[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 273   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10507182.002023-01-127865Actual
27044327.002024-05-137815Actual
10976212.002023-01-127867Actual
13755151.002023-04-137865Actual
12759200.002023-03-147865Budget
27487252.602024-05-137868Actual
1835650.762023-08-1478411Actual
34022104.002024-11-137846Actual
28287151.002024-06-137816Actual
26952455.002024-05-137814Actual
8073280.002022-11-147814Budget
3582280.002022-07-147814Budget
27077249.002024-05-137865Actual
1523398.632023-05-1478111Actual
28519289.002024-06-137867Actual
3172048.002024-09-127826Actual
36532573.822025-01-127818Actual
2242067.782023-12-1278411Actual
2440066.722024-02-1178411Actual
2298771.002024-01-127846Actual
7808141.992022-10-147868Actual
54561.002022-04-137826Actual
1717200.002022-05-147836Budget
570397.002022-09-137863Actual
6108125.002022-09-137816Actual
13870106.002023-04-137836Actual
37709340.482025-02-117828Actual
4516200.002022-08-147813Budget
38121148.622025-02-1178113Actual
1765357.002023-08-147873Actual
32130101.822024-09-1278211Actual
1190159.002023-02-117856Actual
16739.002022-04-137873Actual
17681215.002023-08-147814Actual
9069105.002022-12-127863Actual
2038962.462023-10-1478411Actual
22906102.002024-01-127816Actual
2522172.002022-06-147864Actual
30919345.032024-08-137868Actual
1735427.362023-07-1478511Actual
23760180.002024-02-117864Actual
11103181.392023-01-127828Actual
3782944.382025-02-1178211Actual
30172225.822024-07-1378213Actual
6029192.002022-09-137865Actual
38774292.002025-03-147867Actual
33014443.002024-10-137817Actual
38271251.002025-03-147863Actual
5967227.002022-09-137815Actual
10371163.002023-01-127864Actual
1461063.002023-05-147873Actual
35410273.812024-12-127828Actual
353450.002022-07-147873Budget
6358101.002022-09-137866Actual
6438200.002022-09-137817Budget
615670.002022-09-137826Budget
33671263.002024-11-137863Actual
2279151.002022-06-147813Actual
17808197.002023-08-147865Actual
16000309.002023-06-147817Actual
18097202.002023-08-147867Actual
2203653.002023-12-127856Actual
32872157.002024-10-137836Actual
9195290.002022-12-127814Actual
166850.002022-05-147826Budget
32454183.712024-09-1278613Actual
3208200.002022-06-147818Budget
3645200.002022-07-147864Budget
3687941.192025-01-1278212Actual
465554.002022-08-147873Actual
33168316.242024-10-137868Actual
34230520.792024-11-137818Actual
615769.002022-09-137826Actual
21626362.002023-12-127813Actual
2293332.002024-01-127826Actual
1789342.002023-08-147826Actual
593200.002022-04-137836Budget
8681280.002022-11-147817Budget
23640229.002024-02-117863Actual
14553285.002023-05-147863Actual
38063245.442025-02-1178612Actual
23103264.002024-01-127817Actual
36970206.522025-01-1278113Actual
32603134.002024-10-137873Actual
8072309.002022-11-147814Actual
1243090.002023-03-147863Budget
27865111.782024-05-1378113Actual
33342146.512024-10-1378611Actual
742151.002022-10-147856Actual
5314200.002022-08-147817Budget
33579288.982024-10-1378613Actual
12697244.002023-03-147815Actual
966256.002022-12-127856Actual
15113442.002023-05-147818Actual
19685118.002023-10-147873Actual
14014252.002023-04-137817Actual
31151162.462024-08-1378112Actual
8450169.002022-11-147836Actual
20778171.002023-11-147864Actual
9471159.002022-12-127816Actual
1738893.312023-07-1478611Actual
