[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 314   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10508200.002023-01-297865Budget
35289412.002024-12-297817Actual
28898162.462024-06-3078112Actual
30381480.002024-08-307814Actual
1243090.002023-03-317863Budget
17921136.002023-08-317836Actual
7947107.002022-12-017863Actual
4843200.002022-08-317815Budget
2872566.722024-06-3078211Actual
5234100.002022-08-317866Budget
12557280.002023-03-317814Budget
28136304.002024-06-307864Actual
18925115.002023-09-307836Actual
512983.002022-08-317846Actual
3957200.002022-07-317836Budget
1288655.002023-03-317826Actual
20743247.002023-12-017814Actual
38001112.462025-02-2878112Actual
39273160.902025-03-3178113Actual
2662317.782024-04-2978112Actual
3394200.002022-07-317813Budget
38682132.002025-03-317866Actual
1724583.742023-07-3178111Actual
23196352.602024-01-297818Actual
3781227.002022-07-317865Actual
2293332.002024-01-297826Actual
38356493.002025-03-317814Actual
28342166.002024-06-307836Actual
37299349.002025-02-287815Actual
1889748.002023-09-307826Actual
30799316.002024-08-307867Actual
9391205.002022-12-297865Actual
1850818.842023-08-3178612Actual
3723200.002022-07-317815Budget
7807100.002022-10-317868Budget
31422266.002024-09-297863Actual
31213226.302024-08-3078612Actual
37121302.002025-02-287863Actual
1493064.002023-05-317856Actual
1620100.002022-05-317816Budget
25694376.002024-04-297813Actual
26421113.532024-04-2978111Actual
36382114.002025-01-297866Actual
35382520.792024-12-297818Actual
30353112.002024-08-307873Actual
5313207.002022-08-317817Actual
9069105.002022-12-297863Actual
23138277.002024-01-297867Actual
1930729.482023-09-3078211Actual
26952455.002024-05-307814Actual
10683200.002023-01-297836Budget
3832882.002025-03-317873Actual
517680.002022-08-317856Budget
25080111.002024-03-307866Actual
1423184.802023-04-3078111Actual
32157115.652024-09-2978311Actual
20095292.002023-10-317817Actual
129329.002022-05-317873Actual
29170267.002024-07-307863Actual
6687185.932022-09-307868Actual
21157213.002023-12-017867Actual
16000309.002023-07-017817Actual
1190159.002023-02-287856Actual
5374165.002022-08-317867Actual
36184254.002025-01-297865Actual
3668085.872025-01-2978211Actual
2200100.002022-05-317868Budget
30261431.002024-08-307813Actual
36091335.002025-01-297864Actual
31271129.322024-08-3078113Actual
1075163.212022-04-307868Actual
30025147.572024-07-3078112Actual
2494096.002024-03-307816Actual
214280.002022-04-307814Budget
1730046.502023-07-3178311Actual
35147151.002024-12-297836Actual
9719100.002022-12-297866Budget
29135398.002024-07-307813Actual
27332426.002024-05-307817Actual
690444.002022-10-317873Actual
33883308.002024-11-307865Actual
33636401.002024-11-307813Actual
2600676.002024-04-297816Actual
11242200.002023-02-287813Budget
7887141.002022-12-017813Actual
24882177.002024-03-307865Actual
1647212.462023-07-0178612Actual
9567168.002022-12-297836Actual
13504389.002023-04-307813Actual
746126.002022-04-307866Actual
10837131.002023-01-297866Actual
26832387.002024-05-307813Actual
16564258.002023-07-317863Actual
34941338.002024-12-297864Actual
10125200.002023-01-297813Budget
29496163.002024-07-307836Actual
4005116.002022-07-317846Actual
39215238.002025-03-3178612Actual
3519962.002024-12-297856Actual
5641200.002022-09-307813Budget
37392139.002025-02-287816Actual
23640229.002024-02-287863Actual
34492186.932024-11-3078611Actual
36532573.822025-01-297818Actual
3221151.822024-09-2978511Actual
3014590.732024-07-3078113Actual
1841761.402023-08-3178611Actual
4252200.002022-07-317867Budget
28752110.342024-06-3078311Actual
