[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 269   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3315193.512022-06-157868Actual
7808141.992022-10-157868Actual
18216252.602023-08-157868Actual
4703303.002022-08-157814Actual
1624115.652023-06-1578211Actual
2836173.002022-06-157836Actual
27892287.222024-05-1478213Actual
28840127.362024-06-1478611Actual
28752110.342024-06-1478311Actual
11632200.002023-02-127865Budget
4984100.002022-08-157816Budget
20307102.892023-10-1578111Actual
35702160.342024-12-1378112Actual
2012200.002022-05-157867Budget
1175960.002023-02-127826Budget
1523398.632023-05-1578111Actual
914636.002022-12-137873Actual
34550140.122024-11-1478112Actual
2399290.002024-02-127846Actual
1691683.002023-07-157846Actual
3372896.002024-11-147873Actual
2301376.002024-01-137856Actual
35092127.002024-12-137816Actual
1838315.652023-08-1578511Actual
27077249.002024-05-147865Actual
20743247.002023-11-157814Actual
18719158.002023-09-147864Actual
23196352.602024-01-137818Actual
33134269.272024-10-147828Actual
13598115.002023-04-147873Actual
39333259.152025-03-1578613Actual
496100.002022-04-147816Budget
33342146.512024-10-1478611Actual
32546251.002024-10-147863Actual
3782200.002022-07-157865Budget
4378100.002022-07-157828Budget
16035265.002023-06-157867Actual
38356493.002025-03-157814Actual
1490474.002023-05-157846Actual
37473108.002025-02-127846Actual
36382114.002025-01-137866Actual
2946848.002024-07-147826Actual
35530100.762024-12-1378211Actual
10185101.002023-01-137863Actual
19066295.002023-09-147817Actual
827280.002022-04-147817Budget
28960193.322024-06-1478612Actual
30509266.002024-08-147865Actual
5235128.002022-08-157866Actual
5081200.002022-08-157836Budget
31387428.002024-09-137813Actual
28074110.002024-06-147873Actual
802442.002022-11-157873Actual
7092185.002022-10-157815Actual
33048334.002024-10-147867Actual
3129177.002022-06-157867Actual
21277210.182023-11-157868Actual
33520178.452024-10-1478113Actual
28229302.002024-06-147865Actual
26775203.012024-04-1378613Actual
1594391.002023-06-157866Actual
29581127.002024-07-147866Actual
1480255.002022-05-157815Actual
30919345.032024-08-147868Actual
5374165.002022-08-157867Actual
31422266.002024-09-137863Actual
2136345.442023-11-1578211Actual
32759311.002024-10-147865Actual
27925290.732024-05-1478613Actual
3180078.002024-09-137856Actual
32603134.002024-10-147873Actual
19713245.002023-10-157814Actual
570290.002022-09-147863Budget
8823282.902022-11-157818Actual
16155269.272023-06-157868Actual
241746.002022-06-157873Actual
22126279.002023-12-137817Actual
38001112.462025-02-1278112Actual
3221151.822024-09-1378511Actual
16621124.002023-07-157873Actual
3668085.872025-01-1378211Actual
2464280.002022-06-157814Budget
1942184.802023-09-1478611Actual
13170200.002023-03-157817Budget
18565429.002023-09-147813Actual
14049255.002023-04-147867Actual
2351612.462024-01-1378112Actual
10837131.002023-01-137866Actual
27190155.002024-05-147836Actual
29290279.002024-07-147864Actual
2522172.002022-06-157864Actual
15745184.002023-06-157865Actual
5453200.002022-08-157818Budget
13419228.362023-03-157868Actual
21779131.002023-12-137864Actual
503368.002022-08-157826Actual
5889163.002022-09-147864Actual
26240306.002024-04-137867Actual
14553285.002023-05-157863Actual
11808168.002023-02-127836Actual
3802936.932025-02-1278212Actual
