[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17596285.002023-08-217863Actual
18719158.002023-09-207864Actual
36382114.002025-01-197866Actual
23853184.002024-02-187865Actual
12982100.002023-03-217846Budget
37943152.892025-02-1878611Actual
968200.002022-04-207818Budget
1493064.002023-05-217856Actual
1621399.702023-06-2178111Actual
6952280.002022-10-217814Budget
14014252.002023-04-207817Actual
4005116.002022-07-217846Actual
33462216.722024-10-2078612Actual
14519358.002023-05-217813Actual
37681545.032025-02-187818Actual
27367330.002024-05-207867Actual
38739424.002025-03-217817Actual
31833113.002024-09-197866Actual
5641200.002022-09-207813Budget
33849318.002024-11-207815Actual
1446217.782023-04-2078612Actual
6029192.002022-09-207865Actual
7946100.002022-11-217863Budget
1440411.402023-04-2078112Actual
27545203.952024-05-2078111Actual
640100.002022-04-207846Budget
2603327.002024-04-197826Actual
12040200.002023-02-187817Budget
174738.212023-07-2178212Actual
28194305.002024-06-207815Actual
14171208.662023-04-207868Actual
1063562.002023-01-197826Actual
32603134.002024-10-207873Actual
827280.002022-04-207817Budget
2765466.722024-05-2078511Actual
16640.002022-04-207873Budget
6767172.002022-10-217813Actual
9391205.002022-12-197865Actual
16649261.002023-07-217814Actual
5828316.002022-09-207814Actual
1841761.402023-08-2178611Actual
34172279.002024-11-207867Actual
3676165.652025-01-1978511Actual
593200.002022-04-207836Budget
2431874.162024-02-1878111Actual
12839135.002023-03-217816Actual
18216252.602023-08-217868Actual
1717200.002022-05-217836Budget
1063460.002023-01-197826Budget
3328196.512024-10-2078311Actual
31507488.002024-09-197814Actual
19898104.002023-10-217816Actual
1735427.362023-07-2178511Actual
3862392.002025-03-217846Actual
12229129.872023-02-187828Actual
7808141.992022-10-217868Actual
6826100.002022-10-217863Budget
6766100.002022-10-217813Budget
24670263.002024-03-207863Actual
5967227.002022-09-207815Actual
13169210.002023-03-217817Actual
31693141.002024-09-197816Actual
32666323.002024-10-207864Actual
31422266.002024-09-197863Actual
18183172.302023-08-217828Actual
2254419.912023-12-1978612Actual
8496100.002022-11-217846Actual
30977190.122024-08-2078111Actual
3014590.732024-07-2078113Actual
35444316.242024-12-197868Actual
2245396.512023-12-1978611Actual
23911125.002024-02-187816Actual
29135398.002024-07-207813Actual
36184254.002025-01-197865Actual
29170267.002024-07-207863Actual
33134269.272024-10-207828Actual
615769.002022-09-207826Actual
6627172.302022-09-207828Actual
9936200.002022-12-197818Budget
8133200.002022-11-217864Budget
19840161.002023-10-217865Actual
144317.142023-04-2078212Actual
20983132.002023-11-217836Actual
1340280.002022-05-217814Budget
2601200.002022-06-217815Budget
12983128.002023-03-217846Actual
465450.002022-08-217873Budget
1942184.802023-09-2078611Actual
30261431.002024-08-207813Actual
742151.002022-10-217856Actual
15858125.002023-06-217836Actual
35584109.272024-12-1978411Actual
2831443.002024-06-207826Actual
2342528.422024-01-1978511Actual
18925115.002023-09-207836Actual
11103181.392023-01-197828Actual
641104.002022-04-207846Actual
405180.002022-07-217856Budget
3582280.002022-07-217814Budget
1075163.212022-04-207868Actual
34404129.482024-11-2078311Actual
11569200.002023-02-187815Budget
13091122.002023-03-217866Actual
11429294.002023-02-187814Actual
570397.002022-09-207863Actual
2133576.292023-11-2178111Actual
4437198.052022-07-217868Actual
34137439.002024-11-207817Actual
