[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 276   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861153.002022-08-197816Actual
2293332.002024-02-177826Actual
10916252.002023-02-177817Actual
405272.002022-08-197856Actual
13311200.002023-04-197818Budget
30977190.122024-09-1878111Actual
727879.002022-11-197826Actual
2242067.782024-01-1778411Actual
8073280.002022-12-207814Budget
2540543.312024-04-1878311Actual
3117960.332024-09-1878212Actual
33168316.242024-11-187868Actual
6826100.002022-11-197863Budget
18565429.002023-10-197813Actual
1157152.002022-06-197813Actual
38271251.002025-04-197863Actual
33520178.452024-11-1878113Actual
578054.002022-10-197873Actual
36997225.822025-02-1778213Actual
914740.002023-01-177873Budget
28484454.002024-07-197817Actual
27746169.912024-06-1878112Actual
15141181.392023-06-197828Actual
22126279.002024-01-177817Actual
12936164.002023-04-197836Actual
27190155.002024-06-187836Actual
7746154.112022-11-197828Actual
10731100.002023-02-177846Budget
25816316.002024-05-187814Actual
2095541.002023-12-207826Actual
37206479.002025-03-197814Actual
1865768.002023-10-197873Actual
13232200.002023-04-197867Budget
181258.002022-06-197856Actual
16742216.002023-08-197815Actual
13231200.002023-04-197867Actual
12040200.002023-03-197817Budget
7327168.002022-11-197836Actual
1872107.002022-06-197866Actual
68871.002022-05-197856Actual
28752110.342024-07-1978311Actual
1694257.002023-08-197856Actual
21626362.002024-01-177813Actual
1138130.002023-03-197873Actual
9334204.002023-01-177815Actual
39215238.002025-04-1978612Actual
5640140.002022-10-197813Actual
8352200.002022-12-207816Budget
195068.212023-10-1978212Actual
1738893.312023-08-1978611Actual
18777170.002023-10-197815Actual
32666323.002024-11-187864Actual
27044327.002024-06-187815Actual
3724194.002022-08-197815Actual
2644953.952024-05-1878211Actual
2153612.462023-12-2078112Actual
31600343.002024-10-187815Actual
15710176.002023-07-207815Actual
29638438.002024-08-187817Actual
15055264.002023-06-197867Actual
4378100.002022-08-197828Budget
38484314.002025-04-197865Actual
23818191.002024-03-187815Actual
37473108.002025-03-197846Actual
1897752.002023-10-197856Actual
2662317.782024-05-1878112Actual
9391205.002023-01-177865Actual
2103570.002023-12-207856Actual
2880645.442024-07-1978511Actual
22721228.002024-02-177814Actual
6030200.002022-10-197865Budget
2147864.592023-12-2078611Actual
11243173.002023-03-197813Actual
12369144.002023-04-197813Actual
888200.002022-05-197867Budget
7480105.002022-11-197866Actual
11429294.002023-03-197814Actual
1303094.002023-04-197856Actual
13955102.002023-05-197866Actual
2987960.332024-08-1878211Actual
3328196.512024-11-1878311Actual
33134269.272024-11-187828Actual
19898104.002023-11-197816Actual
29522102.002024-08-187846Actual
35502188.002025-01-1778111Actual
15652160.002023-07-207864Actual
29673314.002024-08-187867Actual
4516200.002022-09-197813Budget
2522172.002022-07-207864Actual
22069102.002024-01-177866Actual
6500202.002022-10-197867Actual
18062296.002023-09-197817Actual
38148183.712025-03-1978213Actual
35289412.002025-01-177817Actual
1583028.002023-07-207826Actual
33941151.002024-12-197816Actual
2839482.002024-07-197856Actual
3316100.002022-07-207868Budget
29170267.002024-08-187863Actual
34431115.652024-12-1978411Actual
