget
24789132.002024-03-187864Actual
10975200.002023-01-177867Budget
29673314.002024-07-187867Actual
21243231.392023-11-197828Actual
30353112.002024-08-187873Actual
496100.002022-04-187816Budget
20249260.182023-10-197868Actual
9719100.002022-12-177866Budget
21779131.002023-12-177864Actual
20623398.002023-11-197813Actual
8353165.002022-11-197816Actual
18062296.002023-08-197817Actual
8929100.002022-11-197868Budget
2504744.002024-03-187856Actual
517580.002022-08-197856Actual
13419228.362023-03-197868Actual
16093378.362023-06-197818Actual
9068100.002022-12-177863Budget
2033534.802023-10-1978211Actual
274193.002022-04-187864Actual
35702160.342024-12-1778112Actual
28960193.322024-06-1878612Actual
36912179.492025-01-1778612Actual
2298771.002024-01-177846Actual
13311200.002023-03-197818Budget
37883142.252025-02-1678411Actual
1493064.002023-05-197856Actual
38860231.392025-03-197828Actual
2399290.002024-02-167846Actual
11102100.002023-01-177828Budget
29906134.802024-07-1878311Actual
7327168.002022-10-197836Actual
33636401.002024-11-187813Actual
37029199.502025-01-1778613Actual
641104.002022-04-187846Actual
28639272.302024-06-187868Actual
1490474.002023-05-197846Actual
5500100.002022-08-197828Budget
2242067.782023-12-1778411Actual
35092127.002024-12-177816Actual
8603129.002022-11-197866Actual
7328200.002022-10-197836Budget
1341277.002022-05-197814Actual
29967140.122024-07-1878611Actual
14638226.002023-05-197814Actual
2279151.002022-06-197813Actual
20216229.872023-10-197828Actual
30474321.002024-08-187815Actual
1243193.002023-03-197863Actual
747100.002022-04-187866Budget
12698200.002023-03-197815Budget
2254419.912023-12-1778612Actual
3342843.312024-10-1878212Actual
9937387.452022-12-177818Actual
33756457.002024-11-187814Actual
2660200.002022-06-197865Budget
30977190.122024-08-1878111Actual
25258217.752024-03-187828Actual
1063562.002023-01-177826Actual
12369144.002023-03-197813Actual
27275118.002024-05-187866Actual
914740.002022-12-177873Budget
2092898.002023-11-197816Actual
34137439.002024-11-187817Actual
405272.002022-07-197856Actual
13660174.002023-04-187864Actual
4005116.002022-07-197846Actual
5641200.002022-09-187813Budget
34941338.002024-12-177864Actual
27487252.602024-05-187868Actual
33014443.002024-10-187817Actual
36560257.152025-01-177828Actual
129240.002022-05-197873Budget
13358182.902023-03-197828Actual
38121148.622025-02-1678113Actual
35410273.812024-12-177828Actual
19953123.002023-10-197836Actual
2549280.552024-03-1878611Actual
1938843.312023-09-1878511Actual
38952193.322025-03-1978111Actual
11961100.002023-02-167866Budget
9797280.002022-12-177817Budget
6358101.002022-09-187866Actual
25080111.002024-03-187866Actual
35644147.572024-12-1778611Actual
26240306.002024-04-177867Actual
1541162.002022-05-197865Actual
35232120.002024-12-177866Actual
35584109.272024-12-1778411Actual
35972258.002025-01-177863Actual
14171208.662023-04-187868Actual
3372896.002024-11-187873Actual
1243090.002023-03-197863Budget
8072309.002022-11-197814Actual
2200100.002022-05-197868Budget
26361276.842024-04-177868Actual
4438100.002022-07-197868Budget
12290100.002023-02-167868Budget
17681215.002023-08-197814Actual
12983128.002023-03-197846Actual
4517140.002022-08-197813Actual
9936200.002022-12-177818Budget
6205168.002022-09-187836Actual
1480255.002022-05-197815Actual
594154.002022-04-187836Actual
29933123.102024-07-1878411Actual
16739.002022-04-187873Actual
5888200.002022-09-187864Budget
25946219.002024-04-177865Actual
2882100.002022-06-197846Budget
12181308.662023-02-167818Actual
13420100.002023-03-197868Budget
2278200.002022-06-197813Budget
20307102.892023-10-1978111Actual
3328196.512024-10-1878311Actual
1952232.002022-05-197817Actual
2988146.002022-06-197866Actual
