[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 287   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15020322.002023-05-157817Actual
16835124.002023-07-157816Actual
16777204.002023-07-157865Actual
3802936.932025-02-1278212Actual
34821269.002024-12-137863Actual
27135127.002024-05-147816Actual
3456101.002022-07-157863Actual
10046100.002022-12-137868Budget
22906102.002024-01-137816Actual
10185101.002023-01-137863Actual
23224188.962024-01-137828Actual
827280.002022-04-147817Budget
19187238.962023-09-147828Actual
969325.332022-04-147818Actual
7947107.002022-11-157863Actual
36912179.492025-01-1378612Actual
39215238.002025-03-1578612Actual
28368103.002024-06-147846Actual
3067471.002024-08-147856Actual
2987960.332024-07-1478211Actual
3316100.002022-06-157868Budget
3292462.002024-10-147856Actual
3898092.252025-03-1578211Actual
1288655.002023-03-157826Actual
1724583.742023-07-1578111Actual
1873100.002022-05-157866Budget
2472759.002024-03-147873Actual
3749983.002025-02-127856Actual
18812204.002023-09-147865Actual
615670.002022-09-147826Budget
5453200.002022-08-157818Budget
38063245.442025-02-1278612Actual
241746.002022-06-157873Actual
29348315.002024-07-147815Actual
33134269.272024-10-147828Actual
16739.002022-04-147873Actual
34697215.292024-11-1478213Actual
10916252.002023-01-137817Actual
181258.002022-05-157856Actual
570397.002022-09-147863Actual
18062296.002023-08-157817Actual
2545936.932024-03-1478511Actual
2003891.002023-10-157866Actual
6627172.302022-09-147828Actual
6437280.002022-09-147817Actual
86113.002022-04-147863Actual
2351612.462024-01-1378112Actual
4843200.002022-08-157815Budget
32603134.002024-10-147873Actual
3519962.002024-12-137856Actual
35644147.572024-12-1378611Actual
2050810.332023-10-1578112Actual
11807200.002023-02-127836Budget
6029192.002022-09-147865Actual
2136345.442023-11-1578211Actual
34431115.652024-11-1478411Actual
9334204.002022-12-137815Actual
20623398.002023-11-157813Actual
2644953.952024-04-1378211Actual
26328281.392024-04-137828Actual
68770.002022-04-147856Budget
32631503.002024-10-147814Actual
144317.142023-04-1478212Actual
24635398.002024-03-147813Actual
38391284.002025-03-157864Actual
33579288.982024-10-1478613Actual
1830227.362023-08-1578211Actual
1175960.002023-02-127826Budget
23046105.002024-01-137866Actual
6358101.002022-09-147866Actual
3325490.122024-10-1478211Actual
35382520.792024-12-137818Actual
33883308.002024-11-147865Actual
7091200.002022-10-157815Budget
2139188.962022-05-157828Actual
1526124.162023-05-1578211Actual
14672147.002023-05-157864Actual
32130101.822024-09-1378211Actual
33547190.732024-10-1478213Actual
7559280.002022-10-157817Actual
12368200.002023-03-157813Budget
3782944.382025-02-1278211Actual
2716260.002024-05-147826Actual
35502188.002024-12-1378111Actual
1175885.002023-02-127826Actual
3860100.002022-07-157816Budget
10976212.002023-01-137867Actual
37883142.252025-02-1278411Actual
7698200.002022-10-157818Budget
17561424.002023-08-157813Actual
356210.002022-04-147815Actual
6030200.002022-09-147865Budget
26775203.012024-04-1378613Actual
38179308.282025-02-1278613Actual
854360.002022-11-157856Budget
2504744.002024-03-147856Actual
1789342.002023-08-157826Actual
23911125.002024-02-127816Actual
2000554.002023-10-157856Actual