3177493.002024-09-137846Actual
31507488.002024-09-137814Actual
1017169.272022-04-147828Actual
4906194.002022-08-157865Actual
23853184.002024-02-127865Actual
3626946.002025-01-137826Actual
3511955.002024-12-137826Actual
12982100.002023-03-157846Budget
1827480.552023-08-1578111Actual
18777170.002023-09-147815Actual
166850.002022-05-157826Budget
356210.002022-04-147815Actual
34670199.502024-11-1478113Actual
33400128.422024-10-1478112Actual
12368200.002023-03-157813Budget
5968200.002022-09-147815Budget
1735427.362023-07-1578511Actual
3519962.002024-12-137856Actual
2660200.002022-06-157865Budget
2050810.332023-10-1578112Actual
22721228.002024-01-137814Actual
86113.002022-04-147863Actual
742151.002022-10-157856Actual
23605406.002024-02-127813Actual
144317.142023-04-1478212Actual
4765200.002022-08-157864Budget
35763245.442024-12-1378612Actual
14823104.002023-05-157816Actual
3330891.192024-10-1478411Actual
15055264.002023-05-157867Actual
2041643.312023-10-1578511Actual
6109100.002022-09-147816Budget
26952455.002024-05-147814Actual
828227.002022-04-147817Actual
2090200.002022-05-157818Budget
37178109.002025-02-127873Actual
3791025.232025-02-1278511Actual
4331275.332022-07-157818Actual
1621399.702023-06-1578111Actual
355200.002022-04-147815Budget
2988146.002022-06-157866Actual
1841761.402023-08-1578611Actual
2405085.002024-02-127866Actual
35034249.002024-12-137865Actual
10450214.002023-01-137815Actual
1425926.292023-04-1478211Actual
2254419.912023-12-1378612Actual
214280.002022-04-147814Budget
1063562.002023-01-137826Actual
38148183.712025-02-1278213Actual
951968.002022-12-137826Actual
2839482.002024-06-147856Actual
3209340.482022-06-157818Actual
2650358.212024-04-1378411Actual
1992546.002023-10-157826Actual
30381480.002024-08-147814Actual
4516200.002022-08-157813Budget
4004100.002022-07-157846Budget
36707111.402025-01-1378311Actual
1583028.002023-06-157826Actual
36532573.822025-01-137818Actual
21626362.002023-12-137813Actual
2954870.002024-07-147856Actual
9568200.002022-12-137836Budget
2442722.042024-02-1278511Actual
37532132.002025-02-127866Actual
278650.002022-06-157826Budget
29255459.002024-07-147814Actual
10586140.002023-01-137816Actual
9068100.002022-12-137863Budget
742260.002022-10-157856Budget
37623325.002025-02-127867Actual
8930137.452022-11-157868Actual
36652225.232025-01-1378111Actual
11055355.632023-01-137818Actual
21065106.002023-11-157866Actual
966256.002022-12-137856Actual
31833113.002024-09-137866Actual
38739424.002025-03-157817Actual
7619220.002022-10-157867Actual
25137326.002024-03-147817Actual
1243090.002023-03-157863Budget
1302980.002023-03-157856Budget
1933428.422023-09-1478311Actual
2502175.002024-03-147846Actual
10836100.002023-01-137866Budget
29967140.122024-07-1478611Actual
27153.002022-04-147813Actual
31059117.782024-08-1478411Actual
1629561.402023-06-1578411Actual
1930729.482023-09-1478211Actual
1541162.002022-05-157865Actual
2153612.462023-11-1578112Actual
36594275.332025-01-137868Actual
19628278.002023-10-157863Actual
5452381.392022-08-157818Actual
35881204.762024-12-1378613Actual
19009104.002023-09-147866Actual
17032302.002023-07-157817Actual
34878118.002024-12-137873Actual
2882100.002022-06-157846Budget
13310354.122023-03-157818Actual
18097202.002023-08-157867Actual
9255222.002022-12-137864Actual
630066.002022-09-147856Actual
