[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 276   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765466.722024-05-1978511Actual
13231200.002023-03-207867Actual
6438200.002022-09-197817Budget
2345883.742024-01-1878611Actual
33520178.452024-10-1978113Actual
5828316.002022-09-197814Actual
23103264.002024-01-187817Actual
4330200.002022-07-207818Budget
22069102.002023-12-187866Actual
19066295.002023-09-197817Actual
241746.002022-06-207873Actual
1340280.002022-05-207814Budget
512983.002022-08-207846Actual
11855100.002023-02-177846Budget
2457814.592024-02-1778612Actual
9255222.002022-12-187864Actual
8496100.002022-11-207846Actual
11054200.002023-01-187818Budget
5081200.002022-08-207836Budget
640100.002022-04-197846Budget
3782200.002022-07-207865Budget
36851120.972025-01-1878112Actual
17067208.002023-07-207867Actual
4905200.002022-08-207865Budget
3445846.502024-11-1978511Actual
29731525.332024-07-197818Actual
30857613.212024-08-197818Actual
13091122.002023-03-207866Actual
18600238.002023-09-197863Actual
1480255.002022-05-207815Actual
14638226.002023-05-207814Actual
4844229.002022-08-207815Actual
29078195.992024-06-1978613Actual
38121148.622025-02-1778113Actual
6952280.002022-10-207814Budget
3561130.552024-12-1878511Actual
2041643.312023-10-2078511Actual
2045061.402023-10-2078611Actual
7327168.002022-10-207836Actual
25230435.942024-03-197818Actual
241640.002022-06-207873Budget
1250960.002023-03-207873Actual
20743247.002023-11-207814Actual
2239358.212023-12-1878311Actual
1887095.002023-09-197816Actual
23853184.002024-02-177865Actual
24789132.002024-03-197864Actual
3782944.382025-02-1778211Actual
914636.002022-12-187873Actual
87100.002022-04-197863Budget
33791304.002024-11-197864Actual
7698200.002022-10-207818Budget
1400177.002022-05-207864Actual
7231200.002022-10-207816Budget
29135398.002024-07-197813Actual
30707109.002024-08-197866Actual
1830227.362023-08-2078211Actual
3325490.122024-10-1978211Actual
1730046.502023-07-2078311Actual
22906102.002024-01-187816Actual
2236646.502023-12-1878211Actual
10836100.002023-01-187866Budget
25258217.752024-03-197828Actual
1496392.002023-05-207866Actual
1440411.402023-04-1978112Actual
33849318.002024-11-197815Actual
35444316.242024-12-187868Actual
2144417.782023-11-2078511Actual
5453200.002022-08-207818Budget
68770.002022-04-197856Budget
1542200.002022-05-207865Budget
7807100.002022-10-207868Budget
11102100.002023-01-187828Budget
1288655.002023-03-207826Actual
3284443.002024-10-197826Actual
37299349.002025-02-177815Actual
13419228.362023-03-207868Actual
15141181.392023-05-207828Actual
16000309.002023-06-207817Actual
405180.002022-07-207856Budget
10507182.002023-01-187865Actual
3177493.002024-09-187846Actual
181170.002022-05-207856Budget
29227119.002024-07-197873Actual
9719100.002022-12-187866Budget
34404129.482024-11-1978311Actual
3292462.002024-10-197856Actual
37589412.002025-02-177817Actual
8744195.002022-11-207867Actual
1764100.002022-05-207846Budget
12618214.002023-03-207864Actual
11490200.002023-02-177864Budget
1423184.802023-04-1978111Actual
13755151.002023-04-197865Actual
22280196.542023-12-187868Actual
8072309.002022-11-207814Actual
30885251.092024-08-197828Actual
10450214.002023-01-187815Actual
26300570.792024-04-187818Actual
32511401.002024-10-197813Actual
1789342.002023-08-207826Actual