22721228.002024-01-137814Actual
19594388.002023-10-157813Actual
33168316.242024-10-147868Actual
29967140.122024-07-1478611Actual
2401874.002024-02-127856Actual
12698200.002023-03-157815Budget
12759200.002023-03-157865Budget
30885251.092024-08-147828Actual
6826100.002022-10-157863Budget
38484314.002025-03-157865Actual
10730131.002023-01-137846Actual
21243231.392023-11-157828Actual
16564258.002023-07-157863Actual
32872157.002024-10-147836Actual
13358182.902023-03-157828Actual
12369144.002023-03-157813Actual
274193.002022-04-147864Actual
24199364.722024-02-127818Actual
174468.212023-07-1578112Actual
2092898.002023-11-157816Actual
2201090.002023-12-137846Actual
416200.002022-04-147865Budget
10311277.002023-01-137814Actual
9471159.002022-12-137816Actual
4906194.002022-08-157865Actual
25230435.942024-03-147818Actual
16975106.002023-07-157866Actual
503368.002022-08-157826Actual
22126279.002023-12-137817Actual
33791304.002024-11-147864Actual
405272.002022-07-157856Actual
24847175.002024-03-147815Actual
390870.002022-07-157826Budget
1401200.002022-05-157864Budget
9008100.002022-12-137813Budget
457790.002022-08-157863Budget
38449301.002025-03-157815Actual
6953278.002022-10-157814Actual
31093153.952024-08-1478611Actual
2659224.002022-06-157865Actual
5888200.002022-09-147864Budget
1340280.002022-05-157814Budget
5082149.002022-08-157836Actual
15858125.002023-06-157836Actual
15617218.002023-06-157814Actual
4330200.002022-07-157818Budget
9936200.002022-12-137818Budget
26240306.002024-04-137867Actual
35821117.042024-12-1378113Actual
578054.002022-09-147873Actual
16035265.002023-06-157867Actual
21626362.002023-12-137813Actual
27077249.002024-05-147865Actual
35034249.002024-12-137865Actual
7619220.002022-10-157867Actual
2233894.382023-12-1378111Actual
29496163.002024-07-147836Actual
2133576.292023-11-1578111Actual
5128100.002022-08-157846Budget
35848210.032024-12-1378213Actual
7699279.872022-10-157818Actual
1632227.362023-06-1578511Actual
39333259.152025-03-1578613Actual
1938843.312023-09-1478511Actual
14519358.002023-05-157813Actual
33996168.002024-11-147836Actual
1930729.482023-09-1478211Actual
33048334.002024-10-147867Actual
15141181.392023-05-157828Actual
30204197.752024-07-1478613Actual
11854105.002023-02-127846Actual
2138100.002022-05-157828Budget
32102186.932024-09-1378111Actual
20095292.002023-10-157817Actual
8744195.002022-11-157867Actual
496100.002022-04-147816Budget
30977190.122024-08-1478111Actual
181170.002022-05-157856Budget
3014590.732024-07-1478113Actual
19840161.002023-10-157865Actual
23760180.002024-02-127864Actual
2278200.002022-06-157813Budget
37681545.032025-02-127818Actual
8073280.002022-11-157814Budget
25694376.002024-04-137813Actual
34137439.002024-11-147817Actual
7560280.002022-10-157817Budget
17921136.002023-08-157836Actual
241640.002022-06-157873Budget
34878118.002024-12-137873Actual
5561100.002022-08-157868Budget
9255222.002022-12-137864Actual
35410273.812024-12-137828Actual
4378100.002022-07-157828Budget
3130200.002022-06-157867Budget
2337158.212024-01-1378311Actual
12102200.002023-02-127867Budget
3404878.002024-11-147856Actual
2192996.002023-12-137816Actual
25292223.812024-03-147868Actual
1624115.652023-06-1578211Actual
31422266.002024-09-137863Actual
11631218.002023-02-127865Actual