2334453.952024-01-1378211Actual
690540.002022-10-157873Budget
29348315.002024-07-147815Actual
29906134.802024-07-1478311Actual
8681280.002022-11-157817Budget
517580.002022-08-157856Actual
215277.002022-04-147814Actual
2600676.002024-04-137816Actual
11569200.002023-02-127815Budget
9392200.002022-12-137865Budget
4702280.002022-08-157814Budget
1952232.002022-05-157817Actual
15113442.002023-05-157818Actual
31982551.092024-09-137818Actual
278741.002022-06-157826Actual
2437347.572024-02-1278311Actual
233892.002022-06-157863Actual
2092898.002023-11-157816Actual
1428664.592023-04-1478311Actual
4844229.002022-08-157815Actual
17715157.002023-08-157864Actual
6438200.002022-09-147817Budget
961593.002022-12-137846Actual
8870100.002022-11-157828Budget
7620200.002022-10-157867Budget
1872107.002022-05-157866Actual
24141232.002024-02-127867Actual
36474338.002025-01-137867Actual
1250960.002023-03-157873Actual
32044314.722024-09-137868Actual
29078195.992024-06-1478613Actual
2000554.002023-10-157856Actual
17773171.002023-08-157815Actual
26328281.392024-04-137828Actual
30764394.002024-08-147817Actual
10587100.002023-01-137816Budget
1434664.592023-04-1478611Actual
28136304.002024-06-147864Actual
802540.002022-11-157873Budget
36793127.362025-01-1378611Actual
17125388.972023-07-157818Actual
7481100.002022-10-157866Budget
3208200.002022-06-157818Budget
25230435.942024-03-147818Actual
10916252.002023-01-137817Actual
6827114.002022-10-157863Actual
4112150.002022-07-157866Actual
2431874.162024-02-1278111Actual
1461063.002023-05-157873Actual
3316100.002022-06-157868Budget
415178.002022-04-147865Actual
16890129.002023-07-157836Actual
11960117.002023-02-127866Actual
34786423.002024-12-137813Actual
129240.002022-05-157873Budget
2279151.002022-06-157813Actual
33941151.002024-11-147816Actual
405180.002022-07-157856Budget
241640.002022-06-157873Budget
23640229.002024-02-127863Actual
35502188.002024-12-1378111Actual
1077785.002023-01-137856Actual
22280196.542023-12-137868Actual
6688100.002022-09-147868Budget
1440411.402023-04-1478112Actual
3583288.002022-07-157814Actual
11102100.002023-01-137828Budget
3687941.192025-01-1378212Actual
22848170.002024-01-137865Actual
1765120.002022-05-157846Actual
9194280.002022-12-137814Budget
28697206.082024-06-1478111Actual
30977190.122024-08-1478111Actual
8496100.002022-11-157846Actual
517680.002022-08-157856Budget
840180.002022-11-157826Budget
3645200.002022-07-157864Budget
1493064.002023-05-157856Actual
3862392.002025-03-157846Actual
3602987.002025-01-137873Actual
353450.002022-07-157873Budget
19159461.702023-09-147818Actual
2465303.002022-06-157814Actual
1016100.002022-04-147828Budget
6826100.002022-10-157863Budget
4985131.002022-08-157816Actual
26832387.002024-05-147813Actual
1865768.002023-09-147873Actual
457790.002022-08-157863Budget
2293332.002024-01-137826Actual
1250840.002023-03-157873Budget
30707109.002024-08-147866Actual
9984100.002022-12-137828Budget
465450.002022-08-157873Budget
5562178.362022-08-157868Actual
29851206.082024-07-1478111Actual
1446217.782023-04-1478612Actual
32010298.062024-09-137828Actual
54450.002022-04-147826Budget
405272.002022-07-157856Actual
19747138.002023-10-157864Actual
1026340.002023-01-137873Budget
25946219.002024-04-137865Actual
13815116.002023-04-147816Actual
8871172.302022-11-157828Actual
1063460.002023-01-137826Budget