27425537.452024-05-137818Actual
2090200.002022-05-147818Budget
1075163.212022-04-137868Actual
9614100.002022-12-127846Budget
35232120.002024-12-127866Actual
951968.002022-12-127826Actual
2171760.002023-12-127873Actual
10508200.002023-01-127865Budget
5641200.002022-09-137813Budget
5234100.002022-08-147866Budget
5081200.002022-08-147836Budget
2405085.002024-02-117866Actual
4330200.002022-07-147818Budget
1425926.292023-04-1378211Actual
31330199.502024-08-1378613Actual
30025147.572024-07-1378112Actual
2239358.212023-12-1278311Actual
181258.002022-05-147856Actual
38597163.002025-03-147836Actual
37334299.002025-02-117865Actual
11303106.002023-02-117863Actual
17125388.972023-07-147818Actual
31093153.952024-08-1378611Actual
802540.002022-11-147873Budget
1384237.002023-04-137826Actual
3749983.002025-02-117856Actual
37241330.002025-02-117864Actual
12181308.662023-02-117818Actual
2141766.722023-11-1478411Actual
10915200.002023-01-127817Budget
23258198.052024-01-127868Actual
36057501.002025-01-127814Actual
1732768.852023-07-1478411Actual
20743247.002023-11-147814Actual
9333200.002022-12-127815Budget
12936164.002023-03-147836Actual
13170200.002023-03-147817Budget
2464280.002022-06-147814Budget
2056618.842023-10-1478612Actual
457790.002022-08-147863Budget
36242155.002025-01-127816Actual
17067208.002023-07-147867Actual
25816316.002024-04-127814Actual
36382114.002025-01-127866Actual
20307102.892023-10-1478111Actual
30857613.212024-08-137818Actual
10975200.002023-01-127867Budget
34291258.662024-11-137868Actual
828227.002022-04-137817Actual
3918184.802025-03-1478212Actual
22693111.002024-01-127873Actual
7152200.002022-10-147865Budget
503368.002022-08-147826Actual
24882177.002024-03-137865Actual
7012192.002022-10-147864Actual
32102186.932024-09-1278111Actual
1583028.002023-06-147826Actual
21157213.002023-11-147867Actual
30296274.002024-08-137863Actual
19159461.702023-09-137818Actual
35147151.002024-12-127836Actual
28102503.002024-06-137814Actual
31479107.002024-09-127873Actual
12229129.872023-02-117828Actual
3005348.632024-07-1378212Actual
25350102.892024-03-1378111Actual
35848210.032024-12-1278213Actual
9718114.002022-12-127866Actual
512983.002022-08-147846Actual
2351612.462024-01-1278112Actual
31542286.002024-09-127864Actual
11961100.002023-02-117866Budget
8603129.002022-11-147866Actual
129329.002022-05-147873Actual
28342166.002024-06-137836Actual
14730219.002023-05-147815Actual
26867299.002024-05-137863Actual
29731525.332024-07-137818Actual
15617218.002023-06-147814Actual
4005116.002022-07-147846Actual
3177493.002024-09-127846Actual
37206479.002025-02-117814Actual
28136304.002024-06-137864Actual
19009104.002023-09-137866Actual
29933123.102024-07-1378411Actual
3067280.002022-06-147817Budget
30567134.002024-08-137816Actual
1303094.002023-03-147856Actual
27807238.002024-05-1378612Actual
32898106.002024-10-137846Actual
2650358.212024-04-1278411Actual
5889163.002022-09-137864Actual
2653018.842024-04-1278511Actual
31833113.002024-09-127866Actual
4764212.002022-08-147864Actual
38484314.002025-03-147865Actual
2156916.722023-11-1478612Actual
1927998.632023-09-1378111Actual
9858166.002022-12-127867Actual
503270.002022-08-147826Budget
26200.002022-04-137813Budget
35557110.342024-12-1278311Actual
2050810.332023-10-1478112Actual
3856968.002025-03-147826Actual