3445846.502024-11-1478511Actual
32454183.712024-09-1378613Actual
1461063.002023-05-157873Actual
747100.002022-04-147866Budget
951880.002022-12-137826Budget
7230157.002022-10-157816Actual
28287151.002024-06-147816Actual
2614670.002024-04-137866Actual
5500100.002022-08-157828Budget
1558978.002023-06-157873Actual
245463.952024-02-1278212Actual
27425537.452024-05-147818Actual
38894305.632025-03-157868Actual
1832950.762023-08-1578311Actual
4331275.332022-07-157818Actual
25350102.892024-03-1478111Actual
18155354.122023-08-157818Actual
1544018.842023-05-1578612Actual
2739127.002022-06-157816Actual
18183172.302023-08-157828Actual
31542286.002024-09-137864Actual
1496392.002023-05-157866Actual
594154.002022-04-147836Actual
593200.002022-04-147836Budget
3573084.802024-12-1378212Actual
27627122.042024-05-1478411Actual
214280.002022-04-147814Budget
9718114.002022-12-137866Actual
22756150.002024-01-137864Actual
12101177.002023-02-127867Actual
34404129.482024-11-1478311Actual
3668085.872025-01-1378211Actual
727980.002022-10-157826Budget
28342166.002024-06-147836Actual
225117.142023-12-1378112Actual
570290.002022-09-147863Budget
11055355.632023-01-137818Actual
1583028.002023-06-157826Actual
38597163.002025-03-157836Actual
2254419.912023-12-1378612Actual
10975200.002023-01-137867Budget
24995127.002024-03-147836Actual
7480105.002022-10-157866Actual
28752110.342024-06-1478311Actual
23853184.002024-02-127865Actual
30087203.952024-07-1478612Actual
2560912.462024-03-1478612Actual
35938395.002025-01-137813Actual
34258328.362024-11-147828Actual
3005348.632024-07-1478212Actual
4113100.002022-07-157866Budget
6952280.002022-10-157814Budget
31833113.002024-09-137866Actual
20836201.002023-11-157815Actual
19953123.002023-10-157836Actual
13755151.002023-04-147865Actual
4191200.002022-07-157817Budget
35324339.002024-12-137867Actual
2440066.722024-02-1278411Actual
1434664.592023-04-1478611Actual
26205383.002024-04-137817Actual
15710176.002023-06-157815Actual
10837131.002023-01-137866Actual
1540710.332023-05-1578112Actual
1641412.462023-06-1578112Actual
194796.082023-09-1478112Actual
2601200.002022-06-157815Budget
26986285.002024-05-147864Actual
174738.212023-07-1578212Actual
9614100.002022-12-137846Budget
1485046.002023-05-157826Actual
1400177.002022-05-157864Actual
3645200.002022-07-157864Budget
2045061.402023-10-1578611Actual
854490.002022-11-157856Actual
4702280.002022-08-157814Budget
24141232.002024-02-127867Actual
205357.142023-10-1578212Actual
28605279.872024-06-147828Actual
1732768.852023-07-1578411Actual
34080110.002024-11-147866Actual
20307102.892023-10-1578111Actual
5562178.362022-08-157868Actual
1927998.632023-09-1478111Actual
10124144.002023-01-137813Actual
11164185.932023-01-137868Actual
840071.002022-11-157826Actual
5967227.002022-09-147815Actual
3172048.002024-09-137826Actual
30296274.002024-08-147863Actual
27190155.002024-05-147836Actual
2242067.782023-12-1378411Actual
2431874.162024-02-1278111Actual
32302151.832024-09-1378112Actual
30474321.002024-08-147815Actual
457691.002022-08-157863Actual
32957136.002024-10-147866Actual
29673314.002024-07-147867Actual
6253129.002022-09-147846Actual
29078195.992024-06-1478613Actual
17808197.002023-08-157865Actual
25258217.752024-03-147828Actual
