[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 324   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1479200.002022-05-157815Budget
27487252.602024-05-147868Actual
4251194.002022-07-157867Actual
20836201.002023-11-157815Actual
28639272.302024-06-147868Actual
8497100.002022-11-157846Budget
14823104.002023-05-157816Actual
2171760.002023-12-137873Actual
19805208.002023-10-157815Actual
1838315.652023-08-1578511Actual
5640140.002022-09-147813Actual
21065106.002023-11-157866Actual
24260270.782024-02-127868Actual
10370200.002023-01-137864Budget
4906194.002022-08-157865Actual
19747138.002023-10-157864Actual
21745233.002023-12-137814Actual
32454183.712024-09-1378613Actual
3644188.002022-07-157864Actual
12040200.002023-02-127817Budget
20870203.002023-11-157865Actual
5889163.002022-09-147864Actual
2133576.292023-11-1578111Actual
5562178.362022-08-157868Actual
1302980.002023-03-157856Budget
3117960.332024-08-1478212Actual
2293332.002024-01-137826Actual
3328196.512024-10-1478311Actual
2602224.002022-06-157815Actual
3330891.192024-10-1478411Actual
1591069.002023-06-157856Actual
16035265.002023-06-157867Actual
37086435.002025-02-127813Actual
8211200.002022-11-157815Budget
4437198.052022-07-157868Actual
8871172.302022-11-157828Actual
1130290.002023-02-127863Budget
17715157.002023-08-157864Actual
6029192.002022-09-147865Actual
517580.002022-08-157856Actual
30567134.002024-08-147816Actual
10837131.002023-01-137866Actual
1765357.002023-08-157873Actual
32394185.472024-09-1378113Actual
6767172.002022-10-157813Actual
5234100.002022-08-157866Budget
7807100.002022-10-157868Budget
3782200.002022-07-157865Budget
5374165.002022-08-157867Actual
30857613.212024-08-147818Actual
2254419.912023-12-1378612Actual
7091200.002022-10-157815Budget
28779116.722024-06-1478411Actual
2405085.002024-02-127866Actual
3256100.002022-06-157828Budget
37447155.002025-02-127836Actual
23605406.002024-02-127813Actual
8274200.002022-11-157865Budget
12983128.002023-03-157846Actual
35702160.342024-12-1378112Actual
1016100.002022-04-147828Budget
31600343.002024-09-137815Actual
28519289.002024-06-147867Actual
28342166.002024-06-147836Actual
3172048.002024-09-137826Actual
1496392.002023-05-157866Actual
3900794.382025-03-1578311Actual
3209340.482022-06-157818Actual
22636254.002024-01-137863Actual
34349231.612024-11-1478111Actual
54450.002022-04-147826Budget
27135127.002024-05-147816Actual
29170267.002024-07-147863Actual
35502188.002024-12-1378111Actual
26867299.002024-05-147863Actual
3221151.822024-09-1378511Actual
3457857.142024-11-1478212Actual
31213226.302024-08-1478612Actual
20095292.002023-10-157817Actual
32421266.172024-09-1378213Actual
10449200.002023-01-137815Budget
11103181.392023-01-137828Actual
9937387.452022-12-137818Actual
36184254.002025-01-137865Actual
21779131.002023-12-137864Actual
1018490.002023-01-137863Budget
1026340.002023-01-137873Budget
4905200.002022-08-157865Budget
16155269.272023-06-157868Actual
164417.142023-06-1578212Actual
11491208.002023-02-127864Actual
30204197.752024-07-1478613Actual
28287151.002024-06-147816Actual
28427117.002024-06-147866Actual
2012200.002022-05-157867Budget
3724194.002022-07-157815Actual
32759311.002024-10-147865Actual
3573084.802024-12-1378212Actual
2880645.442024-06-1478511Actual
1953714.592023-09-1478612Actual
13420100.002023-03-157868Budget
11855100.002023-02-127846Budget
20216229.872023-10-157828Actual
3583288.002022-07-157814Actual
1732768.852023-07-1578411Actual
30799316.002024-08-147867Actual
25292223.812024-03-147868Actual
241640.002022-06-157873Budget
27077249.002024-05-147865Actual
23725254.002024-02-127814Actual
6499200.002022-09-147867Budget
742260.002022-10-157856Budget
9391205.002022-12-137865Actual
1850818.842023-08-1578612Actual
1485046.002023-05-157826Actual
11808168.002023-02-127836Actual
