[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7012192.002022-11-237864Actual
19713245.002023-11-237814Actual
174468.212023-08-2378112Actual
5128100.002022-09-237846Budget
30707109.002024-09-227866Actual
24755253.002024-04-227814Actual
3064889.002024-09-227846Actual
3958149.002022-08-237836Actual
31982551.092024-10-227818Actual
1718164.002022-06-237836Actual
23224188.962024-02-217828Actual
966256.002023-01-217856Actual
17125388.972023-08-237818Actual
6579343.512022-10-237818Actual
20778171.002023-12-247864Actual
30622147.002024-09-227836Actual
12697244.002023-04-237815Actual
2345883.742024-02-2178611Actual
2540543.312024-04-2278311Actual
17773171.002023-09-237815Actual
10507182.002023-02-217865Actual
31298195.992024-09-2278213Actual
33883308.002024-12-237865Actual
10586140.002023-02-217816Actual
26832387.002024-06-227813Actual
2011185.002022-06-237867Actual
2201090.002024-01-217846Actual
2293332.002024-02-217826Actual
7619220.002022-11-237867Actual
8497100.002022-12-247846Budget
29638438.002024-08-227817Actual
5829280.002022-10-237814Budget
19009104.002023-10-237866Actual
5828316.002022-10-237814Actual
1428664.592023-05-2378311Actual
38236424.002025-04-237813Actual
1583028.002023-07-247826Actual
6766100.002022-11-237813Budget
32454183.712024-10-2278613Actual
38739424.002025-04-237817Actual
2103570.002023-12-247856Actual
5313207.002022-09-237817Actual
8871172.302022-12-247828Actual
12181308.662023-03-237818Actual
405272.002022-08-237856Actual
38356493.002025-04-237814Actual
2301376.002024-02-217856Actual
13311200.002023-04-237818Budget
27487252.602024-06-227868Actual
2133576.292023-12-2478111Actual
33941151.002024-12-237816Actual
914636.002023-01-217873Actual
25911252.002024-05-227815Actual
3782944.382025-03-2378211Actual
19685118.002023-11-237873Actual
6627172.302022-10-237828Actual
11103181.392023-02-217828Actual
6205168.002022-10-237836Actual
405180.002022-08-237856Budget
1895168.002023-10-237846Actual
35289412.002025-01-217817Actual
292970.002022-07-247856Budget
2716260.002024-06-227826Actual
12759200.002023-04-237865Budget
37121302.002025-03-237863Actual
5082149.002022-09-237836Actual
19747138.002023-11-237864Actual
2954870.002024-08-227856Actual
181258.002022-06-237856Actual
22247191.992024-01-217828Actual
4843200.002022-09-237815Budget
30919345.032024-09-227868Actual
15858125.002023-07-247836Actual
35763245.442025-01-2178612Actual
18925115.002023-10-237836Actual
9009145.002023-01-217813Actual
36057501.002025-02-217814Actual
11960117.002023-03-237866Actual
16890129.002023-08-237836Actual
21837219.002024-01-217815Actual
39333259.152025-04-2378613Actual
36532573.822025-02-217818Actual
1865768.002023-10-237873Actual
8352200.002022-12-247816Budget
3292462.002024-11-227856Actual
3257152.602022-07-247828Actual
9391205.002023-01-217865Actual
255779.272024-04-2278212Actual
1632227.362023-07-2478511Actual
1889748.002023-10-237826Actual
27982428.002024-07-237813Actual
32759311.002024-11-227865Actual
2989100.002022-07-247866Budget
11854105.002023-03-237846Actual
1641412.462023-07-2478112Actual
840071.002022-12-247826Actual
966160.002023-01-217856Budget
1302980.002023-04-237856Budget
33547190.732024-11-2278213Actual
20188395.032023-11-237818Actual
2659224.002022-07-247865Actual
3626946.002025-02-217826Actual
1138130.002023-03-237873Actual
1717200.002022-06-237836Budget
5889163.002022-10-237864Actual