14765154.002023-06-197865Actual
29793299.572024-08-187868Actual
16835124.002023-08-197816Actual
11055355.632023-02-177818Actual
887179.002022-05-197867Actual
15020322.002023-06-197817Actual
23640229.002024-03-187863Actual
36184254.002025-02-177865Actual
2601200.002022-07-207815Budget
20188395.032023-11-197818Actual
10730131.002023-02-177846Actual
2092898.002023-12-207816Actual
827280.002022-05-197817Budget
1827480.552023-09-1978111Actual
2614670.002024-05-187866Actual
33579288.982024-11-1878613Actual
16684151.002023-08-197864Actual
18719158.002023-10-197864Actual
25350102.892024-04-1878111Actual
13091122.002023-04-197866Actual
278650.002022-07-207826Budget
2201090.002024-01-177846Actual
32631503.002024-11-187814Actual
3906124.162025-04-1978511Actual
1479200.002022-06-197815Budget
9471159.002023-01-177816Actual
34786423.002025-01-177813Actual
8682214.002022-12-207817Actual
7560280.002022-11-197817Budget
7947107.002022-12-207863Actual
1077785.002023-02-177856Actual
35382520.792025-01-177818Actual
12698200.002023-04-197815Budget
39095166.722025-04-1978611Actual
2739127.002022-07-207816Actual
37532132.002025-03-197866Actual
7620200.002022-11-197867Budget
2659224.002022-07-207865Actual
503368.002022-09-197826Actual
37121302.002025-03-197863Actual
1621136.002022-06-197816Actual
37883142.252025-03-1978411Actual
3582280.002022-08-197814Budget
23853184.002024-03-187865Actual
4331275.332022-08-197818Actual
2138100.002022-06-197828Budget
6359100.002022-10-197866Budget
2434637.992024-03-1878211Actual
3802936.932025-03-1978212Actual
1938843.312023-10-1978511Actual
2038962.462023-11-1978411Actual
38121148.622025-03-1978113Actual
34404129.482024-12-1978311Actual
13310354.122023-04-197818Actual
1936151.822023-10-1978411Actual
10045204.122023-01-177868Actual
1384237.002023-05-197826Actual
3292462.002024-11-187856Actual
345790.002022-08-197863Budget
3573084.802025-01-1778212Actual
3064889.002024-09-187846Actual
1523398.632023-06-1978111Actual
38597163.002025-04-197836Actual
20836201.002023-12-207815Actual
3394200.002022-08-197813Budget
37681545.032025-03-197818Actual
3602987.002025-02-177873Actual
3256100.002022-07-207828Budget
19101278.002023-10-197867Actual
31271129.322024-09-1878113Actual
1534991.192023-06-1978611Actual
34349231.612024-12-1978111Actual
26986285.002024-06-187864Actual
27600147.572024-06-1878311Actual
26361276.842024-05-187868Actual
15858125.002023-07-207836Actual
5452381.392022-09-197818Actual
33226218.852024-11-1878111Actual
24260270.782024-03-187868Actual
951968.002023-01-177826Actual
4113100.002022-08-197866Budget
214280.002022-05-197814Budget
24199364.722024-03-187818Actual
457790.002022-09-197863Budget
1765357.002023-09-197873Actual
3067280.002022-07-207817Budget
1214113.002022-06-197863Actual
854360.002022-12-207856Budget
3958149.002022-08-197836Actual
8449200.002022-12-207836Budget
9194280.002023-01-177814Budget
13170200.002023-04-197817Budget
8930137.452022-12-207868Actual
30857613.212024-09-187818Actual
12229129.872023-03-197828Actual
10915200.002023-02-177817Budget
3782944.382025-03-1978211Actual
38449301.002025-04-197815Actual
31032140.122024-09-1878311Actual
2578885.002024-05-187873Actual
3900794.382025-04-1978311Actual
3457857.142024-12-1978212Actual
1591069.002023-07-207856Actual
4112150.002022-08-197866Actual
