[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254419.912024-01-1278612Actual
3456101.002022-08-147863Actual
6953278.002022-11-147814Actual
3177493.002024-10-137846Actual
356210.002022-05-147815Actual
8930137.452022-12-157868Actual
27892287.222024-06-1378213Actual
2354815.652024-02-1278612Actual
7152200.002022-11-147865Budget
4191200.002022-08-147817Budget
3602987.002025-02-127873Actual
966160.002023-01-127856Budget
30764394.002024-09-137817Actual
19101278.002023-10-147867Actual
33547190.732024-11-1378213Actual
1952232.002022-06-147817Actual
3583288.002022-08-147814Actual
1626848.632023-07-1578311Actual
54561.002022-05-147826Actual
8073280.002022-12-157814Budget
8497100.002022-12-157846Budget
29135398.002024-08-137813Actual
3741950.002025-03-147826Actual
1425926.292023-05-1478211Actual
16621124.002023-08-147873Actual
18565429.002023-10-147813Actual
2831443.002024-07-147826Actual
27545203.952024-06-1378111Actual
12180200.002023-03-147818Budget
2399290.002024-03-137846Actual
28074110.002024-07-147873Actual
1250960.002023-04-147873Actual
10837131.002023-02-127866Actual
10310280.002023-02-127814Budget
2724262.002024-06-137856Actual
275200.002022-05-147864Budget
3100559.272024-09-1378211Actual
2092898.002023-12-157816Actual
7808141.992022-11-147868Actual
593200.002022-05-147836Budget
12181308.662023-03-147818Actual
1063562.002023-02-127826Actual
503270.002022-09-147826Budget
2090200.002022-06-147818Budget
36912179.492025-02-1278612Actual
353553.002022-08-147873Actual
3396849.002024-12-147826Actual
15617218.002023-07-157814Actual
29673314.002024-08-137867Actual
2095541.002023-12-157826Actual
31542286.002024-10-137864Actual
24199364.722024-03-137818Actual
2345883.742024-02-1278611Actual
9719100.002023-01-127866Budget
12619200.002023-04-147864Budget
7091200.002022-11-147815Budget
3519962.002025-01-127856Actual
3749983.002025-03-147856Actual
27688146.512024-06-1378611Actual
26240306.002024-05-137867Actual
1727337.992023-08-1478211Actual
37241330.002025-03-147864Actual
2091316.242022-06-147818Actual
2144417.782023-12-1578511Actual
2056618.842023-11-1478612Actual
22219357.152024-01-127818Actual
30025147.572024-08-1378112Actual
578150.002022-10-147873Budget
10185101.002023-02-127863Actual
690540.002022-11-147873Budget
22069102.002024-01-127866Actual
274193.002022-05-147864Actual
9254200.002023-01-127864Budget
24995127.002024-04-137836Actual
31635306.002024-10-137865Actual
5500100.002022-09-147828Budget
30885251.092024-09-137828Actual
2665717.782024-05-1378612Actual
7560280.002022-11-147817Budget
11854105.002023-03-147846Actual
7013200.002022-11-147864Budget
9937387.452023-01-127818Actual
22721228.002024-02-127814Actual
31330199.502024-09-1378613Actual
18812204.002023-10-147865Actual
25350102.892024-04-1378111Actual
38542136.002025-04-147816Actual
24141232.002024-03-137867Actual
1942184.802023-10-1478611Actual
5829280.002022-10-147814Budget
11631218.002023-03-147865Actual
2465303.002022-07-157814Actual
11055355.632023-02-127818Actual
1490474.002023-06-147846Actual
7746154.112022-11-147828Actual
10730131.002023-02-127846Actual
35972258.002025-02-127863Actual
36323109.002025-02-127846Actual
34999358.002025-01-127815Actual
35821117.042025-01-1278113Actual