17187220.782023-07-217868Actual
9008100.002022-12-197813Budget
1341277.002022-05-217814Actual
34999358.002024-12-197815Actual
1190280.002023-02-187856Budget
11102100.002023-01-197828Budget
1138040.002023-02-187873Budget
32157115.652024-09-1978311Actual
2399290.002024-02-187846Actual
27044327.002024-05-207815Actual
966160.002022-12-197856Budget
35763245.442024-12-1978612Actual
3208200.002022-06-217818Budget
3517392.002024-12-197846Actual
86113.002022-04-207863Actual
405272.002022-07-217856Actual
12698200.002023-03-217815Budget
7699279.872022-10-217818Actual
9195290.002022-12-197814Actual
7328200.002022-10-217836Budget
129329.002022-05-217873Actual
33168316.242024-10-207868Actual
3067471.002024-08-207856Actual
35502188.002024-12-1978111Actual
2041643.312023-10-2178511Actual
888200.002022-04-207867Budget
255779.272024-03-2078212Actual
10045204.122022-12-197868Actual
20130203.002023-10-217867Actual
11054200.002023-01-197818Budget
29731525.332024-07-207818Actual
1830227.362023-08-2178211Actual
1026340.002023-01-197873Budget
7481100.002022-10-217866Budget
10916252.002023-01-197817Actual
278741.002022-06-217826Actual
13232200.002023-03-217867Budget
14672147.002023-05-217864Actual
37121302.002025-02-187863Actual
32336192.252024-09-1978612Actual
12697244.002023-03-217815Actual
3068274.002022-06-217817Actual
14109376.852023-04-207818Actual
5314200.002022-08-217817Budget
25137326.002024-03-207817Actual
25292223.812024-03-207868Actual
34258328.362024-11-207828Actual
22069102.002023-12-197866Actual
11243173.002023-02-187813Actual
10684159.002023-01-197836Actual
30296274.002024-08-207863Actual
34022104.002024-11-207846Actual
1629561.402023-06-2178411Actual
32872157.002024-10-207836Actual
30857613.212024-08-207818Actual
1076100.002022-04-207868Budget
31542286.002024-09-197864Actual
17866125.002023-08-217816Actual
30707109.002024-08-207866Actual
36057501.002025-01-197814Actual
630066.002022-09-207856Actual
1214113.002022-05-217863Actual
8450169.002022-11-217836Actual
13358182.902023-03-217828Actual
27807238.002024-05-2078612Actual
15803113.002023-06-217816Actual
13815116.002023-04-207816Actual
25816316.002024-04-197814Actual
7013200.002022-10-217864Budget
32724330.002024-10-207815Actual
35232120.002024-12-197866Actual
2647660.332024-04-1978311Actual
30474321.002024-08-207815Actual
27077249.002024-05-207865Actual
9985232.902022-12-197828Actual
33520178.452024-10-2078113Actual
19747138.002023-10-217864Actual
6437280.002022-09-207817Actual
6579343.512022-09-207818Actual
23605406.002024-02-187813Actual
2739127.002022-06-217816Actual
13755151.002023-04-207865Actual
3687941.192025-01-1978212Actual
35034249.002024-12-197865Actual
37856140.122025-02-1878311Actual
33014443.002024-10-207817Actual
20658247.002023-11-217863Actual
36242155.002025-01-197816Actual
1540710.332023-05-2178112Actual
181258.002022-05-217856Actual
12039218.002023-02-187817Actual
6953278.002022-10-217814Actual
3177493.002024-09-197846Actual
12289166.242023-02-187868Actual
29522102.002024-07-207846Actual
503368.002022-08-217826Actual
34697215.292024-11-2078213Actual
3860100.002022-07-217816Budget
5374165.002022-08-217867Actual
497147.002022-04-207816Actual
2195641.002023-12-197826Actual
2091316.242022-05-217818Actual
2880645.442024-06-2078511Actual
21660267.002023-12-197863Actual
390980.002022-07-217826Actual
37709340.482025-02-187828Actual
1933428.422023-09-2078311Actual
33883308.002024-11-207865Actual
38356493.002025-03-217814Actual
33579288.982024-10-2078613Actual
30799316.002024-08-207867Actual
