[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 305   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063562.002023-01-177826Actual
746126.002022-04-187866Actual
4005116.002022-07-197846Actual
24755253.002024-03-187814Actual
2399290.002024-02-167846Actual
37178109.002025-02-167873Actual
29045285.472024-06-1878213Actual
22161263.002023-12-177867Actual
22848170.002024-01-177865Actual
18062296.002023-08-197817Actual
8132199.002022-11-197864Actual
21626362.002023-12-177813Actual
6952280.002022-10-197814Budget
8274200.002022-11-197865Budget
11632200.002023-02-167865Budget
18719158.002023-09-187864Actual
517680.002022-08-197856Budget
38148183.712025-02-1678213Actual
1730046.502023-07-1978311Actual
34022104.002024-11-187846Actual
3802936.932025-02-1678212Actual
355200.002022-04-187815Budget
9797280.002022-12-177817Budget
5889163.002022-09-187864Actual
35848210.032024-12-1778213Actual
38179308.282025-02-1678613Actual
2644953.952024-04-1778211Actual
1175960.002023-02-167826Budget
9936200.002022-12-177818Budget
38542136.002025-03-197816Actual
5373200.002022-08-197867Budget
36057501.002025-01-177814Actual
7698200.002022-10-197818Budget
28136304.002024-06-187864Actual
25694376.002024-04-177813Actual
9614100.002022-12-177846Budget
3177493.002024-09-177846Actual
31635306.002024-09-177865Actual
233892.002022-06-197863Actual
30764394.002024-08-187817Actual
39300271.432025-03-1978213Actual
10310280.002023-01-177814Budget
8602100.002022-11-197866Budget
36149353.002025-01-177815Actual
2236646.502023-12-1778211Actual
517580.002022-08-197856Actual
2012200.002022-05-197867Budget
38952193.322025-03-1978111Actual
37392139.002025-02-167816Actual
19747138.002023-10-197864Actual
6687185.932022-09-187868Actual
2504744.002024-03-187856Actual
15745184.002023-06-197865Actual
416200.002022-04-187865Budget
1735427.362023-07-1978511Actual
20216229.872023-10-197828Actual
1401200.002022-05-197864Budget
4844229.002022-08-197815Actual
3180078.002024-09-177856Actual
3342843.312024-10-1878212Actual
5374165.002022-08-197867Actual
3325490.122024-10-1878211Actual
7746154.112022-10-197828Actual
5500100.002022-08-197828Budget
966256.002022-12-177856Actual
1789342.002023-08-197826Actual
16777204.002023-07-197865Actual
10587100.002023-01-177816Budget
1528844.382023-05-1978311Actual
1872107.002022-05-197866Actual
2836173.002022-06-197836Actual
35881204.762024-12-1778613Actual
35938395.002025-01-177813Actual
2601200.002022-06-197815Budget
14137172.302023-04-187828Actual
2000554.002023-10-197856Actual
30381480.002024-08-187814Actual
37121302.002025-02-167863Actual
22961128.002024-01-177836Actual
30919345.032024-08-187868Actual
11428280.002023-02-167814Budget
13755151.002023-04-187865Actual
14823104.002023-05-197816Actual
7887141.002022-11-197813Actual
10311277.002023-01-177814Actual
195068.212023-09-1878212Actual
1865768.002023-09-187873Actual
11055355.632023-01-177818Actual
27545203.952024-05-1878111Actual
7327168.002022-10-197836Actual
33941151.002024-11-187816Actual
23725254.002024-02-167814Actual
630066.002022-09-187856Actual
9471159.002022-12-177816Actual
31890436.002024-09-177817Actual
13870106.002023-04-187836Actual
18925115.002023-09-187836Actual
8072309.002022-11-197814Actual
1629561.402023-06-1978411Actual
35147151.002024-12-177836Actual
3668085.872025-01-1778211Actual
30885251.092024-08-187828Actual
33671263.002024-11-187863Actual
13091122.002023-03-197866Actual
31542286.002024-09-177864Actual
4843200.002022-08-197815Budget
3573084.802024-12-1778212Actual
174738.212023-07-1978212Actual
31093153.952024-08-1878611Actual
4252200.002022-07-197867Budget
34786423.002024-12-177813Actual