20307102.892023-11-1978111Actual
13598115.002023-05-197873Actual
2464280.002022-07-207814Budget
4906194.002022-09-197865Actual
2200100.002022-06-197868Budget
2442722.042024-03-1878511Actual
14049255.002023-05-197867Actual
8450169.002022-12-207836Actual
16890129.002023-08-197836Actual
3860100.002022-08-197816Budget
3561130.552025-01-1778511Actual
8822200.002022-12-207818Budget
28287151.002024-07-197816Actual
6252100.002022-10-197846Budget
10837131.002023-02-177866Actual
29933123.102024-08-1878411Actual
129240.002022-06-197873Budget
8929100.002022-12-207868Budget
1789342.002023-09-197826Actual
30353112.002024-09-187873Actual
2351612.462024-02-1778112Actual
17187220.782023-08-197868Actual
14823104.002023-06-197816Actual
22756150.002024-02-177864Actual
1933428.422023-10-1978311Actual
24882177.002024-04-187865Actual
21277210.182023-12-207868Actual
26061104.002024-05-187836Actual
2545936.932024-04-1878511Actual
13419228.362023-04-197868Actual
2457814.592024-03-1878612Actual
17681215.002023-09-197814Actual
9567168.002023-01-177836Actual
26328281.392024-05-187828Actual
2650358.212024-05-1878411Actual
9392200.002023-01-177865Budget
54450.002022-05-197826Budget
6827114.002022-11-197863Actual
23258198.052024-02-177868Actual
4905200.002022-09-197865Budget
166965.002022-06-197826Actual
18216252.602023-09-197868Actual
38236424.002025-04-197813Actual
7698200.002022-11-197818Budget
29496163.002024-08-187836Actual
11961100.002023-03-197866Budget
390870.002022-08-197826Budget
33883308.002024-12-197865Actual
570290.002022-10-197863Budget
20778171.002023-12-207864Actual
1735427.362023-08-1978511Actual
36297168.002025-02-177836Actual
3749983.002025-03-197856Actual
30172225.822024-08-1878213Actual
29348315.002024-08-187815Actual
3511955.002025-01-177826Actual
31298195.992024-09-1878213Actual
4251194.002022-08-197867Actual
38739424.002025-04-197817Actual
1526124.162023-06-1978211Actual
10311277.002023-02-177814Actual
1930729.482023-10-1978211Actual
28697206.082024-07-1978111Actual
27545203.952024-06-1878111Actual
1175885.002023-03-197826Actual
2716260.002024-06-187826Actual
34258328.362024-12-197828Actual
20983132.002023-12-207836Actual
2537824.162024-04-1878211Actual
1724583.742023-08-1978111Actual
15175205.632023-06-197868Actual
16035265.002023-07-207867Actual
10185101.002023-02-177863Actual
17715157.002023-09-197864Actual
2233894.382024-01-1778111Actual
961593.002023-01-177846Actual
8871172.302022-12-207828Actual
33756457.002024-12-197814Actual
5501201.082022-09-197828Actual
6952280.002022-11-197814Budget
2440066.722024-03-1878411Actual
2405085.002024-03-187866Actual
9984100.002023-01-177828Budget
174468.212023-08-1978112Actual
802540.002022-12-207873Budget
7808141.992022-11-197868Actual
4984100.002022-09-197816Budget
2091316.242022-06-197818Actual
9255222.002023-01-177864Actual
33547190.732024-11-1878213Actual
164417.142023-07-2078212Actual
21660267.002024-01-177863Actual
12557280.002023-04-197814Budget
35644147.572025-01-1778611Actual
2011185.002022-06-197867Actual
19187238.962023-10-197828Actual
27688146.512024-06-1878611Actual
30204197.752024-08-1878613Actual
4844229.002022-09-197815Actual
34906474.002025-01-177814Actual
12619200.002023-04-197864Budget
12983128.002023-04-197846Actual
1832950.762023-09-1978311Actual
27865111.782024-06-1878113Actual