3602987.002025-01-177873Actual
2056618.842023-10-1978612Actual
32157115.652024-09-1778311Actual
6437280.002022-09-187817Actual
29522102.002024-07-187846Actual
8871172.302022-11-197828Actual
22247191.992023-12-177828Actual
2872566.722024-06-1878211Actual
36997225.822025-01-1778213Actual
8822200.002022-11-197818Budget
36652225.232025-01-1778111Actual
828227.002022-04-187817Actual
37709340.482025-02-167828Actual
497147.002022-04-187816Actual
1076100.002022-04-187868Budget
30919345.032024-08-187868Actual
15858125.002023-06-197836Actual
9798263.002022-12-177817Actual
3687941.192025-01-1778212Actual
33134269.272024-10-187828Actual
4191200.002022-07-197817Budget
10310280.002023-01-177814Budget
27627122.042024-05-1878411Actual
7699279.872022-10-197818Actual
1927998.632023-09-1878111Actual
30799316.002024-08-187867Actual
1017169.272022-04-187828Actual
4984100.002022-08-197816Budget
2496729.002024-03-187826Actual
36594275.332025-01-177868Actual
34878118.002024-12-177873Actual
1389687.002023-04-187846Actual
34729181.962024-11-1878613Actual
241640.002022-06-197873Budget
38356493.002025-03-197814Actual
4437198.052022-07-197868Actual
2954870.002024-07-187856Actual
5561100.002022-08-197868Budget
7091200.002022-10-197815Budget
23853184.002024-02-167865Actual
34258328.362024-11-187828Actual
35938395.002025-01-177813Actual
4331275.332022-07-197818Actual
25172248.002024-03-187867Actual
13359100.002023-03-197828Budget
27367330.002024-05-187867Actual
12039218.002023-02-167817Actual
3130200.002022-06-197867Budget
3741950.002025-02-167826Actual
390870.002022-07-197826Budget
26924113.002024-05-187873Actual
19628278.002023-10-197863Actual
14878123.002023-05-197836Actual
1865768.002023-09-187873Actual
2036229.482023-10-1978311Actual
11428280.002023-02-167814Budget
6826100.002022-10-197863Budget
9334204.002022-12-177815Actual
2345883.742024-01-1778611Actual
1018490.002023-01-177863Budget
19159461.702023-09-187818Actual
20836201.002023-11-197815Actual
2451911.402024-02-1678112Actual
2831443.002024-06-187826Actual
1730046.502023-07-1978311Actual
6438200.002022-09-187817Budget
30025147.572024-07-1878112Actual
3626946.002025-01-177826Actual
9858166.002022-12-177867Actual
2603327.002024-04-177826Actual
2342528.422024-01-1778511Actual
21837219.002023-12-177815Actual
1832950.762023-08-1978311Actual
28840127.362024-06-1878611Actual
1594391.002023-06-197866Actual
38597163.002025-03-197836Actual
11808168.002023-02-167836Actual
1063460.002023-01-177826Budget
15803113.002023-06-197816Actual
24199364.722024-02-167818Actual
22961128.002024-01-177836Actual
13170200.002023-03-197817Budget
38179308.282025-02-1678613Actual
12556282.002023-03-197814Actual
28287151.002024-06-187816Actual
245463.952024-02-1678212Actual
5374165.002022-08-197867Actual
3861153.002022-07-197816Actual
6767172.002022-10-197813Actual
512983.002022-08-197846Actual
39333259.152025-03-1978613Actual
3067280.002022-06-197817Budget
2739127.002022-06-197816Actual
13720224.002023-04-187815Actual
1718164.002022-05-197836Actual
1588478.002023-06-197846Actual
25230435.942024-03-187818Actual
16640.002022-04-187873Budget
2201090.002023-12-177846Actual
1175885.002023-02-167826Actual
25350102.892024-03-1878111Actual
2245396.512023-12-1778611Actual
3781227.002022-07-197865Actual
14109376.852023-04-187818Actual
7152200.002022-10-197865Budget
31059117.782024-08-1878411Actual
6687185.932022-09-187868Actual
17153163.212023-07-197828Actual
2141766.722023-11-1978411Actual
17921136.002023-08-197836Actual
1479200.002022-05-197815Budget
21065106.002023-11-197866Actual
22601392.002024-01-177813Actual
27925290.732024-05-1878613Actual
1887095.002023-09-187816Actual
11242200.002023-02-167813Budget
166965.002022-05-197826Actual