1026248.002023-01-177873Actual
31032140.122024-08-1878311Actual
9009145.002022-12-177813Actual
29018160.902024-06-1878113Actual
37856140.122025-02-1678311Actual
593200.002022-04-187836Budget
3005348.632024-07-1878212Actual
37883142.252025-02-1678411Actual
4113100.002022-07-197866Budget
5888200.002022-09-187864Budget
6109100.002022-09-187816Budget
2549280.552024-03-1878611Actual
2653018.842024-04-1778511Actual
6206200.002022-09-187836Budget
5452381.392022-08-197818Actual
22280196.542023-12-177868Actual
27865111.782024-05-1878113Actual
36652225.232025-01-1778111Actual
36382114.002025-01-177866Actual
1691683.002023-07-197846Actual
3782200.002022-07-197865Budget
28898162.462024-06-1878112Actual
1620100.002022-05-197816Budget
5968200.002022-09-187815Budget
32666323.002024-10-187864Actual
35530100.762024-12-1778211Actual
1250840.002023-03-197873Budget
24107307.002024-02-167817Actual
36184254.002025-01-177865Actual
11243173.002023-02-167813Actual
29348315.002024-07-187815Actual
36997225.822025-01-1778213Actual
11710100.002023-02-167816Budget
39215238.002025-03-1978612Actual
1523398.632023-05-1978111Actual
36560257.152025-01-177828Actual
29522102.002024-07-187846Actual
21745233.002023-12-177814Actual
39153155.022025-03-1978112Actual
2201090.002023-12-177846Actual
5828316.002022-09-187814Actual
164417.142023-06-1978212Actual
1594391.002023-06-197866Actual
22247191.992023-12-177828Actual
827280.002022-04-187817Budget
2293332.002024-01-177826Actual
37589412.002025-02-167817Actual
8743200.002022-11-197867Budget
29383294.002024-07-187865Actual
34821269.002024-12-177863Actual
16000309.002023-06-197817Actual
26200.002022-04-187813Budget
36970206.522025-01-1778113Actual
9255222.002022-12-177864Actual
3457857.142024-11-1878212Actual
2883116.002022-06-197846Actual
11163100.002023-01-177868Budget
18216252.602023-08-197868Actual
27190155.002024-05-187836Actual
27275118.002024-05-187866Actual
36323109.002025-01-177846Actual
32421266.172024-09-1778213Actual
15175205.632023-05-197868Actual
5453200.002022-08-197818Budget
961593.002022-12-177846Actual
29255459.002024-07-187814Actual
2011185.002022-05-197867Actual
33048334.002024-10-187867Actual
3958149.002022-07-197836Actual
2560912.462024-03-1878612Actual
35410273.812024-12-177828Actual
3284443.002024-10-187826Actual
18777170.002023-09-187815Actual
3511955.002024-12-177826Actual
28697206.082024-06-1878111Actual
1588478.002023-06-197846Actual
245463.952024-02-1678212Actual
3860100.002022-07-197816Budget
36532573.822025-01-177818Actual
1717200.002022-05-197836Budget
2988146.002022-06-197866Actual
5234100.002022-08-197866Budget
1076100.002022-04-187868Budget
2434637.992024-02-1678211Actual
1389687.002023-04-187846Actual
12040200.002023-02-167817Budget
23138277.002024-01-177867Actual
3129177.002022-06-197867Actual
2003891.002023-10-197866Actual
54450.002022-04-187826Budget
32546251.002024-10-187863Actual
13660174.002023-04-187864Actual
27044327.002024-05-187815Actual
16093378.362023-06-197818Actual
7151188.002022-10-197865Actual
39095166.722025-03-1978611Actual
2543245.442024-03-1878411Actual
10045204.122022-12-177868Actual
54561.002022-04-187826Actual
1018490.002023-01-177863Budget
6437280.002022-09-187817Actual
1686236.002023-07-197826Actual
914740.002022-12-177873Budget
9568200.002022-12-177836Budget
16564258.002023-07-197863Actual
1936151.822023-09-1878411Actual
390870.002022-07-197826Budget
2100992.002023-11-197846Actual
29933123.102024-07-1878411Actual
28194305.002024-06-187815Actual
2662317.782024-04-1778112Actual
9470200.002022-12-177816Budget
10975200.002023-01-177867Budget
19594388.002023-10-197813Actual
11855100.002023-02-167846Budget