22756150.002024-01-187864Actual
2440066.722024-02-1778411Actual
2095541.002023-11-207826Actual
1621399.702023-06-2078111Actual
11163100.002023-01-187868Budget
10508200.002023-01-187865Budget
30172225.822024-07-1978213Actual
6767172.002022-10-207813Actual
7481100.002022-10-207866Budget
570397.002022-09-197863Actual
840071.002022-11-207826Actual
19159461.702023-09-197818Actual
36970206.522025-01-1878113Actual
3723200.002022-07-207815Budget
15175205.632023-05-207868Actual
35147151.002024-12-187836Actual
33579288.982024-10-1978613Actual
37392139.002025-02-177816Actual
2434637.992024-02-1778211Actual
2000554.002023-10-207856Actual
13815116.002023-04-197816Actual
31635306.002024-09-187865Actual
10683200.002023-01-187836Budget
6626100.002022-09-197828Budget
36382114.002025-01-187866Actual
3396849.002024-11-197826Actual
28229302.002024-06-197865Actual
3404878.002024-11-197856Actual
16739.002022-04-197873Actual
10915200.002023-01-187817Budget
28639272.302024-06-197868Actual
11103181.392023-01-187828Actual
1523398.632023-05-2078111Actual
6578200.002022-09-197818Budget
25080111.002024-03-197866Actual
3900794.382025-03-2078311Actual
1077880.002023-01-187856Budget
630066.002022-09-197856Actual
641104.002022-04-197846Actual
828227.002022-04-197817Actual
36594275.332025-01-187868Actual
22247191.992023-12-187828Actual
5829280.002022-09-197814Budget
33547190.732024-10-1978213Actual
11243173.002023-02-177813Actual
5888200.002022-09-197864Budget
29383294.002024-07-197865Actual
1865768.002023-09-197873Actual
30204197.752024-07-1978613Actual
1635656.082023-06-2078611Actual
457790.002022-08-207863Budget
1026340.002023-01-187873Budget
2136345.442023-11-2078211Actual
5313207.002022-08-207817Actual
37178109.002025-02-177873Actual
27487252.602024-05-197868Actual
3130200.002022-06-207867Budget
1531563.532023-05-2078411Actual
1434664.592023-04-1978611Actual
32157115.652024-09-1878311Actual
3209340.482022-06-207818Actual
3456101.002022-07-207863Actual
29759270.782024-07-197828Actual
23818191.002024-02-177815Actual
2437347.572024-02-1778311Actual
19747138.002023-10-207864Actual
3208200.002022-06-207818Budget
33941151.002024-11-197816Actual
39153155.022025-03-2078112Actual
2171760.002023-12-187873Actual
28752110.342024-06-1978311Actual
15113442.002023-05-207818Actual
854490.002022-11-207856Actual
2523200.002022-06-207864Budget
12839135.002023-03-207816Actual
233892.002022-06-207863Actual
32631503.002024-10-197814Actual
4113100.002022-07-207866Budget
1544018.842023-05-2078612Actual
1951280.002022-05-207817Budget
578150.002022-09-197873Budget
1558978.002023-06-207873Actual
17561424.002023-08-207813Actual
1797346.002023-08-207856Actual
1175960.002023-02-177826Budget
1641412.462023-06-2078112Actual
355200.002022-04-197815Budget
11428280.002023-02-177814Budget
3315193.512022-06-207868Actual
19009104.002023-09-197866Actual
7699279.872022-10-207818Actual
34941338.002024-12-187864Actual
38391284.002025-03-207864Actual
31032140.122024-08-1978311Actual
27688146.512024-05-1978611Actual
2549280.552024-03-1978611Actual
16564258.002023-07-207863Actual
32898106.002024-10-197846Actual
17596285.002023-08-207863Actual
10837131.002023-01-187866Actual
3067471.002024-08-197856Actual
37473108.002025-02-177846Actual
4984100.002022-08-207816Budget
11807200.002023-02-177836Budget