25230435.942024-03-137818Actual
37532132.002025-02-117866Actual
32724330.002024-10-137815Actual
3395156.002022-07-147813Actual
28840127.362024-06-1378611Actual
6626100.002022-09-137828Budget
2278200.002022-06-147813Budget
29673314.002024-07-137867Actual
21215446.542023-11-147818Actual
15055264.002023-05-147867Actual
12619200.002023-03-147864Budget
3860100.002022-07-147816Budget
1250960.002023-03-147873Actual
2442722.042024-02-1178511Actual
3316100.002022-06-147868Budget
19805208.002023-10-147815Actual
2236646.502023-12-1278211Actual
29906134.802024-07-1378311Actual
11491208.002023-02-117864Actual
39034146.512025-03-1478411Actual
10046100.002022-12-127868Budget
11102100.002023-01-127828Budget
12839135.002023-03-147816Actual
3014590.732024-07-1378113Actual
13420100.002023-03-147868Budget
1850818.842023-08-1478612Actual
6205168.002022-09-137836Actual
6579343.512022-09-137818Actual
6499200.002022-09-137867Budget
9392200.002022-12-127865Budget
3723200.002022-07-147815Budget
640100.002022-04-137846Budget
3583288.002022-07-147814Actual
3900794.382025-03-1478311Actual
13419228.362023-03-147868Actual
33226218.852024-10-1378111Actual
3862392.002025-03-147846Actual
1434664.592023-04-1378611Actual
1724583.742023-07-1478111Actual
37856140.122025-02-1178311Actual
951880.002022-12-127826Budget
9719100.002022-12-127866Budget
8871172.302022-11-147828Actual
33462216.722024-10-1378612Actual
30799316.002024-08-137867Actual
68871.002022-04-137856Actual
1591069.002023-06-147856Actual
29967140.122024-07-1378611Actual
1400177.002022-05-147864Actual
35763245.442024-12-1278612Actual
3517392.002024-12-127846Actual
2494096.002024-03-137816Actual
14171208.662023-04-137868Actual
278741.002022-06-147826Actual
3573084.802024-12-1278212Actual
1897752.002023-09-137856Actual
26061104.002024-04-127836Actual
1401200.002022-05-147864Budget
3741950.002025-02-117826Actual
10836100.002023-01-127866Budget
594154.002022-04-137836Actual
26421113.532024-04-1278111Actual
13955102.002023-04-137866Actual
3328196.512024-10-1378311Actual
38449301.002025-03-147815Actual
23911125.002024-02-117816Actual
3519962.002024-12-127856Actual
37623325.002025-02-117867Actual
3372896.002024-11-137873Actual
2331677.362024-01-1278111Actual
3861153.002022-07-147816Actual
16777204.002023-07-147865Actual
233892.002022-06-147863Actual
2103570.002023-11-147856Actual
29522102.002024-07-137846Actual
25172248.002024-03-137867Actual
26715103.012024-04-1278113Actual
37943152.892025-02-1178611Actual
39300271.432025-03-1478213Actual
961593.002022-12-127846Actual
19628278.002023-10-147863Actual
7699279.872022-10-147818Actual
517680.002022-08-147856Budget
26361276.842024-04-127868Actual
23966127.002024-02-117836Actual
18719158.002023-09-137864Actual
15532252.002023-06-147863Actual
13090100.002023-03-147866Budget
8602100.002022-11-147866Budget
2254419.912023-12-1278612Actual
26205383.002024-04-127817Actual
27892287.222024-05-1378213Actual
3257152.602022-06-147828Actual
2523200.002022-06-147864Budget
37086435.002025-02-117813Actual
32511401.002024-10-137813Actual
6253129.002022-09-137846Actual
24847175.002024-03-137815Actual
1832950.762023-08-1478311Actual
30353112.002024-08-137873Actual
24227210.182024-02-117828Actual
1730046.502023-07-1478311Actual
2662317.782024-04-1278112Actual
18685241.002023-09-137814Actual