1794769.002023-08-197846Actual
36242155.002025-01-177816Actual
38271251.002025-03-197863Actual
578150.002022-09-187873Budget
16835124.002023-07-197816Actual
30509266.002024-08-187865Actual
7230157.002022-10-197816Actual
1446217.782023-04-1878612Actual
23760180.002024-02-167864Actual
6953278.002022-10-197814Actual
594154.002022-04-187836Actual
1190280.002023-02-167856Budget
4516200.002022-08-197813Budget
951968.002022-12-177826Actual
951880.002022-12-177826Budget
2739127.002022-06-197816Actual
7946100.002022-11-197863Budget
38236424.002025-03-197813Actual
6500202.002022-09-187867Actual
11961100.002023-02-167866Budget
28287151.002024-06-187816Actual
2171760.002023-12-177873Actual
5082149.002022-08-197836Actual
23911125.002024-02-167816Actual
30261431.002024-08-187813Actual
31693141.002024-09-177816Actual
25911252.002024-04-177815Actual
2136345.442023-11-1978211Actual
2665717.782024-04-1778612Actual
6579343.512022-09-187818Actual
9719100.002022-12-177866Budget
21243231.392023-11-197828Actual
10124144.002023-01-177813Actual
29078195.992024-06-1878613Actual
1157152.002022-05-197813Actual
2831443.002024-06-187826Actual
25292223.812024-03-187868Actual
2446196.512024-02-1678611Actual
19713245.002023-10-197814Actual
31213226.302024-08-1878612Actual
38063245.442025-02-1678612Actual
2095541.002023-11-197826Actual
6578200.002022-09-187818Budget
570397.002022-09-187863Actual
17187220.782023-07-197868Actual
31422266.002024-09-177863Actual
11960117.002023-02-167866Actual
2440066.722024-02-1678411Actual
39333259.152025-03-1978613Actual
13504389.002023-04-187813Actual
8823282.902022-11-197818Actual
18183172.302023-08-197828Actual
3328196.512024-10-1878311Actual
27135127.002024-05-187816Actual
3832882.002025-03-197873Actual
19898104.002023-10-197816Actual
4251194.002022-07-197867Actual
13626213.002023-04-187814Actual
8211200.002022-11-197815Budget
38001112.462025-02-1678112Actual
2033534.802023-10-1978211Actual
23196352.602024-01-177818Actual
2765466.722024-05-1878511Actual
6827114.002022-10-197863Actual
3517392.002024-12-177846Actual
3861153.002022-07-197816Actual
35232120.002024-12-177866Actual
390980.002022-07-197826Actual
7375100.002022-10-197846Budget
1895168.002023-09-187846Actual
2464280.002022-06-197814Budget
5640140.002022-09-187813Actual
31924328.002024-09-177867Actual
6205168.002022-09-187836Actual
1873100.002022-05-197866Budget
2537824.162024-03-1878211Actual
2457814.592024-02-1678612Actual
12838100.002023-03-197816Budget
16035265.002023-06-197867Actual
1425926.292023-04-1878211Actual
1077880.002023-01-177856Budget
690540.002022-10-197873Budget
1288655.002023-03-197826Actual
27425537.452024-05-187818Actual
31387428.002024-09-177813Actual
8822200.002022-11-197818Budget
21779131.002023-12-177864Actual
1423184.802023-04-1878111Actual
26775203.012024-04-1778613Actual
20778171.002023-11-197864Actual
3256100.002022-06-197828Budget
12759200.002023-03-197865Budget
9718114.002022-12-177866Actual
570290.002022-09-187863Budget
37532132.002025-02-167866Actual
1138130.002023-02-167873Actual
28840127.362024-06-1878611Actual
3781227.002022-07-197865Actual
17715157.002023-08-197864Actual
1461063.002023-05-197873Actual
1341277.002022-05-197814Actual
1303094.002023-03-197856Actual
12698200.002023-03-197815Budget
292970.002022-06-197856Budget
4703303.002022-08-197814Actual
6767172.002022-10-197813Actual
1016100.002022-04-187828Budget
68871.002022-04-187856Actual
23103264.002024-01-177817Actual
4906194.002022-08-197865Actual
16684151.002023-07-197864Actual
12229129.872023-02-167828Actual
5128100.002022-08-197846Budget
1732768.852023-07-1978411Actual
15055264.002023-05-197867Actual
