[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 272   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26867299.002024-06-137863Actual
6437280.002022-10-147817Actual
36297168.002025-02-127836Actual
5829280.002022-10-147814Budget
9194280.002023-01-127814Budget
18812204.002023-10-147865Actual
27865111.782024-06-1378113Actual
8744195.002022-12-157867Actual
241746.002022-07-157873Actual
3511955.002025-01-127826Actual
31422266.002024-10-137863Actual
747100.002022-05-147866Budget
16093378.362023-07-157818Actual
12102200.002023-03-147867Budget
1872107.002022-06-147866Actual
36997225.822025-02-1278213Actual
166965.002022-06-147826Actual
2298771.002024-02-127846Actual
12760158.002023-04-147865Actual
38774292.002025-04-147867Actual
8212216.002022-12-157815Actual
35821117.042025-01-1278113Actual
37681545.032025-03-147818Actual
2200100.002022-06-147868Budget
1541162.002022-06-147865Actual
35763245.442025-01-1278612Actual
3456101.002022-08-147863Actual
17067208.002023-08-147867Actual
2156916.722023-12-1578612Actual
1626848.632023-07-1578311Actual
1526124.162023-06-1478211Actual
2543245.442024-04-1378411Actual
34080110.002024-12-147866Actual
12181308.662023-03-147818Actual
2882100.002022-07-157846Budget
28074110.002024-07-147873Actual
4764212.002022-09-147864Actual
10837131.002023-02-127866Actual
34291258.662024-12-147868Actual
1434664.592023-05-1478611Actual
914740.002023-01-127873Budget
6687185.932022-10-147868Actual
2090200.002022-06-147818Budget
14638226.002023-06-147814Actual
12101177.002023-03-147867Actual
3395156.002022-08-147813Actual
1340280.002022-06-147814Budget
25172248.002024-04-137867Actual
13311200.002023-04-147818Budget
3209340.482022-07-157818Actual
30764394.002024-09-137817Actual
37532132.002025-03-147866Actual
1647212.462023-07-1578612Actual
3325490.122024-11-1378211Actual
36652225.232025-02-1278111Actual
18097202.002023-09-147867Actual
2644953.952024-05-1378211Actual
2601200.002022-07-157815Budget
18155354.122023-09-147818Actual
828227.002022-05-147817Actual
1480255.002022-06-147815Actual
13870106.002023-05-147836Actual
5314200.002022-09-147817Budget
8133200.002022-12-157864Budget
34670199.502024-12-1478113Actual
8449200.002022-12-157836Budget
4516200.002022-09-147813Budget
1865768.002023-10-147873Actual
2242067.782024-01-1278411Actual
9195290.002023-01-127814Actual
32130101.822024-10-1378211Actual
54561.002022-05-147826Actual
29227119.002024-08-137873Actual
32511401.002024-11-137813Actual
14553285.002023-06-147863Actual
2724262.002024-06-137856Actual
3284443.002024-11-137826Actual
1583028.002023-07-157826Actual
3782944.382025-03-1478211Actual
1635656.082023-07-1578611Actual
2405085.002024-03-137866Actual
9798263.002023-01-127817Actual
1531563.532023-06-1478411Actual
7886100.002022-12-157813Budget
11490200.002023-03-147864Budget
17808197.002023-09-147865Actual
23605406.002024-03-137813Actual
20216229.872023-11-147828Actual
9857200.002023-01-127867Budget
1887095.002023-10-147816Actual
5082149.002022-09-147836Actual
30977190.122024-09-1378111Actual
35092127.002025-01-127816Actual
22636254.002024-02-127863Actual
1076100.002022-05-147868Budget
17032302.002023-08-147817Actual
10045204.122023-01-127868Actual
15113442.002023-06-147818Actual
8681280.002022-12-157817Budget
37856140.122025-03-1478311Actual
12229129.872023-03-147828Actual