11164185.932023-01-137868Actual
6030200.002022-09-147865Budget
1997981.002023-10-157846Actual
11055355.632023-01-137818Actual
2095541.002023-11-157826Actual
12935200.002023-03-157836Budget
1250960.002023-03-157873Actual
15113442.002023-05-157818Actual
13815116.002023-04-147816Actual
1288760.002023-03-157826Budget
37709340.482025-02-127828Actual
1873100.002022-05-157866Budget
1738893.312023-07-1578611Actual
4438100.002022-07-157868Budget
3645200.002022-07-157864Budget
292970.002022-06-157856Budget
2464280.002022-06-157814Budget
5968200.002022-09-147815Budget
10975200.002023-01-137867Budget
28484454.002024-06-147817Actual
14730219.002023-05-157815Actual
26775203.012024-04-1378613Actual
2278200.002022-06-157813Budget
25230435.942024-03-147818Actual
20188395.032023-10-157818Actual
31635306.002024-09-137865Actual
1835650.762023-08-1578411Actual
7375100.002022-10-157846Budget
23258198.052024-01-137868Actual
7374117.002022-10-157846Actual
29078195.992024-06-1478613Actual
194796.082023-09-1478112Actual
30025147.572024-07-1478112Actual
3898092.252025-03-1578211Actual
36439446.002025-01-137817Actual
27190155.002024-05-147836Actual
6578200.002022-09-147818Budget
3064889.002024-08-147846Actual
255779.272024-03-1478212Actual
9985232.902022-12-137828Actual
24141232.002024-02-127867Actual
1735427.362023-07-1578511Actual
28605279.872024-06-147828Actual
2038962.462023-10-1578411Actual
4985131.002022-08-157816Actual
31059117.782024-08-1478411Actual
4843200.002022-08-157815Budget
12838100.002023-03-157816Budget
9194280.002022-12-137814Budget
746126.002022-04-147866Actual
2946848.002024-07-147826Actual
1077880.002023-01-137856Budget
38597163.002025-03-157836Actual
34878118.002024-12-137873Actual
9333200.002022-12-137815Budget
22219357.152023-12-137818Actual
10586140.002023-01-137816Actual
10310280.002023-01-137814Budget
2136345.442023-11-1578211Actual
25258217.752024-03-147828Actual
827280.002022-04-147817Budget
2555010.332024-03-1478112Actual
31693141.002024-09-137816Actual
17067208.002023-07-157867Actual
35881204.762024-12-1378613Actual
2103570.002023-11-157856Actual
593200.002022-04-147836Budget
390980.002022-07-157826Actual
1401200.002022-05-157864Budget
2003891.002023-10-157866Actual
28697206.082024-06-1478111Actual
2650358.212024-04-1378411Actual
30416344.002024-08-147864Actual
26328281.392024-04-137828Actual
8450169.002022-11-157836Actual
7559280.002022-10-157817Actual
32157115.652024-09-1378311Actual
68770.002022-04-147856Budget
19594388.002023-10-157813Actual
1215100.002022-05-157863Budget
30885251.092024-08-147828Actual
2301376.002024-01-137856Actual
21871155.002023-12-137865Actual
10730131.002023-01-137846Actual
38542136.002025-03-157816Actual
86113.002022-04-147863Actual
9614100.002022-12-137846Budget
39273160.902025-03-1578113Actual
1063460.002023-01-137826Budget
15532252.002023-06-157863Actual
8682214.002022-11-157817Actual
25350102.892024-03-1478111Actual
2954870.002024-07-147856Actual
30261431.002024-08-147813Actual
2401874.002024-02-127856Actual
36793127.362025-01-1378611Actual
27453348.062024-05-147828Actual
2608767.002024-04-137846Actual
1526124.162023-05-1578211Actual
37743335.942025-02-127868Actual
2872566.722024-06-1478211Actual
36242155.002025-01-137816Actual
35821117.042024-12-1378113Actual
26986285.002024-05-147864Actual
2502175.002024-03-147846Actual
9936200.002022-12-137818Budget
503368.002022-08-157826Actual
23911125.002024-02-127816Actual
35444316.242024-12-137868Actual
9334204.002022-12-137815Actual
3316100.002022-06-157868Budget
29383294.002024-07-147865Actual
1717200.002022-05-157836Budget
3177493.002024-09-137846Actual
23966127.002024-02-127836Actual
9069105.002022-12-137863Actual
2200100.002022-05-157868Budget
2839482.002024-06-147856Actual
13091122.002023-03-157866Actual