2659224.002022-06-207865Actual
2091316.242022-05-207818Actual
38001112.462025-02-1778112Actual
17773171.002023-08-207815Actual
17808197.002023-08-207865Actual
28136304.002024-06-197864Actual
3328196.512024-10-1978311Actual
2401874.002024-02-177856Actual
37447155.002025-02-177836Actual
18062296.002023-08-207817Actual
11808168.002023-02-177836Actual
1490474.002023-05-207846Actual
3687941.192025-01-1878212Actual
14109376.852023-04-197818Actual
30474321.002024-08-197815Actual
1835650.762023-08-2078411Actual
34999358.002024-12-187815Actual
10370200.002023-01-187864Budget
17032302.002023-07-207817Actual
3741950.002025-02-177826Actual
1138040.002023-02-177873Budget
3172048.002024-09-187826Actual
1847514.592023-08-2078112Actual
7152200.002022-10-207865Budget
2614670.002024-04-187866Actual
5967227.002022-09-197815Actual
26361276.842024-04-187868Actual
3957200.002022-07-207836Budget
1694257.002023-07-207856Actual
3005348.632024-07-1978212Actual
33756457.002024-11-197814Actual
10045204.122022-12-187868Actual
353450.002022-07-207873Budget
802442.002022-11-207873Actual
20249260.182023-10-207868Actual
3519962.002024-12-187856Actual
690540.002022-10-207873Budget
2141766.722023-11-2078411Actual
8273178.002022-11-207865Actual
2656465.652024-04-1878611Actual
293074.002022-06-207856Actual
3802936.932025-02-1778212Actual
10046100.002022-12-187868Budget
9936200.002022-12-187818Budget
4005116.002022-07-207846Actual
22601392.002024-01-187813Actual
1718164.002022-05-207836Actual
7092185.002022-10-207815Actual
2139068.852023-11-2078311Actual
1765120.002022-05-207846Actual
3117960.332024-08-1978212Actual
36560257.152025-01-187828Actual
5561100.002022-08-207868Budget
27925290.732024-05-1978613Actual
2033534.802023-10-2078211Actual
7374117.002022-10-207846Actual
1389687.002023-04-197846Actual
12180200.002023-02-177818Budget
1889748.002023-09-197826Actual
345790.002022-07-207863Budget
255779.272024-03-1978212Actual
32394185.472024-09-1878113Actual
8682214.002022-11-207817Actual
31982551.092024-09-187818Actual
1952232.002022-05-207817Actual
2342528.422024-01-1878511Actual
888200.002022-04-197867Budget
36297168.002025-01-187836Actual
29255459.002024-07-197814Actual
19898104.002023-10-207816Actual
36707111.402025-01-1878311Actual
3832882.002025-03-207873Actual
35702160.342024-12-1878112Actual
3457857.142024-11-1978212Actual
9194280.002022-12-187814Budget
3511955.002024-12-187826Actual
1591069.002023-06-207856Actual
1727337.992023-07-2078211Actual
727980.002022-10-207826Budget
34670199.502024-11-1978113Actual
23138277.002024-01-187867Actual
38774292.002025-03-207867Actual
405272.002022-07-207856Actual
11710100.002023-02-177816Budget
33996168.002024-11-197836Actual
1620100.002022-05-207816Budget
593200.002022-04-197836Budget
12557280.002023-03-207814Budget
8929100.002022-11-207868Budget
8930137.452022-11-207868Actual
22636254.002024-01-187863Actual
3180078.002024-09-187856Actual
34821269.002024-12-187863Actual
13359100.002023-03-207828Budget
2038962.462023-10-2078411Actual
7560280.002022-10-207817Budget
2665717.782024-04-1878612Actual
16155269.272023-06-207868Actual
30353112.002024-08-197873Actual
34349231.612024-11-1978111Actual
28484454.002024-06-197817Actual
497147.002022-04-197816Actual
16835124.002023-07-207816Actual
16649261.002023-07-207814Actual