38179308.282025-03-1478613Actual
1400177.002022-06-147864Actual
12368200.002023-04-147813Budget
18183172.302023-09-147828Actual
30025147.572024-08-1378112Actual
30622147.002024-09-137836Actual
2464280.002022-07-157814Budget
18216252.602023-09-147868Actual
34431115.652024-12-1478411Actual
25292223.812024-04-137868Actual
24882177.002024-04-137865Actual
28229302.002024-07-147865Actual
4191200.002022-08-147817Budget
1889748.002023-10-147826Actual
17715157.002023-09-147864Actual
8822200.002022-12-157818Budget
28639272.302024-07-147868Actual
4252200.002022-08-147867Budget
7560280.002022-11-147817Budget
22961128.002024-02-127836Actual
16529395.002023-08-147813Actual
35881204.762025-01-1278613Actual
10586140.002023-02-127816Actual
11631218.002023-03-147865Actual
827280.002022-05-147817Budget
11429294.002023-03-147814Actual
1493064.002023-06-147856Actual
1017169.272022-05-147828Actual
24847175.002024-04-137815Actual
10730131.002023-02-127846Actual
13955102.002023-05-147866Actual
1215100.002022-06-147863Budget
3957200.002022-08-147836Budget
9068100.002023-01-127863Budget
1016100.002022-05-147828Budget
3445846.502024-12-1478511Actual
30204197.752024-08-1378613Actual
2954870.002024-08-137856Actual
37447155.002025-03-147836Actual
7698200.002022-11-147818Budget
28752110.342024-07-1478311Actual
38148183.712025-03-1478213Actual
2236646.502024-01-1278211Actual
9567168.002023-01-127836Actual
10915200.002023-02-127817Budget
9391205.002023-01-127865Actual
1629561.402023-07-1578411Actual
6827114.002022-11-147863Actual
7620200.002022-11-147867Budget
15858125.002023-07-157836Actual
37299349.002025-03-147815Actual
1724583.742023-08-1478111Actual
38121148.622025-03-1478113Actual
15020322.002023-06-147817Actual
3900794.382025-04-1478311Actual
1730046.502023-08-1478311Actual
594154.002022-05-147836Actual
3394200.002022-08-147813Budget
28368103.002024-07-147846Actual
6109100.002022-10-147816Budget
29441130.002024-08-137816Actual
15803113.002023-07-157816Actual
181170.002022-06-147856Budget
12982100.002023-04-147846Budget
16564258.002023-08-147863Actual
10975200.002023-02-127867Budget
11102100.002023-02-127828Budget
28017278.002024-07-147863Actual
19009104.002023-10-147866Actual
4985131.002022-09-147816Actual
690540.002022-11-147873Budget
129240.002022-06-147873Budget
17921136.002023-09-147836Actual
1691683.002023-08-147846Actual
31924328.002024-10-137867Actual
9471159.002023-01-127816Actual
2522172.002022-07-157864Actual
390870.002022-08-147826Budget
30353112.002024-09-137873Actual
1927998.632023-10-1478111Actual
10507182.002023-02-127865Actual
34349231.612024-12-1478111Actual
38356493.002025-04-147814Actual
35324339.002025-01-127867Actual
19713245.002023-11-147814Actual
13420100.002023-04-147868Budget
29759270.782024-08-137828Actual
969325.332022-05-147818Actual
2293332.002024-02-127826Actual
18600238.002023-10-147863Actual
278741.002022-07-157826Actual
12935200.002023-04-147836Budget
255779.272024-04-1378212Actual
17773171.002023-09-147815Actual
39034146.512025-04-1478411Actual
1243193.002023-04-147863Actual
21745233.002024-01-127814Actual
35502188.002025-01-1278111Actual
1735427.362023-08-1478511Actual
26715103.012024-05-1378113Actual
29522102.002024-08-137846Actual
181258.002022-06-147856Actual
966160.002023-01-127856Budget
2033534.802023-11-1478211Actual