1243193.002023-03-317863Actual
13358182.902023-03-317828Actual
8273178.002022-12-017865Actual
32130101.822024-09-2978211Actual
35410273.812024-12-297828Actual
16739.002022-04-307873Actual
38271251.002025-03-317863Actual
6767172.002022-10-317813Actual
36242155.002025-01-297816Actual
5829280.002022-09-307814Budget
13170200.002023-03-317817Budget
36057501.002025-01-297814Actual
2659224.002022-07-017865Actual
2665717.782024-04-2978612Actual
4331275.332022-07-317818Actual
1997981.002023-10-317846Actual
1428664.592023-04-3078311Actual
27425537.452024-05-307818Actual
578150.002022-09-307873Budget
2496729.002024-03-307826Actual
7886100.002022-12-017813Budget
24670263.002024-03-307863Actual
3749983.002025-02-287856Actual
19221198.052023-09-307868Actual
1832950.762023-08-3178311Actual
405272.002022-07-317856Actual
15532252.002023-07-017863Actual
1835650.762023-08-3178411Actual
888200.002022-04-307867Budget
3067280.002022-07-017817Budget
3292462.002024-10-307856Actual
37623325.002025-02-287867Actual
5888200.002022-09-307864Budget
2555010.332024-03-3078112Actual
9614100.002022-12-297846Budget
1765357.002023-08-317873Actual
13169210.002023-03-317817Actual
1214113.002022-05-317863Actual
4984100.002022-08-317816Budget
25137326.002024-03-307817Actual
34697215.292024-11-3078213Actual
8743200.002022-12-017867Budget
854490.002022-12-017856Actual
1794769.002023-08-317846Actual
7230157.002022-10-317816Actual
840180.002022-12-017826Budget
36912179.492025-01-2978612Actual
496100.002022-04-307816Budget
2103570.002023-12-017856Actual
8212216.002022-12-017815Actual
353450.002022-07-317873Budget
2739127.002022-07-017816Actual
13660174.002023-04-307864Actual
3958149.002022-07-317836Actual
34431115.652024-11-3078411Actual
2522172.002022-07-017864Actual
34349231.612024-11-3078111Actual
2369759.002024-02-287873Actual
29581127.002024-07-307866Actual
2071574.002023-12-017873Actual
34230520.792024-11-307818Actual
8352200.002022-12-017816Budget
23258198.052024-01-297868Actual
2540543.312024-03-3078311Actual
742260.002022-10-317856Budget
3445846.502024-11-3078511Actual
1157152.002022-05-317813Actual
1175885.002023-02-287826Actual
12618214.002023-03-317864Actual
14171208.662023-04-307868Actual
17125388.972023-07-317818Actual
29383294.002024-07-307865Actual
14109376.852023-04-307818Actual
4004100.002022-07-317846Budget
1717200.002022-05-317836Budget
24260270.782024-02-287868Actual
12760158.002023-03-317865Actual
23818191.002024-02-287815Actual
7481100.002022-10-317866Budget
355200.002022-04-307815Budget
5314200.002022-08-317817Budget
39333259.152025-03-3178613Actual
17715157.002023-08-317864Actual
9798263.002022-12-297817Actual
3802936.932025-02-2878212Actual
35972258.002025-01-297863Actual
630066.002022-09-307856Actual
3059468.002024-08-307826Actual
10450214.002023-01-297815Actual
13598115.002023-04-307873Actual
4516200.002022-08-317813Budget
1523398.632023-05-3178111Actual
30977190.122024-08-3078111Actual
278650.002022-07-017826Budget
20836201.002023-12-017815Actual
24635398.002024-03-307813Actual
28697206.082024-06-3078111Actual
570290.002022-09-307863Budget
17067208.002023-07-317867Actual
9984100.002022-12-297828Budget
11854105.002023-02-287846Actual
34906474.002024-12-297814Actual
1727337.992023-07-3178211Actual
30919345.032024-08-307868Actual
6253129.002022-09-307846Actual
13232200.002023-03-317867Budget
8603129.002022-12-017866Actual
3342843.312024-10-3078212Actual
3100559.272024-08-3078211Actual
7746154.112022-10-317828Actual
32957136.002024-10-307866Actual
594154.002022-04-307836Actual
18565429.002023-09-307813Actual
32666323.002024-10-307864Actual
