[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5967227.002022-09-147815Actual
3906124.162025-03-1578511Actual
2339100.002022-06-157863Budget
27135127.002024-05-147816Actual
4516200.002022-08-157813Budget
36242155.002025-01-137816Actual
15745184.002023-06-157865Actual
23138277.002024-01-137867Actual
2946848.002024-07-147826Actual
31924328.002024-09-137867Actual
17921136.002023-08-157836Actual
8073280.002022-11-157814Budget
3177493.002024-09-137846Actual
11570226.002023-02-127815Actual
36793127.362025-01-1378611Actual
2660200.002022-06-157865Budget
8449200.002022-11-157836Budget
25292223.812024-03-147868Actual
356210.002022-04-147815Actual
33342146.512024-10-1478611Actual
8450169.002022-11-157836Actual
24670263.002024-03-147863Actual
35324339.002024-12-137867Actual
23224188.962024-01-137828Actual
34999358.002024-12-137815Actual
3064889.002024-08-147846Actual
10311277.002023-01-137814Actual
30353112.002024-08-147873Actual
31479107.002024-09-137873Actual
25729251.002024-04-137863Actual
1735427.362023-07-1578511Actual
14109376.852023-04-147818Actual
3957200.002022-07-157836Budget
18097202.002023-08-157867Actual
12181308.662023-02-127818Actual
15532252.002023-06-157863Actual
34612231.612024-11-1478612Actual
28194305.002024-06-147815Actual
35644147.572024-12-1378611Actual
4005116.002022-07-157846Actual
28639272.302024-06-147868Actual
16621124.002023-07-157873Actual
8352200.002022-11-157816Budget
10310280.002023-01-137814Budget
1626848.632023-06-1578311Actual
3456101.002022-07-157863Actual
28577601.092024-06-147818Actual
7012192.002022-10-157864Actual
32724330.002024-10-147815Actual
9984100.002022-12-137828Budget
13815116.002023-04-147816Actual
10915200.002023-01-137817Budget
2195641.002023-12-137826Actual
1479200.002022-05-157815Budget
1765357.002023-08-157873Actual
12697244.002023-03-157815Actual
802540.002022-11-157873Budget
12369144.002023-03-157813Actual
33883308.002024-11-147865Actual
2342528.422024-01-1378511Actual
3292462.002024-10-147856Actual
11808168.002023-02-127836Actual
29496163.002024-07-147836Actual
727980.002022-10-157826Budget
8273178.002022-11-157865Actual
27044327.002024-05-147815Actual
2144417.782023-11-1578511Actual
36997225.822025-01-1378213Actual
353450.002022-07-157873Budget
3861153.002022-07-157816Actual
16890129.002023-07-157836Actual
13720224.002023-04-147815Actual
2451911.402024-02-1278112Actual
36560257.152025-01-137828Actual
37801170.982025-02-1278111Actual
1425926.292023-04-1478211Actual
2523200.002022-06-157864Budget
3573084.802024-12-1378212Actual
1130290.002023-02-127863Budget
30885251.092024-08-147828Actual
23605406.002024-02-127813Actual
2644953.952024-04-1378211Actual
31635306.002024-09-137865Actual
27688146.512024-05-1478611Actual
7619220.002022-10-157867Actual
4252200.002022-07-157867Budget
2988146.002022-06-157866Actual
26715103.012024-04-1378113Actual
1190159.002023-02-127856Actual
32817153.002024-10-147816Actual
9985232.902022-12-137828Actual
2171760.002023-12-137873Actual
28287151.002024-06-147816Actual
32631503.002024-10-147814Actual
19101278.002023-09-147867Actual
10587100.002023-01-137816Budget
28519289.002024-06-147867Actual
214280.002022-04-147814Budget
840180.002022-11-157826Budget
12618214.002023-03-157864Actual
7327168.002022-10-157836Actual
3898092.252025-03-1578211Actual
2339865.652024-01-1378411Actual