11243173.002023-03-147813Actual
9334204.002023-01-127815Actual
3172048.002024-10-137826Actual
9008100.002023-01-127813Budget
20130203.002023-11-147867Actual
2602224.002022-07-157815Actual
86113.002022-05-147863Actual
32302151.832024-10-1378112Actual
2279151.002022-07-157813Actual
30474321.002024-09-137815Actual
23966127.002024-03-137836Actual
2777452.892024-06-1378212Actual
174468.212023-08-1478112Actual
2504744.002024-04-137856Actual
32244128.422024-10-1378611Actual
33014443.002024-11-137817Actual
10731100.002023-02-127846Budget
215277.002022-05-147814Actual
31330199.502024-09-1378613Actual
3861153.002022-08-147816Actual
2092898.002023-12-157816Actual
31387428.002024-10-137813Actual
33462216.722024-11-1378612Actual
34906474.002025-01-127814Actual
5828316.002022-10-147814Actual
2523200.002022-07-157864Budget
32759311.002024-11-137865Actual
37392139.002025-03-147816Actual
13660174.002023-05-147864Actual
30381480.002024-09-137814Actual
3898092.252025-04-1478211Actual
2457814.592024-03-1378612Actual
38001112.462025-03-1478112Actual
9568200.002023-01-127836Budget
3208200.002022-07-157818Budget
415178.002022-05-147865Actual
629980.002022-10-147856Budget
465554.002022-09-147873Actual
30296274.002024-09-137863Actual
27600147.572024-06-1378311Actual
2401874.002024-03-137856Actual
27216116.002024-06-137846Actual
38597163.002025-04-147836Actual
22601392.002024-02-127813Actual
13358182.902023-04-147828Actual
1591069.002023-07-157856Actual
14171208.662023-05-147868Actual
6358101.002022-10-147866Actual
961593.002023-01-127846Actual
27807238.002024-06-1378612Actual
25911252.002024-05-137815Actual
9858166.002023-01-127867Actual
1446217.782023-05-1478612Actual
38682132.002025-04-147866Actual
6030200.002022-10-147865Budget
38832522.302025-04-147818Actual
31298195.992024-09-1378213Actual
11491208.002023-03-147864Actual
21837219.002024-01-127815Actual
3626946.002025-02-127826Actual
7559280.002022-11-147817Actual
2245396.512024-01-1278611Actual
22219357.152024-01-127818Actual
1401200.002022-06-147864Budget
31600343.002024-10-137815Actual
5562178.362022-09-147868Actual
3687941.192025-02-1278212Actual
144317.142023-05-1478212Actual
35232120.002025-01-127866Actual
1794769.002023-09-147846Actual
26924113.002024-06-137873Actual
15175205.632023-06-147868Actual
6029192.002022-10-147865Actual
2139068.852023-12-1578311Actual
16640.002022-05-147873Budget
10371163.002023-02-127864Actual
27925290.732024-06-1378613Actual
20307102.892023-11-1478111Actual
10508200.002023-02-127865Budget
3396849.002024-12-147826Actual
36851120.972025-02-1278112Actual
23138277.002024-02-127867Actual
29673314.002024-08-137867Actual
4251194.002022-08-147867Actual
19685118.002023-11-147873Actual
3644188.002022-08-147864Actual
3067280.002022-07-157817Budget
33226218.852024-11-1378111Actual
31479107.002024-10-137873Actual
1534991.192023-06-1478611Actual
1750418.842023-08-1478612Actual
15055264.002023-06-147867Actual
1717200.002022-06-147836Budget
2465303.002022-07-157814Actual
2545936.932024-04-1378511Actual
1063460.002023-02-127826Budget
1428664.592023-05-1478311Actual
23853184.002024-03-137865Actual
30261431.002024-09-137813Actual
512983.002022-09-147846Actual
1542200.002022-06-147865Budget
12289166.242023-03-147868Actual
20249260.182023-11-147868Actual
593200.002022-05-147836Budget
22161263.002024-01-127867Actual