2331677.362024-02-1278111Actual
36439446.002025-02-127817Actual
14171208.662023-05-147868Actual
29906134.802024-08-1378311Actual
630066.002022-10-147856Actual
8211200.002022-12-157815Budget
35324339.002025-01-127867Actual
951880.002023-01-127826Budget
32898106.002024-11-137846Actual
3645200.002022-08-147864Budget
11164185.932023-02-127868Actual
7151188.002022-11-147865Actual
27077249.002024-06-137865Actual
7747100.002022-11-147828Budget
15141181.392023-06-147828Actual
2839482.002024-07-147856Actual
7481100.002022-11-147866Budget
3634983.002025-02-127856Actual
28697206.082024-07-1478111Actual
802540.002022-12-157873Budget
742151.002022-11-147856Actual
966256.002023-01-127856Actual
8929100.002022-12-157868Budget
12697244.002023-04-147815Actual
1930729.482023-10-1478211Actual
38774292.002025-04-147867Actual
10731100.002023-02-127846Budget
11242200.002023-03-147813Budget
9333200.002023-01-127815Budget
34022104.002024-12-147846Actual
11428280.002023-03-147814Budget
3957200.002022-08-147836Budget
32010298.062024-10-137828Actual
36970206.522025-02-1278113Actual
22906102.002024-02-127816Actual
10371163.002023-02-127864Actual
15858125.002023-07-157836Actual
17125388.972023-08-147818Actual
30707109.002024-09-137866Actual
31151162.462024-09-1378112Actual
18719158.002023-10-147864Actual
38236424.002025-04-147813Actual
10684159.002023-02-127836Actual
2195641.002024-01-127826Actual
17921136.002023-09-147836Actual
11491208.002023-03-147864Actual
2987960.332024-08-1378211Actual
6766100.002022-11-147813Budget
2603327.002024-05-137826Actual
24635398.002024-04-137813Actual
3208200.002022-07-157818Budget
35444316.242025-01-127868Actual
28287151.002024-07-147816Actual
1544018.842023-06-1478612Actual
26715103.012024-05-1378113Actual
8823282.902022-12-157818Actual
3117960.332024-09-1378212Actual
25851219.002024-05-137864Actual
9858166.002023-01-127867Actual
2472759.002024-04-137873Actual
1694257.002023-08-147856Actual
3067471.002024-09-137856Actual
10683200.002023-02-127836Budget
17153163.212023-08-147828Actual
2141766.722023-12-1578411Actual
1641412.462023-07-1578112Actual
10370200.002023-02-127864Budget
2522172.002022-07-157864Actual
38271251.002025-04-147863Actual
3582280.002022-08-147814Budget
1138040.002023-03-147873Budget
29018160.902024-07-1478113Actual
9392200.002023-01-127865Budget
23818191.002024-03-137815Actual
29441130.002024-08-137816Actual
1850818.842023-09-1478612Actual
1479200.002022-06-147815Budget
35557110.342025-01-1278311Actual
3781227.002022-08-147865Actual
1794769.002023-09-147846Actual
10916252.002023-02-127817Actual
36851120.972025-02-1278112Actual
11570226.002023-03-147815Actual
34404129.482024-12-1478311Actual
36091335.002025-02-127864Actual
465554.002022-09-147873Actual
7946100.002022-12-157863Budget
34349231.612024-12-1478111Actual
2880645.442024-07-1478511Actual
12229129.872023-03-147828Actual
1077880.002023-02-127856Budget
33106535.942024-11-137818Actual
629980.002022-10-147856Budget
19187238.962023-10-147828Actual
1243193.002023-04-147863Actual
29290279.002024-08-137864Actual
6206200.002022-10-147836Budget
29255459.002024-08-137814Actual
9984100.002023-01-127828Budget
594154.002022-05-147836Actual
2494096.002024-04-137816Actual
36474338.002025-02-127867Actual