31151162.462024-09-1878112Actual
6029192.002022-10-197865Actual
6627172.302022-10-197828Actual
9195290.002023-01-177814Actual
2496729.002024-04-187826Actual
27487252.602024-06-187868Actual
37623325.002025-03-197867Actual
914636.002023-01-177873Actual
34670199.502024-12-1978113Actual
34729181.962024-12-1978613Actual
54561.002022-05-197826Actual
11164185.932023-02-177868Actual
245463.952024-03-1878212Actual
4437198.052022-08-197868Actual
9719100.002023-01-177866Budget
19747138.002023-11-197864Actual
20130203.002023-11-197867Actual
13815116.002023-05-197816Actual
37801170.982025-03-1978111Actual
1075163.212022-05-197868Actual
2171760.002024-01-177873Actual
1063562.002023-02-177826Actual
6253129.002022-10-197846Actual
15497426.002023-07-207813Actual
5082149.002022-09-197836Actual
34878118.002025-01-177873Actual
2141766.722023-12-2078411Actual
25292223.812024-04-187868Actual
9614100.002023-01-177846Budget
1215100.002022-06-197863Budget
2660200.002022-07-207865Budget
10370200.002023-02-177864Budget
1626848.632023-07-2078311Actual
34172279.002024-12-197867Actual
29227119.002024-08-187873Actual
8353165.002022-12-207816Actual
594154.002022-05-197836Actual
5968200.002022-10-197815Budget
22848170.002024-02-177865Actual
34999358.002025-01-177815Actual
29441130.002024-08-187816Actual
36382114.002025-02-177866Actual
1942184.802023-10-1978611Actual
2988146.002022-07-207866Actual
28342166.002024-07-197836Actual
13720224.002023-05-197815Actual
29135398.002024-08-187813Actual
1288760.002023-04-197826Budget
9985232.902023-01-177828Actual
37447155.002025-03-197836Actual
13870106.002023-05-197836Actual
2401874.002024-03-187856Actual
2777452.892024-06-1878212Actual
21984128.002024-01-177836Actual
2665717.782024-05-1878612Actual
3723200.002022-08-197815Budget
3626946.002025-02-177826Actual
11303106.002023-03-197863Actual
24995127.002024-04-187836Actual
3741950.002025-03-197826Actual
16739.002022-05-197873Actual
3014590.732024-08-1878113Actual
9009145.002023-01-177813Actual
30919345.032024-09-187868Actual
8603129.002022-12-207866Actual
2653018.842024-05-1878511Actual
2301376.002024-02-177856Actual
2437347.572024-03-1878311Actual
2647660.332024-05-1878311Actual
4517140.002022-09-197813Actual
465450.002022-09-197873Budget
275200.002022-05-197864Budget
2144417.782023-12-2078511Actual
8744195.002022-12-207867Actual
31387428.002024-10-187813Actual
10976212.002023-02-177867Actual
5500100.002022-09-197828Budget
27982428.002024-07-197813Actual
2393825.002024-03-187826Actual
36734103.952025-02-1778411Actual
6108125.002022-10-197816Actual
274193.002022-05-197864Actual
390980.002022-08-197826Actual
18685241.002023-10-197814Actual
32044314.722024-10-187868Actual
2369759.002024-03-187873Actual
3957200.002022-08-197836Budget
19628278.002023-11-197863Actual
1485046.002023-06-197826Actual
2041643.312023-11-1978511Actual
174738.212023-08-1978212Actual
33014443.002024-11-187817Actual
1401200.002022-06-197864Budget
32102186.932024-10-1878111Actual
16121199.572023-07-207828Actual
29759270.782024-08-187828Actual
38832522.302025-04-197818Actual
629980.002022-10-197856Budget
22906102.002024-02-177816Actual
968200.002022-05-197818Budget
1838315.652023-09-1978511Actual
5234100.002022-09-197866Budget
1588478.002023-07-207846Actual
2133576.292023-12-2078111Actual