31542286.002024-10-137864Actual
37086435.002025-03-147813Actual
33883308.002024-12-147865Actual
1392265.002023-05-147856Actual
2399290.002024-03-137846Actual
3256100.002022-07-157828Budget
1063562.002023-02-127826Actual
20778171.002023-12-157864Actual
17561424.002023-09-147813Actual
3602987.002025-02-127873Actual
38484314.002025-04-147865Actual
2203653.002024-01-127856Actual
13310354.122023-04-147818Actual
5374165.002022-09-147867Actual
26986285.002024-06-137864Actual
7808141.992022-11-147868Actual
1425926.292023-05-1478211Actual
35644147.572025-01-1278611Actual
1288760.002023-04-147826Budget
14878123.002023-06-147836Actual
34999358.002025-01-127815Actual
5452381.392022-09-147818Actual
7747100.002022-11-147828Budget
3117960.332024-09-1378212Actual
3723200.002022-08-147815Budget
39273160.902025-04-1478113Actual
7807100.002022-11-147868Budget
914636.002023-01-127873Actual
30707109.002024-09-137866Actual
11164185.932023-02-127868Actual
966256.002023-01-127856Actual
15710176.002023-07-157815Actual
2437347.572024-03-1378311Actual
37801170.982025-03-1478111Actual
14137172.302023-05-147828Actual
1895168.002023-10-147846Actual
2451911.402024-03-1378112Actual
19805208.002023-11-147815Actual
36149353.002025-02-127815Actual
12228100.002023-03-147828Budget
24789132.002024-04-137864Actual
1075163.212022-05-147868Actual
2351612.462024-02-1278112Actual
32102186.932024-10-1378111Actual
2254419.912024-01-1278612Actual
23224188.962024-02-127828Actual
4765200.002022-09-147864Budget
2345883.742024-02-1278611Actual
11807200.002023-03-147836Budget
278650.002022-07-157826Budget
38542136.002025-04-147816Actual
10311277.002023-02-127814Actual
34492186.932024-12-1478611Actual
2012200.002022-06-147867Budget
29255459.002024-08-137814Actual
3561130.552025-01-1278511Actual
2647660.332024-05-1378311Actual
1138130.002023-03-147873Actual
14672147.002023-06-147864Actual
17187220.782023-08-147868Actual
16835124.002023-08-147816Actual
39095166.722025-04-1478611Actual
405180.002022-08-147856Budget
24670263.002024-04-137863Actual
33996168.002024-12-147836Actual
353450.002022-08-147873Budget
2239358.212024-01-1278311Actual
26240306.002024-05-137867Actual
13815116.002023-05-147816Actual
34137439.002024-12-147817Actual
37589412.002025-03-147817Actual
29906134.802024-08-1378311Actual
241640.002022-07-157873Budget
1303094.002023-04-147856Actual
29638438.002024-08-137817Actual
23818191.002024-03-137815Actual
2071574.002023-12-157873Actual
3342843.312024-11-1378212Actual
9255222.002023-01-127864Actual
30172225.822024-08-1378213Actual
2192996.002024-01-127816Actual
19594388.002023-11-147813Actual
5967227.002022-10-147815Actual
11710100.002023-03-147816Budget
28136304.002024-07-147864Actual
19747138.002023-11-147864Actual
36560257.152025-02-127828Actual
30919345.032024-09-137868Actual
2653018.842024-05-1378511Actual
5889163.002022-10-147864Actual
34022104.002024-12-147846Actual
21660267.002024-01-127863Actual
13720224.002023-05-147815Actual
21065106.002023-12-157866Actual
22721228.002024-02-127814Actual
31032140.122024-09-1378311Actual
13626213.002023-05-147814Actual
6767172.002022-11-147813Actual
12369144.002023-04-147813Actual
15141181.392023-06-147828Actual
34878118.002025-01-127873Actual
28519289.002024-07-147867Actual
11855100.002023-03-147846Budget
1765357.002023-09-147873Actual