34431115.652024-12-1478411Actual
345790.002022-08-147863Budget
33400128.422024-11-1378112Actual
32603134.002024-11-137873Actual
39034146.512025-04-1478411Actual
27865111.782024-06-1378113Actual
17715157.002023-09-147864Actual
12760158.002023-04-147865Actual
8602100.002022-12-157866Budget
31833113.002024-10-137866Actual
2442722.042024-03-1378511Actual
12102200.002023-03-147867Budget
5313207.002022-09-147817Actual
22636254.002024-02-127863Actual
4251194.002022-08-147867Actual
21122251.002023-12-157817Actual
19713245.002023-11-147814Actual
26205383.002024-05-137817Actual
457691.002022-09-147863Actual
1523398.632023-06-1478111Actual
25230435.942024-04-137818Actual
2777452.892024-06-1378212Actual
6205168.002022-10-147836Actual
32102186.932024-10-1378111Actual
3330891.192024-11-1378411Actual
7699279.872022-11-147818Actual
6767172.002022-11-147813Actual
914740.002023-01-127873Budget
2405085.002024-03-137866Actual
18216252.602023-09-147868Actual
1428664.592023-05-1478311Actual
37299349.002025-03-147815Actual
37532132.002025-03-147866Actual
31213226.302024-09-1378612Actual
35410273.812025-01-127828Actual
14672147.002023-06-147864Actual
1835650.762023-09-1478411Actual
8353165.002022-12-157816Actual
888200.002022-05-147867Budget
14638226.002023-06-147814Actual
31924328.002024-10-137867Actual
2337158.212024-02-1278311Actual
10450214.002023-02-127815Actual
34821269.002025-01-127863Actual
2892644.382024-07-1478212Actual
2549280.552024-04-1378611Actual
10124144.002023-02-127813Actual
37743335.942025-03-147868Actual
405272.002022-08-147856Actual
1588478.002023-07-157846Actual
5373200.002022-09-147867Budget
2601200.002022-07-157815Budget
27275118.002024-06-137866Actual
1936151.822023-10-1478411Actual
6499200.002022-10-147867Budget
28102503.002024-07-147814Actual
11102100.002023-02-127828Budget
3864985.002025-04-147856Actual
35848210.032025-01-1278213Actual
29045285.472024-07-1478213Actual
1591069.002023-07-157856Actual
16975106.002023-08-147866Actual
29170267.002024-08-137863Actual
3856968.002025-04-147826Actual
16684151.002023-08-147864Actual
8744195.002022-12-157867Actual
7619220.002022-11-147867Actual
19805208.002023-11-147815Actual
961593.002023-01-127846Actual
6826100.002022-11-147863Budget
38832522.302025-04-147818Actual
2203653.002024-01-127856Actual
13870106.002023-05-147836Actual
12936164.002023-04-147836Actual
32546251.002024-11-137863Actual
16093378.362023-07-157818Actual
1341277.002022-06-147814Actual
18925115.002023-10-147836Actual
1214113.002022-06-147863Actual
3918184.802025-04-1478212Actual
36997225.822025-02-1278213Actual
16564258.002023-08-147863Actual
10449200.002023-02-127815Budget
11243173.002023-03-147813Actual
1647212.462023-07-1578612Actual
7230157.002022-11-147816Actual
1175960.002023-03-147826Budget
12040200.002023-03-147817Budget
241746.002022-07-157873Actual
1401200.002022-06-147864Budget
854490.002022-12-157856Actual
2431874.162024-03-1378111Actual
36594275.332025-02-127868Actual
7480105.002022-11-147866Actual
1735427.362023-08-1478511Actual
25137326.002024-04-137817Actual
31032140.122024-09-1378311Actual
1531563.532023-06-1478411Actual
2342528.422024-02-1278511Actual
969325.332022-05-147818Actual
29793299.572024-08-137868Actual
1446217.782023-05-1478612Actual