15652160.002023-07-247864Actual
38063245.442025-03-2378612Actual
18097202.002023-09-237867Actual
517580.002022-09-237856Actual
241640.002022-07-247873Budget
27190155.002024-06-227836Actual
1927998.632023-10-2378111Actual
29170267.002024-08-227863Actual
13870106.002023-05-237836Actual
8822200.002022-12-247818Budget
12229129.872023-03-237828Actual
2100992.002023-12-247846Actual
19898104.002023-11-237816Actual
39034146.512025-04-2378411Actual
19187238.962023-10-237828Actual
727879.002022-11-237826Actual
13419228.362023-04-237868Actual
35557110.342025-01-2178311Actual
32102186.932024-10-2278111Actual
3602987.002025-02-217873Actual
503368.002022-09-237826Actual
2839482.002024-07-237856Actual
11243173.002023-03-237813Actual
37206479.002025-03-237814Actual
21660267.002024-01-217863Actual
24199364.722024-03-227818Actual
37943152.892025-03-2378611Actual
3457857.142024-12-2378212Actual
28840127.362024-07-2378611Actual
9471159.002023-01-217816Actual
2446196.512024-03-2278611Actual
21215446.542023-12-247818Actual
854360.002022-12-247856Budget
10684159.002023-02-217836Actual
31271129.322024-09-2278113Actual
1341277.002022-06-237814Actual
1732768.852023-08-2378411Actual
496100.002022-05-237816Budget
4252200.002022-08-237867Budget
1490474.002023-06-237846Actual
17921136.002023-09-237836Actual
34612231.612024-12-2378612Actual
8870100.002022-12-247828Budget
14049255.002023-05-237867Actual
1130290.002023-03-237863Budget
2560912.462024-04-2278612Actual
2892644.382024-07-2378212Actual
13090100.002023-04-237866Budget
10731100.002023-02-217846Budget
11242200.002023-03-237813Budget
3634983.002025-02-217856Actual
38952193.322025-04-2378111Actual
68871.002022-05-237856Actual
24789132.002024-04-227864Actual
54450.002022-05-237826Budget
34821269.002025-01-217863Actual
34550140.122024-12-2378112Actual
31507488.002024-10-227814Actual
27892287.222024-06-2278213Actual
278741.002022-07-247826Actual
1243193.002023-04-237863Actual
3396849.002024-12-237826Actual
2095541.002023-12-247826Actual
14672147.002023-06-237864Actual
2171760.002024-01-217873Actual
215277.002022-05-237814Actual
26361276.842024-05-227868Actual
35848210.032025-01-2178213Actual
2523200.002022-07-247864Budget
19628278.002023-11-237863Actual
28639272.302024-07-237868Actual
12290100.002023-03-237868Budget
2451911.402024-03-2278112Actual
1558978.002023-07-247873Actual
2665717.782024-05-2278612Actual
3723200.002022-08-237815Budget
30764394.002024-09-227817Actual
6437280.002022-10-237817Actual
17808197.002023-09-237865Actual
3802936.932025-03-2378212Actual
2012200.002022-06-237867Budget
5373200.002022-09-237867Budget
26240306.002024-05-227867Actual
14014252.002023-05-237817Actual
25172248.002024-04-227867Actual
3221151.822024-10-2278511Actual
29383294.002024-08-227865Actual
27332426.002024-06-227817Actual
2464280.002022-07-247814Budget
6687185.932022-10-237868Actual
31422266.002024-10-227863Actual
3129177.002022-07-247867Actual
6029192.002022-10-237865Actual
10915200.002023-02-217817Budget
1063460.002023-02-217826Budget
10124144.002023-02-217813Actual
1063562.002023-02-217826Actual
19159461.702023-10-237818Actual
29045285.472024-07-2378213Actual
37241330.002025-03-237864Actual
7886100.002022-12-247813Budget
1156200.002022-06-237813Budget
2836173.002022-07-247836Actual
20216229.872023-11-237828Actual
13598115.002023-05-237873Actual
12557280.002023-04-237814Budget
7092185.002022-11-237815Actual