37709340.482025-02-127828Actual
22814212.002024-01-137815Actual
1997981.002023-10-157846Actual
38774292.002025-03-157867Actual
18600238.002023-09-147863Actual
2369759.002024-02-127873Actual
7013200.002022-10-157864Budget
22219357.152023-12-137818Actual
15175205.632023-05-157868Actual
2393825.002024-02-127826Actual
24107307.002024-02-127817Actual
32244128.422024-09-1378611Actual
37623325.002025-02-127867Actual
4844229.002022-08-157815Actual
28194305.002024-06-147815Actual
13955102.002023-04-147866Actual
10449200.002023-01-137815Budget
11710100.002023-02-127816Budget
3862392.002025-03-157846Actual
15745184.002023-06-157865Actual
9858166.002022-12-137867Actual
1635656.082023-06-1578611Actual
32157115.652024-09-1378311Actual
1591069.002023-06-157856Actual
33671263.002024-11-147863Actual
16649261.002023-07-157814Actual
3626946.002025-01-137826Actual
34906474.002024-12-137814Actual
28577601.092024-06-147818Actual
3372896.002024-11-147873Actual
2522172.002022-06-157864Actual
31298195.992024-08-1478213Actual
34349231.612024-11-1478111Actual
465554.002022-08-157873Actual
33941151.002024-11-147816Actual
2293332.002024-01-137826Actual
1250840.002023-03-157873Budget
33462216.722024-10-1478612Actual
1764100.002022-05-157846Budget
27545203.952024-05-1478111Actual
11303106.002023-02-127863Actual
1026340.002023-01-137873Budget
2056618.842023-10-1578612Actual
2602224.002022-06-157815Actual
2611353.002024-04-137856Actual
2839482.002024-06-147856Actual
3209340.482022-06-157818Actual
2354815.652024-01-1378612Actual
12839135.002023-03-157816Actual
38952193.322025-03-1578111Actual
12557280.002023-03-157814Budget
37178109.002025-02-127873Actual
11855100.002023-02-127846Budget
2523200.002022-06-157864Budget
3256100.002022-06-157828Budget
15652160.002023-06-157864Actual
2883116.002022-06-157846Actual
33014443.002024-10-147817Actual
17596285.002023-08-157863Actual
37473108.002025-02-127846Actual
3221151.822024-09-1378511Actual
87100.002022-04-147863Budget
32010298.062024-09-137828Actual
1794769.002023-08-157846Actual
1541162.002022-05-157865Actual
742260.002022-10-157856Budget
8274200.002022-11-157865Budget
2494096.002024-03-147816Actual
12229129.872023-02-127828Actual
1936151.822023-09-1478411Actual
19009104.002023-09-147866Actual
31032140.122024-08-1478311Actual
36439446.002025-01-137817Actual
10508200.002023-01-137865Budget
2880645.442024-06-1478511Actual
28898162.462024-06-1478112Actual
1384237.002023-04-147826Actual
34941338.002024-12-137864Actual
29759270.782024-07-147828Actual
12936164.002023-03-157836Actual
34291258.662024-11-147868Actual
20249260.182023-10-157868Actual
255779.272024-03-1478212Actual
30707109.002024-08-147866Actual
2298771.002024-01-137846Actual
12697244.002023-03-157815Actual
37856140.122025-02-1278311Actual
1423184.802023-04-1478111Actual
33520178.452024-10-1478113Actual
2147864.592023-11-1578611Actual
8212216.002022-11-157815Actual
25137326.002024-03-147817Actual
12040200.002023-02-127817Budget
30509266.002024-08-147865Actual
31924328.002024-09-137867Actual
7887141.002022-11-157813Actual
2650358.212024-04-1378411Actual
21122251.002023-11-157817Actual
1493064.002023-05-157856Actual
13232200.002023-03-157867Budget
1933428.422023-09-1478311Actual
415178.002022-04-147865Actual
6578200.002022-09-147818Budget