2045061.402023-11-1478611Actual
27982428.002024-07-147813Actual
25172248.002024-04-137867Actual
2278200.002022-07-157813Budget
214280.002022-05-147814Budget
255779.272024-04-1378212Actual
38148183.712025-03-1478213Actual
13358182.902023-04-147828Actual
27332426.002024-06-137817Actual
8212216.002022-12-157815Actual
32421266.172024-10-1378213Actual
951968.002023-01-127826Actual
28017278.002024-07-147863Actual
2298771.002024-02-127846Actual
22756150.002024-02-127864Actual
2041643.312023-11-1478511Actual
31507488.002024-10-137814Actual
33134269.272024-11-137828Actual
11855100.002023-03-147846Budget
1872107.002022-06-147866Actual
32957136.002024-11-137866Actual
3342843.312024-11-1378212Actual
3517392.002025-01-127846Actual
5501201.082022-09-147828Actual
33791304.002024-12-147864Actual
1933428.422023-10-1478311Actual
503368.002022-09-147826Actual
746126.002022-05-147866Actual
21243231.392023-12-157828Actual
21626362.002024-01-127813Actual
1789342.002023-09-147826Actual
9936200.002023-01-127818Budget
22161263.002024-01-127867Actual
8822200.002022-12-157818Budget
3561130.552025-01-1278511Actual
4764212.002022-09-147864Actual
29638438.002024-08-137817Actual
9798263.002023-01-127817Actual
24260270.782024-03-137868Actual
34697215.292024-12-1478213Actual
15497426.002023-07-157813Actual
3832882.002025-04-147873Actual
11490200.002023-03-147864Budget
7887141.002022-12-157813Actual
10125200.002023-02-127813Budget
2440066.722024-03-1378411Actual
854360.002022-12-157856Budget
4379217.752022-08-147828Actual
1927998.632023-10-1478111Actual
6108125.002022-10-147816Actual
39333259.152025-04-1478613Actual
31600343.002024-10-137815Actual
2351612.462024-02-1278112Actual
3782200.002022-08-147865Budget
3676165.652025-02-1278511Actual
2543245.442024-04-1378411Actual
8450169.002022-12-157836Actual
4438100.002022-08-147868Budget
2139188.962022-06-147828Actual
1632227.362023-07-1578511Actual
9391205.002023-01-127865Actual
4252200.002022-08-147867Budget
22247191.992024-01-127828Actual
2199196.542022-06-147868Actual
690444.002022-11-147873Actual
15652160.002023-07-157864Actual
14553285.002023-06-147863Actual
30622147.002024-09-137836Actual
13091122.002023-04-147866Actual
517580.002022-09-147856Actual
3328196.512024-11-1378311Actual
86113.002022-05-147863Actual
578054.002022-10-147873Actual
8743200.002022-12-157867Budget
38597163.002025-04-147836Actual
3129177.002022-07-157867Actual
36560257.152025-02-127828Actual
2136345.442023-12-1578211Actual
2659224.002022-07-157865Actual
29383294.002024-08-137865Actual
3958149.002022-08-147836Actual
181170.002022-06-147856Budget
1765357.002023-09-147873Actual
3005348.632024-08-1378212Actual
30919345.032024-09-137868Actual
29227119.002024-08-137873Actual
25080111.002024-04-137866Actual
34492186.932024-12-1478611Actual
7231200.002022-11-147816Budget
34550140.122024-12-1478112Actual
2650358.212024-05-1378411Actual
30474321.002024-09-137815Actual
3723200.002022-08-147815Budget
2502175.002024-04-137846Actual
3626946.002025-02-127826Actual
8449200.002022-12-157836Budget
38484314.002025-04-147865Actual
205357.142023-11-1478212Actual
2611353.002024-05-137856Actual
32184127.362024-10-1378411Actual
36652225.232025-02-1278111Actual
28229302.002024-07-147865Actual