38542136.002025-03-157816Actual
22636254.002024-01-137863Actual
32759311.002024-10-147865Actual
2092898.002023-11-157816Actual
35848210.032024-12-1378213Actual
6626100.002022-09-147828Budget
4765200.002022-08-157864Budget
1686236.002023-07-157826Actual
2464280.002022-06-157814Budget
914740.002022-12-137873Budget
34022104.002024-11-147846Actual
36734103.952025-01-1378411Actual
1392265.002023-04-147856Actual
9392200.002022-12-137865Budget
2100992.002023-11-157846Actual
27982428.002024-06-147813Actual
503270.002022-08-157826Budget
13358182.902023-03-157828Actual
630066.002022-09-147856Actual
7151188.002022-10-157865Actual
293074.002022-06-157856Actual
1243193.002023-03-157863Actual
32184127.362024-09-1378411Actual
8871172.302022-11-157828Actual
10185101.002023-01-137863Actual
4004100.002022-07-157846Budget
34137439.002024-11-147817Actual
16640.002022-04-147873Budget
8133200.002022-11-157864Budget
640100.002022-04-147846Budget
3328196.512024-10-1478311Actual
16093378.362023-06-157818Actual
8497100.002022-11-157846Budget
9857200.002022-12-137867Budget
39153155.022025-03-1578112Actual
3372896.002024-11-147873Actual
35763245.442024-12-1378612Actual
2011185.002022-05-157867Actual
1138040.002023-02-127873Budget
1847514.592023-08-1578112Actual
37121302.002025-02-127863Actual
2337158.212024-01-1378311Actual
1764100.002022-05-157846Budget
2883116.002022-06-157846Actual
33226218.852024-10-1478111Actual
15175205.632023-05-157868Actual
966256.002022-12-137856Actual
13091122.002023-03-157866Actual
129329.002022-05-157873Actual
4764212.002022-08-157864Actual
30857613.212024-08-147818Actual
34258328.362024-11-147828Actual
5452381.392022-08-157818Actual
23196352.602024-01-137818Actual
26924113.002024-05-147873Actual
3330891.192024-10-1478411Actual
2254419.912023-12-1378612Actual
1938843.312023-09-1478511Actual
35557110.342024-12-1378311Actual
6500202.002022-09-147867Actual
30172225.822024-07-1478213Actual
166850.002022-05-157826Budget
27367330.002024-05-147867Actual
25851219.002024-04-137864Actual
12557280.002023-03-157814Budget
2603327.002024-04-137826Actual
457790.002022-08-157863Budget
951880.002022-12-137826Budget
21984128.002023-12-137836Actual
6953278.002022-10-157814Actual
18183172.302023-08-157828Actual
1534991.192023-05-1578611Actual
1953714.592023-09-1478612Actual
15113442.002023-05-157818Actual
3221151.822024-09-1378511Actual
6358101.002022-09-147866Actual
8930137.452022-11-157868Actual
38391284.002025-03-157864Actual
39215238.002025-03-1578612Actual
9254200.002022-12-137864Budget
19221198.052023-09-147868Actual
9718114.002022-12-137866Actual
17808197.002023-08-157865Actual
6437280.002022-09-147817Actual
6579343.512022-09-147818Actual
30474321.002024-08-147815Actual
2153612.462023-11-1578112Actual
5453200.002022-08-157818Budget
241746.002022-06-157873Actual
390980.002022-07-157826Actual
10507182.002023-01-137865Actual
16684151.002023-07-157864Actual
3860100.002022-07-157816Budget
615769.002022-09-147826Actual
29673314.002024-07-147867Actual
10450214.002023-01-137815Actual
12839135.002023-03-157816Actual
1730046.502023-07-1578311Actual
2399290.002024-02-127846Actual
3457857.142024-11-1478212Actual
33636401.002024-11-147813Actual
30087203.952024-07-1478612Actual
2765466.722024-05-1478511Actual
29967140.122024-07-1478611Actual
32244128.422024-09-1378611Actual