37743335.942025-02-177868Actual
22693111.002024-01-187873Actual
2839482.002024-06-197856Actual
12039218.002023-02-177817Actual
2777452.892024-05-1978212Actual
33883308.002024-11-197865Actual
29673314.002024-07-197867Actual
11164185.932023-01-187868Actual
31330199.502024-08-1978613Actual
3100559.272024-08-1978211Actual
38449301.002025-03-207815Actual
30261431.002024-08-197813Actual
32872157.002024-10-197836Actual
968200.002022-04-197818Budget
31748160.002024-09-187836Actual
20216229.872023-10-207828Actual
29290279.002024-07-197864Actual
2156916.722023-11-2078612Actual
1016100.002022-04-197828Budget
29793299.572024-07-197868Actual
31387428.002024-09-187813Actual
3395156.002022-07-207813Actual
1063562.002023-01-187826Actual
30416344.002024-08-197864Actual
10976212.002023-01-187867Actual
15532252.002023-06-207863Actual
2279151.002022-06-207813Actual
38148183.712025-02-1778213Actual
6253129.002022-09-197846Actual
38894305.632025-03-207868Actual
2739127.002022-06-207816Actual
3668085.872025-01-1878211Actual
26240306.002024-04-187867Actual
30025147.572024-07-1978112Actual
10684159.002023-01-187836Actual
38542136.002025-03-207816Actual
1250840.002023-03-207873Budget
1534991.192023-05-2078611Actual
9470200.002022-12-187816Budget
38179308.282025-02-1778613Actual
2200100.002022-05-207868Budget
1479200.002022-05-207815Budget
13720224.002023-04-197815Actual
14171208.662023-04-197868Actual
32184127.362024-09-1878411Actual
24107307.002024-02-177817Actual
23224188.962024-01-187828Actual
12368200.002023-03-207813Budget
37709340.482025-02-177828Actual
36793127.362025-01-1878611Actual
23640229.002024-02-177863Actual
11055355.632023-01-187818Actual
16777204.002023-07-207865Actual
3860100.002022-07-207816Budget
14672147.002023-05-207864Actual
1832950.762023-08-2078311Actual
11570226.002023-02-177815Actual
38356493.002025-03-207814Actual
29045285.472024-06-1978213Actual
2954870.002024-07-197856Actual
2399290.002024-02-177846Actual
31422266.002024-09-187863Actual
13169210.002023-03-207817Actual
34230520.792024-11-197818Actual
32724330.002024-10-197815Actual
21243231.392023-11-207828Actual
1583028.002023-06-207826Actual
34080110.002024-11-197866Actual
31924328.002024-09-187867Actual
35821117.042024-12-1878113Actual
11854105.002023-02-177846Actual
17187220.782023-07-207868Actual
26715103.012024-04-1878113Actual
7887141.002022-11-207813Actual
36149353.002025-01-187815Actual
16093378.362023-06-207818Actual
1541162.002022-05-207865Actual
32666323.002024-10-197864Actual
16621124.002023-07-207873Actual
24755253.002024-03-197814Actual
36652225.232025-01-1878111Actual
17921136.002023-08-207836Actual
1765357.002023-08-207873Actual
9937387.452022-12-187818Actual
12983128.002023-03-207846Actual
32454183.712024-09-1878613Actual
4843200.002022-08-207815Budget
14553285.002023-05-207863Actual
1076100.002022-04-197868Budget
21215446.542023-11-207818Actual
21626362.002023-12-187813Actual
503368.002022-08-207826Actual
24199364.722024-02-177818Actual
8871172.302022-11-207828Actual
25911252.002024-04-187815Actual
2293332.002024-01-187826Actual
35410273.812024-12-187828Actual
2003891.002023-10-207866Actual
29638438.002024-07-197817Actual
2872566.722024-06-1978211Actual
27627122.042024-05-1978411Actual
2100992.002023-11-207846Actual
12290100.002023-02-177868Budget