2988146.002022-07-157866Actual
1953714.592023-10-1478612Actual
1718164.002022-06-147836Actual
1063460.002023-02-127826Budget
5828316.002022-10-147814Actual
2434637.992024-03-1378211Actual
2644953.952024-05-1378211Actual
512983.002022-09-147846Actual
28194305.002024-07-147815Actual
39300271.432025-04-1478213Actual
1431347.572023-05-1478411Actual
37206479.002025-03-147814Actual
11103181.392023-02-127828Actual
17032302.002023-08-147817Actual
10976212.002023-02-127867Actual
34729181.962024-12-1478613Actual
29731525.332024-08-137818Actual
37392139.002025-03-147816Actual
2883116.002022-07-157846Actual
37801170.982025-03-1478111Actual
37334299.002025-03-147865Actual
4703303.002022-09-147814Actual
25911252.002024-05-137815Actual
38179308.282025-03-1478613Actual
32817153.002024-11-137816Actual
840071.002022-12-157826Actual
13169210.002023-04-147817Actual
10046100.002023-01-127868Budget
29078195.992024-07-1478613Actual
33671263.002024-12-147863Actual
7375100.002022-11-147846Budget
33226218.852024-11-1378111Actual
7559280.002022-11-147817Actual
3292462.002024-11-137856Actual
2600676.002024-05-137816Actual
18062296.002023-09-147817Actual
31693141.002024-10-137816Actual
68770.002022-05-147856Budget
245463.952024-03-1378212Actual
3791025.232025-03-1478511Actual
9567168.002023-01-127836Actual
6627172.302022-10-147828Actual
1542200.002022-06-147865Budget
496100.002022-05-147816Budget
2103570.002023-12-157856Actual
39095166.722025-04-1478611Actual
7092185.002022-11-147815Actual
33636401.002024-12-147813Actual
1190280.002023-03-147856Budget
16890129.002023-08-147836Actual
33579288.982024-11-1378613Actual
1288760.002023-04-147826Budget
12935200.002023-04-147836Budget
4906194.002022-09-147865Actual
12557280.002023-04-147814Budget
1156200.002022-06-147813Budget
17561424.002023-09-147813Actual
31982551.092024-10-137818Actual
15532252.002023-07-157863Actual
1724583.742023-08-1478111Actual
23966127.002024-03-137836Actual
26200.002022-05-147813Budget
19009104.002023-10-147866Actual
16121199.572023-07-157828Actual
3687941.192025-02-1278212Actual
1534991.192023-06-1478611Actual
35147151.002025-01-127836Actual
9614100.002023-01-127846Budget
21157213.002023-12-157867Actual
12618214.002023-04-147864Actual
19628278.002023-11-147863Actual
7328200.002022-11-147836Budget
4765200.002022-09-147864Budget
31479107.002024-10-137873Actual
8603129.002022-12-157866Actual
13359100.002023-04-147828Budget
9334204.002023-01-127815Actual
615769.002022-10-147826Actual
24882177.002024-04-137865Actual
9255222.002023-01-127864Actual
28136304.002024-07-147864Actual
26361276.842024-05-137868Actual
2038962.462023-11-1478411Actual
37178109.002025-03-147873Actual
14109376.852023-05-147818Actual
2236646.502024-01-1278211Actual
3860100.002022-08-147816Budget
32759311.002024-11-137865Actual
23196352.602024-02-127818Actual
828227.002022-05-147817Actual
3315193.512022-07-157868Actual
5234100.002022-09-147866Budget
8273178.002022-12-157865Actual
28577601.092024-07-147818Actual
4113100.002022-08-147866Budget
20983132.002023-12-157836Actual
33883308.002024-12-147865Actual
3316100.002022-07-157868Budget
13170200.002023-04-147817Budget
355200.002022-05-147815Budget
2555010.332024-04-1378112Actual
4985131.002022-09-147816Actual