1250840.002023-04-237873Budget
18565429.002023-10-237813Actual
34230520.792024-12-237818Actual
18155354.122023-09-237818Actual
10371163.002023-02-217864Actual
15020322.002023-06-237817Actual
24260270.782024-03-227868Actual
35702160.342025-01-2178112Actual
7480105.002022-11-237866Actual
7328200.002022-11-237836Budget
21871155.002024-01-217865Actual
4844229.002022-09-237815Actual
1400177.002022-06-237864Actual
1789342.002023-09-237826Actual
34022104.002024-12-237846Actual
32184127.362024-10-2278411Actual
23605406.002024-03-227813Actual
15175205.632023-06-237868Actual
26205383.002024-05-227817Actual
37447155.002025-03-237836Actual
86113.002022-05-237863Actual
12698200.002023-04-237815Budget
32957136.002024-11-227866Actual
1480255.002022-06-237815Actual
22756150.002024-02-217864Actual
503270.002022-09-237826Budget
2139068.852023-12-2478311Actual
8682214.002022-12-247817Actual
3668085.872025-02-2178211Actual
11303106.002023-03-237863Actual
5234100.002022-09-237866Budget
27600147.572024-06-2278311Actual
34878118.002025-01-217873Actual
4191200.002022-08-237817Budget
3906124.162025-04-2378511Actual
3328196.512024-11-2278311Actual
30474321.002024-09-227815Actual
34349231.612024-12-2378111Actual
27216116.002024-06-227846Actual
20623398.002023-12-247813Actual
9937387.452023-01-217818Actual
23911125.002024-03-227816Actual
2399290.002024-03-227846Actual
1138040.002023-03-237873Budget
6826100.002022-11-237863Budget
14109376.852023-05-237818Actual
2434637.992024-03-2278211Actual
1738893.312023-08-2378611Actual
7887141.002022-12-247813Actual
33671263.002024-12-237863Actual
1626848.632023-07-2478311Actual
18216252.602023-09-237868Actual
7620200.002022-11-237867Budget
1528844.382023-06-2378311Actual
16035265.002023-07-247867Actual
27865111.782024-06-2278113Actual
2138100.002022-06-237828Budget
22161263.002024-01-217867Actual
6109100.002022-10-237816Budget
30381480.002024-09-227814Actual
7808141.992022-11-237868Actual
17067208.002023-08-237867Actual
35410273.812025-01-217828Actual
36474338.002025-02-217867Actual
2660200.002022-07-247865Budget
10683200.002023-02-217836Budget
32898106.002024-11-227846Actual
28287151.002024-07-237816Actual
6578200.002022-10-237818Budget
37883142.252025-03-2378411Actual
9857200.002023-01-217867Budget
275200.002022-05-237864Budget
3059468.002024-09-227826Actual
7699279.872022-11-237818Actual
2603327.002024-05-227826Actual
1724583.742023-08-2378111Actual
2442722.042024-03-2278511Actual
27746169.912024-06-2278112Actual
278650.002022-07-247826Budget
2203653.002024-01-217856Actual
38682132.002025-04-237866Actual
1794769.002023-09-237846Actual
214280.002022-05-237814Budget
4004100.002022-08-237846Budget
13231200.002023-04-237867Actual
9194280.002023-01-217814Budget
1026340.002023-02-217873Budget
6359100.002022-10-237866Budget
1431347.572023-05-2378411Actual
1841761.402023-09-2378611Actual
34404129.482024-12-2378311Actual
2401874.002024-03-227856Actual
8450169.002022-12-247836Actual
353450.002022-08-237873Budget
34172279.002024-12-237867Actual
12982100.002023-04-237846Budget
1872107.002022-06-237866Actual
9008100.002023-01-217813Budget
2351612.462024-02-2178112Actual
7947107.002022-12-247863Actual
34291258.662024-12-237868Actual
1250960.002023-04-237873Actual
28229302.002024-07-237865Actual
26421113.532024-05-2278111Actual
2050810.332023-11-2378112Actual
1425926.292023-05-2378211Actual