1190159.002023-02-187856Actual
727980.002022-10-217826Budget
20743247.002023-11-217814Actual
11428280.002023-02-187814Budget
215277.002022-04-207814Actual
10125200.002023-01-197813Budget
6358101.002022-09-207866Actual
1400177.002022-05-217864Actual
10837131.002023-01-197866Actual
13539289.002023-04-207863Actual
241640.002022-06-217873Budget
129240.002022-05-217873Budget
12290100.002023-02-187868Budget
7151188.002022-10-217865Actual
28639272.302024-06-207868Actual
3284443.002024-10-207826Actual
1302980.002023-03-217856Budget
35092127.002024-12-197816Actual
25258217.752024-03-207828Actual
21157213.002023-11-217867Actual
34670199.502024-11-2078113Actual
10507182.002023-01-197865Actual
13231200.002023-03-217867Actual
2056618.842023-10-2178612Actual
54450.002022-04-207826Budget
802442.002022-11-217873Actual
14553285.002023-05-217863Actual
32394185.472024-09-1978113Actual
465554.002022-08-217873Actual
2608767.002024-04-197846Actual
4702280.002022-08-217814Budget
7091200.002022-10-217815Budget
25230435.942024-03-207818Actual
1930729.482023-09-2078211Actual
17153163.212023-07-217828Actual
16529395.002023-07-217813Actual
24141232.002024-02-187867Actual
1730046.502023-07-2178311Actual
37086435.002025-02-187813Actual
2000554.002023-10-217856Actual
2012200.002022-05-217867Budget
2138100.002022-05-217828Budget
1887095.002023-09-207816Actual
2401874.002024-02-187856Actual
10975200.002023-01-197867Budget
17773171.002023-08-217815Actual
37029199.502025-01-1978613Actual
1936151.822023-09-2078411Actual
2549280.552024-03-2078611Actual
19066295.002023-09-207817Actual
9334204.002022-12-197815Actual
22161263.002023-12-197867Actual
17808197.002023-08-217865Actual
8603129.002022-11-217866Actual
28342166.002024-06-207836Actual
20836201.002023-11-217815Actual
1542200.002022-05-217865Budget
34431115.652024-11-2078411Actual
10730131.002023-01-197846Actual
1243193.002023-03-217863Actual
12102200.002023-02-187867Budget
2233894.382023-12-1978111Actual
1490474.002023-05-217846Actual
4330200.002022-07-217818Budget
10449200.002023-01-197815Budget
914636.002022-12-197873Actual
21122251.002023-11-217817Actual
11570226.002023-02-187815Actual
6359100.002022-09-207866Budget
13170200.002023-03-217817Budget
29255459.002024-07-207814Actual
27892287.222024-05-2078213Actual
39300271.432025-03-2178213Actual
37392139.002025-02-187816Actual
36532573.822025-01-197818Actual
2650358.212024-04-1978411Actual
29793299.572024-07-207868Actual
18685241.002023-09-207814Actual
35702160.342024-12-1978112Actual
31093153.952024-08-2078611Actual
16975106.002023-07-217866Actual
36594275.332025-01-197868Actual
10683200.002023-01-197836Budget
3129177.002022-06-217867Actual
10836100.002023-01-197866Budget
39034146.512025-03-2178411Actual
36439446.002025-01-197817Actual
10915200.002023-01-197817Budget
12180200.002023-02-187818Budget
1423184.802023-04-2078111Actual
195068.212023-09-2078212Actual
22961128.002024-01-197836Actual
10976212.002023-01-197867Actual
32044314.722024-09-197868Actual
2560912.462024-03-2078612Actual
23224188.962024-01-197828Actual
35530100.762024-12-1978211Actual
29906134.802024-07-2078311Actual
6030200.002022-09-207865Budget
1288760.002023-03-217826Budget
24882177.002024-03-207865Actual
2095541.002023-11-217826Actual
2139068.852023-11-2178311Actual
4331275.332022-07-217818Actual
16155269.272023-06-217868Actual
3856968.002025-03-217826Actual
7152200.002022-10-217865Budget
27925290.732024-05-2078613Actual
37206479.002025-02-187814Actual