29078195.992024-06-1478613Actual
29290279.002024-07-147864Actual
28697206.082024-06-1478111Actual
32302151.832024-09-1378112Actual
30204197.752024-07-1478613Actual
1691683.002023-07-157846Actual
345790.002022-07-157863Budget
3724194.002022-07-157815Actual
11960117.002023-02-127866Actual
1997981.002023-10-157846Actual
38001112.462025-02-1278112Actual
35232120.002024-12-137866Actual
20188395.032023-10-157818Actual
12228100.002023-02-127828Budget
292970.002022-06-157856Budget
6499200.002022-09-147867Budget
5373200.002022-08-157867Budget
7808141.992022-10-157868Actual
2437347.572024-02-1278311Actual
1017169.272022-04-147828Actual
3316100.002022-06-157868Budget
10046100.002022-12-137868Budget
29933123.102024-07-1478411Actual
2954870.002024-07-147856Actual
7947107.002022-11-157863Actual
33520178.452024-10-1478113Actual
3519962.002024-12-137856Actual
1897752.002023-09-147856Actual
16835124.002023-07-157816Actual
22906102.002024-01-137816Actual
3129177.002022-06-157867Actual
951968.002022-12-137826Actual
2440066.722024-02-1278411Actual
25080111.002024-03-147866Actual
6438200.002022-09-147817Budget
14823104.002023-05-157816Actual
34670199.502024-11-1478113Actual
3325490.122024-10-1478211Actual
21243231.392023-11-157828Actual
26421113.532024-04-1378111Actual
3511955.002024-12-137826Actual
33849318.002024-11-147815Actual
10683200.002023-01-137836Budget
3749983.002025-02-127856Actual
8929100.002022-11-157868Budget
12698200.002023-03-157815Budget
2892644.382024-06-1478212Actual
594154.002022-04-147836Actual
11103181.392023-01-137828Actual
34906474.002024-12-137814Actual
15497426.002023-06-157813Actual
2203653.002023-12-137856Actual
6826100.002022-10-157863Budget
10371163.002023-01-137864Actual
2431874.162024-02-1278111Actual
2537824.162024-03-1478211Actual
36970206.522025-01-1378113Actual
278741.002022-06-157826Actual
2739127.002022-06-157816Actual
13660174.002023-04-147864Actual
37206479.002025-02-127814Actual
35821117.042024-12-1378113Actual
144317.142023-04-1478212Actual
4112150.002022-07-157866Actual
9255222.002022-12-137864Actual
4330200.002022-07-157818Budget
16777204.002023-07-157865Actual
1930729.482023-09-1478211Actual
1738893.312023-07-1578611Actual
1303094.002023-03-157856Actual
13170200.002023-03-157817Budget
31298195.992024-08-1478213Actual
1583028.002023-06-157826Actual
34404129.482024-11-1478311Actual
22756150.002024-01-137864Actual
2989100.002022-06-157866Budget
35584109.272024-12-1378411Actual
7946100.002022-11-157863Budget
3067280.002022-06-157817Budget
10586140.002023-01-137816Actual
11710100.002023-02-127816Budget
3687941.192025-01-1378212Actual
1250840.002023-03-157873Budget
33014443.002024-10-147817Actual
2738100.002022-06-157816Budget
13626213.002023-04-147814Actual
12760158.002023-03-157865Actual
36594275.332025-01-137868Actual
2245396.512023-12-1378611Actual
36149353.002025-01-137815Actual
33462216.722024-10-1478612Actual
38148183.712025-02-1278213Actual
840071.002022-11-157826Actual
1077785.002023-01-137856Actual
31093153.952024-08-1478611Actual
26775203.012024-04-1378613Actual
15858125.002023-06-157836Actual
4191200.002022-07-157817Budget
87100.002022-04-147863Budget
3342843.312024-10-1478212Actual
25137326.002024-03-147817Actual
3172048.002024-09-137826Actual
7620200.002022-10-157867Budget
747100.002022-04-147866Budget
1243090.002023-03-157863Budget