36851120.972025-01-1278112Actual
195068.212023-09-1378212Actual
1952232.002022-05-147817Actual
11163100.002023-01-127868Budget
10449200.002023-01-127815Budget
1496392.002023-05-147866Actual
8744195.002022-11-147867Actual
2434637.992024-02-1178211Actual
2139188.962022-05-147828Actual
2757379.482024-05-1378211Actual
32244128.422024-09-1278611Actual
1531563.532023-05-1478411Actual
13358182.902023-03-147828Actual
25137326.002024-03-137817Actual
1865768.002023-09-137873Actual
1558978.002023-06-147873Actual
225117.142023-12-1278112Actual
31213226.302024-08-1378612Actual
32302151.832024-09-1278112Actual
2451911.402024-02-1178112Actual
20216229.872023-10-147828Actual
39333259.152025-03-1478613Actual
9068100.002022-12-127863Budget
2354815.652024-01-1278612Actual
24670263.002024-03-137863Actual
1490474.002023-05-147846Actual
3068274.002022-06-147817Actual
1718164.002022-05-147836Actual
23605406.002024-02-117813Actual
968200.002022-04-137818Budget
194796.082023-09-1378112Actual
1797346.002023-08-147856Actual
1392265.002023-04-137856Actual
2600676.002024-04-127816Actual
641104.002022-04-137846Actual
3256100.002022-06-147828Budget
3292462.002024-10-137856Actual
18062296.002023-08-147817Actual
2245396.512023-12-1278611Actual
578054.002022-09-137873Actual
16621124.002023-07-147873Actual
34729181.962024-11-1378613Actual
1479200.002022-05-147815Budget
12935200.002023-03-147836Budget
4906194.002022-08-147865Actual
35092127.002024-12-127816Actual
15020322.002023-05-147817Actual
16529395.002023-07-147813Actual
8132199.002022-11-147864Actual
4378100.002022-07-147828Budget
840180.002022-11-147826Budget
1017169.272022-04-137828Actual
166965.002022-05-147826Actual
32957136.002024-10-137866Actual
1764100.002022-05-147846Budget
10916252.002023-01-127817Actual
1827480.552023-08-1478111Actual
1423184.802023-04-1378111Actual
2345883.742024-01-1278611Actual
37392139.002025-02-117816Actual
1215100.002022-05-147863Budget
7328200.002022-10-147836Budget
22219357.152023-12-127818Actual
3059468.002024-08-137826Actual
2337158.212024-01-1278311Actual
37589412.002025-02-117817Actual
19840161.002023-10-147865Actual
9567168.002022-12-127836Actual
11808168.002023-02-117836Actual
2033534.802023-10-1478211Actual
26924113.002024-05-137873Actual
13231200.002023-03-147867Actual
517580.002022-08-147856Actual
27925290.732024-05-1378613Actual
2192996.002023-12-127816Actual
2765466.722024-05-1378511Actual
35881204.762024-12-1278613Actual
2091316.242022-05-147818Actual
7480105.002022-10-147866Actual
11570226.002023-02-117815Actual
241640.002022-06-147873Budget
1063562.002023-01-127826Actual
12368200.002023-03-147813Budget
6952280.002022-10-147814Budget
15803113.002023-06-147816Actual
29383294.002024-07-137865Actual
22069102.002023-12-127866Actual
1077785.002023-01-127856Actual
34080110.002024-11-137866Actual
28577601.092024-06-137818Actual
17596285.002023-08-147863Actual
7559280.002022-10-147817Actual
1138130.002023-02-117873Actual
1629561.402023-06-1478411Actual
3957200.002022-07-147836Budget
38682132.002025-03-147866Actual
8353165.002022-11-147816Actual
275200.002022-04-137864Budget
2000554.002023-10-147856Actual
3724194.002022-07-147815Actual
13311200.002023-03-147818Budget
30764394.002024-08-137817Actual
21122251.002023-11-147817Actual
29078195.992024-06-1378613Actual
12982100.002023-03-147846Budget