3573084.802024-12-1878212Actual
68871.002022-04-197856Actual
1629561.402023-06-2078411Actual
2242067.782023-12-1878411Actual
6109100.002022-09-197816Budget
278650.002022-06-207826Budget
966160.002022-12-187856Budget
1897752.002023-09-197856Actual
2662317.782024-04-1878112Actual
5641200.002022-09-197813Budget
12556282.002023-03-207814Actual
8822200.002022-11-207818Budget
25350102.892024-03-1978111Actual
27545203.952024-05-1978111Actual
28427117.002024-06-197866Actual
34550140.122024-11-1978112Actual
26986285.002024-05-197864Actual
23760180.002024-02-177864Actual
2650358.212024-04-1878411Actual
4331275.332022-07-207818Actual
35972258.002025-01-187863Actual
30977190.122024-08-1978111Actual
4702280.002022-08-207814Budget
5889163.002022-09-197864Actual
951880.002022-12-187826Budget
31542286.002024-09-187864Actual
26328281.392024-04-187828Actual
1992546.002023-10-207826Actual
35232120.002024-12-187866Actual
1827480.552023-08-2078111Actual
35324339.002024-12-187867Actual
18183172.302023-08-207828Actual
274193.002022-04-197864Actual
30622147.002024-08-197836Actual
9984100.002022-12-187828Budget
6953278.002022-10-207814Actual
3582280.002022-07-207814Budget
8211200.002022-11-207815Budget
3958149.002022-07-207836Actual
15055264.002023-05-207867Actual
10731100.002023-01-187846Budget
8870100.002022-11-207828Budget
1461063.002023-05-207873Actual
29018160.902024-06-1978113Actual
33168316.242024-10-197868Actual
517580.002022-08-207856Actual
5082149.002022-08-207836Actual
24995127.002024-03-197836Actual
24882177.002024-03-197865Actual
8681280.002022-11-207817Budget
32244128.422024-09-1878611Actual
19628278.002023-10-207863Actual
24635398.002024-03-197813Actual
14730219.002023-05-207815Actual
15745184.002023-06-207865Actual
496100.002022-04-197816Budget
465554.002022-08-207873Actual
13870106.002023-04-197836Actual
16121199.572023-06-207828Actual
26742269.682024-04-1878213Actual
15020322.002023-05-207817Actual
742151.002022-10-207856Actual
2153612.462023-11-2078112Actual
31271129.322024-08-1978113Actual
36912179.492025-01-1878612Actual
19805208.002023-10-207815Actual
594154.002022-04-197836Actual
1930729.482023-09-1978211Actual
23605406.002024-02-177813Actual
19713245.002023-10-207814Actual
33226218.852024-10-1978111Actual
4765200.002022-08-207864Budget
7946100.002022-11-207863Budget
8603129.002022-11-207866Actual
31890436.002024-09-187817Actual
9858166.002022-12-187867Actual
6579343.512022-09-197818Actual
2203653.002023-12-187856Actual
1392265.002023-04-197856Actual
15652160.002023-06-207864Actual
9391205.002022-12-187865Actual
2050810.332023-10-2078112Actual
10185101.002023-01-187863Actual
12102200.002023-02-177867Budget
1401200.002022-05-207864Budget
24847175.002024-03-197815Actual
28368103.002024-06-197846Actual
7746154.112022-10-207828Actual
205357.142023-10-2078212Actual
13311200.002023-03-207818Budget
32336192.252024-09-1878612Actual
181258.002022-05-207856Actual
6499200.002022-09-197867Budget
2331677.362024-01-1878111Actual
3256100.002022-06-207828Budget
966256.002022-12-187856Actual
1632227.362023-06-2078511Actual
18155354.122023-08-207818Actual
34786423.002024-12-187813Actual
746126.002022-04-197866Actual
11711142.002023-02-177816Actual
14823104.002023-05-207816Actual
20658247.002023-11-207863Actual
7559280.002022-10-207817Actual