3676165.652025-01-1378511Actual
1016100.002022-04-147828Budget
68871.002022-04-147856Actual
2192996.002023-12-137816Actual
8602100.002022-11-157866Budget
1724583.742023-07-1578111Actual
39034146.512025-03-1578411Actual
3117960.332024-08-1478212Actual
32603134.002024-10-147873Actual
9333200.002022-12-137815Budget
7231200.002022-10-157816Budget
22126279.002023-12-137817Actual
4517140.002022-08-157813Actual
3856968.002025-03-157826Actual
7092185.002022-10-157815Actual
3900794.382025-03-1578311Actual
11632200.002023-02-127865Budget
593200.002022-04-147836Budget
174468.212023-07-1578112Actual
2647660.332024-04-1378311Actual
14519358.002023-05-157813Actual
37589412.002025-02-127817Actual
18062296.002023-08-157817Actual
37681545.032025-02-127818Actual
27807238.002024-05-1478612Actual
12368200.002023-03-157813Budget
7374117.002022-10-157846Actual
31542286.002024-09-137864Actual
32394185.472024-09-1378113Actual
13539289.002023-04-147863Actual
11807200.002023-02-127836Budget
37943152.892025-02-1278611Actual
3404878.002024-11-147856Actual
3645200.002022-07-157864Budget
28136304.002024-06-147864Actual
3437760.332024-11-1478211Actual
23966127.002024-02-127836Actual
12619200.002023-03-157864Budget
13755151.002023-04-147865Actual
10684159.002023-01-137836Actual
3723200.002022-07-157815Budget
1214113.002022-05-157863Actual
25350102.892024-03-1478111Actual
8274200.002022-11-157865Budget
29759270.782024-07-147828Actual
34697215.292024-11-1478213Actual
33048334.002024-10-147867Actual
2457814.592024-02-1278612Actual
3918184.802025-03-1578212Actual
25816316.002024-04-137814Actual
20130203.002023-10-157867Actual
4331275.332022-07-157818Actual
35034249.002024-12-137865Actual
20743247.002023-11-157814Actual
215277.002022-04-147814Actual
195068.212023-09-1478212Actual
14553285.002023-05-157863Actual
1541162.002022-05-157865Actual
2496729.002024-03-147826Actual
30509266.002024-08-147865Actual
32872157.002024-10-147836Actual
5641200.002022-09-147813Budget
1434664.592023-04-1478611Actual
28605279.872024-06-147828Actual
205357.142023-10-1578212Actual
1895168.002023-09-147846Actual
1887095.002023-09-147816Actual
24107307.002024-02-127817Actual
28752110.342024-06-1478311Actual
1936151.822023-09-1478411Actual
19066295.002023-09-147817Actual
854360.002022-11-157856Budget
1789342.002023-08-157826Actual
3059468.002024-08-147826Actual
12039218.002023-02-127817Actual
37241330.002025-02-127864Actual
18216252.602023-08-157868Actual
1138130.002023-02-127873Actual
1288760.002023-03-157826Budget
10508200.002023-01-137865Budget
34729181.962024-11-1478613Actual
1250960.002023-03-157873Actual
15617218.002023-06-157814Actual
4192202.002022-07-157817Actual
29383294.002024-07-147865Actual
13169210.002023-03-157817Actual
7559280.002022-10-157817Actual
22161263.002023-12-137867Actual
9937387.452022-12-137818Actual
8682214.002022-11-157817Actual
1384237.002023-04-147826Actual
2659224.002022-06-157865Actual
1632227.362023-06-1578511Actual
2540543.312024-03-1478311Actual
21277210.182023-11-157868Actual
33400128.422024-10-1478112Actual
36297168.002025-01-137836Actual
746126.002022-04-147866Actual
1624115.652023-06-1578211Actual
35410273.812024-12-137828Actual
353553.002022-07-157873Actual
3582280.002022-07-157814Budget
36474338.002025-01-137867Actual
914636.002022-12-137873Actual
2465303.002022-06-157814Actual