3900794.382025-03-1978311Actual
10837131.002023-01-177866Actual
6438200.002022-09-187817Budget
3723200.002022-07-197815Budget
640100.002022-04-187846Budget
7560280.002022-10-197817Budget
27688146.512024-05-1878611Actual
1889748.002023-09-187826Actual
20095292.002023-10-197817Actual
19805208.002023-10-197815Actual
4764212.002022-08-197864Actual
6499200.002022-09-187867Budget
10508200.002023-01-177865Budget
7481100.002022-10-197866Budget
274193.002022-04-187864Actual
11103181.392023-01-177828Actual
24199364.722024-02-167818Actual
1830227.362023-08-1978211Actual
29135398.002024-07-187813Actual
3067471.002024-08-187856Actual
25350102.892024-03-1878111Actual
7328200.002022-10-197836Budget
13720224.002023-04-187815Actual
503368.002022-08-197826Actual
17681215.002023-08-197814Actual
1621136.002022-05-197816Actual
828227.002022-04-187817Actual
20743247.002023-11-197814Actual
31271129.322024-08-1878113Actual
5313207.002022-08-197817Actual
9254200.002022-12-177864Budget
22721228.002024-01-177814Actual
914636.002022-12-177873Actual
1490474.002023-05-197846Actual
24635398.002024-03-187813Actual
4379217.752022-07-197828Actual
4765200.002022-08-197864Budget
2602224.002022-06-197815Actual
12181308.662023-02-167818Actual
3315193.512022-06-197868Actual
2540543.312024-03-1878311Actual
22126279.002023-12-177817Actual
11569200.002023-02-167815Budget
23640229.002024-02-167863Actual
1130290.002023-02-167863Budget
2777452.892024-05-1878212Actual
33134269.272024-10-187828Actual
2354815.652024-01-1778612Actual
30567134.002024-08-187816Actual
278741.002022-06-197826Actual
38832522.302025-03-197818Actual
17866125.002023-08-197816Actual
26715103.012024-04-1778113Actual
1017169.272022-04-187828Actual
13815116.002023-04-187816Actual
888200.002022-04-187867Budget
29673314.002024-07-187867Actual
2331677.362024-01-1778111Actual
1531563.532023-05-1978411Actual
8450169.002022-11-197836Actual
1479200.002022-05-197815Budget
457691.002022-08-197863Actual
11164185.932023-01-177868Actual
35702160.342024-12-1778112Actual
12983128.002023-03-197846Actual
1942184.802023-09-1878611Actual
2199196.542022-05-197868Actual
2600676.002024-04-177816Actual
969325.332022-04-187818Actual
37029199.502025-01-1778613Actual
2660200.002022-06-197865Budget
2298771.002024-01-177846Actual
28960193.322024-06-1878612Actual
7619220.002022-10-197867Actual
37299349.002025-02-167815Actual
2496729.002024-03-187826Actual
241746.002022-06-197873Actual
30087203.952024-07-1878612Actual
1480255.002022-05-197815Actual
11854105.002023-02-167846Actual
3634983.002025-01-177856Actual
21215446.542023-11-197818Actual
11808168.002023-02-167836Actual
353553.002022-07-197873Actual
293074.002022-06-197856Actual
31479107.002024-09-177873Actual
23258198.052024-01-177868Actual
9798263.002022-12-177817Actual
255779.272024-03-1878212Actual
31330199.502024-08-1878613Actual
14049255.002023-04-187867Actual
30474321.002024-08-187815Actual
10046100.002022-12-177868Budget
14672147.002023-05-197864Actual
10185101.002023-01-177863Actual
29967140.122024-07-1878611Actual
20307102.892023-10-1978111Actual
10731100.002023-01-177846Budget
20983132.002023-11-197836Actual
2880645.442024-06-1878511Actual
12101177.002023-02-167867Actual
10125200.002023-01-177813Budget
12839135.002023-03-197816Actual
28074110.002024-06-187873Actual
2071574.002023-11-197873Actual
2989100.002022-06-197866Budget
2092898.002023-11-197816Actual
25851219.002024-04-177864Actual
4905200.002022-08-197865Budget
11242200.002023-02-167813Budget
7559280.002022-10-197817Actual
2233894.382023-12-1778111Actual
36707111.402025-01-1778311Actual
2139068.852023-11-1978311Actual