36439446.002025-01-137817Actual
33462216.722024-10-1478612Actual
27135127.002024-05-147816Actual
2656465.652024-04-1378611Actual
24789132.002024-03-147864Actual
9858166.002022-12-137867Actual
2880645.442024-06-1478511Actual
9614100.002022-12-137846Budget
2003891.002023-10-157866Actual
34137439.002024-11-147817Actual
4437198.052022-07-157868Actual
578054.002022-09-147873Actual
15803113.002023-06-157816Actual
7560280.002022-10-157817Budget
1130290.002023-02-127863Budget
465554.002022-08-157873Actual
29673314.002024-07-147867Actual
20870203.002023-11-157865Actual
2451911.402024-02-1278112Actual
2872566.722024-06-1478211Actual
3918184.802025-03-1578212Actual
29018160.902024-06-1478113Actual
3005348.632024-07-1478212Actual
10125200.002023-01-137813Budget
34258328.362024-11-147828Actual
3284443.002024-10-147826Actual
21215446.542023-11-157818Actual
38484314.002025-03-157865Actual
11243173.002023-02-127813Actual
8073280.002022-11-157814Budget
2036229.482023-10-1578311Actual
29638438.002024-07-147817Actual
30087203.952024-07-1478612Actual
33791304.002024-11-147864Actual
35848210.032024-12-1378213Actual
7091200.002022-10-157815Budget
6627172.302022-09-147828Actual
9008100.002022-12-137813Budget
2242067.782023-12-1378411Actual
26867299.002024-05-147863Actual
28017278.002024-06-147863Actual
23046105.002024-01-137866Actual
34906474.002024-12-137814Actual
35324339.002024-12-137867Actual
854360.002022-11-157856Budget
2156916.722023-11-1578612Actual
34404129.482024-11-1478311Actual
2835200.002022-06-157836Budget
2141766.722023-11-1578411Actual
38894305.632025-03-157868Actual
3644188.002022-07-157864Actual
2056618.842023-10-1578612Actual
5641200.002022-09-147813Budget
4191200.002022-07-157817Budget
12369144.002023-03-157813Actual
23258198.052024-01-137868Actual
1632227.362023-06-1578511Actual
7886100.002022-11-157813Budget
11428280.002023-02-127814Budget
35938395.002025-01-137813Actual
13539289.002023-04-147863Actual
2765466.722024-05-1478511Actual
8211200.002022-11-157815Budget
29135398.002024-07-147813Actual
37743335.942025-02-127868Actual
17561424.002023-08-157813Actual
38597163.002025-03-157836Actual
25851219.002024-04-137864Actual
2496729.002024-03-147826Actual
2298771.002024-01-137846Actual
12101177.002023-02-127867Actual
32631503.002024-10-147814Actual
25816316.002024-04-137814Actual
36997225.822025-01-1378213Actual
10730131.002023-01-137846Actual
181258.002022-05-157856Actual
13090100.002023-03-157866Budget
25172248.002024-03-147867Actual
35382520.792024-12-137818Actual
3864985.002025-03-157856Actual
2560912.462024-03-1478612Actual
3900794.382025-03-1578311Actual
36091335.002025-01-137864Actual
26742269.682024-04-1378213Actual
15020322.002023-05-157817Actual
27627122.042024-05-1478411Actual
8743200.002022-11-157867Budget
840071.002022-11-157826Actual
1479200.002022-05-157815Budget
8449200.002022-11-157836Budget
20983132.002023-11-157836Actual
31542286.002024-09-137864Actual
9471159.002022-12-137816Actual
32130101.822024-09-1378211Actual
2195641.002023-12-137826Actual
19953123.002023-10-157836Actual
11490200.002023-02-127864Budget
31924328.002024-09-137867Actual
1730046.502023-07-1578311Actual
37681545.032025-02-127818Actual
9718114.002022-12-137866Actual
18062296.002023-08-157817Actual
2602224.002022-06-157815Actual
8603129.002022-11-157866Actual