18719158.002023-09-307864Actual
25816316.002024-04-297814Actual
1591069.002023-07-017856Actual
10975200.002023-01-297867Budget
13815116.002023-04-307816Actual
25911252.002024-04-297815Actual
32759311.002024-10-307865Actual
6766100.002022-10-317813Budget
34022104.002024-11-307846Actual
2653018.842024-04-2978511Actual
27545203.952024-05-3078111Actual
255779.272024-03-3078212Actual
2239358.212023-12-2978311Actual
21745233.002023-12-297814Actual
31890436.002024-09-297817Actual
16093378.362023-07-017818Actual
166850.002022-05-317826Budget
3860100.002022-07-317816Budget
5500100.002022-08-317828Budget
2442722.042024-02-2878511Actual
24755253.002024-03-307814Actual
18216252.602023-08-317868Actual
9255222.002022-12-297864Actual
27077249.002024-05-307865Actual
1017169.272022-04-307828Actual
966256.002022-12-297856Actual
6359100.002022-09-307866Budget
9195290.002022-12-297814Actual
7091200.002022-10-317815Budget
33106535.942024-10-307818Actual
16035265.002023-07-017867Actual
629980.002022-09-307856Budget
35763245.442024-12-2978612Actual
1897752.002023-09-307856Actual
54561.002022-04-307826Actual
11103181.392023-01-297828Actual
1480255.002022-05-317815Actual
30509266.002024-08-307865Actual
68871.002022-04-307856Actual
1732768.852023-07-3178411Actual
1446217.782023-04-3078612Actual
1138040.002023-02-287873Budget
640100.002022-04-307846Budget
840071.002022-12-017826Actual
37589412.002025-02-287817Actual
2203653.002023-12-297856Actual
36997225.822025-01-2978213Actual
7946100.002022-12-017863Budget
2278200.002022-07-017813Budget
87100.002022-04-307863Budget
13720224.002023-04-307815Actual
37334299.002025-02-287865Actual
33226218.852024-10-3078111Actual
4985131.002022-08-317816Actual
31093153.952024-08-3078611Actual
1534991.192023-05-3178611Actual
31833113.002024-09-297866Actual
37943152.892025-02-2878611Actual
9858166.002022-12-297867Actual
1340280.002022-05-317814Budget
22693111.002024-01-297873Actual
8073280.002022-12-017814Budget
2041643.312023-10-3178511Actual
10730131.002023-01-297846Actual
6499200.002022-09-307867Budget
3583288.002022-07-317814Actual
28840127.362024-06-3078611Actual
31600343.002024-09-297815Actual
38484314.002025-03-317865Actual
35881204.762024-12-2978613Actual
23046105.002024-01-297866Actual
1063562.002023-01-297826Actual
32394185.472024-09-2978113Actual
12102200.002023-02-287867Budget
2446196.512024-02-2878611Actual
33547190.732024-10-3078213Actual
1942184.802023-09-3078611Actual
7620200.002022-10-317867Budget
6109100.002022-09-307816Budget
33996168.002024-11-307836Actual
3172048.002024-09-297826Actual
3517392.002024-12-297846Actual
31982551.092024-09-297818Actual
4703303.002022-08-317814Actual
16155269.272023-07-017868Actual
15745184.002023-07-017865Actual
9194280.002022-12-297814Budget
20249260.182023-10-317868Actual
18685241.002023-09-307814Actual
24847175.002024-03-307815Actual
37856140.122025-02-2878311Actual
26715103.012024-04-2978113Actual
6252100.002022-09-307846Budget
8449200.002022-12-017836Budget
11711142.002023-02-287816Actual
35324339.002024-12-297867Actual
2440066.722024-02-2878411Actual
4765200.002022-08-317864Budget
21984128.002023-12-297836Actual
10684159.002023-01-297836Actual
802442.002022-12-017873Actual
11570226.002023-02-287815Actual
6627172.302022-09-307828Actual
2147864.592023-12-0178611Actual
25851219.002024-04-297864Actual
33579288.982024-10-3078613Actual
27190155.002024-05-307836Actual
35502188.002024-12-2978111Actual
15803113.002023-07-017816Actual
28605279.872024-06-307828Actual
2437347.572024-02-2878311Actual
3209340.482022-07-017818Actual
3456101.002022-07-317863Actual
828227.002022-04-307817Actual