36912179.492025-01-1778612Actual
38597163.002025-03-197836Actual
5081200.002022-08-197836Budget
2647660.332024-04-1778311Actual
2200100.002022-05-197868Budget
2522172.002022-06-197864Actual
144317.142023-04-1878212Actual
887179.002022-04-187867Actual
29496163.002024-07-187836Actual
2144417.782023-11-1978511Actual
690444.002022-10-197873Actual
1493064.002023-05-197856Actual
30172225.822024-07-1878213Actual
3862392.002025-03-197846Actual
15652160.002023-06-197864Actual
24995127.002024-03-187836Actual
36734103.952025-01-1778411Actual
34612231.612024-11-1878612Actual
28752110.342024-06-1878311Actual
1952232.002022-05-197817Actual
31507488.002024-09-177814Actual
2650358.212024-04-1778411Actual
12760158.002023-03-197865Actual
2090200.002022-05-197818Budget
24260270.782024-02-167868Actual
17808197.002023-08-197865Actual
2192996.002023-12-177816Actual
3957200.002022-07-197836Budget
6252100.002022-09-187846Budget
10370200.002023-01-177864Budget
14878123.002023-05-197836Actual
27746169.912024-05-1878112Actual
3456101.002022-07-197863Actual
2757379.482024-05-1878211Actual
22219357.152023-12-177818Actual
19953123.002023-10-197836Actual
3724194.002022-07-197815Actual
18097202.002023-08-197867Actual
1951280.002022-05-197817Budget
11490200.002023-02-167864Budget
2036229.482023-10-1978311Actual
2138100.002022-05-197828Budget
1428664.592023-04-1878311Actual
2045061.402023-10-1978611Actual
3394200.002022-07-197813Budget
1075163.212022-04-187868Actual
1243090.002023-03-197863Budget
22069102.002023-12-177866Actual
4331275.332022-07-197818Actual
3257152.602022-06-197828Actual
2339865.652024-01-1778411Actual
13539289.002023-04-187863Actual
1431347.572023-04-1878411Actual
8273178.002022-11-197865Actual
27487252.602024-05-187868Actual
405180.002022-07-197856Budget
10836100.002023-01-177866Budget
1384237.002023-04-187826Actual
29731525.332024-07-187818Actual
1832950.762023-08-1978311Actual
10507182.002023-01-177865Actual
727879.002022-10-197826Actual
629980.002022-09-187856Budget
10683200.002023-01-177836Budget
2502175.002024-03-187846Actual
19009104.002023-09-187866Actual
35584109.272024-12-1778411Actual
3782944.382025-02-1678211Actual
6826100.002022-10-197863Budget
32957136.002024-10-187866Actual
26240306.002024-04-177867Actual
3330891.192024-10-1878411Actual
34999358.002024-12-177815Actual
32454183.712024-09-1778613Actual
33849318.002024-11-187815Actual
38121148.622025-02-1678113Actual
8871172.302022-11-197828Actual
30857613.212024-08-187818Actual
27807238.002024-05-1878612Actual
26061104.002024-04-177836Actual
1847514.592023-08-1978112Actual
2716260.002024-05-187826Actual
1887095.002023-09-187816Actual
33579288.982024-10-1878613Actual
12982100.002023-03-197846Budget
15617218.002023-06-197814Actual
2892644.382024-06-1878212Actual
3583288.002022-07-197814Actual
2279151.002022-06-197813Actual
8929100.002022-11-197868Budget
8497100.002022-11-197846Budget
8449200.002022-11-197836Budget
7092185.002022-10-197815Actual
13311200.002023-03-197818Budget
31833113.002024-09-177866Actual
854490.002022-11-197856Actual
29851206.082024-07-1878111Actual
26867299.002024-05-187863Actual
31982551.092024-09-177818Actual
7620200.002022-10-197867Budget
4437198.052022-07-197868Actual
1750418.842023-07-1978612Actual
15497426.002023-06-197813Actual
38739424.002025-03-197817Actual
5967227.002022-09-187815Actual
15532252.002023-06-197863Actual
31151162.462024-08-1878112Actual
11303106.002023-02-167863Actual
32184127.362024-09-1778411Actual
5501201.082022-08-197828Actual
2465303.002022-06-197814Actual
2401874.002024-02-167856Actual
35972258.002025-01-177863Actual
14730219.002023-05-197815Actual
9392200.002022-12-177865Budget