690540.002022-11-237873Budget
38597163.002025-04-237836Actual
802540.002022-12-247873Budget
19066295.002023-10-237817Actual
2440066.722024-03-2278411Actual
2242067.782024-01-2178411Actual
25230435.942024-04-227818Actual
31479107.002024-10-227873Actual
2003891.002023-11-237866Actual
2650358.212024-05-2278411Actual
3862392.002025-04-237846Actual
3957200.002022-08-237836Budget
7231200.002022-11-237816Budget
293074.002022-07-247856Actual
594154.002022-05-237836Actual
27807238.002024-06-2278612Actual
2757379.482024-06-2278211Actual
630066.002022-10-237856Actual
1523398.632023-06-2378111Actual
2195641.002024-01-217826Actual
3573084.802025-01-2178212Actual
21984128.002024-01-217836Actual
1077785.002023-02-217856Actual
7152200.002022-11-237865Budget
4703303.002022-09-237814Actual
9936200.002023-01-217818Budget
2656465.652024-05-2278611Actual
18719158.002023-10-237864Actual
31542286.002024-10-227864Actual
32603134.002024-11-227873Actual
22280196.542024-01-217868Actual
2369759.002024-03-227873Actual
17561424.002023-09-237813Actual
5235128.002022-09-237866Actual
36793127.362025-02-2178611Actual
36594275.332025-02-217868Actual
4112150.002022-08-237866Actual
5641200.002022-10-237813Budget
951880.002023-01-217826Budget
7013200.002022-11-237864Budget
11429294.002023-03-237814Actual
8273178.002022-12-247865Actual
2601200.002022-07-247815Budget
15141181.392023-06-237828Actual
15113442.002023-06-237818Actual
2472759.002024-04-227873Actual
16564258.002023-08-237863Actual
5374165.002022-09-237867Actual
20983132.002023-12-247836Actual
6499200.002022-10-237867Budget
3864985.002025-04-237856Actual
13755151.002023-05-237865Actual
3437760.332024-12-2378211Actual
31093153.952024-09-2278611Actual
6827114.002022-11-237863Actual
33048334.002024-11-227867Actual
16777204.002023-08-237865Actual
2339100.002022-07-247863Budget
241746.002022-07-247873Actual
33996168.002024-12-237836Actual
27627122.042024-06-2278411Actual
4192202.002022-08-237817Actual
22126279.002024-01-217817Actual
35938395.002025-02-217813Actual
1764100.002022-06-237846Budget
37178109.002025-03-237873Actual
10046100.002023-01-217868Budget
3284443.002024-11-227826Actual
1077880.002023-02-217856Budget
3180078.002024-10-227856Actual
25729251.002024-05-227863Actual
6767172.002022-11-237813Actual
15055264.002023-06-237867Actual
26200.002022-05-237813Budget
578054.002022-10-237873Actual
4906194.002022-09-237865Actual
3005348.632024-08-2278212Actual
31693141.002024-10-227816Actual
3014590.732024-08-2278113Actual
1594391.002023-07-247866Actual
19840161.002023-11-237865Actual
38121148.622025-03-2378113Actual
1157152.002022-06-237813Actual
2835200.002022-07-247836Budget
17715157.002023-09-237864Actual
3676165.652025-02-2178511Actual
30857613.212024-09-227818Actual
26742269.682024-05-2278213Actual
29731525.332024-08-227818Actual
2602224.002022-07-247815Actual
9392200.002023-01-217865Budget
38148183.712025-03-2378213Actual
11711142.002023-03-237816Actual
10045204.122023-01-217868Actual
37532132.002025-03-237866Actual
13169210.002023-04-237817Actual
1588478.002023-07-247846Actual
181170.002022-06-237856Budget
13720224.002023-05-237815Actual
29967140.122024-08-2278611Actual
3100559.272024-09-2278211Actual
3900794.382025-04-2378311Actual
37086435.002025-03-237813Actual
13359100.002023-04-237828Budget
2988146.002022-07-247866Actual
1730046.502023-08-2378311Actual
2496729.002024-04-227826Actual