2091316.242022-05-197818Actual
4985131.002022-08-197816Actual
2522172.002022-06-197864Actual
2103570.002023-11-197856Actual
39273160.902025-03-1978113Actual
37743335.942025-02-167868Actual
29759270.782024-07-187828Actual
2560912.462024-03-1878612Actual
25851219.002024-04-177864Actual
465450.002022-08-197873Budget
28229302.002024-06-187865Actual
37299349.002025-02-167815Actual
840180.002022-11-197826Budget
2659224.002022-06-197865Actual
10976212.002023-01-177867Actual
2543245.442024-03-1878411Actual
13310354.122023-03-197818Actual
22069102.002023-12-177866Actual
1138040.002023-02-167873Budget
3573084.802024-12-1778212Actual
12180200.002023-02-167818Budget
2777452.892024-05-1878212Actual
25694376.002024-04-177813Actual
35289412.002024-12-177817Actual
28368103.002024-06-187846Actual
11570226.002023-02-167815Actual
9333200.002022-12-177815Budget
39300271.432025-03-1978213Actual
8496100.002022-11-197846Actual
345790.002022-07-197863Budget
966160.002022-12-177856Budget
4905200.002022-08-197865Budget
3256100.002022-06-197828Budget
968200.002022-04-187818Budget
17808197.002023-08-197865Actual
6108125.002022-09-187816Actual
888200.002022-04-187867Budget
1440411.402023-04-1878112Actual
5313207.002022-08-197817Actual
416200.002022-04-187865Budget
3014590.732024-07-1878113Actual
34080110.002024-11-187866Actual
29496163.002024-07-187836Actual
2653018.842024-04-1778511Actual
5968200.002022-09-187815Budget
1528844.382023-05-1978311Actual
5829280.002022-09-187814Budget
2839482.002024-06-187856Actual
2716260.002024-05-187826Actual
8497100.002022-11-197846Budget
278741.002022-06-197826Actual
1288760.002023-03-197826Budget
174738.212023-07-1978212Actual
14049255.002023-04-187867Actual
2369759.002024-02-167873Actual
1621399.702023-06-1978111Actual
2836173.002022-06-197836Actual
36297168.002025-01-177836Actual
24995127.002024-03-187836Actual
1997981.002023-10-197846Actual
9009145.002022-12-177813Actual
15745184.002023-06-197865Actual
7092185.002022-10-197815Actual
16975106.002023-07-197866Actual
578054.002022-09-187873Actual
22219357.152023-12-177818Actual
16035265.002023-06-197867Actual
3918184.802025-03-1978212Actual
32454183.712024-09-1778613Actual
5314200.002022-08-197817Budget
37334299.002025-02-167865Actual
8274200.002022-11-197865Budget
854360.002022-11-197856Budget
13504389.002023-04-187813Actual
36057501.002025-01-177814Actual
1526124.162023-05-1978211Actual
18216252.602023-08-197868Actual
3005348.632024-07-1878212Actual
26205383.002024-04-177817Actual
2293332.002024-01-177826Actual
18183172.302023-08-197828Actual
37447155.002025-02-167836Actual
32546251.002024-10-187863Actual
22280196.542023-12-177868Actual
33941151.002024-11-187816Actual
1156200.002022-05-197813Budget
32010298.062024-09-177828Actual
1933428.422023-09-1878311Actual
2987960.332024-07-1878211Actual
5234100.002022-08-197866Budget
355200.002022-04-187815Budget
25729251.002024-04-177863Actual
2757379.482024-05-1878211Actual
14765154.002023-05-197865Actual
14137172.302023-04-187828Actual
36184254.002025-01-177865Actual
36439446.002025-01-177817Actual
20095292.002023-10-197817Actual
9254200.002022-12-177864Budget
12289166.242023-02-167868Actual
26867299.002024-05-187863Actual
29170267.002024-07-187863Actual
1765120.002022-05-197846Actual
23046105.002024-01-177866Actual
31330199.502024-08-1878613Actual
11429294.002023-02-167814Actual
12557280.002023-03-197814Budget
18925115.002023-09-187836Actual
30381480.002024-08-187814Actual
37589412.002025-02-167817Actual
16890129.002023-07-197836Actual
7375100.002022-10-197846Budget
2880645.442024-06-1878511Actual
11163100.002023-01-177868Budget
34291258.662024-11-187868Actual
1392265.002023-04-187856Actual

Generated 2025-05-18 09:01:55.932 UTC