34291258.662024-12-147868Actual
2757379.482024-06-1378211Actual
3862392.002025-04-147846Actual
26328281.392024-05-137828Actual
20307102.892023-11-1478111Actual
293074.002022-07-157856Actual
1841761.402023-09-1478611Actual
26986285.002024-06-137864Actual
36184254.002025-02-127865Actual
27216116.002024-06-137846Actual
26300570.792024-05-137818Actual
1717200.002022-06-147836Budget
7620200.002022-11-147867Budget
8352200.002022-12-157816Budget
4844229.002022-09-147815Actual
12290100.002023-03-147868Budget
194796.082023-10-1478112Actual
7886100.002022-12-157813Budget
1620100.002022-06-147816Budget
1526124.162023-06-1478211Actual
2012200.002022-06-147867Budget
1480255.002022-06-147815Actual
36297168.002025-02-127836Actual
13419228.362023-04-147868Actual
12039218.002023-03-147817Actual
1827480.552023-09-1478111Actual
1838315.652023-09-1478511Actual
31748160.002024-10-137836Actual
28342166.002024-07-147836Actual
11054200.002023-02-127818Budget
37709340.482025-03-147828Actual
16649261.002023-08-147814Actual
15803113.002023-07-157816Actual
32336192.252024-10-1378612Actual
36734103.952025-02-1278411Actual
30204197.752024-08-1378613Actual
2147864.592023-12-1578611Actual
21660267.002024-01-127863Actual
2451911.402024-03-1378112Actual
9985232.902023-01-127828Actual
4192202.002022-08-147817Actual
28605279.872024-07-147828Actual
1077785.002023-02-127856Actual
2139068.852023-12-1578311Actual
3644188.002022-08-147864Actual
802442.002022-12-157873Actual
166850.002022-06-147826Budget
12228100.002023-03-147828Budget
5888200.002022-10-147864Budget
13504389.002023-05-147813Actual
30977190.122024-09-1378111Actual
35382520.792025-01-127818Actual
17808197.002023-09-147865Actual
2437347.572024-03-1378311Actual
174468.212023-08-1478112Actual
18600238.002023-10-147863Actual
15113442.002023-06-147818Actual
727980.002022-11-147826Budget
22280196.542024-01-127868Actual
3906124.162025-04-1478511Actual
34941338.002025-01-127864Actual
27627122.042024-06-1378411Actual
12101177.002023-03-147867Actual
1621399.702023-07-1578111Actual
727879.002022-11-147826Actual
13232200.002023-04-147867Budget
166965.002022-06-147826Actual
18155354.122023-09-147818Actual
4378100.002022-08-147828Budget
13815116.002023-05-147816Actual
22126279.002024-01-127817Actual
2301376.002024-02-127856Actual
20658247.002023-12-157863Actual
23725254.002024-03-137814Actual
32631503.002024-11-137814Actual
38356493.002025-04-147814Actual
27190155.002024-06-137836Actual
3209340.482022-07-157818Actual
4005116.002022-08-147846Actual
16739.002022-05-147873Actual
30857613.212024-09-137818Actual
570290.002022-10-147863Budget
24227210.182024-03-137828Actual
2608767.002024-05-137846Actual
887179.002022-05-147867Actual
2133576.292023-12-1578111Actual
27807238.002024-06-1378612Actual
3900794.382025-04-1478311Actual
3059468.002024-09-137826Actual
37623325.002025-03-147867Actual
31059117.782024-09-1378411Actual
5968200.002022-10-147815Budget
32244128.422024-10-1378611Actual
33462216.722024-11-1378612Actual
3172048.002024-10-137826Actual
181258.002022-06-147856Actual
1830227.362023-09-1478211Actual
38682132.002025-04-147866Actual
2339100.002022-07-157863Budget
4702280.002022-09-147814Budget
29581127.002024-08-137866Actual