7374117.002022-10-157846Actual
8212216.002022-11-157815Actual
6767172.002022-10-157813Actual
39300271.432025-03-1578213Actual
21984128.002023-12-137836Actual
914740.002022-12-137873Budget
32817153.002024-10-147816Actual
23103264.002024-01-137817Actual
457691.002022-08-157863Actual
727879.002022-10-157826Actual
746126.002022-04-147866Actual
11163100.002023-01-137868Budget
31693141.002024-09-137816Actual
31748160.002024-09-137836Actual
12759200.002023-03-157865Budget
19805208.002023-10-157815Actual
129329.002022-05-157873Actual
2138100.002022-05-157828Budget
32666323.002024-10-147864Actual
255779.272024-03-1478212Actual
68770.002022-04-147856Budget
512983.002022-08-157846Actual
25694376.002024-04-137813Actual
1531563.532023-05-1578411Actual
16529395.002023-07-157813Actual
13091122.002023-03-157866Actual
7230157.002022-10-157816Actual
31479107.002024-09-137873Actual
34941338.002024-12-137864Actual
13231200.002023-03-157867Actual
36970206.522025-01-1378113Actual
4330200.002022-07-157818Budget
1528844.382023-05-1578311Actual
37299349.002025-02-127815Actual
2472759.002024-03-147873Actual
17153163.212023-07-157828Actual
2659224.002022-06-157865Actual
19898104.002023-10-157816Actual
690444.002022-10-157873Actual
1938843.312023-09-1478511Actual
37121302.002025-02-127863Actual
8822200.002022-11-157818Budget
12181308.662023-02-127818Actual
9195290.002022-12-137814Actual
68871.002022-04-147856Actual
353553.002022-07-157873Actual
2071574.002023-11-157873Actual
9797280.002022-12-137817Budget
3395156.002022-07-157813Actual
31032140.122024-08-1478311Actual
12838100.002023-03-157816Budget
36851120.972025-01-1378112Actual
23138277.002024-01-137867Actual
7328200.002022-10-157836Budget
21745233.002023-12-137814Actual
3957200.002022-07-157836Budget
13359100.002023-03-157828Budget
5500100.002022-08-157828Budget
1288655.002023-03-157826Actual
615769.002022-09-147826Actual
3068274.002022-06-157817Actual
1686236.002023-07-157826Actual
9391205.002022-12-137865Actual
13720224.002023-04-147815Actual
20658247.002023-11-157863Actual
25292223.812024-03-147868Actual
11631218.002023-02-127865Actual
38449301.002025-03-157815Actual
24260270.782024-02-127868Actual
1953714.592023-09-1478612Actual
18005106.002023-08-157866Actual
8072309.002022-11-157814Actual
1694257.002023-07-157856Actual
26924113.002024-05-147873Actual
6626100.002022-09-147828Budget
9857200.002022-12-137867Budget
3749983.002025-02-127856Actual
28519289.002024-06-147867Actual
20778171.002023-11-157864Actual
36560257.152025-01-137828Actual
34080110.002024-11-147866Actual
164417.142023-06-1578212Actual
2354815.652024-01-1378612Actual
7887141.002022-11-157813Actual
7480105.002022-10-157866Actual
5640140.002022-09-147813Actual
1927998.632023-09-1478111Actual
887179.002022-04-147867Actual
205357.142023-10-1578212Actual
31600343.002024-09-137815Actual
293074.002022-06-157856Actual
1936151.822023-09-1478411Actual
594154.002022-04-147836Actual
23818191.002024-02-127815Actual
3396849.002024-11-147826Actual
7013200.002022-10-157864Budget
8450169.002022-11-157836Actual
28484454.002024-06-147817Actual
35557110.342024-12-1378311Actual
27216116.002024-05-147846Actual
24670263.002024-03-147863Actual
390980.002022-07-157826Actual
33547190.732024-10-1478213Actual
22219357.152023-12-137818Actual
35289412.002024-12-137817Actual
6953278.002022-10-157814Actual