2656465.652024-05-1878611Actual
12935200.002023-04-197836Budget
746126.002022-05-197866Actual
5828316.002022-10-197814Actual
10310280.002023-02-177814Budget
9718114.002023-01-177866Actual
2036229.482023-11-1978311Actual
10449200.002023-02-177815Budget
1540710.332023-06-1978112Actual
14672147.002023-06-197864Actual
25258217.752024-04-187828Actual
25911252.002024-05-187815Actual
292970.002022-07-207856Budget
16649261.002023-08-197814Actual
23605406.002024-03-187813Actual
29078195.992024-07-1978613Actual
19009104.002023-10-197866Actual
6579343.512022-10-197818Actual
1732768.852023-08-1978411Actual
27216116.002024-06-187846Actual
37299349.002025-03-197815Actual
28017278.002024-07-197863Actual
3372896.002024-12-197873Actual
969325.332022-05-197818Actual
31330199.502024-09-1878613Actual
1835650.762023-09-1978411Actual
2136345.442023-12-2078211Actual
5314200.002022-09-197817Budget
31635306.002024-10-187865Actual
2399290.002024-03-187846Actual
37241330.002025-03-197864Actual
802442.002022-12-207873Actual
36707111.402025-02-1778311Actual
6437280.002022-10-197817Actual
26300570.792024-05-187818Actual
28427117.002024-07-197866Actual
742260.002022-11-197856Budget
2431874.162024-03-1878111Actual
18155354.122023-09-197818Actual
1624115.652023-07-2078211Actual
9069105.002023-01-177863Actual
2331677.362024-02-1778111Actual
690540.002022-11-197873Budget
16975106.002023-08-197866Actual
3645200.002022-08-197864Budget
31693141.002024-10-187816Actual
29906134.802024-08-1878311Actual
39034146.512025-04-1978411Actual
1544018.842023-06-1978612Actual
8211200.002022-12-207815Budget
5128100.002022-09-197846Budget
31924328.002024-10-187867Actual
11490200.002023-03-197864Budget
17808197.002023-09-197865Actual
28639272.302024-07-197868Actual
28840127.362024-07-1978611Actual
1632227.362023-07-2078511Actual
32010298.062024-10-187828Actual
10683200.002023-02-177836Budget
2560912.462024-04-1878612Actual
28194305.002024-07-197815Actual
1156200.002022-06-197813Budget
25946219.002024-05-187865Actual
6578200.002022-10-197818Budget
3067471.002024-09-187856Actual
1730046.502023-08-1978311Actual
2090200.002022-06-197818Budget
37178109.002025-03-197873Actual
34230520.792024-12-197818Actual
690444.002022-11-197873Actual
7886100.002022-12-207813Budget
19840161.002023-11-197865Actual
1718164.002022-06-197836Actual
3781227.002022-08-197865Actual
12102200.002023-03-197867Budget
32244128.422024-10-1878611Actual
25230435.942024-04-187818Actual
2451911.402024-03-1878112Actual
11854105.002023-03-197846Actual
8602100.002022-12-207866Budget
11163100.002023-02-177868Budget
10450214.002023-02-177815Actual
241640.002022-07-207873Budget
10371163.002023-02-177864Actual
3519962.002025-01-177856Actual
570397.002022-10-197863Actual
15745184.002023-07-207865Actual
32759311.002024-11-187865Actual
3129177.002022-07-207867Actual
17067208.002023-08-197867Actual
1841761.402023-09-1978611Actual
8497100.002022-12-207846Budget
2523200.002022-07-207864Budget
1621399.702023-07-2078111Actual
2156916.722023-12-2078612Actual
12181308.662023-03-197818Actual
4702280.002022-09-197814Budget
4004100.002022-08-197846Budget
5829280.002022-10-197814Budget
27925290.732024-06-1878613Actual
356210.002022-05-197815Actual
828227.002022-05-197817Actual
5374165.002022-09-197867Actual
23224188.962024-02-177828Actual