3284443.002024-10-147826Actual
1841761.402023-08-1578611Actual
1479200.002022-05-157815Budget
2464280.002022-06-157814Budget
33636401.002024-11-147813Actual
3064889.002024-08-147846Actual
23818191.002024-02-127815Actual
2091316.242022-05-157818Actual
2071574.002023-11-157873Actual
36149353.002025-01-137815Actual
3068274.002022-06-157817Actual
31059117.782024-08-1478411Actual
11429294.002023-02-127814Actual
11163100.002023-01-137868Budget
1838315.652023-08-1578511Actual
29933123.102024-07-1478411Actual
1738893.312023-07-1578611Actual
13870106.002023-04-147836Actual
2334453.952024-01-1378211Actual
22161263.002023-12-137867Actual
26832387.002024-05-147813Actual
2660200.002022-06-157865Budget
10450214.002023-01-137815Actual
17067208.002023-07-157867Actual
39300271.432025-03-1578213Actual
2835200.002022-06-157836Budget
2103570.002023-11-157856Actual
34670199.502024-11-1478113Actual
27367330.002024-05-147867Actual
1446217.782023-04-1478612Actual
2665717.782024-04-1378612Actual
1750418.842023-07-1578612Actual
2434637.992024-02-1278211Actual
2946848.002024-07-147826Actual
11242200.002023-02-127813Budget
1017169.272022-04-147828Actual
21660267.002023-12-137863Actual
17187220.782023-07-157868Actual
36793127.362025-01-1378611Actual
20743247.002023-11-157814Actual
2339100.002022-06-157863Budget
3457857.142024-11-1478212Actual
19628278.002023-10-157863Actual
7327168.002022-10-157836Actual
24755253.002024-03-147814Actual
27807238.002024-05-1478612Actual
8681280.002022-11-157817Budget
36184254.002025-01-137865Actual
4004100.002022-07-157846Budget
503270.002022-08-157826Budget
6500202.002022-09-147867Actual
5314200.002022-08-157817Budget
34172279.002024-11-147867Actual
10836100.002023-01-137866Budget
29383294.002024-07-147865Actual
14049255.002023-04-147867Actual
2537824.162024-03-1478211Actual
2203653.002023-12-137856Actual
30025147.572024-07-1478112Actual
1865768.002023-09-147873Actual
38121148.622025-02-1278113Actual
1531563.532023-05-1578411Actual
31213226.302024-08-1478612Actual
1138130.002023-02-127873Actual
6359100.002022-09-147866Budget
20188395.032023-10-157818Actual
2989100.002022-06-157866Budget
3100559.272024-08-1478211Actual
2549280.552024-03-1478611Actual
630066.002022-09-147856Actual
68871.002022-04-147856Actual
11491208.002023-02-127864Actual
11490200.002023-02-127864Budget
615769.002022-09-147826Actual
35289412.002024-12-137817Actual
2892644.382024-06-1478212Actual
13626213.002023-04-147814Actual
7481100.002022-10-157866Budget
12618214.002023-03-157864Actual
966160.002022-12-137856Budget
6438200.002022-09-147817Budget
1528844.382023-05-1578311Actual
951968.002022-12-137826Actual
12838100.002023-03-157816Budget
1302980.002023-03-157856Budget
12289166.242023-02-127868Actual
4703303.002022-08-157814Actual
1075163.212022-04-147868Actual
32184127.362024-09-1378411Actual
6579343.512022-09-147818Actual
34729181.962024-11-1478613Actual
1250960.002023-03-157873Actual
24789132.002024-03-147864Actual
1718164.002022-05-157836Actual
23196352.602024-01-137818Actual
275200.002022-04-147864Budget
6252100.002022-09-147846Budget
2988146.002022-06-157866Actual
512983.002022-08-157846Actual
3395156.002022-07-157813Actual
32421266.172024-09-1378213Actual
6108125.002022-09-147816Actual