3180078.002024-09-197856Actual
5500100.002022-08-217828Budget
345790.002022-07-217863Budget
25946219.002024-04-197865Actual
2659224.002022-06-217865Actual
1694257.002023-07-217856Actual
615670.002022-09-207826Budget
12368200.002023-03-217813Budget
28102503.002024-06-207814Actual
2836173.002022-06-217836Actual
2147864.592023-11-2178611Actual
233892.002022-06-217863Actual
11631218.002023-02-187865Actual
3791025.232025-02-1878511Actual
38179308.282025-02-1878613Actual
6500202.002022-09-207867Actual
9069105.002022-12-197863Actual
1017169.272022-04-207828Actual
746126.002022-04-207866Actual
39333259.152025-03-2178613Actual
32631503.002024-10-207814Actual
578054.002022-09-207873Actual
28960193.322024-06-2078612Actual
4004100.002022-07-217846Budget
2457814.592024-02-1878612Actual
1018490.002023-01-197863Budget
2543245.442024-03-2078411Actual
37241330.002025-02-187864Actual
2946848.002024-07-207826Actual
5313207.002022-08-217817Actual
2293332.002024-01-197826Actual
3724194.002022-07-217815Actual
26200.002022-04-207813Budget
7747100.002022-10-217828Budget
11960117.002023-02-187866Actual
21837219.002023-12-197815Actual
245463.952024-02-1878212Actual
8681280.002022-11-217817Budget
26715103.012024-04-1978113Actual
8497100.002022-11-217846Budget
21745233.002023-12-197814Actual
11632200.002023-02-187865Budget
25851219.002024-04-197864Actual
31059117.782024-08-2078411Actual
2090200.002022-05-217818Budget
36297168.002025-01-197836Actual
2345883.742024-01-1978611Actual
6626100.002022-09-207828Budget
629980.002022-09-207856Budget
1895168.002023-09-207846Actual
1872107.002022-05-217866Actual
31151162.462024-08-2078112Actual
13311200.002023-03-217818Budget
3626946.002025-01-197826Actual
496100.002022-04-207816Budget
39273160.902025-03-2178113Actual
5453200.002022-08-217818Budget
24635398.002024-03-207813Actual
2139188.962022-05-217828Actual
9937387.452022-12-197818Actual
4192202.002022-07-217817Actual
1732768.852023-07-2178411Actual
2777452.892024-05-2078212Actual
10508200.002023-01-197865Budget
39153155.022025-03-2178112Actual
1479200.002022-05-217815Budget
2011185.002022-05-217867Actual
34941338.002024-12-197864Actual
20307102.892023-10-2178111Actual
5373200.002022-08-217867Budget
3059468.002024-08-207826Actual
29673314.002024-07-207867Actual
1026248.002023-01-197873Actual
20778171.002023-11-217864Actual
2156916.722023-11-2178612Actual
2153612.462023-11-2178112Actual
1288655.002023-03-217826Actual
19713245.002023-10-217814Actual
1138130.002023-02-187873Actual
4985131.002022-08-217816Actual
33547190.732024-10-2078213Actual
2092898.002023-11-217816Actual
35557110.342024-12-1978311Actual
33048334.002024-10-207867Actual
2071574.002023-11-217873Actual
11711142.002023-02-187816Actual
2446196.512024-02-1878611Actual
27190155.002024-05-207836Actual
30622147.002024-08-207836Actual
15055264.002023-05-217867Actual
16035265.002023-06-217867Actual
9194280.002022-12-197814Budget
35821117.042024-12-1978113Actual
3898092.252025-03-2178211Actual
2144417.782023-11-2178511Actual
4984100.002022-08-217816Budget
1243090.002023-03-217863Budget
8682214.002022-11-217817Actual
10371163.002023-01-197864Actual
10185101.002023-01-197863Actual
181170.002022-05-217856Budget
3634983.002025-01-197856Actual
353450.002022-07-217873Budget
10311277.002023-01-197814Actual
25350102.892024-03-2078111Actual
1765120.002022-05-217846Actual
2103570.002023-11-217856Actual
30764394.002024-08-207817Actual
570290.002022-09-207863Budget
22247191.992023-12-197828Actual
2872566.722024-06-2078211Actual