11242200.002023-03-197813Budget
17596285.002023-09-197863Actual
13660174.002023-05-197864Actual
1400177.002022-06-197864Actual
35584109.272025-01-1778411Actual
12368200.002023-04-197813Budget
25080111.002024-04-187866Actual
32546251.002024-11-187863Actual
36474338.002025-02-177867Actual
1431347.572023-05-1978411Actual
615769.002022-10-197826Actual
3456101.002022-08-197863Actual
30261431.002024-09-187813Actual
26952455.002024-06-187814Actual
30416344.002024-09-187864Actual
30707109.002024-09-187866Actual
2139188.962022-06-197828Actual
5561100.002022-09-197868Budget
29851206.082024-08-1878111Actual
21065106.002023-12-207866Actual
23138277.002024-02-177867Actual
2738100.002022-07-207816Budget
2504744.002024-04-187856Actual
37086435.002025-03-197813Actual
29045285.472024-07-1978213Actual
28519289.002024-07-197867Actual
8823282.902022-12-207818Actual
23046105.002024-02-177866Actual
4703303.002022-09-197814Actual
36091335.002025-02-177864Actual
19713245.002023-11-197814Actual
2192996.002024-01-177816Actual
8072309.002022-12-207814Actual
2342528.422024-02-1778511Actual
2195641.002024-01-177826Actual
3172048.002024-10-187826Actual
9936200.002023-01-177818Budget
11710100.002023-03-197816Budget
4330200.002022-08-197818Budget
255779.272024-04-1878212Actual
33462216.722024-11-1878612Actual
2611353.002024-05-187856Actual
31059117.782024-09-1878411Actual
22280196.542024-01-177868Actual
3644188.002022-08-197864Actual
21837219.002024-01-177815Actual
32898106.002024-11-187846Actual
36323109.002025-02-177846Actual
1629561.402023-07-2078411Actual
28102503.002024-07-197814Actual
16640.002022-05-197873Budget
37709340.482025-03-197828Actual
1691683.002023-08-197846Actual
27453348.062024-06-187828Actual
4843200.002022-09-197815Budget
2056618.842023-11-1978612Actual
278741.002022-07-207826Actual
28136304.002024-07-197864Actual
29383294.002024-08-187865Actual
33048334.002024-11-187867Actual
30799316.002024-09-187867Actual
38179308.282025-03-1978613Actual
10125200.002023-02-177813Budget
20870203.002023-12-207865Actual
1026248.002023-02-177873Actual
415178.002022-05-197865Actual
11102100.002023-02-177828Budget
7013200.002022-11-197864Budget
1250960.002023-04-197873Actual
3059468.002024-09-187826Actual
30567134.002024-09-187816Actual
1425926.292023-05-1978211Actual
2345883.742024-02-1778611Actual
6358101.002022-10-197866Actual
16529395.002023-08-197813Actual
1830227.362023-09-1978211Actual
27892287.222024-06-1878213Actual
5888200.002022-10-197864Budget
3005348.632024-08-1878212Actual
37743335.942025-03-197868Actual
517680.002022-09-197856Budget
3517392.002025-01-177846Actual
14730219.002023-06-197815Actual
1389687.002023-05-197846Actual
2337158.212024-02-1778311Actual
13539289.002023-05-197863Actual
34612231.612024-12-1978612Actual
11808168.002023-03-197836Actual
497147.002022-05-197816Actual
1018490.002023-02-177863Budget
10586140.002023-02-177816Actual
18925115.002023-10-197836Actual
4765200.002022-09-197864Budget
30764394.002024-09-187817Actual
7230157.002022-11-197816Actual
10684159.002023-02-177836Actual
10836100.002023-02-177866Budget
38860231.392025-04-197828Actual
1340280.002022-06-197814Budget
28605279.872024-07-197828Actual
503270.002022-09-197826Budget
31982551.092024-10-187818Actual
22961128.002024-02-177836Actual
2502175.002024-04-187846Actual