13504389.002023-04-147813Actual
27332426.002024-05-147817Actual
27153.002022-04-147813Actual
22721228.002024-01-137814Actual
16649261.002023-07-157814Actual
3864985.002025-03-157856Actual
29018160.902024-06-1478113Actual
18719158.002023-09-147864Actual
21215446.542023-11-157818Actual
5082149.002022-08-157836Actual
18777170.002023-09-147815Actual
33106535.942024-10-147818Actual
181258.002022-05-157856Actual
36439446.002025-01-137817Actual
3791025.232025-02-1278511Actual
5501201.082022-08-157828Actual
38774292.002025-03-157867Actual
34492186.932024-11-1478611Actual
36184254.002025-01-137865Actual
4437198.052022-07-157868Actual
37299349.002025-02-127815Actual
2139068.852023-11-1578311Actual
1558978.002023-06-157873Actual
9195290.002022-12-137814Actual
1647212.462023-06-1578612Actual
2656465.652024-04-1378611Actual
1428664.592023-04-1478311Actual
26061104.002024-04-137836Actual
3602987.002025-01-137873Actual
28484454.002024-06-147817Actual
6627172.302022-09-147828Actual
11242200.002023-02-127813Budget
24199364.722024-02-127818Actual
1018490.002023-01-137863Budget
14672147.002023-05-157864Actual
4844229.002022-08-157815Actual
27453348.062024-05-147828Actual
2880645.442024-06-1478511Actual
6688100.002022-09-147868Budget
30799316.002024-08-147867Actual
13598115.002023-04-147873Actual
5234100.002022-08-157866Budget
24260270.782024-02-127868Actual
38063245.442025-02-1278612Actual
14638226.002023-05-157814Actual
21065106.002023-11-157866Actual
5640140.002022-09-147813Actual
9009145.002022-12-137813Actual
9470200.002022-12-137816Budget
26867299.002024-05-147863Actual
2650358.212024-04-1378411Actual
1873100.002022-05-157866Budget
1288655.002023-03-157826Actual
4379217.752022-07-157828Actual
20870203.002023-11-157865Actual
1026248.002023-01-137873Actual
26240306.002024-04-137867Actual
22814212.002024-01-137815Actual
27746169.912024-05-1478112Actual
1933428.422023-09-1478311Actual
11055355.632023-01-137818Actual
5828316.002022-09-147814Actual
2442722.042024-02-1278511Actual
3802936.932025-02-1278212Actual
415178.002022-04-147865Actual
512983.002022-08-157846Actual
29522102.002024-07-147846Actual
10449200.002023-01-137815Budget
742151.002022-10-157856Actual
1620100.002022-05-157816Budget
37178109.002025-02-127873Actual
827280.002022-04-147817Budget
2139188.962022-05-157828Actual
13870106.002023-04-147836Actual
36912179.492025-01-1378612Actual
36382114.002025-01-137866Actual
16035265.002023-06-157867Actual
31059117.782024-08-1478411Actual
36532573.822025-01-137818Actual
7013200.002022-10-157864Budget
4905200.002022-08-157865Budget
1872107.002022-05-157866Actual
828227.002022-04-147817Actual
14765154.002023-05-157865Actual
23046105.002024-01-137866Actual
19594388.002023-10-157813Actual
11631218.002023-02-127865Actual
32044314.722024-09-137868Actual
1750418.842023-07-1578612Actual
2716260.002024-05-147826Actual
11490200.002023-02-127864Budget
9391205.002022-12-137865Actual
5313207.002022-08-157817Actual
38860231.392025-03-157828Actual
1523398.632023-05-1578111Actual
2662317.782024-04-1378112Actual
35502188.002024-12-1378111Actual
39333259.152025-03-1578613Actual
2036229.482023-10-1578311Actual
4438100.002022-07-157868Budget
14137172.302023-04-147828Actual
28960193.322024-06-1478612Actual
2201090.002023-12-137846Actual
9567168.002022-12-137836Actual
24995127.002024-03-147836Actual