1827480.552023-08-2178111Actual
2337158.212024-01-1978311Actual
28898162.462024-06-2078112Actual
7559280.002022-10-217817Actual
39095166.722025-03-2178611Actual
9718114.002022-12-197866Actual
31298195.992024-08-2078213Actual
36793127.362025-01-1978611Actual
4113100.002022-07-217866Budget
17681215.002023-08-217814Actual
2504744.002024-03-207856Actual
24995127.002024-03-207836Actual
4516200.002022-08-217813Budget
37299349.002025-02-187815Actual
35644147.572024-12-1978611Actual
31330199.502024-08-2078613Actual
3456101.002022-07-217863Actual
1594391.002023-06-217866Actual
34291258.662024-11-207868Actual
38774292.002025-03-217867Actual
22601392.002024-01-197813Actual
16684151.002023-07-217864Actual
32454183.712024-09-1978613Actual
2036229.482023-10-2178311Actual
20623398.002023-11-217813Actual
25729251.002024-04-197863Actual
1485046.002023-05-217826Actual
16000309.002023-06-217817Actual
36149353.002025-01-197815Actual
8602100.002022-11-217866Budget
12618214.002023-03-217864Actual
2494096.002024-03-207816Actual
966256.002022-12-197856Actual
8073280.002022-11-217814Budget
33226218.852024-10-2078111Actual
1621136.002022-05-217816Actual
2339865.652024-01-1978411Actual
3782944.382025-02-1878211Actual
3957200.002022-07-217836Budget
12759200.002023-03-217865Budget
36652225.232025-01-1978111Actual
15617218.002023-06-217814Actual
22219357.152023-12-197818Actual
23640229.002024-02-187863Actual
27627122.042024-05-2078411Actual
9984100.002022-12-197828Budget
8274200.002022-11-217865Budget
37589412.002025-02-187817Actual
1428664.592023-04-2078311Actual
3172048.002024-09-197826Actual
35147151.002024-12-197836Actual
2464280.002022-06-217814Budget
12181308.662023-02-187818Actual
2665717.782024-04-1978612Actual
2038962.462023-10-2178411Actual
1523398.632023-05-2178111Actual
37178109.002025-02-187873Actual
35289412.002024-12-197817Actual
28136304.002024-06-207864Actual
1789342.002023-08-217826Actual
9567168.002022-12-197836Actual
34550140.122024-11-2078112Actual
27453348.062024-05-207828Actual
18097202.002023-08-217867Actual
23046105.002024-01-197866Actual
292970.002022-06-217856Budget
166965.002022-05-217826Actual
1303094.002023-03-217856Actual
7886100.002022-11-217813Budget
34821269.002024-12-197863Actual
690444.002022-10-217873Actual
1620100.002022-05-217816Budget
33342146.512024-10-2078611Actual
2600676.002024-04-197816Actual
24847175.002024-03-207815Actual
7374117.002022-10-217846Actual
2203653.002023-12-197856Actual
2883116.002022-06-217846Actual
2199196.542022-05-217868Actual
1865768.002023-09-207873Actual
11807200.002023-02-187836Budget
32244128.422024-09-1978611Actual
68770.002022-04-207856Budget
12838100.002023-03-217816Budget
7887141.002022-11-217813Actual
3644188.002022-07-217864Actual
33671263.002024-11-207863Actual
2472759.002024-03-207873Actual
4438100.002022-07-217868Budget
1425926.292023-04-2078211Actual
2136345.442023-11-2178211Actual
3723200.002022-07-217815Budget
23966127.002024-02-187836Actual
13955102.002023-04-207866Actual
36091335.002025-01-197864Actual
14638226.002023-05-217814Actual
21277210.182023-11-217868Actual
10731100.002023-01-197846Budget
961593.002022-12-197846Actual
2298771.002024-01-197846Actual
356210.002022-04-207815Actual
2278200.002022-06-217813Budget
2351612.462024-01-1978112Actual
37883142.252025-02-1878411Actual
15745184.002023-06-217865Actual
1647212.462023-06-2178612Actual
11854105.002023-02-187846Actual
3330891.192024-10-2078411Actual
742260.002022-10-217856Budget
12556282.002023-03-217814Actual