9334204.002022-12-177815Actual
405272.002022-07-197856Actual
19159461.702023-09-187818Actual
968200.002022-04-187818Budget
1850818.842023-08-1978612Actual
30416344.002024-08-187864Actual
742151.002022-10-197856Actual
12180200.002023-02-167818Budget
1632227.362023-06-1978511Actual
1156200.002022-05-197813Budget
17596285.002023-08-197863Actual
2738100.002022-06-197816Budget
12556282.002023-03-197814Actual
39034146.512025-03-1978411Actual
34172279.002024-11-187867Actual
3561130.552024-12-1778511Actual
497147.002022-04-187816Actual
32759311.002024-10-187865Actual
28342166.002024-06-187836Actual
36091335.002025-01-177864Actual
16649261.002023-07-197814Actual
13170200.002023-03-197817Budget
1434664.592023-04-1878611Actual
2239358.212023-12-1778311Actual
214280.002022-04-187814Budget
2555010.332024-03-1878112Actual
1250960.002023-03-197873Actual
11631218.002023-02-167865Actual
966160.002022-12-177856Budget
1641412.462023-06-1978112Actual
37447155.002025-02-167836Actual
8870100.002022-11-197828Budget
19840161.002023-10-197865Actual
24670263.002024-03-187863Actual
1953714.592023-09-1878612Actual
23605406.002024-02-167813Actual
9858166.002022-12-177867Actual
30707109.002024-08-187866Actual
2611353.002024-04-177856Actual
503270.002022-08-197826Budget
22756150.002024-01-177864Actual
129240.002022-05-197873Budget
1635656.082023-06-1978611Actual
1485046.002023-05-197826Actual
1694257.002023-07-197856Actual
278650.002022-06-197826Budget
13090100.002023-03-197866Budget
26952455.002024-05-187814Actual
16155269.272023-06-197868Actual
34291258.662024-11-187868Actual
1738893.312023-07-1978611Actual
3117960.332024-08-1878212Actual
37943152.892025-02-1678611Actual
215277.002022-04-187814Actual
30296274.002024-08-187863Actual
10916252.002023-01-177817Actual
3064889.002024-08-187846Actual
1992546.002023-10-197826Actual
31059117.782024-08-1878411Actual
578054.002022-09-187873Actual
457790.002022-08-197863Budget
29441130.002024-07-187816Actual
6358101.002022-09-187866Actual
14171208.662023-04-187868Actual
4330200.002022-07-197818Budget
29290279.002024-07-187864Actual
11054200.002023-01-177818Budget
2050810.332023-10-1978112Actual
3372896.002024-11-187873Actual
17153163.212023-07-197828Actual
12039218.002023-02-167817Actual
3130200.002022-06-197867Budget
3100559.272024-08-1878211Actual
19221198.052023-09-187868Actual
14014252.002023-04-187817Actual
3396849.002024-11-187826Actual
22693111.002024-01-177873Actual
23224188.962024-01-177828Actual
25080111.002024-03-187866Actual
32102186.932024-09-1778111Actual
1215100.002022-05-197863Budget
32302151.832024-09-1778112Actual
14765154.002023-05-197865Actual
38774292.002025-03-197867Actual
3898092.252025-03-1978211Actual
1591069.002023-06-197856Actual
29793299.572024-07-187868Actual
33756457.002024-11-187814Actual
18565429.002023-09-187813Actual
4004100.002022-07-197846Budget
31748160.002024-09-177836Actual
1340280.002022-05-197814Budget
7091200.002022-10-197815Budget
727980.002022-10-197826Budget
225117.142023-12-1778112Actual
27367330.002024-05-187867Actual
31600343.002024-09-177815Actual
7886100.002022-11-197813Budget
2103570.002023-11-197856Actual
26986285.002024-05-187864Actual
35821117.042024-12-1778113Actual
28484454.002024-06-187817Actual
13420100.002023-03-197868Budget
6253129.002022-09-187846Actual
33520178.452024-10-1878113Actual
2351612.462024-01-1778112Actual
26300570.792024-04-177818Actual
2451911.402024-02-1678112Actual
38682132.002025-03-197866Actual
8682214.002022-11-197817Actual
1718164.002022-05-197836Actual
2659224.002022-06-197865Actual
2523200.002022-06-197864Budget
33547190.732024-10-1878213Actual