2045061.402023-10-1578611Actual
2494096.002024-03-147816Actual
39034146.512025-03-1578411Actual
28194305.002024-06-147815Actual
2601200.002022-06-157815Budget
1718164.002022-05-157836Actual
1392265.002023-04-147856Actual
15175205.632023-05-157868Actual
10976212.002023-01-137867Actual
1485046.002023-05-157826Actual
28342166.002024-06-147836Actual
1190280.002023-02-127856Budget
1641412.462023-06-1578112Actual
22069102.002023-12-137866Actual
24847175.002024-03-147815Actual
1026248.002023-01-137873Actual
10731100.002023-01-137846Budget
2545936.932024-03-1478511Actual
31635306.002024-09-137865Actual
24882177.002024-03-147865Actual
1832950.762023-08-1578311Actual
34349231.612024-11-1478111Actual
20188395.032023-10-157818Actual
14519358.002023-05-157813Actual
10370200.002023-01-137864Budget
5888200.002022-09-147864Budget
1591069.002023-06-157856Actual
11710100.002023-02-127816Budget
27688146.512024-05-1478611Actual
9937387.452022-12-137818Actual
9719100.002022-12-137866Budget
23224188.962024-01-137828Actual
3517392.002024-12-137846Actual
12936164.002023-03-157836Actual
36242155.002025-01-137816Actual
13232200.002023-03-157867Budget
593200.002022-04-147836Budget
36057501.002025-01-137814Actual
6252100.002022-09-147846Budget
36734103.952025-01-1378411Actual
25729251.002024-04-137863Actual
2393825.002024-02-127826Actual
14014252.002023-04-147817Actual
32421266.172024-09-1378213Actual
18155354.122023-08-157818Actual
1732768.852023-07-1578411Actual
1157152.002022-05-157813Actual
38860231.392025-03-157828Actual
34999358.002024-12-137815Actual
23760180.002024-02-127864Actual
2337158.212024-01-1378311Actual
38236424.002025-03-157813Actual
14137172.302023-04-147828Actual
11854105.002023-02-127846Actual
27275118.002024-05-147866Actual
22247191.992023-12-137828Actual
3781227.002022-07-157865Actual
3256100.002022-06-157828Budget
7559280.002022-10-157817Actual
36323109.002025-01-137846Actual
13870106.002023-04-147836Actual
11054200.002023-01-137818Budget
8497100.002022-11-157846Budget
28898162.462024-06-1478112Actual
2245396.512023-12-1378611Actual
6579343.512022-09-147818Actual
8133200.002022-11-157864Budget
12618214.002023-03-157864Actual
33226218.852024-10-1478111Actual
2653018.842024-04-1378511Actual
19840161.002023-10-157865Actual
24107307.002024-02-127817Actual
29933123.102024-07-1478411Actual
629980.002022-09-147856Budget
578150.002022-09-147873Budget
34291258.662024-11-147868Actual
2644953.952024-04-1378211Actual
3861153.002022-07-157816Actual
503270.002022-08-157826Budget
16739.002022-04-147873Actual
32957136.002024-10-147866Actual
26986285.002024-05-147864Actual
1215100.002022-05-157863Budget
2038962.462023-10-1578411Actual
12619200.002023-03-157864Budget
31093153.952024-08-1478611Actual
17808197.002023-08-157865Actual
30025147.572024-07-1478112Actual
37447155.002025-02-127836Actual
2446196.512024-02-1278611Actual
968200.002022-04-147818Budget
32244128.422024-09-1378611Actual
1288760.002023-03-157826Budget
5967227.002022-09-147815Actual
12102200.002023-02-127867Budget
37943152.892025-02-1278611Actual
4192202.002022-07-157817Actual
2103570.002023-11-157856Actual
24199364.722024-02-127818Actual
33883308.002024-11-147865Actual
2199196.542022-05-157868Actual
4251194.002022-07-157867Actual
35644147.572024-12-1378611Actual
22601392.002024-01-137813Actual