36323109.002025-01-297846Actual
6826100.002022-10-317863Budget
2141766.722023-12-0178411Actual
2644953.952024-04-2978211Actual
22636254.002024-01-297863Actual
27627122.042024-05-3078411Actual
1461063.002023-05-317873Actual
32244128.422024-09-2978611Actual
9797280.002022-12-297817Budget
54450.002022-04-307826Budget
887179.002022-04-307867Actual
3582280.002022-07-317814Budget
19898104.002023-10-317816Actual
12368200.002023-03-317813Budget
37532132.002025-02-287866Actual
4844229.002022-08-317815Actual
33014443.002024-10-307817Actual
33791304.002024-11-307864Actual
205357.142023-10-3178212Actual
1077880.002023-01-297856Budget
914636.002022-12-297873Actual
22814212.002024-01-297815Actual
8822200.002022-12-017818Budget
29967140.122024-07-3078611Actual
1933428.422023-09-3078311Actual
6030200.002022-09-307865Budget
35848210.032024-12-2978213Actual
38148183.712025-02-2878213Actual
35557110.342024-12-2978311Actual
2342528.422024-01-2978511Actual
2092898.002023-12-017816Actual
20188395.032023-10-317818Actual
20870203.002023-12-017865Actual
951880.002022-12-297826Budget
24789132.002024-03-307864Actual
19628278.002023-10-317863Actual
293074.002022-07-017856Actual
2233894.382023-12-2978111Actual
38597163.002025-03-317836Actual
12556282.002023-03-317814Actual
465554.002022-08-317873Actual
457691.002022-08-317863Actual
1827480.552023-08-3178111Actual
7013200.002022-10-317864Budget
27892287.222024-05-3078213Actual
8870100.002022-12-017828Budget
11303106.002023-02-287863Actual
742151.002022-10-317856Actual
29441130.002024-07-307816Actual
35444316.242024-12-297868Actual
22721228.002024-01-297814Actual
33520178.452024-10-3078113Actual
11490200.002023-02-287864Budget
2254419.912023-12-2978612Actual
28229302.002024-06-307865Actual
6437280.002022-09-307817Actual
29348315.002024-07-307815Actual
22848170.002024-01-297865Actual
31635306.002024-09-297865Actual
32603134.002024-10-307873Actual
3005348.632024-07-3078212Actual
12698200.002023-03-317815Budget
6578200.002022-09-307818Budget
2139068.852023-12-0178311Actual
35702160.342024-12-2978112Actual
4379217.752022-07-317828Actual
27487252.602024-05-307868Actual
20130203.002023-10-317867Actual
14672147.002023-05-317864Actual
19101278.002023-09-307867Actual
1735427.362023-07-3178511Actual
2000554.002023-10-317856Actual
24199364.722024-02-287818Actual
2331677.362024-01-2978111Actual
11164185.932023-01-297868Actual
28427117.002024-06-307866Actual
35034249.002024-12-297865Actual
27865111.782024-05-3078113Actual
345790.002022-07-317863Budget
16529395.002023-07-317813Actual
8930137.452022-12-017868Actual
1895168.002023-09-307846Actual
13359100.002023-03-317828Budget
11960117.002023-02-287866Actual
13231200.002023-03-317867Actual
2301376.002024-01-297856Actual
11569200.002023-02-287815Budget
2660200.002022-07-017865Budget
36970206.522025-01-2978113Actual
29731525.332024-07-307818Actual
18777170.002023-09-307815Actual
32872157.002024-10-307836Actual
5967227.002022-09-307815Actual
2989100.002022-07-017866Budget
38236424.002025-03-317813Actual
34550140.122024-11-3078112Actual
1694257.002023-07-317856Actual
6953278.002022-10-317814Actual
22219357.152023-12-297818Actual
19747138.002023-10-317864Actual
8496100.002022-12-017846Actual
30764394.002024-08-307817Actual
1936151.822023-09-3078411Actual
7092185.002022-10-317815Actual
3117960.332024-08-3078212Actual
2880645.442024-06-3078511Actual
641104.002022-04-307846Actual
2354815.652024-01-2978612Actual
27153.002022-04-307813Actual
20658247.002023-12-017863Actual
5640140.002022-09-307813Actual
11631218.002023-02-287865Actual
18062296.002023-08-317817Actual