21243231.392023-12-157828Actual
7092185.002022-11-147815Actual
14519358.002023-06-147813Actual
9009145.002023-01-127813Actual
2662317.782024-05-1378112Actual
6579343.512022-10-147818Actual
10370200.002023-02-127864Budget
8274200.002022-12-157865Budget
4905200.002022-09-147865Budget
8496100.002022-12-157846Actual
32631503.002024-11-137814Actual
11242200.002023-03-147813Budget
24260270.782024-03-137868Actual
8743200.002022-12-157867Budget
8073280.002022-12-157814Budget
38449301.002025-04-147815Actual
4702280.002022-09-147814Budget
28484454.002024-07-147817Actual
8602100.002022-12-157866Budget
174738.212023-08-1478212Actual
3316100.002022-07-157868Budget
33048334.002024-11-137867Actual
8682214.002022-12-157817Actual
2496729.002024-04-137826Actual
38952193.322025-04-1478111Actual
1496392.002023-06-147866Actual
7746154.112022-11-147828Actual
35530100.762025-01-1278211Actual
2540543.312024-04-1378311Actual
465450.002022-09-147873Budget
29731525.332024-08-137818Actual
22814212.002024-02-127815Actual
17125388.972023-08-147818Actual
3741950.002025-03-147826Actual
10310280.002023-02-127814Budget
14109376.852023-05-147818Actual
6252100.002022-10-147846Budget
32898106.002024-11-137846Actual
3832882.002025-04-147873Actual
1138040.002023-03-147873Budget
12759200.002023-04-147865Budget
9936200.002023-01-127818Budget
2339100.002022-07-157863Budget
1764100.002022-06-147846Budget
21871155.002024-01-127865Actual
1936151.822023-10-1478411Actual
1461063.002023-06-147873Actual
38894305.632025-04-147868Actual
2050810.332023-11-1478112Actual
7013200.002022-11-147864Budget
2103570.002023-12-157856Actual
24107307.002024-03-137817Actual
28960193.322024-07-1478612Actual
10684159.002023-02-127836Actual
28427117.002024-07-147866Actual
503368.002022-09-147826Actual
8273178.002022-12-157865Actual
1624115.652023-07-1578211Actual
3014590.732024-08-1378113Actual
8211200.002022-12-157815Budget
1797346.002023-09-147856Actual
1732768.852023-08-1478411Actual
2091316.242022-06-147818Actual
12936164.002023-04-147836Actual
36734103.952025-02-1278411Actual
33342146.512024-11-1378611Actual
19628278.002023-11-147863Actual
2739127.002022-07-157816Actual
8870100.002022-12-157828Budget
1190159.002023-03-147856Actual
38739424.002025-04-147817Actual
16121199.572023-07-157828Actual
5561100.002022-09-147868Budget
37743335.942025-03-147868Actual
5968200.002022-10-147815Budget
245463.952024-03-1378212Actual
29793299.572024-08-137868Actual
13090100.002023-04-147866Budget
3330891.192024-11-1378411Actual
30567134.002024-09-137816Actual
25694376.002024-05-137813Actual
1765120.002022-06-147846Actual
36439446.002025-02-127817Actual
1588478.002023-07-157846Actual
31635306.002024-10-137865Actual
7230157.002022-11-147816Actual
27367330.002024-06-137867Actual
34404129.482024-12-1478311Actual
3404878.002024-12-147856Actual
3583288.002022-08-147814Actual
13755151.002023-05-147865Actual
20870203.002023-12-157865Actual
31748160.002024-10-137836Actual
9254200.002023-01-127864Budget
1130290.002023-03-147863Budget
35702160.342025-01-1278112Actual
205357.142023-11-1478212Actual
2835200.002022-07-157836Budget
25080111.002024-04-137866Actual
2171760.002024-01-127873Actual
3791025.232025-03-1478511Actual
1620100.002022-06-147816Budget
3573084.802025-01-1278212Actual
29496163.002024-08-137836Actual
13169210.002023-04-147817Actual