3328196.512024-10-1478311Actual
3634983.002025-01-137856Actual
3582280.002022-07-157814Budget
13626213.002023-04-147814Actual
54561.002022-04-147826Actual
7327168.002022-10-157836Actual
33756457.002024-11-147814Actual
4905200.002022-08-157865Budget
33996168.002024-11-147836Actual
34612231.612024-11-1478612Actual
12983128.002023-03-157846Actual
17866125.002023-08-157816Actual
38542136.002025-03-157816Actual
32184127.362024-09-1378411Actual
28368103.002024-06-147846Actual
194796.082023-09-1478112Actual
10684159.002023-01-137836Actual
174468.212023-07-1578112Actual
38179308.282025-02-1278613Actual
38774292.002025-03-157867Actual
39095166.722025-03-1578611Actual
2440066.722024-02-1278411Actual
37086435.002025-02-127813Actual
32724330.002024-10-147815Actual
1797346.002023-08-157856Actual
20623398.002023-11-157813Actual
21871155.002023-12-137865Actual
2611353.002024-04-137856Actual
21157213.002023-11-157867Actual
26361276.842024-04-137868Actual
1887095.002023-09-147816Actual
30799316.002024-08-147867Actual
32454183.712024-09-1378613Actual
21122251.002023-11-157817Actual
6030200.002022-09-147865Budget
6437280.002022-09-147817Actual
34821269.002024-12-137863Actual
1076100.002022-04-147868Budget
3723200.002022-07-157815Budget
3292462.002024-10-147856Actual
640100.002022-04-147846Budget
39273160.902025-03-1578113Actual
12290100.002023-02-127868Budget
12935200.002023-03-157836Budget
416200.002022-04-147865Budget
1190159.002023-02-127856Actual
6578200.002022-09-147818Budget
34022104.002024-11-147846Actual
26300570.792024-04-137818Actual
12557280.002023-03-157814Budget
6359100.002022-09-147866Budget
7947107.002022-11-157863Actual
23966127.002024-02-127836Actual
30622147.002024-08-147836Actual
11711142.002023-02-127816Actual
3394200.002022-07-157813Budget
2345883.742024-01-1378611Actual
8744195.002022-11-157867Actual
3741950.002025-02-127826Actual
5314200.002022-08-157817Budget
29441130.002024-07-147816Actual
17596285.002023-08-157863Actual
1138040.002023-02-127873Budget
1635656.082023-06-1578611Actual
28427117.002024-06-147866Actual
6952280.002022-10-157814Budget
2987960.332024-07-1478211Actual
9567168.002022-12-137836Actual
2236646.502023-12-1378211Actual
34697215.292024-11-1478213Actual
1077880.002023-01-137856Budget
32898106.002024-10-147846Actual
3782944.382025-02-1278211Actual
26061104.002024-04-137836Actual
37856140.122025-02-1278311Actual
29522102.002024-07-147846Actual
2369759.002024-02-127873Actual
11429294.002023-02-127814Actual
31271129.322024-08-1478113Actual
3561130.552024-12-1378511Actual
15710176.002023-06-157815Actual
87100.002022-04-147863Budget
3117960.332024-08-1478212Actual
33671263.002024-11-147863Actual
16975106.002023-07-157866Actual
27746169.912024-05-1478112Actual
7698200.002022-10-157818Budget
25911252.002024-04-137815Actual
37801170.982025-02-1278111Actual
34172279.002024-11-147867Actual
29383294.002024-07-147865Actual
10975200.002023-01-137867Budget
7747100.002022-10-157828Budget
8274200.002022-11-157865Budget
6500202.002022-09-147867Actual
2549280.552024-03-1478611Actual
22961128.002024-01-137836Actual
11303106.002023-02-127863Actual
2540543.312024-03-1478311Actual
30567134.002024-08-147816Actual
2665717.782024-04-1378612Actual
3445846.502024-11-1478511Actual
35584109.272024-12-1378411Actual
26200.002022-04-147813Budget
2033534.802023-10-1578211Actual