8496100.002022-11-147846Actual
7481100.002022-10-147866Budget
1175960.002023-02-117826Budget
1930729.482023-09-1378211Actual
31924328.002024-09-127867Actual
38894305.632025-03-147868Actual
8212216.002022-11-147815Actual
17032302.002023-07-147817Actual
13598115.002023-04-137873Actual
1026340.002023-01-127873Budget
28074110.002024-06-137873Actual
2716260.002024-05-137826Actual
2446196.512024-02-1178611Actual
36707111.402025-01-1278311Actual
1873100.002022-05-147866Budget
15745184.002023-06-147865Actual
3864985.002025-03-147856Actual
2611353.002024-04-127856Actual
34492186.932024-11-1378611Actual
629980.002022-09-137856Budget
2831443.002024-06-137826Actual
29290279.002024-07-137864Actual
34404129.482024-11-1378311Actual
14638226.002023-05-147814Actual
205357.142023-10-1478212Actual
34786423.002024-12-127813Actual
32817153.002024-10-137816Actual
18183172.302023-08-147828Actual
19594388.002023-10-147813Actual
15141181.392023-05-147828Actual
6252100.002022-09-137846Budget
27190155.002024-05-137836Actual
6030200.002022-09-137865Budget
30707109.002024-08-137866Actual
570290.002022-09-137863Budget
20658247.002023-11-147863Actual
28484454.002024-06-137817Actual
1933428.422023-09-1378311Actual
38832522.302025-03-147818Actual
7746154.112022-10-147828Actual
29018160.902024-06-1378113Actual
255779.272024-03-1378212Actual
11429294.002023-02-117814Actual
3958149.002022-07-147836Actual
11243173.002023-02-117813Actual
11807200.002023-02-117836Budget
13720224.002023-04-137815Actual
3130200.002022-06-147867Budget
6688100.002022-09-137868Budget
17921136.002023-08-147836Actual
4703303.002022-08-147814Actual
888200.002022-04-137867Budget
1841761.402023-08-1478611Actual
4251194.002022-07-147867Actual
18155354.122023-08-147818Actual
2892644.382024-06-1378212Actual
3676165.652025-01-1278511Actual
2195641.002023-12-127826Actual
293074.002022-06-147856Actual
497147.002022-04-137816Actual
1130290.002023-02-117863Budget
5128100.002022-08-147846Budget
1340280.002022-05-147814Budget
36149353.002025-01-127815Actual
36439446.002025-01-127817Actual
33849318.002024-11-137815Actual
36652225.232025-01-1278111Actual
6109100.002022-09-137816Budget
2883116.002022-06-147846Actual
21243231.392023-11-147828Actual
29759270.782024-07-137828Actual
1528844.382023-05-1478311Actual
13091122.002023-03-147866Actual
19221198.052023-09-137868Actual
1156200.002022-05-147813Budget
37447155.002025-02-117836Actual
174468.212023-07-1478112Actual
1446217.782023-04-1378612Actual
31748160.002024-09-127836Actual
24260270.782024-02-117868Actual
37801170.982025-02-1178111Actual
9391205.002022-12-127865Actual
30381480.002024-08-137814Actual
31635306.002024-09-127865Actual
10587100.002023-01-127816Budget
1389687.002023-04-137846Actual
32666323.002024-10-137864Actual
2987960.332024-07-1378211Actual
742260.002022-10-147856Budget
35938395.002025-01-127813Actual
1526124.162023-05-1478211Actual
38391284.002025-03-147864Actual
1157152.002022-05-147813Actual
8274200.002022-11-147865Budget
27153.002022-04-137813Actual
2880645.442024-06-1378511Actual
39153155.022025-03-1478112Actual
16035265.002023-06-147867Actual
3394200.002022-07-147813Budget
29638438.002024-07-137817Actual
18565429.002023-09-137813Actual
727879.002022-10-147826Actual
19713245.002023-10-147814Actual
33941151.002024-11-137816Actual