3395156.002022-07-157813Actual
3257152.602022-06-157828Actual
11855100.002023-02-127846Budget
33547190.732024-10-1478213Actual
10976212.002023-01-137867Actual
11491208.002023-02-127864Actual
2345883.742024-01-1378611Actual
11711142.002023-02-127816Actual
3782944.382025-02-1278211Actual
7746154.112022-10-157828Actual
1077880.002023-01-137856Budget
1026340.002023-01-137873Budget
32666323.002024-10-147864Actual
36057501.002025-01-137814Actual
3781227.002022-07-157865Actual
27487252.602024-05-147868Actual
19953123.002023-10-157836Actual
13231200.002023-03-157867Actual
17125388.972023-07-157818Actual
6252100.002022-09-147846Budget
1717200.002022-05-157836Budget
18155354.122023-08-157818Actual
37623325.002025-02-127867Actual
18565429.002023-09-147813Actual
2239358.212023-12-1378311Actual
6952280.002022-10-157814Budget
1927998.632023-09-1478111Actual
5562178.362022-08-157868Actual
5561100.002022-08-157868Budget
3130200.002022-06-157867Budget
35702160.342024-12-1378112Actual
164417.142023-06-1578212Actual
1641412.462023-06-1578112Actual
20216229.872023-10-157828Actual
24227210.182024-02-127828Actual
29638438.002024-07-147817Actual
21626362.002023-12-137813Actual
2050810.332023-10-1578112Actual
2504744.002024-03-147856Actual
23760180.002024-02-127864Actual
5500100.002022-08-157828Budget
129240.002022-05-157873Budget
22280196.542023-12-137868Actual
20307102.892023-10-1578111Actual
2041643.312023-10-1578511Actual
3396849.002024-11-147826Actual
15020322.002023-05-157817Actual
194796.082023-09-1478112Actual
23258198.052024-01-137868Actual
6029192.002022-09-147865Actual
355200.002022-04-147815Budget
405272.002022-07-157856Actual
1431347.572023-04-1478411Actual
37392139.002025-02-127816Actual
27545203.952024-05-1478111Actual
29793299.572024-07-147868Actual
8072309.002022-11-157814Actual
1540710.332023-05-1578112Actual
3862392.002025-03-157846Actual
1440411.402023-04-1478112Actual
38597163.002025-03-157836Actual
2278200.002022-06-157813Budget
2872566.722024-06-1478211Actual
245463.952024-02-1278212Actual
16742216.002023-07-157815Actual
24635398.002024-03-147813Actual
9068100.002022-12-137863Budget
9568200.002022-12-137836Budget
503368.002022-08-157826Actual
17187220.782023-07-157868Actual
28779116.722024-06-1478411Actual
1591069.002023-06-157856Actual
30622147.002024-08-147836Actual
6030200.002022-09-147865Budget
20623398.002023-11-157813Actual
23103264.002024-01-137817Actual
29441130.002024-07-147816Actual
38952193.322025-03-1578111Actual
1400177.002022-05-157864Actual
25911252.002024-04-137815Actual
2136345.442023-11-1578211Actual
3014590.732024-07-1478113Actual
241640.002022-06-157873Budget
17561424.002023-08-157813Actual
274193.002022-04-147864Actual
17773171.002023-08-157815Actual
3067471.002024-08-147856Actual
23640229.002024-02-127863Actual
27425537.452024-05-147818Actual
2293332.002024-01-137826Actual
29135398.002024-07-147813Actual
10836100.002023-01-137866Budget
1694257.002023-07-157856Actual
31422266.002024-09-137863Actual
2835200.002022-06-157836Budget
21122251.002023-11-157817Actual
32898106.002024-10-147846Actual
27077249.002024-05-147865Actual
32130101.822024-09-1378211Actual
31982551.092024-09-137818Actual
29170267.002024-07-147863Actual
21660267.002023-12-137863Actual
13955102.002023-04-147866Actual
2331677.362024-01-1378111Actual