28484454.002024-06-207817Actual
26867299.002024-05-207863Actual
34080110.002024-11-207866Actual
14765154.002023-05-217865Actual
7231200.002022-10-217816Budget
12228100.002023-02-187828Budget
32546251.002024-10-207863Actual
854490.002022-11-217856Actual
951880.002022-12-197826Budget
3561130.552024-12-1978511Actual
19187238.962023-09-207828Actual
415178.002022-04-207865Actual
18777170.002023-09-207815Actual
840180.002022-11-217826Budget
5128100.002022-08-217846Budget
20095292.002023-10-217817Actual
19685118.002023-10-217873Actual
3645200.002022-07-217864Budget
28752110.342024-06-2078311Actual
1635656.082023-06-2178611Actual
3257152.602022-06-217828Actual
15532252.002023-06-217863Actual
2465303.002022-06-217814Actual
3602987.002025-01-197873Actual
29227119.002024-07-207873Actual
1624115.652023-06-2178211Actual
21779131.002023-12-197864Actual
747100.002022-04-207866Budget
29018160.902024-06-2078113Actual
6827114.002022-10-217863Actual
6108125.002022-09-207816Actual
87100.002022-04-207863Budget
278650.002022-06-217826Budget
14878123.002023-05-217836Actual
1130290.002023-02-187863Budget
8352200.002022-11-217816Budget
166850.002022-05-217826Budget
2987960.332024-07-2078211Actual
4844229.002022-08-217815Actual
9568200.002022-12-197836Budget
1434664.592023-04-2078611Actual
27688146.512024-05-2078611Actual
3958149.002022-07-217836Actual
2839482.002024-06-207856Actual
1389687.002023-04-207846Actual
2442722.042024-02-1878511Actual
1764100.002022-05-217846Budget
1588478.002023-06-217846Actual
25911252.002024-04-197815Actual
4764212.002022-08-217864Actual
1591069.002023-06-217856Actual
194796.082023-09-2078112Actual
29638438.002024-07-207817Actual
6205168.002022-09-207836Actual
2660200.002022-06-217865Budget
1641412.462023-06-2178112Actual
174468.212023-07-2178112Actual
6687185.932022-09-207868Actual
15141181.392023-05-217828Actual
2656465.652024-04-1978611Actual
28577601.092024-06-207818Actual
5888200.002022-09-207864Budget
2602224.002022-06-217815Actual
8211200.002022-11-217815Budget
36707111.402025-01-1978311Actual
1157152.002022-05-217813Actual
9719100.002022-12-197866Budget
38597163.002025-03-217836Actual
18005106.002023-08-217866Actual
34612231.612024-11-2078612Actual
30416344.002024-08-207864Actual
27746169.912024-05-2078112Actual
1384237.002023-04-207826Actual
1632227.362023-06-2178511Actual
33756457.002024-11-207814Actual
18062296.002023-08-217817Actual
19628278.002023-10-217863Actual
12936164.002023-03-217836Actual
5640140.002022-09-207813Actual
1797346.002023-08-217856Actual
1531563.532023-05-2178411Actual
4517140.002022-08-217813Actual
2540543.312024-03-2078311Actual
1718164.002022-05-217836Actual
275200.002022-04-207864Budget
26421113.532024-04-1978111Actual
4251194.002022-07-217867Actual
32102186.932024-09-1978111Actual
2496729.002024-03-207826Actual
2331677.362024-01-1978111Actual
30353112.002024-08-207873Actual
2662317.782024-04-1978112Actual
29967140.122024-07-2078611Actual
3457857.142024-11-2078212Actual
1691683.002023-07-217846Actual
25172248.002024-03-207867Actual
9857200.002022-12-197867Budget
3209340.482022-06-217818Actual
1794769.002023-08-217846Actual
5561100.002022-08-217868Budget
32010298.062024-09-197828Actual
13720224.002023-04-207815Actual
2611353.002024-04-197856Actual
14823104.002023-05-217816Actual
38484314.002025-03-217865Actual
3396849.002024-11-207826Actual
1997981.002023-10-217846Actual
17921136.002023-08-217836Actual
30172225.822024-07-2078213Actual
3861153.002022-07-217816Actual