2543245.442024-03-1378411Actual
10045204.122022-12-127868Actual
22756150.002024-01-127864Actual
17187220.782023-07-147868Actual
914740.002022-12-127873Budget
2659224.002022-06-147865Actual
22126279.002023-12-127817Actual
28017278.002024-06-137863Actual
33048334.002024-10-137867Actual
16121199.572023-06-147828Actual
3209340.482022-06-147818Actual
1951280.002022-05-147817Budget
6500202.002022-09-137867Actual
1485046.002023-05-147826Actual
7947107.002022-11-147863Actual
13815116.002023-04-137816Actual
21660267.002023-12-127863Actual
24635398.002024-03-137813Actual
24141232.002024-02-117867Actual
18005106.002023-08-147866Actual
1621399.702023-06-1478111Actual
36912179.492025-01-1278612Actual
578150.002022-09-137873Budget
1686236.002023-07-147826Actual
32157115.652024-09-1278311Actual
129240.002022-05-147873Budget
35502188.002024-12-1278111Actual
39273160.902025-03-1478113Actual
6578200.002022-09-137818Budget
3100559.272024-08-1378211Actual
6953278.002022-10-147814Actual
1997981.002023-10-147846Actual
1544018.842023-05-1478612Actual
32759311.002024-10-137865Actual
25729251.002024-04-127863Actual
54450.002022-04-137826Budget
9985232.902022-12-127828Actual
31387428.002024-09-127813Actual
14765154.002023-05-147865Actual
5082149.002022-08-147836Actual
1431347.572023-04-1378411Actual
3457857.142024-11-1378212Actual
19066295.002023-09-137817Actual
690444.002022-10-147873Actual
1026248.002023-01-127873Actual
9194280.002022-12-127814Budget
2144417.782023-11-1478511Actual
22280196.542023-12-127868Actual
24995127.002024-03-137836Actual
10125200.002023-01-127813Budget
7092185.002022-10-147815Actual
39095166.722025-03-1478611Actual
11960117.002023-02-117866Actual
32336192.252024-09-1278612Actual
32421266.172024-09-1278213Actual
30087203.952024-07-1378612Actual
38542136.002025-03-147816Actual
4112150.002022-07-147866Actual
10370200.002023-01-127864Budget
2954870.002024-07-137856Actual
3445846.502024-11-1378511Actual
10124144.002023-01-127813Actual
28229302.002024-06-137865Actual
24789132.002024-03-137864Actual
2200100.002022-05-147868Budget
22636254.002024-01-127863Actual
8133200.002022-11-147864Budget
1942184.802023-09-1378611Actual
13539289.002023-04-137863Actual
7230157.002022-10-147816Actual
34612231.612024-11-1378612Actual
3315193.512022-06-147868Actual
19101278.002023-09-137867Actual
2644953.952024-04-1278211Actual
16742216.002023-07-147815Actual
11055355.632023-01-127818Actual
3644188.002022-07-147864Actual
6767172.002022-10-147813Actual
1534991.192023-05-1478611Actual
27453348.062024-05-137828Actual
2133576.292023-11-1478111Actual
1076100.002022-04-137868Budget
27746169.912024-05-1378112Actual
16684151.002023-07-147864Actual
7013200.002022-10-147864Budget
27688146.512024-05-1378611Actual
12039218.002023-02-117817Actual
39215238.002025-03-1478612Actual
30204197.752024-07-1378613Actual
21837219.002023-12-127815Actual
17561424.002023-08-147813Actual
1541162.002022-05-147865Actual
4844229.002022-08-147815Actual
20623398.002023-11-147813Actual
1540710.332023-05-1478112Actual
16155269.272023-06-147868Actual
292970.002022-06-147856Budget
5640140.002022-09-137813Actual
4192202.002022-07-147817Actual
13504389.002023-04-137813Actual
19747138.002023-10-147864Actual
12180200.002023-02-117818Budget
1830227.362023-08-1478211Actual
1077880.002023-01-127856Budget