22280196.542023-12-297868Actual
2138100.002022-05-317828Budget
5373200.002022-08-317867Budget
22961128.002024-01-297836Actual
2199196.542022-05-317868Actual
1384237.002023-04-307826Actual
38179308.282025-02-2878613Actual
1400177.002022-05-317864Actual
9392200.002022-12-297865Budget
6029192.002022-09-307865Actual
2236646.502023-12-2978211Actual
23725254.002024-02-287814Actual
28194305.002024-06-307815Actual
1558978.002023-07-017873Actual
1077785.002023-01-297856Actual
1425926.292023-04-3078211Actual
14519358.002023-05-317813Actual
1531563.532023-05-3178411Actual
34172279.002024-11-307867Actual
2835200.002022-07-017836Budget
12369144.002023-03-317813Actual
2650358.212024-04-2978411Actual
16890129.002023-07-317836Actual
39300271.432025-03-3178213Actual
10045204.122022-12-297868Actual
34258328.362024-11-307828Actual
2451911.402024-02-2878112Actual
15652160.002023-07-017864Actual
2133576.292023-12-0178111Actual
32010298.062024-09-297828Actual
969325.332022-04-307818Actual
29522102.002024-07-307846Actual
615670.002022-09-307826Budget
1632227.362023-07-0178511Actual
33671263.002024-11-307863Actual
8211200.002022-12-017815Budget
4905200.002022-08-317865Budget
30172225.822024-07-3078213Actual
6108125.002022-09-307816Actual
3864985.002025-03-317856Actual
9334204.002022-12-297815Actual
38449301.002025-03-317815Actual
9008100.002022-12-297813Budget
6205168.002022-09-307836Actual
7560280.002022-10-317817Budget
2201090.002023-12-297846Actual
29673314.002024-07-307867Actual
10371163.002023-01-297864Actual
32044314.722024-09-297868Actual
25258217.752024-03-307828Actual
9009145.002022-12-297813Actual
23966127.002024-02-287836Actual
4251194.002022-07-317867Actual
2156916.722023-12-0178612Actual
2095541.002023-12-017826Actual
8929100.002022-12-017868Budget
3177493.002024-09-297846Actual
9333200.002022-12-297815Budget
5501201.082022-08-317828Actual
1490474.002023-05-317846Actual
37029199.502025-01-2978613Actual
8274200.002022-12-017865Budget
1927998.632023-09-3078111Actual
33048334.002024-10-307867Actual
26200.002022-04-307813Budget
405180.002022-07-317856Budget
12039218.002023-02-287817Actual
28368103.002024-06-307846Actual
17561424.002023-08-317813Actual
35938395.002025-01-297813Actual
21837219.002023-12-297815Actual
3900794.382025-03-3178311Actual
7747100.002022-10-317828Budget
20216229.872023-10-317828Actual
19953123.002023-10-317836Actual
38774292.002025-03-317867Actual
5081200.002022-08-317836Budget
9937387.452022-12-297818Actual
12228100.002023-02-287828Budget
10370200.002023-01-297864Budget
32421266.172024-09-2978213Actual
34404129.482024-11-3078311Actual
2836173.002022-07-017836Actual
7698200.002022-10-317818Budget
416200.002022-04-307865Budget
9068100.002022-12-297863Budget
30296274.002024-08-307863Actual
19187238.962023-09-307828Actual
11054200.002023-01-297818Budget
14553285.002023-05-317863Actual
8497100.002022-12-017846Budget
28017278.002024-06-307863Actual
3782944.382025-02-2878211Actual
27688146.512024-05-3078611Actual
10916252.002023-01-297817Actual
12697244.002023-03-317815Actual
2502175.002024-03-307846Actual
10310280.002023-01-297814Budget
8353165.002022-12-017816Actual
1540710.332023-05-3178112Actual
1544018.842023-05-3178612Actual
2457814.592024-02-2878612Actual
4517140.002022-08-317813Actual
7699279.872022-10-317818Actual
13311200.002023-03-317818Budget
30416344.002024-08-307864Actual
30707109.002024-08-307866Actual
13755151.002023-04-307865Actual
28074110.002024-06-307873Actual
390870.002022-07-317826Budget
1626848.632023-07-0178311Actual
2537824.162024-03-3078211Actual
12935200.002023-03-317836Budget