1738893.312023-07-2078611Actual
9009145.002022-12-187813Actual
17153163.212023-07-207828Actual
2201090.002023-12-187846Actual
37943152.892025-02-1778611Actual
28194305.002024-06-197815Actual
2334453.952024-01-1878211Actual
12369144.002023-03-207813Actual
27982428.002024-06-197813Actual
36184254.002025-01-187865Actual
6766100.002022-10-207813Budget
2012200.002022-05-207867Budget
2339100.002022-06-207863Budget
3626946.002025-01-187826Actual
7808141.992022-10-207868Actual
2644953.952024-04-1878211Actual
1077785.002023-01-187856Actual
30381480.002024-08-197814Actual
22721228.002024-01-187814Actual
7747100.002022-10-207828Budget
2545936.932024-03-1978511Actual
29906134.802024-07-1978311Actual
34906474.002024-12-187814Actual
35557110.342024-12-1878311Actual
3856968.002025-03-207826Actual
20623398.002023-11-207813Actual
1588478.002023-06-207846Actual
4516200.002022-08-207813Budget
3517392.002024-12-187846Actual
30764394.002024-08-197817Actual
969325.332022-04-197818Actual
18005106.002023-08-207866Actual
129329.002022-05-207873Actual
3059468.002024-08-197826Actual
11961100.002023-02-177866Budget
39095166.722025-03-2078611Actual
2254419.912023-12-1878612Actual
1075163.212022-04-197868Actual
21871155.002023-12-187865Actual
26924113.002024-05-197873Actual
2603327.002024-04-187826Actual
854360.002022-11-207856Budget
11631218.002023-02-177865Actual
38597163.002025-03-207836Actual
225117.142023-12-1878112Actual
29851206.082024-07-1978111Actual
18719158.002023-09-197864Actual
4251194.002022-07-207867Actual
22161263.002023-12-187867Actual
13660174.002023-04-197864Actual
18812204.002023-09-197865Actual
32044314.722024-09-187868Actual
6627172.302022-09-197828Actual
9798263.002022-12-187817Actual
615769.002022-09-197826Actual
4517140.002022-08-207813Actual
19840161.002023-10-207865Actual
12935200.002023-03-207836Budget
20188395.032023-10-207818Actual
26205383.002024-04-187817Actual
10730131.002023-01-187846Actual
2494096.002024-03-197816Actual
1997981.002023-10-207846Actual
25946219.002024-04-187865Actual
9985232.902022-12-187828Actual
27453348.062024-05-197828Actual
3781227.002022-07-207865Actual
34492186.932024-11-1978611Actual
34022104.002024-11-197846Actual
20836201.002023-11-207815Actual
39273160.902025-03-2078113Actual
3676165.652025-01-1878511Actual
1428664.592023-04-1978311Actual
2502175.002024-03-197846Actual
6827114.002022-10-207863Actual
517680.002022-08-207856Budget
3372896.002024-11-197873Actual
4378100.002022-07-207828Budget
10124144.002023-01-187813Actual
37681545.032025-02-177818Actual
25172248.002024-03-197867Actual
33671263.002024-11-197863Actual
2431874.162024-02-1778111Actual
2653018.842024-04-1878511Actual
9008100.002022-12-187813Budget
6205168.002022-09-197836Actual
32957136.002024-10-197866Actual
2464280.002022-06-207814Budget
29967140.122024-07-1978611Actual
1895168.002023-09-197846Actual
35763245.442024-12-1878612Actual
19221198.052023-09-197868Actual
1190159.002023-02-177856Actual
12936164.002023-03-207836Actual
36474338.002025-01-187867Actual
1626848.632023-06-2078311Actual
21660267.002023-12-187863Actual
35881204.762024-12-1878613Actual
7230157.002022-10-207816Actual
3724194.002022-07-207815Actual
1156200.002022-05-207813Budget
5128100.002022-08-207846Budget
6500202.002022-09-197867Actual
2071574.002023-11-207873Actual