13660174.002023-04-137864Actual
2041643.312023-10-1478511Actual
5968200.002022-09-137815Budget
36297168.002025-01-127836Actual
9334204.002022-12-127815Actual
1626848.632023-06-1478311Actual
7375100.002022-10-147846Budget
30622147.002024-08-137836Actual
2045061.402023-10-1478611Actual
174738.212023-07-1478212Actual
1214113.002022-05-147863Actual
1302980.002023-03-147856Budget
1750418.842023-07-1478612Actual
2555010.332024-03-1378112Actual
181170.002022-05-147856Budget
2504744.002024-03-137856Actual
36793127.362025-01-1278611Actual
1250840.002023-03-147873Budget
1887095.002023-09-137816Actual
390980.002022-07-147826Actual
690540.002022-10-147873Budget
2369759.002024-02-117873Actual
31600343.002024-09-127815Actual
17866125.002023-08-147816Actual
20095292.002023-10-147817Actual
2095541.002023-11-147826Actual
14672147.002023-05-147864Actual
12556282.002023-03-147814Actual
16093378.362023-06-147818Actual
34941338.002024-12-127864Actual
3668085.872025-01-1278211Actual
3067471.002024-08-137856Actual
7946100.002022-11-147863Budget
30885251.092024-08-137828Actual
29348315.002024-07-137815Actual
18925115.002023-09-137836Actual
12760158.002023-03-147865Actual
3129177.002022-06-147867Actual
5500100.002022-08-147828Budget
11854105.002023-02-117846Actual
2342528.422024-01-1278511Actual
16890129.002023-07-147836Actual
5561100.002022-08-147868Budget
10684159.002023-01-127836Actual
34172279.002024-11-137867Actual
28427117.002024-06-137866Actual
29793299.572024-07-137868Actual
887179.002022-04-137867Actual
2738100.002022-06-147816Budget
25080111.002024-03-137866Actual
23853184.002024-02-117865Actual
29581127.002024-07-137866Actual
802442.002022-11-147873Actual
827280.002022-04-137817Budget
2502175.002024-03-137846Actual
27982428.002024-06-137813Actual
2988146.002022-06-147866Actual
457691.002022-08-147863Actual
405272.002022-07-147856Actual
5828316.002022-09-137814Actual
2614670.002024-04-127866Actual
21984128.002023-12-127836Actual
854490.002022-11-147856Actual
27545203.952024-05-1378111Actual
27332426.002024-05-137817Actual
32546251.002024-10-137863Actual
37121302.002025-02-117863Actual
415178.002022-04-137865Actual
2136345.442023-11-1478211Actual
11710100.002023-02-117816Budget
2836173.002022-06-147836Actual
23196352.602024-01-127818Actual
29255459.002024-07-137814Actual
3221151.822024-09-1278511Actual
1620100.002022-05-147816Budget
37299349.002025-02-117815Actual
2537824.162024-03-1378211Actual
1794769.002023-08-147846Actual
3791025.232025-02-1178511Actual
35821117.042024-12-1278113Actual
33547190.732024-10-1378213Actual
28898162.462024-06-1378112Actual
5562178.362022-08-147868Actual
30474321.002024-08-137815Actual
33636401.002024-11-137813Actual
6766100.002022-10-147813Budget
27275118.002024-05-137866Actual
3404878.002024-11-137856Actual
4379217.752022-07-147828Actual
2138100.002022-05-147828Budget
27135127.002024-05-137816Actual
1341277.002022-05-147814Actual
15652160.002023-06-147864Actual
28605279.872024-06-137828Actual
2660200.002022-06-147865Budget
1288760.002023-03-147826Budget
3342843.312024-10-1378212Actual
21871155.002023-12-127865Actual
23224188.962024-01-127828Actual
5452381.392022-08-147818Actual
5888200.002022-09-137864Budget
11242200.002023-02-117813Budget
33756457.002024-11-137814Actual
9984100.002022-12-127828Budget
10450214.002023-01-127815Actual