32102186.932024-09-1378111Actual
2144417.782023-11-1578511Actual
10371163.002023-01-137864Actual
10587100.002023-01-137816Budget
2660200.002022-06-157865Budget
22814212.002024-01-137815Actual
727879.002022-10-157826Actual
13598115.002023-04-147873Actual
29731525.332024-07-147818Actual
1341277.002022-05-157814Actual
29638438.002024-07-147817Actual
2831443.002024-06-147826Actual
21243231.392023-11-157828Actual
37589412.002025-02-127817Actual
13755151.002023-04-147865Actual
578054.002022-09-147873Actual
11807200.002023-02-127836Budget
14765154.002023-05-157865Actual
7946100.002022-11-157863Budget
1764100.002022-05-157846Budget
2653018.842024-04-1378511Actual
27425537.452024-05-147818Actual
12369144.002023-03-157813Actual
914636.002022-12-137873Actual
4252200.002022-07-157867Budget
2199196.542022-05-157868Actual
26832387.002024-05-147813Actual
2153612.462023-11-1578112Actual
16835124.002023-07-157816Actual
37856140.122025-02-1278311Actual
38682132.002025-03-157866Actual
1542200.002022-05-157865Budget
34230520.792024-11-147818Actual
24107307.002024-02-127817Actual
12101177.002023-02-127867Actual
5453200.002022-08-157818Budget
21157213.002023-11-157867Actual
3394200.002022-07-157813Budget
9797280.002022-12-137817Budget
2369759.002024-02-127873Actual
2883116.002022-06-157846Actual
2036229.482023-10-1578311Actual
2339865.652024-01-1378411Actual
3861153.002022-07-157816Actual
5500100.002022-08-157828Budget
966256.002022-12-137856Actual
3517392.002024-12-137846Actual
30381480.002024-08-147814Actual
1750418.842023-07-1578612Actual
3325490.122024-10-1478211Actual
951880.002022-12-137826Budget
570397.002022-09-147863Actual
21215446.542023-11-157818Actual
6438200.002022-09-147817Budget
2147864.592023-11-1578611Actual
6253129.002022-09-147846Actual
37299349.002025-02-127815Actual
1930729.482023-09-1478211Actual
1423184.802023-04-1478111Actual
2543245.442024-03-1478411Actual
33134269.272024-10-147828Actual
15055264.002023-05-157867Actual
27982428.002024-06-147813Actual
37241330.002025-02-127864Actual
2472759.002024-03-147873Actual
5828316.002022-09-147814Actual
1017169.272022-04-147828Actual
39034146.512025-03-1578411Actual
13170200.002023-03-157817Budget
2156916.722023-11-1578612Actual
16000309.002023-06-157817Actual
641104.002022-04-147846Actual
32546251.002024-10-147863Actual
1641412.462023-06-1578112Actual
961593.002022-12-137846Actual
1841761.402023-08-1578611Actual
11961100.002023-02-127866Budget
30296274.002024-08-147863Actual
3284443.002024-10-147826Actual
32302151.832024-09-1378112Actual
31330199.502024-08-1478613Actual
1933428.422023-09-1478311Actual
3958149.002022-07-157836Actual
7328200.002022-10-157836Budget
1832950.762023-08-1578311Actual
35530100.762024-12-1378211Actual
2041643.312023-10-1578511Actual
9857200.002022-12-137867Budget
34492186.932024-11-1478611Actual
30509266.002024-08-147865Actual
36091335.002025-01-137864Actual
6108125.002022-09-147816Actual
3791025.232025-02-1278511Actual
33849318.002024-11-147815Actual
2757379.482024-05-1478211Actual
5641200.002022-09-147813Budget
3782944.382025-02-1278211Actual
2342528.422024-01-1378511Actual
33883308.002024-11-147865Actual
6500202.002022-09-147867Actual
11570226.002023-02-127815Actual
3208200.002022-06-157818Budget
27892287.222024-05-1478213Actual
8496100.002022-11-157846Actual
33342146.512024-10-1478611Actual
5829280.002022-09-147814Budget
13311200.002023-03-157818Budget
2045061.402023-10-1578611Actual
2334453.952024-01-1378211Actual
38271251.002025-03-157863Actual
27688146.512024-05-1478611Actual
24635398.002024-03-147813Actual
29906134.802024-07-1478311Actual
39153155.022025-03-1578112Actual
12368200.002023-03-157813Budget
10046100.002022-12-137868Budget
36734103.952025-01-1378411Actual
2656465.652024-04-1378611Actual
28102503.002024-06-147814Actual