353553.002022-07-217873Actual
3316100.002022-06-217868Budget
2614670.002024-04-197866Actual
25080111.002024-03-207866Actual
32511401.002024-10-207813Actual
28697206.082024-06-2078111Actual
18812204.002023-09-207865Actual
3372896.002024-11-207873Actual
35938395.002025-01-197813Actual
1927998.632023-09-2078111Actual
164417.142023-06-2178212Actual
1077880.002023-01-197856Budget
35382520.792024-12-197818Actual
23760180.002024-02-187864Actual
4905200.002022-08-217865Budget
727879.002022-10-217826Actual
29581127.002024-07-207866Actual
2724262.002024-05-207856Actual
12935200.002023-03-217836Budget
2451911.402024-02-1878112Actual
578150.002022-09-207873Budget
9254200.002022-12-197864Budget
3064889.002024-08-207846Actual
34906474.002024-12-197814Actual
26240306.002024-04-197867Actual
8072309.002022-11-217814Actual
390870.002022-07-217826Budget
4906194.002022-08-217865Actual
22636254.002024-01-197863Actual
8823282.902022-11-217818Actual
68871.002022-04-207856Actual
2757379.482024-05-2078211Actual
32302151.832024-09-1978112Actual
2301376.002024-01-197856Actual
2050810.332023-10-2178112Actual
19953123.002023-10-217836Actual
29933123.102024-07-2078411Actual
30025147.572024-07-2078112Actual
37801170.982025-02-1878111Actual
31635306.002024-09-197865Actual
28779116.722024-06-2078411Actual
8353165.002022-11-217816Actual
27982428.002024-06-207813Actual
19101278.002023-09-207867Actual
9858166.002022-12-197867Actual
7620200.002022-10-217867Budget
8930137.452022-11-217868Actual
16093378.362023-06-217818Actual
16890129.002023-07-217836Actual
35410273.812024-12-197828Actual
517680.002022-08-217856Budget
2988146.002022-06-217866Actual
12760158.002023-03-217865Actual
31982551.092024-09-197818Actual
4252200.002022-07-217867Budget
32957136.002024-10-207866Actual
34729181.962024-11-2078613Actual
3117960.332024-08-2078212Actual
15020322.002023-05-217817Actual
35972258.002025-01-197863Actual
36560257.152025-01-197828Actual
15175205.632023-05-217868Actual
951968.002022-12-197826Actual
11164185.932023-01-197868Actual
14049255.002023-04-207867Actual
17561424.002023-08-217813Actual
11961100.002023-02-187866Budget
6499200.002022-09-207867Budget
2236646.502023-12-1978211Actual
6438200.002022-09-207817Budget
3832882.002025-03-217873Actual
13870106.002023-04-207836Actual
10370200.002023-01-197864Budget
802540.002022-11-217873Budget
7619220.002022-10-217867Actual
26952455.002024-05-207814Actual
2334453.952024-01-1978211Actual
3519962.002024-12-197856Actual
5234100.002022-08-217866Budget
15710176.002023-06-217815Actual
36851120.972025-01-1978112Actual
22280196.542023-12-197868Actual
2882100.002022-06-217846Budget
3741950.002025-02-187826Actual
16121199.572023-06-217828Actual
21243231.392023-11-217828Actual
1250840.002023-03-217873Budget
14137172.302023-04-207828Actual
6252100.002022-09-207846Budget
28840127.362024-06-2078611Actual
594154.002022-04-207836Actual
30509266.002024-08-207865Actual
3668085.872025-01-1978211Actual
11855100.002023-02-187846Budget
37447155.002025-02-187836Actual
1832950.762023-08-2178311Actual
22693111.002024-01-197873Actual
2545936.932024-03-2078511Actual
17032302.002023-07-217817Actual
7807100.002022-10-217868Budget
225117.142023-12-1978112Actual
3583288.002022-07-217814Actual
15497426.002023-06-217813Actual
38063245.442025-02-1878612Actual
241746.002022-06-217873Actual
30204197.752024-07-2078613Actual
12557280.002023-03-217814Budget
3292462.002024-10-207856Actual
8929100.002022-11-217868Budget

Generated 2025-05-20 19:39:29.427 UTC