8132199.002022-12-017864Actual
23911125.002024-02-287816Actual
129240.002022-05-317873Budget
1541162.002022-05-317865Actual
26061104.002024-04-297836Actual
2757379.482024-05-3078211Actual
30885251.092024-08-307828Actual
26205383.002024-04-297817Actual
12982100.002023-03-317846Budget
3644188.002022-07-317864Actual
11807200.002023-02-287836Budget
23853184.002024-02-287865Actual
15710176.002023-07-017815Actual
15020322.002023-05-317817Actual
2892644.382024-06-3078212Actual
34137439.002024-11-307817Actual
11102100.002023-01-297828Budget
31924328.002024-09-297867Actual
29933123.102024-07-3078411Actual
13090100.002023-03-317866Budget
35232120.002024-12-297866Actual
3918184.802025-03-3178212Actual
34080110.002024-11-307866Actual
6358101.002022-09-307866Actual
19805208.002023-10-317815Actual
1789342.002023-08-317826Actual
35821117.042024-12-2978113Actual
37883142.252025-02-2878411Actual
3315193.512022-07-017868Actual
13420100.002023-03-317868Budget
29078195.992024-06-3078613Actual
747100.002022-04-307866Budget
2153612.462023-12-0178112Actual
1016100.002022-04-307828Budget
7328200.002022-10-317836Budget
1951280.002022-05-317817Budget
24107307.002024-02-287817Actual
3457857.142024-11-3078212Actual
5561100.002022-08-317868Budget
1431347.572023-04-3078411Actual
4437198.052022-07-317868Actual
31479107.002024-09-297873Actual
2003891.002023-10-317866Actual
31693141.002024-09-297816Actual
9985232.902022-12-297828Actual
968200.002022-04-307818Budget
3782200.002022-07-317865Budget
1130290.002023-02-287863Budget
1018490.002023-01-297863Budget
36297168.002025-01-297836Actual
32454183.712024-09-2978613Actual
23224188.962024-01-297828Actual
3256100.002022-07-017828Budget
14014252.002023-04-307817Actual
1341277.002022-05-317814Actual
2431874.162024-02-2878111Actual
27925290.732024-05-3078613Actual
2144417.782023-12-0178511Actual
29255459.002024-07-307814Actual
32302151.832024-09-2978112Actual
32102186.932024-09-2978111Actual
22247191.992023-12-297828Actual
20623398.002023-12-017813Actual
28577601.092024-06-307818Actual
2337158.212024-01-2978311Actual
16684151.002023-07-317864Actual
13539289.002023-04-307863Actual
10507182.002023-01-297865Actual
10836100.002023-01-297866Budget
1797346.002023-08-317856Actual
2608767.002024-04-297846Actual
5562178.362022-08-317868Actual
38832522.302025-03-317818Actual
12229129.872023-02-287828Actual
38952193.322025-03-3178111Actual
6579343.512022-09-307818Actual
19009104.002023-09-307866Actual
22126279.002023-12-297817Actual
3626946.002025-01-297826Actual
21215446.542023-12-017818Actual
25230435.942024-03-307818Actual
16975106.002023-07-317866Actual
30567134.002024-08-307816Actual
15497426.002023-07-017813Actual
34729181.962024-11-3078613Actual
11855100.002023-02-287846Budget
28639272.302024-06-307868Actual
13419228.362023-03-317868Actual
25946219.002024-04-297865Actual
966160.002022-12-297856Budget
23760180.002024-02-287864Actual
5968200.002022-09-307815Budget
1588478.002023-07-017846Actual
4112150.002022-07-317866Actual
195068.212023-09-3078212Actual
12838100.002023-03-317816Budget
854360.002022-12-017856Budget
10185101.002023-01-297863Actual
2988146.002022-07-017866Actual
10731100.002023-01-297846Budget
166965.002022-05-317826Actual
33400128.422024-10-3078112Actual
31059117.782024-08-3078411Actual
1392265.002023-04-307856Actual
3396849.002024-11-307826Actual
11961100.002023-02-287866Budget
3372896.002024-11-307873Actual
29018160.902024-06-3078113Actual
13091122.002023-03-317866Actual
1830227.362023-08-3178211Actual
570397.002022-09-307863Actual
225117.142023-12-2978112Actual
35644147.572024-12-2978611Actual