2465303.002022-06-207814Actual
7091200.002022-10-207815Budget
1215100.002022-05-207863Budget
33400128.422024-10-1978112Actual
9333200.002022-12-187815Budget
35382520.792024-12-187818Actual
13420100.002023-03-207868Budget
1624115.652023-06-2078211Actual
3864985.002025-03-207856Actual
25137326.002024-03-197817Actual
17681215.002023-08-207814Actual
34697215.292024-11-1978213Actual
10916252.002023-01-187817Actual
951968.002022-12-187826Actual
6826100.002022-10-207863Budget
33636401.002024-11-197813Actual
415178.002022-04-197865Actual
2090200.002022-05-207818Budget
14049255.002023-04-197867Actual
33106535.942024-10-197818Actual
5234100.002022-08-207866Budget
2831443.002024-06-197826Actual
30567134.002024-08-197816Actual
2647660.332024-04-1878311Actual
3645200.002022-07-207864Budget
9471159.002022-12-187816Actual
26832387.002024-05-197813Actual
174468.212023-07-2078112Actual
36532573.822025-01-187818Actual
30296274.002024-08-197863Actual
4437198.052022-07-207868Actual
1933428.422023-09-1978311Actual
11303106.002023-02-177863Actual
1794769.002023-08-207846Actual
8450169.002022-11-207836Actual
12982100.002023-03-207846Budget
3898092.252025-03-2078211Actual
2351612.462024-01-1878112Actual
21984128.002023-12-187836Actual
1936151.822023-09-1978411Actual
2393825.002024-02-177826Actual
38682132.002025-03-207866Actual
12040200.002023-02-177817Budget
17866125.002023-08-207816Actual
4379217.752022-07-207828Actual
4703303.002022-08-207814Actual
887179.002022-04-197867Actual
27275118.002024-05-197866Actual
30919345.032024-08-197868Actual
9195290.002022-12-187814Actual
12101177.002023-02-177867Actual
2354815.652024-01-1878612Actual
6688100.002022-09-197868Budget
26421113.532024-04-1878111Actual
31507488.002024-09-187814Actual
20130203.002023-10-207867Actual
2540543.312024-03-1978311Actual
245463.952024-02-1778212Actual
9254200.002022-12-187864Budget
2139188.962022-05-207828Actual
7328200.002022-10-207836Budget
9068100.002022-12-187863Budget
31479107.002024-09-187873Actual
29441130.002024-07-197816Actual
2892644.382024-06-1978212Actual
5452381.392022-08-207818Actual
27135127.002024-05-197816Actual
23046105.002024-01-187866Actual
36242155.002025-01-187816Actual
3394200.002022-07-207813Budget
1288760.002023-03-207826Budget
27216116.002024-05-197846Actual
31151162.462024-08-1978112Actual
5235128.002022-08-207866Actual
9392200.002022-12-187865Budget
25292223.812024-03-197868Actual
2987960.332024-07-1978211Actual
28017278.002024-06-197863Actual
3644188.002022-07-207864Actual
144317.142023-04-1978212Actual
629980.002022-09-197856Budget
503270.002022-08-207826Budget
1873100.002022-05-207866Budget
129240.002022-05-207873Budget
32603134.002024-10-197873Actual
33462216.722024-10-1978612Actual
1528844.382023-05-2078311Actual
4252200.002022-07-207867Budget
3316100.002022-06-207868Budget
29348315.002024-07-197815Actual
3861153.002022-07-207816Actual
38484314.002025-03-207865Actual
16035265.002023-06-207867Actual
12181308.662023-02-177818Actual
14014252.002023-04-197817Actual
27367330.002024-05-197867Actual
1942184.802023-09-1978611Actual
14878123.002023-05-207836Actual
6108125.002022-09-197816Actual
12229129.872023-02-177828Actual
9614100.002022-12-187846Budget
17125388.972023-07-207818Actual
1017169.272022-04-197828Actual
4985131.002022-08-207816Actual