27275118.002024-06-187866Actual
6767172.002022-11-197813Actual
25172248.002024-04-187867Actual
30622147.002024-09-187836Actual
29581127.002024-08-187866Actual
24227210.182024-03-187828Actual
28898162.462024-07-1978112Actual
3782200.002022-08-197865Budget
1528844.382023-06-1978311Actual
10508200.002023-02-177865Budget
10507182.002023-02-177865Actual
23760180.002024-03-187864Actual
1541162.002022-06-197865Actual
26775203.012024-05-1878613Actual
4191200.002022-08-197817Budget
38356493.002025-04-197814Actual
14519358.002023-06-197813Actual
13504389.002023-05-197813Actual
1641412.462023-07-2078112Actual
38063245.442025-03-1978612Actual
38001112.462025-03-1978112Actual
3668085.872025-02-1778211Actual
28577601.092024-07-197818Actual
32603134.002024-11-187873Actual
3180078.002024-10-187856Actual
31507488.002024-10-187814Actual
2339100.002022-07-207863Budget
15113442.002023-06-197818Actual
35092127.002025-01-177816Actual
21157213.002023-12-207867Actual
25729251.002024-05-187863Actual
1440411.402023-05-1978112Actual
35972258.002025-02-177863Actual
6109100.002022-10-197816Budget
17125388.972023-08-197818Actual
3396849.002024-12-197826Actual
23966127.002024-03-187836Actual
1341277.002022-06-197814Actual
2765466.722024-06-1878511Actual
31890436.002024-10-187817Actual
16155269.272023-07-207868Actual
1647212.462023-07-2078612Actual
22161263.002024-01-177867Actual
22636254.002024-02-177863Actual
405180.002022-08-197856Budget
22601392.002024-02-177813Actual
21745233.002024-01-177814Actual
34941338.002025-01-177864Actual
35324339.002025-01-177867Actual
27135127.002024-06-187816Actual
225117.142024-01-1778112Actual
19594388.002023-11-197813Actual
20743247.002023-12-207814Actual
6953278.002022-11-197814Actual
24141232.002024-03-187867Actual
34821269.002025-01-177863Actual
8681280.002022-12-207817Budget
496100.002022-05-197816Budget
181170.002022-06-197856Budget
19685118.002023-11-197873Actual
16777204.002023-08-197865Actual
23911125.002024-03-187816Actual
36851120.972025-02-1778112Actual
3791025.232025-03-1978511Actual
36970206.522025-02-1778113Actual
36149353.002025-02-177815Actual
2946848.002024-08-187826Actual
3676165.652025-02-1778511Actual
578150.002022-10-197873Budget
20249260.182023-11-197868Actual
6688100.002022-10-197868Budget
26200.002022-05-197813Budget
26205383.002024-05-187817Actual
35034249.002025-01-177865Actual
32957136.002024-11-187866Actual
38542136.002025-04-197816Actual
9254200.002023-01-177864Budget
32817153.002024-11-187816Actual
205357.142023-11-1978212Actual
5562178.362022-09-197868Actual
23725254.002024-03-187814Actual
11855100.002023-03-197846Budget
12618214.002023-04-197864Actual
1850818.842023-09-1978612Actual
5235128.002022-09-197866Actual
355200.002022-05-197815Budget
17773171.002023-09-197815Actual
1016100.002022-05-197828Budget
33671263.002024-12-197863Actual
1727337.992023-08-1978211Actual
1490474.002023-06-197846Actual
31213226.302024-09-1878612Actual
3437760.332024-12-1978211Actual
23196352.602024-02-177818Actual
35821117.042025-01-1778113Actual
35848210.032025-01-1778213Actual
20095292.002023-11-197817Actual
2339865.652024-02-1778411Actual
13090100.002023-04-197866Budget
512983.002022-09-197846Actual
8870100.002022-12-207828Budget
2045061.402023-11-1978611Actual
13358182.902023-04-197828Actual
3208200.002022-07-207818Budget