38739424.002025-03-157817Actual
35382520.792024-12-137818Actual
1832950.762023-08-1578311Actual
2301376.002024-01-137856Actual
27627122.042024-05-1478411Actual
14014252.002023-04-147817Actual
6109100.002022-09-147816Budget
16564258.002023-07-157863Actual
34349231.612024-11-1478111Actual
8681280.002022-11-157817Budget
4251194.002022-07-157867Actual
13359100.002023-03-157828Budget
3561130.552024-12-1378511Actual
16739.002022-04-147873Actual
2839482.002024-06-147856Actual
22219357.152023-12-137818Actual
5314200.002022-08-157817Budget
181170.002022-05-157856Budget
4843200.002022-08-157815Budget
2056618.842023-10-1578612Actual
29851206.082024-07-1478111Actual
5829280.002022-09-147814Budget
10124144.002023-01-137813Actual
32336192.252024-09-1378612Actual
4984100.002022-08-157816Budget
37743335.942025-02-127868Actual
7887141.002022-11-157813Actual
7807100.002022-10-157868Budget
14049255.002023-04-147867Actual
2138100.002022-05-157828Budget
20778171.002023-11-157864Actual
8870100.002022-11-157828Budget
1485046.002023-05-157826Actual
4702280.002022-08-157814Budget
3741950.002025-02-127826Actual
3832882.002025-03-157873Actual
6108125.002022-09-147816Actual
36707111.402025-01-1378311Actual
19898104.002023-10-157816Actual
12180200.002023-02-127818Budget
1621136.002022-05-157816Actual
2608767.002024-04-137846Actual
1952232.002022-05-157817Actual
34431115.652024-11-1478411Actual
968200.002022-04-147818Budget
12229129.872023-02-127828Actual
18685241.002023-09-147814Actual
255779.272024-03-1478212Actual
25946219.002024-04-137865Actual
28427117.002024-06-147866Actual
570290.002022-09-147863Budget
2665717.782024-04-1378612Actual
2233894.382023-12-1378111Actual
29581127.002024-07-147866Actual
2393825.002024-02-127826Actual
8132199.002022-11-157864Actual
34786423.002024-12-137813Actual
26952455.002024-05-147814Actual
2502175.002024-03-147846Actual
28342166.002024-06-147836Actual
7886100.002022-11-157813Budget
7699279.872022-10-157818Actual
26200.002022-04-147813Budget
38894305.632025-03-157868Actual
10975200.002023-01-137867Budget
578054.002022-09-147873Actual
7747100.002022-10-157828Budget
26986285.002024-05-147864Actual
5968200.002022-09-147815Budget
1531563.532023-05-1578411Actual
22961128.002024-01-137836Actual
3634983.002025-01-137856Actual
37334299.002025-02-127865Actual
26742269.682024-04-1378213Actual
3626946.002025-01-137826Actual
8211200.002022-11-157815Budget
31032140.122024-08-1478311Actual
2200100.002022-05-157868Budget
3180078.002024-09-137856Actual
38484314.002025-03-157865Actual
2199196.542022-05-157868Actual
1992546.002023-10-157826Actual
2555010.332024-03-1478112Actual
8212216.002022-11-157815Actual
2522172.002022-06-157864Actual
1423184.802023-04-1478111Actual
12759200.002023-03-157865Budget
11054200.002023-01-137818Budget
37447155.002025-02-127836Actual
3005348.632024-07-1478212Actual
174738.212023-07-1578212Actual
5374165.002022-08-157867Actual
19840161.002023-10-157865Actual
24882177.002024-03-147865Actual
2831443.002024-06-147826Actual
24755253.002024-03-147814Actual
7480105.002022-10-157866Actual
30919345.032024-08-147868Actual
31600343.002024-09-137815Actual
1496392.002023-05-157866Actual
24789132.002024-03-147864Actual
31507488.002024-09-137814Actual
16975106.002023-07-157866Actual
19747138.002023-10-157864Actual
8823282.902022-11-157818Actual