3315193.512022-06-157868Actual
888200.002022-04-147867Budget
32044314.722024-09-137868Actual
405180.002022-07-157856Budget
18565429.002023-09-147813Actual
8602100.002022-11-157866Budget
24670263.002024-03-147863Actual
34786423.002024-12-137813Actual
2036229.482023-10-1578311Actual
14109376.852023-04-147818Actual
1694257.002023-07-157856Actual
3856968.002025-03-157826Actual
37392139.002025-02-127816Actual
54561.002022-04-147826Actual
1621136.002022-05-157816Actual
3864985.002025-03-157856Actual
12556282.002023-03-157814Actual
14878123.002023-05-157836Actual
1190280.002023-02-127856Budget
3330891.192024-10-1478411Actual
1872107.002022-05-157866Actual
17715157.002023-08-157864Actual
10586140.002023-01-137816Actual
6687185.932022-09-147868Actual
21157213.002023-11-157867Actual
10587100.002023-01-137816Budget
10507182.002023-01-137865Actual
28017278.002024-06-147863Actual
1889748.002023-09-147826Actual
10915200.002023-01-137817Budget
24882177.002024-03-147865Actual
23605406.002024-02-127813Actual
3396849.002024-11-147826Actual
914636.002022-12-137873Actual
27865111.782024-05-1478113Actual
10683200.002023-01-137836Budget
164417.142023-06-1578212Actual
961593.002022-12-137846Actual
22601392.002024-01-137813Actual
36594275.332025-01-137868Actual
1480255.002022-05-157815Actual
2543245.442024-03-1478411Actual
35584109.272024-12-1378411Actual
37532132.002025-02-127866Actual
31693141.002024-09-137816Actual
640100.002022-04-147846Budget
33226218.852024-10-1478111Actual
11632200.002023-02-127865Budget
1389687.002023-04-147846Actual
15497426.002023-06-157813Actual
2200100.002022-05-157868Budget
1341277.002022-05-157814Actual
1647212.462023-06-1578612Actual
9857200.002022-12-137867Budget
25729251.002024-04-137863Actual
2882100.002022-06-157846Budget
166965.002022-05-157826Actual
2399290.002024-02-127846Actual
18777170.002023-09-147815Actual
31151162.462024-08-1478112Actual
30919345.032024-08-147868Actual
36091335.002025-01-137864Actual
36652225.232025-01-1378111Actual
2041643.312023-10-1578511Actual
1847514.592023-08-1578112Actual
11428280.002023-02-127814Budget
13311200.002023-03-157818Budget
2236646.502023-12-1378211Actual
10370200.002023-01-137864Budget
14765154.002023-05-157865Actual
19713245.002023-10-157814Actual
2038962.462023-10-1578411Actual
27746169.912024-05-1478112Actual
9391205.002022-12-137865Actual
641104.002022-04-147846Actual
887179.002022-04-147867Actual
31635306.002024-09-137865Actual
13420100.002023-03-157868Budget
1797346.002023-08-157856Actual
8497100.002022-11-157846Budget
2139068.852023-11-1578311Actual
29255459.002024-07-147814Actual
35881204.762024-12-1378613Actual
22069102.002023-12-137866Actual
3781227.002022-07-157865Actual
4252200.002022-07-157867Budget
3437760.332024-11-1478211Actual
2954870.002024-07-147856Actual
21837219.002023-12-137815Actual
32666323.002024-10-147864Actual
8132199.002022-11-157864Actual
2199196.542022-05-157868Actual
3177493.002024-09-137846Actual
2603327.002024-04-137826Actual
19747138.002023-10-157864Actual
9009145.002022-12-137813Actual
8822200.002022-11-157818Budget
3602987.002025-01-137873Actual
2095541.002023-11-157826Actual
26421113.532024-04-1378111Actual
27892287.222024-05-1478213Actual
7886100.002022-11-157813Budget
6767172.002022-10-157813Actual