87100.002022-05-197863Budget
1493064.002023-06-197856Actual
3687941.192025-02-1778212Actual
12180200.002023-03-197818Budget
22247191.992024-01-177828Actual
19221198.052023-10-197868Actual
8274200.002022-12-207865Budget
1531563.532023-06-1978411Actual
1063460.002023-02-177826Budget
951880.002023-01-177826Budget
4005116.002022-08-197846Actual
457691.002022-09-197863Actual
1794769.002023-09-197846Actual
9470200.002023-01-177816Budget
9858166.002023-01-177867Actual
24755253.002024-04-187814Actual
32302151.832024-10-1878112Actual
22693111.002024-02-177873Actual
5889163.002022-10-197864Actual
28368103.002024-07-197846Actual
517580.002022-09-197856Actual
5453200.002022-09-197818Budget
24789132.002024-04-187864Actual
2199196.542022-06-197868Actual
12289166.242023-03-197868Actual
33106535.942024-11-187818Actual
7012192.002022-11-197864Actual
1750418.842023-08-1978612Actual
14137172.302023-05-197828Actual
13359100.002023-04-197828Budget
30509266.002024-09-187865Actual
36594275.332025-02-177868Actual
32184127.362024-10-1878411Actual
1288655.002023-04-197826Actual
3221151.822024-10-1878511Actual
31833113.002024-10-187866Actual
28229302.002024-07-197865Actual
4252200.002022-08-197867Budget
33400128.422024-11-1878112Actual
68770.002022-05-197856Budget
30025147.572024-08-1878112Actual
37856140.122025-03-1978311Actual
8743200.002022-12-207867Budget
31542286.002024-10-187864Actual
3395156.002022-08-197813Actual
21215446.542023-12-207818Actual
1686236.002023-08-197826Actual
15532252.002023-07-207863Actual
7946100.002022-12-207863Budget
840180.002022-12-207826Budget
1138040.002023-03-197873Budget
2882100.002022-07-207846Budget
6626100.002022-10-197828Budget
2071574.002023-12-207873Actual
840071.002022-12-207826Actual
39333259.152025-04-1978613Actual
966256.002023-01-177856Actual
16000309.002023-07-207817Actual
6205168.002022-10-197836Actual
39153155.022025-04-1978112Actual
7151188.002022-11-197865Actual
1190280.002023-03-197856Budget
1873100.002022-06-197866Budget
11632200.002023-03-197865Budget
17153163.212023-08-197828Actual
10124144.002023-02-177813Actual
12759200.002023-04-197865Budget
36652225.232025-02-1778111Actual
33636401.002024-12-197813Actual
12228100.002023-03-197828Budget
1997981.002023-11-197846Actual
2954870.002024-08-187856Actual
15617218.002023-07-207814Actual
1895168.002023-10-197846Actual
1076100.002022-05-197868Budget
416200.002022-05-197865Budget
7231200.002022-11-197816Budget
353553.002022-08-197873Actual
18183172.302023-09-197828Actual
2003891.002023-11-197866Actual
34291258.662024-12-197868Actual
1017169.272022-05-197828Actual
14109376.852023-05-197818Actual
17561424.002023-09-197813Actual
27332426.002024-06-187817Actual
7092185.002022-11-197815Actual
35557110.342025-01-1778311Actual
27807238.002024-06-1878612Actual
2836173.002022-07-207836Actual
2494096.002024-04-187816Actual
6438200.002022-10-197817Budget
6687185.932022-10-197868Actual
12982100.002023-04-197846Budget
14171208.662023-05-197868Actual
2724262.002024-06-187856Actual
3257152.602022-07-207828Actual
31479107.002024-10-187873Actual
18600238.002023-10-197863Actual
30296274.002024-09-187863Actual
9798263.002023-01-177817Actual
9568200.002023-01-177836Budget
2033534.802023-11-1978211Actual
1635656.082023-07-2078611Actual

Generated 2025-06-18 04:02:41.341 UTC