3445846.502024-11-1878511Actual
35034249.002024-12-177865Actual
21660267.002023-12-177863Actual
34729181.962024-11-1878613Actual
1724583.742023-07-1978111Actual
615670.002022-09-187826Budget
2141766.722023-11-1978411Actual
6108125.002022-09-187816Actual
2614670.002024-04-177866Actual
1997981.002023-10-197846Actual
3602987.002025-01-177873Actual
12289166.242023-02-167868Actual
27627122.042024-05-1878411Actual
8744195.002022-11-197867Actual
2147864.592023-11-1978611Actual
86113.002022-04-187863Actual
1558978.002023-06-197873Actual
1897752.002023-09-187856Actual
28639272.302024-06-187868Actual
12228100.002023-02-167828Budget
1541162.002022-05-197865Actual
33168316.242024-10-187868Actual
2133576.292023-11-1978111Actual
38894305.632025-03-197868Actual
3918184.802025-03-1978212Actual
16529395.002023-07-197813Actual
1835650.762023-08-1978411Actual
6359100.002022-09-187866Budget
35644147.572024-12-1778611Actual
7480105.002022-10-197866Actual
27982428.002024-06-187813Actual
26832387.002024-05-187813Actual
28229302.002024-06-187865Actual
356210.002022-04-187815Actual
34258328.362024-11-187828Actual
353450.002022-07-197873Budget
39273160.902025-03-1978113Actual
4985131.002022-08-197816Actual
11102100.002023-01-177828Budget
2245396.512023-12-1778611Actual
34349231.612024-11-1878111Actual
35502188.002024-12-1778111Actual
36594275.332025-01-177868Actual
840180.002022-11-197826Budget
4984100.002022-08-197816Budget
12290100.002023-02-167868Budget
26421113.532024-04-1778111Actual
15141181.392023-05-197828Actual
1927998.632023-09-1878111Actual
641104.002022-04-187846Actual
3687941.192025-01-1778212Actual
9195290.002022-12-177814Actual
14109376.852023-04-187818Actual
29759270.782024-07-187828Actual
11429294.002023-02-167814Actual
465554.002022-08-197873Actual
16640.002022-04-187873Budget
10449200.002023-01-177815Budget
18812204.002023-09-187865Actual
9567168.002022-12-177836Actual
7374117.002022-10-197846Actual
2987960.332024-07-1878211Actual
34230520.792024-11-187818Actual
7807100.002022-10-197868Budget
1190159.002023-02-167856Actual
3067280.002022-06-197817Budget
19101278.002023-09-187867Actual
1838315.652023-08-1978511Actual
17032302.002023-07-197817Actual
32157115.652024-09-1778311Actual
3292462.002024-10-187856Actual
17125388.972023-07-197818Actual
28368103.002024-06-187846Actual
8681280.002022-11-197817Budget
24789132.002024-03-187864Actual
20249260.182023-10-197868Actual
18685241.002023-09-187814Actual
13232200.002023-03-197867Budget
13169210.002023-03-197817Actual
5562178.362022-08-197868Actual
14638226.002023-05-197814Actual
9008100.002022-12-177813Budget
21157213.002023-11-197867Actual
27892287.222024-05-1878213Actual
1243193.002023-03-197863Actual
8133200.002022-11-197864Budget
3221151.822024-09-1778511Actual
13955102.002023-04-187866Actual
38449301.002025-03-197815Actual
7231200.002022-10-197816Budget
12102200.002023-02-167867Budget
2494096.002024-03-187816Actual
3582280.002022-07-197814Budget
1392265.002023-04-187856Actual
34941338.002024-12-177864Actual
5829280.002022-09-187814Budget
15113442.002023-05-197818Actual
1526124.162023-05-1978211Actual
1841761.402023-08-1978611Actual
854360.002022-11-197856Budget
3644188.002022-07-197864Actual
2334453.952024-01-1778211Actual
2041643.312023-10-1978511Actual
181258.002022-05-197856Actual
16890129.002023-07-197836Actual
38391284.002025-03-197864Actual
35324339.002024-12-177867Actual
742260.002022-10-197856Budget
7013200.002022-10-197864Budget
1624115.652023-06-1978211Actual
8353165.002022-11-197816Actual
12936164.002023-03-197836Actual
32511401.002024-10-187813Actual
9333200.002022-12-177815Budget

Generated 2025-05-18 09:00:05.737 UTC