14137172.302023-04-137828Actual
36184254.002025-01-127865Actual
7747100.002022-10-147828Budget
31032140.122024-08-1378311Actual
34137439.002024-11-137817Actual
36474338.002025-01-127867Actual
27600147.572024-05-1378311Actual
28752110.342024-06-1378311Actual
26775203.012024-04-1278613Actual
10185101.002023-01-127863Actual
1694257.002023-07-147856Actual
22848170.002024-01-127865Actual
4191200.002022-07-147817Budget
9008100.002022-12-127813Budget
353553.002022-07-147873Actual
3456101.002022-07-147863Actual
214280.002022-04-137814Budget
2989100.002022-06-147866Budget
840071.002022-11-147826Actual
31422266.002024-09-127863Actual
18812204.002023-09-137865Actual
10837131.002023-01-127866Actual
35972258.002025-01-127863Actual
15175205.632023-05-147868Actual
7619220.002022-10-147867Actual
8449200.002022-11-147836Budget
7151188.002022-10-147865Actual
12289166.242023-02-117868Actual
3782200.002022-07-147865Budget
8352200.002022-11-147816Budget
35702160.342024-12-1278112Actual
4765200.002022-08-147864Budget
5235128.002022-08-147866Actual
34670199.502024-11-1378113Actual
3626946.002025-01-127826Actual
30509266.002024-08-137865Actual
26832387.002024-05-137813Actual
37681545.032025-02-117818Actual
746126.002022-04-137866Actual
35289412.002024-12-127817Actual
18216252.602023-08-147868Actual
2092898.002023-11-147816Actual
35382520.792024-12-127818Actual
6359100.002022-09-137866Budget
3437760.332024-11-1378211Actual
29227119.002024-07-137873Actual
2437347.572024-02-1178311Actual
30977190.122024-08-1378111Actual
5829280.002022-09-137814Budget
3906124.162025-03-1478511Actual
22814212.002024-01-127815Actual
16564258.002023-07-147863Actual
34999358.002024-12-127815Actual
2578885.002024-04-127873Actual
15710176.002023-06-147815Actual
27367330.002024-05-137867Actual
2301376.002024-01-127856Actual
25694376.002024-04-127813Actual
969325.332022-04-137818Actual
2071574.002023-11-147873Actual
8743200.002022-11-147867Budget
17715157.002023-08-147864Actual
1635656.082023-06-1478611Actual
11164185.932023-01-127868Actual
34550140.122024-11-1378112Actual
2602224.002022-06-147815Actual
34431115.652024-11-1378411Actual
9798263.002022-12-127817Actual
1288655.002023-03-147826Actual
3117960.332024-08-1378212Actual
34821269.002024-12-127863Actual
34349231.612024-11-1378111Actual
405180.002022-07-147856Budget
21065106.002023-11-147866Actual
1936151.822023-09-1378411Actual
21779131.002023-12-127864Actual
16649261.002023-07-147814Actual
12838100.002023-03-147816Budget
29496163.002024-07-137836Actual
1243193.002023-03-147863Actual
29135398.002024-07-137813Actual
3802936.932025-02-1178212Actual
2401874.002024-02-117856Actual
1190280.002023-02-117856Budget
14109376.852023-04-137818Actual
1480255.002022-05-147815Actual
12557280.002023-03-147814Budget
15858125.002023-06-147836Actual
966160.002022-12-127856Budget
11054200.002023-01-127818Budget
9255222.002022-12-127864Actual
4113100.002022-07-147866Budget
33791304.002024-11-137864Actual
7698200.002022-10-147818Budget
23046105.002024-01-127866Actual
7887141.002022-11-147813Actual
12698200.002023-03-147815Budget
8211200.002022-11-147815Budget
34906474.002024-12-127814Actual
13626213.002023-04-137814Actual
8870100.002022-11-147828Budget
4905200.002022-08-147865Budget
2603327.002024-04-127826Actual

Generated 2025-05-13 22:26:35.337 UTC