18777170.002023-10-147815Actual
2839482.002024-07-147856Actual
2738100.002022-07-157816Budget
12039218.002023-03-147817Actual
13231200.002023-04-147867Actual
12618214.002023-04-147864Actual
18062296.002023-09-147817Actual
12983128.002023-04-147846Actual
22280196.542024-01-127868Actual
742151.002022-11-147856Actual
10449200.002023-02-127815Budget
22126279.002024-01-127817Actual
7328200.002022-11-147836Budget
19898104.002023-11-147816Actual
345790.002022-08-147863Budget
2144417.782023-12-1578511Actual
6205168.002022-10-147836Actual
1288655.002023-04-147826Actual
690444.002022-11-147873Actual
2011185.002022-06-147867Actual
16742216.002023-08-147815Actual
3257152.602022-07-157828Actual
1738893.312023-08-1478611Actual
2665717.782024-05-1378612Actual
14014252.002023-05-147817Actual
2153612.462023-12-1578112Actual
15617218.002023-07-157814Actual
517580.002022-09-147856Actual
1190280.002023-03-147856Budget
2095541.002023-12-157826Actual
17596285.002023-09-147863Actual
34821269.002025-01-127863Actual
37029199.502025-02-1278613Actual
29348315.002024-08-137815Actual
25851219.002024-05-137864Actual
17866125.002023-09-147816Actual
31213226.302024-09-1378612Actual
32394185.472024-10-1378113Actual
4330200.002022-08-147818Budget
2578885.002024-05-137873Actual
68770.002022-05-147856Budget
1951280.002022-06-147817Budget
26952455.002024-06-137814Actual
16739.002022-05-147873Actual
36091335.002025-02-127864Actual
34172279.002024-12-147867Actual
2765466.722024-06-1378511Actual
6953278.002022-11-147814Actual
27425537.452024-06-137818Actual
33579288.982024-11-1378613Actual
11854105.002023-03-147846Actual
13504389.002023-05-147813Actual
12698200.002023-04-147815Budget
25258217.752024-04-137828Actual
888200.002022-05-147867Budget
1992546.002023-11-147826Actual
2136345.442023-12-1578211Actual
26300570.792024-05-137818Actual
7375100.002022-11-147846Budget
34941338.002025-01-127864Actual
27746169.912024-06-1378112Actual
27077249.002024-06-137865Actual
14823104.002023-06-147816Actual
26421113.532024-05-1378111Actual
2988146.002022-07-157866Actual
28342166.002024-07-147836Actual
275200.002022-05-147864Budget
22069102.002024-01-127866Actual
38271251.002025-04-147863Actual
12697244.002023-04-147815Actual
29078195.992024-07-1478613Actual
390980.002022-08-147826Actual
27453348.062024-06-137828Actual
2434637.992024-03-1378211Actual
10836100.002023-02-127866Budget
18925115.002023-10-147836Actual
11961100.002023-03-147866Budget
34729181.962024-12-1478613Actual
33636401.002024-12-147813Actual
28577601.092024-07-147818Actual
6826100.002022-11-147863Budget
3634983.002025-02-127856Actual
2502175.002024-04-137846Actual
3856968.002025-04-147826Actual
35382520.792025-01-127818Actual
23046105.002024-02-127866Actual
10185101.002023-02-127863Actual
31093153.952024-09-1378611Actual
24755253.002024-04-137814Actual
1440411.402023-05-1478112Actual
13359100.002023-04-147828Budget
38236424.002025-04-147813Actual
24199364.722024-03-137818Actual
3958149.002022-08-147836Actual
1933428.422023-10-1478311Actual
641104.002022-05-147846Actual
17153163.212023-08-147828Actual
34550140.122024-12-1478112Actual
11054200.002023-02-127818Budget
1523398.632023-06-1478111Actual
854490.002022-12-157856Actual
3802936.932025-03-1478212Actual
23725254.002024-03-137814Actual
1528844.382023-06-1478311Actual