19685118.002023-10-157873Actual
12838100.002023-03-157816Budget
1732768.852023-07-1578411Actual
20983132.002023-11-157836Actual
3209340.482022-06-157818Actual
2549280.552024-03-1478611Actual
33791304.002024-11-147864Actual
11854105.002023-02-127846Actual
39273160.902025-03-1578113Actual
13419228.362023-03-157868Actual
33756457.002024-11-147814Actual
3284443.002024-10-147826Actual
26832387.002024-05-147813Actual
18925115.002023-09-147836Actual
2095541.002023-11-157826Actual
465554.002022-08-157873Actual
8743200.002022-11-157867Budget
1075163.212022-04-147868Actual
1841761.402023-08-1578611Actual
17032302.002023-07-157817Actual
22848170.002024-01-137865Actual
31330199.502024-08-1478613Actual
26328281.392024-04-137828Actual
517580.002022-08-157856Actual
2000554.002023-10-157856Actual
38832522.302025-03-157818Actual
7152200.002022-10-157865Budget
7091200.002022-10-157815Budget
4985131.002022-08-157816Actual
36323109.002025-01-137846Actual
38121148.622025-02-1278113Actual
1718164.002022-05-157836Actual
11102100.002023-01-137828Budget
12290100.002023-02-127868Budget
2298771.002024-01-137846Actual
2279151.002022-06-157813Actual
2545936.932024-03-1478511Actual
21779131.002023-12-137864Actual
2147864.592023-11-1578611Actual
854490.002022-11-157856Actual
1797346.002023-08-157856Actual
37086435.002025-02-127813Actual
39095166.722025-03-1578611Actual
31213226.302024-08-1478612Actual
36851120.972025-01-1378112Actual
10045204.122022-12-137868Actual
1401200.002022-05-157864Budget
1446217.782023-04-1478612Actual
7560280.002022-10-157817Budget
31387428.002024-09-137813Actual
29255459.002024-07-147814Actual
19009104.002023-09-147866Actual
35881204.762024-12-1378613Actual
1827480.552023-08-1578111Actual
38271251.002025-03-157863Actual
802442.002022-11-157873Actual
1340280.002022-05-157814Budget
1830227.362023-08-1578211Actual
37029199.502025-01-1378613Actual
3782200.002022-07-157865Budget
1175960.002023-02-127826Budget
2987960.332024-07-1478211Actual
496100.002022-04-147816Budget
2405085.002024-02-127866Actual
14171208.662023-04-147868Actual
9069105.002022-12-137863Actual
1765120.002022-05-157846Actual
2836173.002022-06-157836Actual
1490474.002023-05-157846Actual
29348315.002024-07-147815Actual
12101177.002023-02-127867Actual
23911125.002024-02-127816Actual
17153163.212023-07-157828Actual
18005106.002023-08-157866Actual
2401874.002024-02-127856Actual
16000309.002023-06-157817Actual
570397.002022-09-147863Actual
35147151.002024-12-137836Actual
15710176.002023-06-157815Actual
5888200.002022-09-147864Budget
2494096.002024-03-147816Actual
27892287.222024-05-1478213Actual
2090200.002022-05-157818Budget
32957136.002024-10-147866Actual
11303106.002023-02-127863Actual
32010298.062024-09-137828Actual
961593.002022-12-137846Actual
28840127.362024-06-1478611Actual
1389687.002023-04-147846Actual
35938395.002025-01-137813Actual
1544018.842023-05-1578612Actual
278650.002022-06-157826Budget
1594391.002023-06-157866Actual
9008100.002022-12-137813Budget
5889163.002022-09-147864Actual
2141766.722023-11-1578411Actual
12935200.002023-03-157836Budget
37883142.252025-02-1278411Actual
9194280.002022-12-137814Budget
30416344.002024-08-147864Actual
4378100.002022-07-157828Budget
8822200.002022-11-157818Budget
35972258.002025-01-137863Actual
22247191.992023-12-137828Actual

Generated 2025-05-14 11:41:14.350 UTC