6766100.002022-10-157813Budget
13660174.002023-04-147864Actual
2144417.782023-11-1578511Actual
2653018.842024-04-1378511Actual
22280196.542023-12-137868Actual
578150.002022-09-147873Budget
21871155.002023-12-137865Actual
29793299.572024-07-147868Actual
28484454.002024-06-147817Actual
1523398.632023-05-1578111Actual
23138277.002024-01-137867Actual
9798263.002022-12-137817Actual
22848170.002024-01-137865Actual
31271129.322024-08-1478113Actual
23725254.002024-02-127814Actual
28639272.302024-06-147868Actual
5640140.002022-09-147813Actual
32817153.002024-10-147816Actual
2301376.002024-01-137856Actual
36474338.002025-01-137867Actual
690540.002022-10-157873Budget
1992546.002023-10-157826Actual
465450.002022-08-157873Budget
4379217.752022-07-157828Actual
2342528.422024-01-1378511Actual
9069105.002022-12-137863Actual
3583288.002022-07-157814Actual
16155269.272023-06-157868Actual
5968200.002022-09-147815Budget
2578885.002024-04-137873Actual
1691683.002023-07-157846Actual
36734103.952025-01-1378411Actual
34612231.612024-11-1478612Actual
1942184.802023-09-1478611Actual
30261431.002024-08-147813Actual
34492186.932024-11-1478611Actual
8211200.002022-11-157815Budget
8352200.002022-11-157816Budget
2502175.002024-03-147846Actual
17681215.002023-08-157814Actual
34230520.792024-11-147818Actual
7375100.002022-10-157846Budget
13815116.002023-04-147816Actual
9797280.002022-12-137817Budget
13170200.002023-03-157817Budget
6688100.002022-09-147868Budget
36323109.002025-01-137846Actual
1018490.002023-01-137863Budget
3180078.002024-09-137856Actual
2011185.002022-05-157867Actual
3129177.002022-06-157867Actual
3741950.002025-02-127826Actual
36242155.002025-01-137816Actual
37029199.502025-01-1378613Actual
742151.002022-10-157856Actual
8603129.002022-11-157866Actual
1588478.002023-06-157846Actual
29731525.332024-07-147818Actual
1951280.002022-05-157817Budget
5235128.002022-08-157866Actual
16000309.002023-06-157817Actual
19159461.702023-09-147818Actual
3791025.232025-02-1278511Actual
30353112.002024-08-147873Actual
7808141.992022-10-157868Actual
32724330.002024-10-147815Actual
1490474.002023-05-157846Actual
23640229.002024-02-127863Actual
32336192.252024-09-1378612Actual
3561130.552024-12-1378511Actual
9254200.002022-12-137864Budget
727879.002022-10-157826Actual
5081200.002022-08-157836Budget
12228100.002023-02-127828Budget
2437347.572024-02-1278311Actual
5889163.002022-09-147864Actual
29045285.472024-06-1478213Actual
1440411.402023-04-1478112Actual
28427117.002024-06-147866Actual
2100992.002023-11-157846Actual
1765357.002023-08-157873Actual
2012200.002022-05-157867Budget
2777452.892024-05-1478212Actual
9195290.002022-12-137814Actual
29638438.002024-07-147817Actual
1542200.002022-05-157865Budget
2195641.002023-12-137826Actual
13169210.002023-03-157817Actual
9392200.002022-12-137865Budget
129240.002022-05-157873Budget
4192202.002022-07-157817Actual
9984100.002022-12-137828Budget
28074110.002024-06-147873Actual
1076100.002022-04-147868Budget
27925290.732024-05-1478613Actual
27332426.002024-05-147817Actual
3517392.002024-12-137846Actual
8929100.002022-11-157868Budget
26061104.002024-04-137836Actual
7151188.002022-10-157865Actual
5501201.082022-08-157828Actual
26300570.792024-04-137818Actual
30172225.822024-07-1478213Actual