8497100.002022-12-157846Budget
2611353.002024-05-137856Actual
5234100.002022-09-147866Budget
1686236.002023-08-147826Actual
15497426.002023-07-157813Actual
35444316.242025-01-127868Actual
2872566.722024-07-1478211Actual
29851206.082024-08-1378111Actual
2139188.962022-06-147828Actual
22756150.002024-02-127864Actual
3005348.632024-08-1378212Actual
35584109.272025-01-1278411Actual
36474338.002025-02-127867Actual
6438200.002022-10-147817Budget
7231200.002022-11-147816Budget
405272.002022-08-147856Actual
9470200.002023-01-127816Budget
2946848.002024-08-137826Actual
11632200.002023-03-147865Budget
1835650.762023-09-1478411Actual
1850818.842023-09-1478612Actual
37178109.002025-03-147873Actual
3315193.512022-07-157868Actual
8353165.002022-12-157816Actual
2354815.652024-02-1278612Actual
16890129.002023-08-147836Actual
22906102.002024-02-127816Actual
3221151.822024-10-1378511Actual
27332426.002024-06-137817Actual
2431874.162024-03-1378111Actual
34258328.362024-12-147828Actual
1026248.002023-02-127873Actual
36594275.332025-02-127868Actual
16621124.002023-08-147873Actual
31271129.322024-09-1378113Actual
570290.002022-10-147863Budget
2195641.002024-01-127826Actual
3100559.272024-09-1378211Actual
8603129.002022-12-157866Actual
7327168.002022-11-147836Actual
4378100.002022-08-147828Budget
3724194.002022-08-147815Actual
33400128.422024-11-1378112Actual
13598115.002023-05-147873Actual
26775203.012024-05-1378613Actual
37473108.002025-03-147846Actual
24141232.002024-03-137867Actual
2987960.332024-08-1378211Actual
15745184.002023-07-157865Actual
11163100.002023-02-127868Budget
2339865.652024-02-1278411Actual
1938843.312023-10-1478511Actual
33520178.452024-11-1378113Actual
35938395.002025-02-127813Actual
9069105.002023-01-127863Actual
33756457.002024-12-147814Actual
3749983.002025-03-147856Actual
3457857.142024-12-1478212Actual
27135127.002024-06-137816Actual
32157115.652024-10-1378311Actual
1694257.002023-08-147856Actual
3862392.002025-04-147846Actual
1789342.002023-09-147826Actual
1243090.002023-04-147863Budget
2608767.002024-05-137846Actual
2342528.422024-02-1278511Actual
24995127.002024-04-137836Actual
4113100.002022-08-147866Budget
11711142.002023-03-147816Actual
11428280.002023-03-147814Budget
19221198.052023-10-147868Actual
32817153.002024-11-137816Actual
214280.002022-05-147814Budget
1594391.002023-07-157866Actual
727980.002022-11-147826Budget
9937387.452023-01-127818Actual
10916252.002023-02-127817Actual
6499200.002022-10-147867Budget
4437198.052022-08-147868Actual
2650358.212024-05-1378411Actual
1214113.002022-06-147863Actual
3328196.512024-11-1378311Actual
2537824.162024-04-1378211Actual
1384237.002023-05-147826Actual
32184127.362024-10-1378411Actual
1873100.002022-06-147866Budget
4192202.002022-08-147817Actual
8930137.452022-12-157868Actual
2138100.002022-06-147828Budget
4703303.002022-09-147814Actual
3782200.002022-08-147865Budget
11103181.392023-02-127828Actual
11055355.632023-02-127818Actual
578150.002022-10-147873Budget
2233894.382024-01-1278111Actual
21984128.002024-01-127836Actual
26205383.002024-05-137817Actual
2446196.512024-03-1378611Actual
1832950.762023-09-1478311Actual
11570226.002023-03-147815Actual
353553.002022-08-147873Actual
35289412.002025-01-127817Actual
2555010.332024-04-1378112Actual
27627122.042024-06-1378411Actual