2872566.722024-07-1478211Actual
1951280.002022-06-147817Budget
1558978.002023-07-157873Actual
5128100.002022-09-147846Budget
2656465.652024-05-1378611Actual
10836100.002023-02-127866Budget
2989100.002022-07-157866Budget
390870.002022-08-147826Budget
33168316.242024-11-137868Actual
31093153.952024-09-1378611Actual
22961128.002024-02-127836Actual
29851206.082024-08-1378111Actual
18685241.002023-10-147814Actual
17681215.002023-09-147814Actual
1889748.002023-10-147826Actual
840180.002022-12-157826Budget
25694376.002024-05-137813Actual
1541162.002022-06-147865Actual
1384237.002023-05-147826Actual
6358101.002022-10-147866Actual
8072309.002022-12-157814Actual
1389687.002023-05-147846Actual
1832950.762023-09-1478311Actual
25816316.002024-05-137814Actual
13598115.002023-05-147873Actual
20836201.002023-12-157815Actual
1496392.002023-06-147866Actual
1691683.002023-08-147846Actual
1017169.272022-05-147828Actual
17187220.782023-08-147868Actual
35881204.762025-01-1278613Actual
3394200.002022-08-147813Budget
6359100.002022-10-147866Budget
1340280.002022-06-147814Budget
16835124.002023-08-147816Actual
2464280.002022-07-157814Budget
1732768.852023-08-1478411Actual
28752110.342024-07-1478311Actual
5561100.002022-09-147868Budget
4984100.002022-09-147816Budget
18777170.002023-10-147815Actual
23046105.002024-02-127866Actual
24107307.002024-03-137817Actual
2496729.002024-04-137826Actual
2739127.002022-07-157816Actual
8133200.002022-12-157864Budget
1938843.312023-10-1478511Actual
35034249.002025-01-127865Actual
35530100.762025-01-1278211Actual
38860231.392025-04-147828Actual
1493064.002023-06-147856Actual
9009145.002023-01-127813Actual
13755151.002023-05-147865Actual
9718114.002023-01-127866Actual
21277210.182023-12-157868Actual
32666323.002024-11-137864Actual
6438200.002022-10-147817Budget
30381480.002024-09-137814Actual
27044327.002024-06-137815Actual
3067280.002022-07-157817Budget
68871.002022-05-147856Actual
33014443.002024-11-137817Actual
3445846.502024-12-1478511Actual
12369144.002023-04-147813Actual
37883142.252025-03-1478411Actual
2765466.722024-06-1378511Actual
4330200.002022-08-147818Budget
21779131.002024-01-127864Actual
2560912.462024-04-1378612Actual
129240.002022-06-147873Budget
16035265.002023-07-157867Actual
36057501.002025-02-127814Actual
12556282.002023-04-147814Actual
31422266.002024-10-137863Actual
2446196.512024-03-1378611Actual
1730046.502023-08-1478311Actual
19159461.702023-10-147818Actual
225117.142024-01-1278112Actual
1635656.082023-07-1578611Actual
215277.002022-05-147814Actual
26924113.002024-06-137873Actual
10311277.002023-02-127814Actual
19685118.002023-11-147873Actual
32454183.712024-10-1378613Actual
2545936.932024-04-1378511Actual
29759270.782024-08-137828Actual
32302151.832024-10-1378112Actual
35584109.272025-01-1278411Actual
19066295.002023-10-147817Actual
16777204.002023-08-147865Actual
23760180.002024-03-137864Actual
3724194.002022-08-147815Actual
3861153.002022-08-147816Actual
8132199.002022-12-157864Actual
10586140.002023-02-127816Actual
26421113.532024-05-1378111Actual
1130290.002023-03-147863Budget
13090100.002023-04-147866Budget
20870203.002023-12-157865Actual
27746169.912024-06-1378112Actual
7807100.002022-11-147868Budget
5967227.002022-10-147815Actual