26867299.002024-06-227863Actual
1215100.002022-06-237863Budget
11428280.002023-03-237814Budget
11710100.002023-03-237816Budget
2200100.002022-06-237868Budget
3445846.502024-12-2378511Actual
25816316.002024-05-227814Actual
28074110.002024-07-237873Actual
2245396.512024-01-2178611Actual
36851120.972025-02-2178112Actual
3687941.192025-02-2178212Actual
12983128.002023-04-237846Actual
1440411.402023-05-2378112Actual
1624115.652023-07-2478211Actual
16649261.002023-08-237814Actual
13420100.002023-04-237868Budget
34906474.002025-01-217814Actual
36382114.002025-02-217866Actual
33520178.452024-11-2278113Actual
3130200.002022-07-247867Budget
1288760.002023-04-237826Budget
32666323.002024-11-227864Actual
23046105.002024-02-217866Actual
1496392.002023-06-237866Actual
36323109.002025-02-217846Actual
23725254.002024-03-227814Actual
21626362.002024-01-217813Actual
34697215.292024-12-2378213Actual
33342146.512024-11-2278611Actual
2090200.002022-06-237818Budget
29290279.002024-08-227864Actual
4437198.052022-08-237868Actual
28136304.002024-07-237864Actual
2647660.332024-05-2278311Actual
36912179.492025-02-2178612Actual
38832522.302025-04-237818Actual
6952280.002022-11-237814Budget
12228100.002023-03-237828Budget
8212216.002022-12-247815Actual
1765357.002023-09-237873Actual
21243231.392023-12-247828Actual
33226218.852024-11-2278111Actual
2614670.002024-05-227866Actual
21277210.182023-12-247868Actual
2549280.552024-04-2278611Actual
3177493.002024-10-227846Actual
8744195.002022-12-247867Actual
1340280.002022-06-237814Budget
30567134.002024-09-227816Actual
23196352.602024-02-217818Actual
37856140.122025-03-2378311Actual
35034249.002025-01-217865Actual
2192996.002024-01-217816Actual
33014443.002024-11-227817Actual
13504389.002023-05-237813Actual
2872566.722024-07-2378211Actual
36707111.402025-02-2178311Actual
39215238.002025-04-2378612Actual
3782200.002022-08-237865Budget
8929100.002022-12-247868Budget
4764212.002022-09-237864Actual
9334204.002023-01-217815Actual
27925290.732024-06-2278613Actual
8073280.002022-12-247814Budget
31924328.002024-10-227867Actual
39095166.722025-04-2378611Actual
23818191.002024-03-227815Actual
6688100.002022-10-237868Budget
18777170.002023-10-237815Actual
37029199.502025-02-2178613Actual
13660174.002023-05-237864Actual
28017278.002024-07-237863Actual
14519358.002023-06-237813Actual
205357.142023-11-2378212Actual
1076100.002022-05-237868Budget
13358182.902023-04-237828Actual
16093378.362023-07-247818Actual
9068100.002023-01-217863Budget
1647212.462023-07-2478612Actual
32010298.062024-10-227828Actual
29496163.002024-08-227836Actual
38484314.002025-04-237865Actual
640100.002022-05-237846Budget
1850818.842023-09-2378612Actual
12040200.002023-03-237817Budget
24107307.002024-03-227817Actual
2156916.722023-12-2478612Actual
36184254.002025-02-217865Actual
34786423.002025-01-217813Actual
2611353.002024-05-227856Actual
26715103.012024-05-2278113Actual
14171208.662023-05-237868Actual
274193.002022-05-237864Actual
3583288.002022-08-237814Actual
24882177.002024-04-227865Actual
30353112.002024-09-227873Actual
12101177.002023-03-237867Actual
18600238.002023-10-237863Actual
28577601.092024-07-237818Actual
4379217.752022-08-237828Actual
35147151.002025-01-217836Actual
27545203.952024-06-2278111Actual
2739127.002022-07-247816Actual
29018160.902024-07-2378113Actual
12289166.242023-03-237868Actual
8602100.002022-12-247866Budget