2056618.842023-11-1478612Actual
1540710.332023-06-1478112Actual
29933123.102024-08-1378411Actual
1718164.002022-06-147836Actual
5128100.002022-09-147846Budget
27044327.002024-06-137815Actual
1641412.462023-07-1578112Actual
18719158.002023-10-147864Actual
29383294.002024-08-137865Actual
1026340.002023-02-127873Budget
4331275.332022-08-147818Actual
19187238.962023-10-147828Actual
23196352.602024-02-127818Actual
10124144.002023-02-127813Actual
23911125.002024-03-137816Actual
9985232.902023-01-127828Actual
26361276.842024-05-137868Actual
20983132.002023-12-157836Actual
3130200.002022-07-157867Budget
5235128.002022-09-147866Actual
12290100.002023-03-147868Budget
37623325.002025-03-147867Actual
416200.002022-05-147865Budget
225117.142024-01-1278112Actual
9719100.002023-01-127866Budget
2836173.002022-07-157836Actual
37206479.002025-03-147814Actual
17681215.002023-09-147814Actual
25137326.002024-04-137817Actual
1621399.702023-07-1578111Actual
2393825.002024-03-137826Actual
32421266.172024-10-1378213Actual
2656465.652024-05-1378611Actual
1077785.002023-02-127856Actual
2831443.002024-07-147826Actual
3517392.002025-01-127846Actual
4984100.002022-09-147816Budget
19066295.002023-10-147817Actual
18005106.002023-09-147866Actual
2147864.592023-12-1578611Actual
32603134.002024-11-137873Actual
36057501.002025-02-127814Actual
37121302.002025-03-147863Actual
12838100.002023-04-147816Budget
5313207.002022-09-147817Actual
25230435.942024-04-137818Actual
68871.002022-05-147856Actual
5453200.002022-09-147818Budget
2331677.362024-02-1278111Actual
27190155.002024-06-137836Actual
3372896.002024-12-147873Actual
30416344.002024-09-137864Actual
27688146.512024-06-1378611Actual
33941151.002024-12-147816Actual
30857613.212024-09-137818Actual
6952280.002022-11-147814Budget
1431347.572023-05-1478411Actual
4517140.002022-09-147813Actual
166850.002022-06-147826Budget
6500202.002022-10-147867Actual
802540.002022-12-157873Budget
33168316.242024-11-137868Actual
32872157.002024-11-137836Actual
16975106.002023-08-147866Actual
12180200.002023-03-147818Budget
39153155.022025-04-1478112Actual
1485046.002023-06-147826Actual
951880.002023-01-127826Budget
5641200.002022-10-147813Budget
2045061.402023-11-1478611Actual
457691.002022-09-147863Actual
802442.002022-12-157873Actual
2278200.002022-07-157813Budget
7012192.002022-11-147864Actual
5501201.082022-09-147828Actual
27545203.952024-06-1378111Actual
2334453.952024-02-1278211Actual
13170200.002023-04-147817Budget
457790.002022-09-147863Budget
746126.002022-05-147866Actual
10683200.002023-02-127836Budget
9392200.002023-01-127865Budget
21779131.002024-01-127864Actual
35147151.002025-01-127836Actual
3906124.162025-04-1478511Actual
34786423.002025-01-127813Actual
1302980.002023-04-147856Budget
13419228.362023-04-147868Actual
3129177.002022-07-157867Actual
32010298.062024-10-137828Actual
1490474.002023-06-147846Actual
31059117.782024-09-1378411Actual
194796.082023-10-1478112Actual
20095292.002023-11-147817Actual
1830227.362023-09-1478211Actual
5888200.002022-10-147864Budget
31693141.002024-10-137816Actual
25729251.002024-05-137863Actual
1250960.002023-04-147873Actual
35972258.002025-02-127863Actual
640100.002022-05-147846Budget
11960117.002023-03-147866Actual
2038962.462023-11-1478411Actual
54450.002022-05-147826Budget

Generated 2025-06-13 05:46:51.586 UTC