1156200.002022-05-157813Budget
30799316.002024-08-147867Actual
3582280.002022-07-157814Budget
20983132.002023-11-157836Actual
2738100.002022-06-157816Budget
7946100.002022-11-157863Budget
3067280.002022-06-157817Budget
36997225.822025-01-1378213Actual
2540543.312024-03-1478311Actual
29522102.002024-07-147846Actual
2171760.002023-12-137873Actual
39273160.902025-03-1578113Actual
25851219.002024-04-137864Actual
3723200.002022-07-157815Budget
7092185.002022-10-157815Actual
1887095.002023-09-147816Actual
746126.002022-04-147866Actual
4765200.002022-08-157864Budget
5829280.002022-09-147814Budget
12760158.002023-03-157865Actual
6626100.002022-09-147828Budget
35763245.442024-12-1378612Actual
2872566.722024-06-1478211Actual
23103264.002024-01-137817Actual
1063460.002023-01-137826Budget
1063562.002023-01-137826Actual
39034146.512025-03-1578411Actual
278741.002022-06-157826Actual
14137172.302023-04-147828Actual
2033534.802023-10-1578211Actual
1735427.362023-07-1578511Actual
19685118.002023-10-157873Actual
13598115.002023-04-147873Actual
38542136.002025-03-157816Actual
7231200.002022-10-157816Budget
5373200.002022-08-157867Budget
1243193.002023-03-157863Actual
2647660.332024-04-1378311Actual
36532573.822025-01-137818Actual
3918184.802025-03-1578212Actual
21984128.002023-12-137836Actual
36297168.002025-01-137836Actual
21065106.002023-11-157866Actual
14171208.662023-04-147868Actual
1077880.002023-01-137856Budget
30416344.002024-08-147864Actual
35972258.002025-01-137863Actual
1026248.002023-01-137873Actual
2156916.722023-11-1578612Actual
9567168.002022-12-137836Actual
35702160.342024-12-1378112Actual
36851120.972025-01-1378112Actual
15055264.002023-05-157867Actual
840180.002022-11-157826Budget
5828316.002022-09-147814Actual
2831443.002024-06-147826Actual
517580.002022-08-157856Actual
17032302.002023-07-157817Actual
1850818.842023-08-1578612Actual
13310354.122023-03-157818Actual
18097202.002023-08-157867Actual
26200.002022-04-147813Budget
1895168.002023-09-147846Actual
1215100.002022-05-157863Budget
38001112.462025-02-1278112Actual
27275118.002024-05-147866Actual
8449200.002022-11-157836Budget
28229302.002024-06-147865Actual
38860231.392025-03-157828Actual
37447155.002025-02-127836Actual
7746154.112022-10-157828Actual
33342146.512024-10-1478611Actual
39095166.722025-03-1578611Actual
14730219.002023-05-157815Actual
802540.002022-11-157873Budget
10731100.002023-01-137846Budget
32759311.002024-10-147865Actual
4251194.002022-07-157867Actual
2331677.362024-01-1378111Actual
16742216.002023-07-157815Actual
2757379.482024-05-1478211Actual
353450.002022-07-157873Budget
27982428.002024-06-147813Actual
25172248.002024-03-147867Actual
1686236.002023-07-157826Actual
1621399.702023-06-1578111Actual
9985232.902022-12-137828Actual
1016100.002022-04-147828Budget
2279151.002022-06-157813Actual
8496100.002022-11-157846Actual
22636254.002024-01-137863Actual
14823104.002023-05-157816Actual
32546251.002024-10-147863Actual
195068.212023-09-1478212Actual
25946219.002024-04-137865Actual
29227119.002024-07-147873Actual
19221198.052023-09-147868Actual
17153163.212023-07-157828Actual
18005106.002023-08-157866Actual
3832882.002025-03-157873Actual
1594391.002023-06-157866Actual

Generated 2025-05-14 11:46:45.050 UTC