2278200.002022-06-207813Budget
37086435.002025-02-177813Actual
961593.002022-12-187846Actual
34137439.002024-11-197817Actual
1647212.462023-06-2078612Actual
34431115.652024-11-1978411Actual
30799316.002024-08-197867Actual
9567168.002022-12-187836Actual
2199196.542022-05-207868Actual
3918184.802025-03-2078212Actual
25851219.002024-04-187864Actual
4906194.002022-08-207865Actual
9857200.002022-12-187867Budget
10587100.002023-01-187816Budget
5640140.002022-09-197813Actual
2882100.002022-06-207846Budget
1850818.842023-08-2078612Actual
3330891.192024-10-1978411Actual
2537824.162024-03-1978211Actual
28898162.462024-06-1978112Actual
37623325.002025-02-177867Actual
20983132.002023-11-207836Actual
18685241.002023-09-197814Actual
38739424.002025-03-207817Actual
3791025.232025-02-1778511Actual
37801170.982025-02-1778111Actual
8274200.002022-11-207865Budget
2192996.002023-12-187816Actual
292970.002022-06-207856Budget
34291258.662024-11-197868Actual
2522172.002022-06-207864Actual
8743200.002022-11-207867Budget
2133576.292023-11-2078111Actual
27332426.002024-05-197817Actual
3067280.002022-06-207817Budget
7151188.002022-10-207865Actual
2451911.402024-02-1778112Actual
8073280.002022-11-207814Budget
31833113.002024-09-187866Actual
353553.002022-07-207873Actual
4764212.002022-08-207864Actual
16890129.002023-07-207836Actual
8352200.002022-11-207816Budget
29170267.002024-07-197863Actual
28605279.872024-06-197828Actual
166850.002022-05-207826Budget
27077249.002024-05-197865Actual
747100.002022-04-197866Budget
13310354.122023-03-207818Actual
8212216.002022-11-207815Actual
14765154.002023-05-207865Actual
3342843.312024-10-1978212Actual
1938843.312023-09-1978511Actual
4112150.002022-07-207866Actual
22848170.002024-01-187865Actual
1872107.002022-05-207866Actual
23911125.002024-02-177816Actual
1157152.002022-05-207813Actual
2608767.002024-04-187846Actual
3602987.002025-01-187873Actual
9718114.002022-12-187866Actual
54450.002022-04-197826Budget
2369759.002024-02-177873Actual
194796.082023-09-1978112Actual
86113.002022-04-197863Actual
13598115.002023-04-197873Actual
28074110.002024-06-197873Actual
36091335.002025-01-187864Actual
2543245.442024-03-1978411Actual
13090100.002023-03-207866Budget
1302980.002023-03-207856Budget
215277.002022-04-197814Actual
11632200.002023-02-177865Budget
16529395.002023-07-207813Actual
2092898.002023-11-207816Actual
12228100.002023-02-177828Budget
16975106.002023-07-207866Actual
28342166.002024-06-197836Actual
13170200.002023-03-207817Budget
7480105.002022-10-207866Actual
39300271.432025-03-2078213Actual
10310280.002023-01-187814Budget
10371163.002023-01-187864Actual
9069105.002022-12-187863Actual
3064889.002024-08-197846Actual
390870.002022-07-207826Budget
3906124.162025-03-2078511Actual
32102186.932024-09-1878111Actual
2946848.002024-07-197826Actual
1303094.002023-03-207856Actual
21122251.002023-11-207817Actual
21837219.002023-12-187815Actual
2883116.002022-06-207846Actual
8602100.002022-11-207866Budget
37532132.002025-02-177866Actual
19953123.002023-10-207836Actual
27190155.002024-05-197836Actual
36439446.002025-01-187817Actual
25729251.002024-04-187863Actual
20095292.002023-10-207817Actual
26867299.002024-05-197863Actual
465450.002022-08-207873Budget
29933123.102024-07-1978411Actual

Generated 2025-05-19 19:11:17.878 UTC