28779116.722024-07-1478411Actual
25258217.752024-04-137828Actual
9857200.002023-01-127867Budget
35702160.342025-01-1278112Actual
26952455.002024-06-137814Actual
6578200.002022-10-147818Budget
22601392.002024-02-127813Actual
2245396.512024-01-1278611Actual
10045204.122023-01-127868Actual
2003891.002023-11-147866Actual
13626213.002023-05-147814Actual
3284443.002024-11-137826Actual
26742269.682024-05-1378213Actual
3573084.802025-01-1278212Actual
18183172.302023-09-147828Actual
2882100.002022-07-157846Budget
37447155.002025-03-147836Actual
12982100.002023-04-147846Budget
30353112.002024-09-137873Actual
2369759.002024-03-137873Actual
31298195.992024-09-1378213Actual
2100992.002023-12-157846Actual
1847514.592023-09-1478112Actual
2000554.002023-11-147856Actual
1288655.002023-04-147826Actual
37943152.892025-03-1478611Actual
20778171.002023-12-157864Actual
30087203.952024-08-1378612Actual
13310354.122023-04-147818Actual
36532573.822025-02-127818Actual
30509266.002024-09-137865Actual
1157152.002022-06-147813Actual
2578885.002024-05-137873Actual
14014252.002023-05-147817Actual
22848170.002024-02-127865Actual
9069105.002023-01-127863Actual
1485046.002023-06-147826Actual
1997981.002023-11-147846Actual
1887095.002023-10-147816Actual
39215238.002025-04-1478612Actual
9008100.002023-01-127813Budget
11429294.002023-03-147814Actual
1175885.002023-03-147826Actual
14137172.302023-05-147828Actual
4843200.002022-09-147815Budget
20188395.032023-11-147818Actual
2071574.002023-12-157873Actual
26775203.012024-05-1378613Actual
35502188.002025-01-1278111Actual
36382114.002025-02-127866Actual
9568200.002023-01-127836Budget
2201090.002024-01-127846Actual
1895168.002023-10-147846Actual
21215446.542023-12-157818Actual
19898104.002023-11-147816Actual
1624115.652023-07-1578211Actual
34137439.002024-12-147817Actual
4331275.332022-08-147818Actual
13231200.002023-04-147867Actual
14730219.002023-06-147815Actual
11303106.002023-03-147863Actual
195068.212023-10-1478212Actual
30567134.002024-09-137816Actual
968200.002022-05-147818Budget
25946219.002024-05-137865Actual
1026340.002023-02-127873Budget
278741.002022-07-157826Actual
11710100.002023-03-147816Budget
38063245.442025-03-1478612Actual
2242067.782024-01-1278411Actual
1190159.002023-03-147856Actual
27425537.452024-06-137818Actual
32394185.472024-10-1378113Actual
2662317.782024-05-1378112Actual
416200.002022-05-147865Budget
3068274.002022-07-157817Actual
18005106.002023-09-147866Actual
6029192.002022-10-147865Actual
20623398.002023-12-157813Actual
29496163.002024-08-137836Actual
3437760.332024-12-1478211Actual
34172279.002024-12-147867Actual
23258198.052024-02-127868Actual
144317.142023-05-1478212Actual
35644147.572025-01-1278611Actual
30172225.822024-08-1378213Actual
20130203.002023-11-147867Actual
6952280.002022-11-147814Budget
2200100.002022-06-147868Budget
11711142.002023-03-147816Actual
20743247.002023-12-157814Actual
12759200.002023-04-147865Budget
1764100.002022-06-147846Budget
21065106.002023-12-157866Actual
28368103.002024-07-147846Actual
2334453.952024-02-1278211Actual
2653018.842024-05-1378511Actual
1865768.002023-10-147873Actual
35938395.002025-02-127813Actual
3898092.252025-04-1478211Actual

Generated 2025-06-14 02:41:23.606 UTC