9718114.002023-01-217866Actual
25258217.752024-04-227828Actual
355200.002022-05-237815Budget
1190280.002023-03-237856Budget
20095292.002023-11-237817Actual
11632200.002023-03-237865Budget
2254419.912024-01-2178612Actual
2765466.722024-06-2278511Actual
10449200.002023-02-217815Budget
20249260.182023-11-237868Actual
2882100.002022-07-247846Budget
747100.002022-05-237866Budget
33849318.002024-12-237815Actual
27135127.002024-06-227816Actual
30885251.092024-09-227828Actual
4516200.002022-09-237813Budget
7327168.002022-11-237836Actual
1479200.002022-06-237815Budget
29581127.002024-08-227866Actual
29078195.992024-07-2378613Actual
39300271.432025-04-2378213Actual
2405085.002024-03-227866Actual
2141766.722023-12-2478411Actual
615769.002022-10-237826Actual
2644953.952024-05-2278211Actual
570290.002022-10-237863Budget
21157213.002023-12-247867Actual
4905200.002022-09-237865Budget
1434664.592023-05-2378611Actual
29906134.802024-08-2278311Actual
3067471.002024-09-227856Actual
8496100.002022-12-247846Actual
10976212.002023-02-217867Actual
8823282.902022-12-247818Actual
356210.002022-05-237815Actual
22219357.152024-01-217818Actual
14638226.002023-06-237814Actual
2502175.002024-04-227846Actual
32631503.002024-11-227814Actual
34431115.652024-12-2378411Actual
353553.002022-08-237873Actual
4438100.002022-08-237868Budget
17032302.002023-08-237817Actual
26952455.002024-06-227814Actual
37623325.002025-03-237867Actual
3791025.232025-03-2378511Actual
1694257.002023-08-237856Actual
690444.002022-11-237873Actual
5561100.002022-09-237868Budget
1953714.592023-10-2378612Actual
30977190.122024-09-2278111Actual
2298771.002024-02-217846Actual
2056618.842023-11-2378612Actual
2279151.002022-07-247813Actual
27425537.452024-06-227818Actual
13539289.002023-05-237863Actual
2239358.212024-01-2178311Actual
10125200.002023-02-217813Budget
3741950.002025-03-237826Actual
15617218.002023-07-247814Actual
1243090.002023-04-237863Budget
32244128.422024-10-2278611Actual
27453348.062024-06-227828Actual
31635306.002024-10-227865Actual
39153155.022025-04-2378112Actual
35502188.002025-01-2178111Actual
33462216.722024-11-2278612Actual
578150.002022-10-237873Budget
1765120.002022-06-237846Actual
1540710.332023-06-2378112Actual
4330200.002022-08-237818Budget
4251194.002022-08-237867Actual
9568200.002023-01-217836Budget
23760180.002024-03-227864Actual
6438200.002022-10-237817Budget
3832882.002025-04-237873Actual
17681215.002023-09-237814Actual
5452381.392022-09-237818Actual
33636401.002024-12-237813Actual
129240.002022-06-237873Budget
10836100.002023-02-217866Budget
3519962.002025-01-217856Actual
20743247.002023-12-247814Actual
31059117.782024-09-2278411Actual
14765154.002023-06-237865Actual
2144417.782023-12-2478511Actual
12039218.002023-03-237817Actual
36439446.002025-02-217817Actual
16529395.002023-08-237813Actual
1620100.002022-06-237816Budget
2041643.312023-11-2378511Actual
34941338.002025-01-217864Actual
1873100.002022-06-237866Budget
33579288.982024-11-2278613Actual
9567168.002023-01-217836Actual
457790.002022-09-237863Budget
12368200.002023-04-237813Budget
1401200.002022-06-237864Budget
174738.212023-08-2378212Actual
6253129.002022-10-237846Actual
1531563.532023-06-2378411Actual
28427117.002024-07-237866Actual
32724330.002024-11-227815Actual
3325490.122024-11-2278211Actual
1951280.002022-06-237817Budget
5888200.002022-10-237864Budget