34492186.932024-11-1478611Actual
1765357.002023-08-157873Actual
2171760.002023-12-137873Actual
615670.002022-09-147826Budget
10507182.002023-01-137865Actual
32157115.652024-09-1378311Actual
1588478.002023-06-157846Actual
1724583.742023-07-1578111Actual
888200.002022-04-147867Budget
2738100.002022-06-157816Budget
15532252.002023-06-157863Actual
37709340.482025-02-127828Actual
18685241.002023-09-147814Actual
10045204.122022-12-137868Actual
3860100.002022-07-157816Budget
2095541.002023-11-157826Actual
20249260.182023-10-157868Actual
14109376.852023-04-147818Actual
2139188.962022-05-157828Actual
1423184.802023-04-1478111Actual
9985232.902022-12-137828Actual
30416344.002024-08-147864Actual
13420100.002023-03-157868Budget
11103181.392023-01-137828Actual
3676165.652025-01-1378511Actual
4843200.002022-08-157815Budget
37334299.002025-02-127865Actual
2192996.002023-12-137816Actual
3456101.002022-07-157863Actual
1138130.002023-02-127873Actual
36297168.002025-01-137836Actual
14171208.662023-04-147868Actual
22814212.002024-01-137815Actual
38391284.002025-03-157864Actual
3724194.002022-07-157815Actual
2662317.782024-04-1378112Actual
390870.002022-07-157826Budget
23911125.002024-02-127816Actual
2647660.332024-04-1378311Actual
30261431.002024-08-147813Actual
3059468.002024-08-147826Actual
11855100.002023-02-127846Budget
27453348.062024-05-147828Actual
12039218.002023-02-127817Actual
1303094.002023-03-157856Actual
27865111.782024-05-1478113Actual
36149353.002025-01-137815Actual
9069105.002022-12-137863Actual
19187238.962023-09-147828Actual
7151188.002022-10-157865Actual
20836201.002023-11-157815Actual
5234100.002022-08-157866Budget
1341277.002022-05-157814Actual
3014590.732024-07-1478113Actual
4379217.752022-07-157828Actual
1540710.332023-05-1578112Actual
10449200.002023-01-137815Budget
345790.002022-07-157863Budget
1400177.002022-05-157864Actual
16777204.002023-07-157865Actual
30172225.822024-07-1478213Actual
22906102.002024-01-137816Actual
3573084.802024-12-1378212Actual
28605279.872024-06-147828Actual
27332426.002024-05-147817Actual
1389687.002023-04-147846Actual
747100.002022-04-147866Budget
14730219.002023-05-157815Actual
3067280.002022-06-157817Budget
1621136.002022-05-157816Actual
1873100.002022-05-157866Budget
30204197.752024-07-1478613Actual
2537824.162024-03-1478211Actual
1496392.002023-05-157866Actual
25258217.752024-03-147828Actual
30296274.002024-08-147863Actual
13955102.002023-04-147866Actual
5373200.002022-08-157867Budget
32336192.252024-09-1378612Actual
26205383.002024-04-137817Actual
31213226.302024-08-1478612Actual
16121199.572023-06-157828Actual
2203653.002023-12-137856Actual
27807238.002024-05-1478612Actual
33636401.002024-11-147813Actual
12040200.002023-02-127817Budget
1850818.842023-08-1578612Actual
4517140.002022-08-157813Actual
11164185.932023-01-137868Actual
26421113.532024-04-1378111Actual
2147864.592023-11-1578611Actual
29170267.002024-07-147863Actual
28577601.092024-06-147818Actual
166965.002022-05-157826Actual
32872157.002024-10-147836Actual
22161263.002023-12-137867Actual
2892644.382024-06-1478212Actual
2716260.002024-05-147826Actual
12556282.002023-03-157814Actual
15652160.002023-06-157864Actual
15858125.002023-06-157836Actual
3832882.002025-03-157873Actual
5828316.002022-09-147814Actual

Generated 2025-05-14 14:18:45.269 UTC