6952280.002022-10-317814Budget
38391284.002025-03-317864Actual
22601392.002024-01-297813Actual
9857200.002022-12-297867Budget
1635656.082023-07-0178611Actual
34878118.002024-12-297873Actual
2038962.462023-10-3178411Actual
233892.002022-07-017863Actual
2136345.442023-12-0178211Actual
1190280.002023-02-287856Budget
2399290.002024-02-287846Actual
1496392.002023-05-317866Actual
16621124.002023-07-317873Actual
18155354.122023-08-317818Actual
1887095.002023-09-307816Actual
30474321.002024-08-307815Actual
21871155.002023-12-297865Actual
2171760.002023-12-297873Actual
2405085.002024-02-287866Actual
1718164.002022-05-317836Actual
1215100.002022-05-317863Budget
2578885.002024-04-297873Actual
390980.002022-07-317826Actual
356210.002022-04-307815Actual
6626100.002022-09-307828Budget
31507488.002024-09-297814Actual
16121199.572023-07-017828Actual
34821269.002024-12-297863Actual
7480105.002022-10-317866Actual
29759270.782024-07-307828Actual
86113.002022-04-307863Actual
4191200.002022-07-317817Budget
13955102.002023-04-307866Actual
18600238.002023-09-307863Actual
278741.002022-07-017826Actual
3404878.002024-11-307856Actual
2602224.002022-07-017815Actual
1250840.002023-03-317873Budget
2946848.002024-07-307826Actual
13626213.002023-04-307814Actual
8871172.302022-12-017828Actual
6438200.002022-09-307817Budget
1865768.002023-09-307873Actual
37709340.482025-02-287828Actual
33849318.002024-11-307815Actual
4764212.002022-08-317864Actual
27367330.002024-05-307867Actual
8681280.002022-12-017817Budget
36851120.972025-01-2978112Actual
10046100.002022-12-297868Budget
2011185.002022-05-317867Actual
7012192.002022-10-317864Actual
26986285.002024-05-307864Actual
28519289.002024-06-307867Actual
12619200.002023-03-317864Budget
29793299.572024-07-307868Actual
29851206.082024-07-3078111Actual
2472759.002024-03-307873Actual
27275118.002024-05-307866Actual
11808168.002023-02-287836Actual
30204197.752024-07-3078613Actual
24995127.002024-03-307836Actual
1621136.002022-05-317816Actual
1542200.002022-05-317865Budget
961593.002022-12-297846Actual
68770.002022-04-307856Budget
11243173.002023-02-287813Actual
2393825.002024-02-287826Actual
37086435.002025-02-287813Actual
2523200.002022-07-017864Budget
1738893.312023-07-3178611Actual
33134269.272024-10-307828Actual
415178.002022-04-307865Actual
18812204.002023-09-307865Actual
7327168.002022-10-317836Actual
39095166.722025-03-3178611Actual
29290279.002024-07-307864Actual
1479200.002022-05-317815Budget
1938843.312023-09-3078511Actual
21660267.002023-12-297863Actual
8682214.002022-12-017817Actual
144317.142023-04-3078212Actual
4438100.002022-07-317868Budget
27044327.002024-05-307815Actual
2954870.002024-07-307856Actual
3724194.002022-07-317815Actual
5452381.392022-08-317818Actual
15141181.392023-05-317828Actual
7151188.002022-10-317865Actual
12101177.002023-02-287867Actual
274193.002022-04-307864Actual
10311277.002023-01-297814Actual
3330891.192024-10-3078411Actual
8602100.002022-12-017866Budget
31151162.462024-08-3078112Actual
36560257.152025-01-297828Actual
3328196.512024-10-3078311Actual
727879.002022-10-317826Actual
11428280.002023-02-287814Budget
1873100.002022-05-317866Budget
23103264.002024-01-297817Actual
12983128.002023-03-317846Actual
22069102.002023-12-297866Actual
17596285.002023-08-317863Actual
14765154.002023-05-317865Actual
10124144.002023-01-297813Actual
37206479.002025-02-287814Actual
32724330.002024-10-307815Actual
12839135.002023-03-317816Actual
29045285.472024-06-3078213Actual
26775203.012024-04-2978613Actual
6206200.002022-09-307836Budget
7808141.992022-10-317868Actual

Generated 2025-05-31 02:38:49.962 UTC