2045061.402023-11-2378611Actual
30799316.002024-09-227867Actual
27153.002022-05-237813Actual
33134269.272024-11-227828Actual
345790.002022-08-237863Budget
5081200.002022-09-237836Budget
25350102.892024-04-2278111Actual
39273160.902025-04-2378113Actual
37681545.032025-03-237818Actual
34258328.362024-12-237828Actual
2337158.212024-02-2178311Actual
1992546.002023-11-237826Actual
3781227.002022-08-237865Actual
9797280.002023-01-217817Budget
1727337.992023-08-2378211Actual
512983.002022-09-237846Actual
7746154.112022-11-237828Actual
3898092.252025-04-2378211Actual
11055355.632023-02-217818Actual
11569200.002023-03-237815Budget
1887095.002023-10-237816Actual
27688146.512024-06-2278611Actual
22601392.002024-02-217813Actual
7559280.002022-11-237817Actual
25292223.812024-04-227868Actual
233892.002022-07-247863Actual
29851206.082024-08-2278111Actual
3172048.002024-10-227826Actual
24635398.002024-04-227813Actual
2777452.892024-06-2278212Actual
27044327.002024-06-227815Actual
17153163.212023-08-237828Actual
1830227.362023-09-2378211Actual
15710176.002023-07-247815Actual
11490200.002023-03-237864Budget
1735427.362023-08-2378511Actual
54561.002022-05-237826Actual
18685241.002023-10-237814Actual
9614100.002023-01-217846Budget
4331275.332022-08-237818Actual
3315193.512022-07-247868Actual
25694376.002024-05-227813Actual
29933123.102024-08-2278411Actual
16000309.002023-07-247817Actual
3394200.002022-08-237813Budget
2036229.482023-11-2378311Actual
457691.002022-09-237863Actual
8449200.002022-12-247836Budget
9069105.002023-01-217863Actual
29348315.002024-08-227815Actual
27367330.002024-06-227867Actual
6108125.002022-10-237816Actual
38860231.392025-04-237828Actual
497147.002022-05-237816Actual
3342843.312024-11-2278212Actual
641104.002022-05-237846Actual
32872157.002024-11-227836Actual
416200.002022-05-237865Budget
3517392.002025-01-217846Actual
2431874.162024-03-2278111Actual
14823104.002023-06-237816Actual
746126.002022-05-237866Actual
24227210.182024-03-227828Actual
28779116.722024-07-2378411Actual
29522102.002024-08-227846Actual
3511955.002025-01-217826Actual
12618214.002023-04-237864Actual
36242155.002025-02-217816Actual
1017169.272022-05-237828Actual
3918184.802025-04-2378212Actual
23258198.052024-02-217868Actual
2331677.362024-02-2178111Actual
2342528.422024-02-2178511Actual
802442.002022-12-247873Actual
20658247.002023-12-247863Actual
465554.002022-09-237873Actual
38179308.282025-03-2378613Actual
3068274.002022-07-247817Actual
1018490.002023-02-217863Budget
16121199.572023-07-247828Actual
3456101.002022-08-237863Actual
10975200.002023-02-217867Budget
3861153.002022-08-237816Actual
31387428.002024-10-227813Actual
26300570.792024-05-227818Actual
30296274.002024-09-227863Actual
7698200.002022-11-237818Budget
17596285.002023-09-237863Actual
2437347.572024-03-2278311Actual
11491208.002023-03-237864Actual
1835650.762023-09-2378411Actual
3208200.002022-07-247818Budget
87100.002022-05-237863Budget
4378100.002022-08-237828Budget
34080110.002024-12-237866Actual
29135398.002024-08-227813Actual
7151188.002022-11-237865Actual
11163100.002023-02-217868Budget
7560280.002022-11-237817Budget
13091122.002023-04-237866Actual
2091316.242022-06-237818Actual
570397.002022-10-237863Actual
12180200.002023-03-237818Budget
8353165.002022-12-247816Actual
4984100.002022-09-237816Budget
29759270.782024-08-227828Actual

Generated 2025-06-22 20:18:02.141 UTC