457691.002022-08-157863Actual
20307102.892023-10-1578111Actual
16739.002022-04-147873Actual
888200.002022-04-147867Budget
3561130.552024-12-1378511Actual
181258.002022-05-157856Actual
20983132.002023-11-157836Actual
9068100.002022-12-137863Budget
23138277.002024-01-137867Actual
2090200.002022-05-157818Budget
37029199.502025-01-1378613Actual
174468.212023-07-1578112Actual
854490.002022-11-157856Actual
12982100.002023-03-157846Budget
3180078.002024-09-137856Actual
5081200.002022-08-157836Budget
215277.002022-04-147814Actual
36652225.232025-01-1378111Actual
1175885.002023-02-127826Actual
22961128.002024-01-137836Actual
31271129.322024-08-1478113Actual
968200.002022-04-147818Budget
14109376.852023-04-147818Actual
19685118.002023-10-157873Actual
25946219.002024-04-137865Actual
11242200.002023-02-127813Budget
205357.142023-10-1578212Actual
15710176.002023-06-157815Actual
3832882.002025-03-157873Actual
11960117.002023-02-127866Actual
28898162.462024-06-1478112Actual
2201090.002023-12-137846Actual
35763245.442024-12-1378612Actual
12556282.002023-03-157814Actual
8212216.002022-11-157815Actual
355200.002022-04-147815Budget
5888200.002022-09-147864Budget
9009145.002022-12-137813Actual
37681545.032025-02-127818Actual
18685241.002023-09-147814Actual
1624115.652023-06-1578211Actual
10450214.002023-01-137815Actual
26200.002022-04-147813Budget
4517140.002022-08-157813Actual
6688100.002022-09-147868Budget
1540710.332023-05-1578112Actual
12618214.002023-03-157864Actual
37943152.892025-02-1278611Actual
35092127.002024-12-137816Actual
2192996.002023-12-137816Actual
34431115.652024-11-1478411Actual
2665717.782024-04-1378612Actual
18216252.602023-08-157868Actual
517680.002022-08-157856Budget
914740.002022-12-137873Budget
29759270.782024-07-147828Actual
34022104.002024-11-147846Actual
1480255.002022-05-157815Actual
1531563.532023-05-1578411Actual
29851206.082024-07-1478111Actual
690444.002022-10-157873Actual
36851120.972025-01-1378112Actual
32244128.422024-09-1378611Actual
6579343.512022-09-147818Actual
27275118.002024-05-147866Actual
31298195.992024-08-1478213Actual
27545203.952024-05-1478111Actual
23818191.002024-02-127815Actual
23224188.962024-01-137828Actual
32603134.002024-10-147873Actual
1384237.002023-04-147826Actual
465554.002022-08-157873Actual
23046105.002024-01-137866Actual
25137326.002024-03-147817Actual
11102100.002023-01-137828Budget
30353112.002024-08-147873Actual
1847514.592023-08-1578112Actual
34906474.002024-12-137814Actual
4378100.002022-07-157828Budget
26361276.842024-04-137868Actual
2738100.002022-06-157816Budget
2399290.002024-02-127846Actual
5128100.002022-08-157846Budget
33014443.002024-10-147817Actual
2337158.212024-01-1378311Actual
34137439.002024-11-147817Actual
36594275.332025-01-137868Actual
6766100.002022-10-157813Budget
241746.002022-06-157873Actual
1830227.362023-08-1578211Actual
27807238.002024-05-1478612Actual
30474321.002024-08-147815Actual
1889748.002023-09-147826Actual
12289166.242023-02-127868Actual
4004100.002022-07-157846Budget
9858166.002022-12-137867Actual
17032302.002023-07-157817Actual
3404878.002024-11-147856Actual
1428664.592023-04-1478311Actual
2431874.162024-02-1278111Actual
4702280.002022-08-157814Budget
26205383.002024-04-137817Actual
6826100.002022-10-157863Budget
29581127.002024-07-147866Actual
18925115.002023-09-147836Actual
27044327.002024-05-147815Actual
2139188.962022-05-157828Actual
11631218.002023-02-127865Actual
2457814.592024-02-1278612Actual
26421113.532024-04-1378111Actual
27746169.912024-05-1478112Actual
18062296.002023-08-157817Actual
1951280.002022-05-157817Budget
35289412.002024-12-137817Actual
8353165.002022-11-157816Actual
1691683.002023-07-157846Actual
8744195.002022-11-157867Actual
14014252.002023-04-147817Actual
34404129.482024-11-1478311Actual
1340280.002022-05-157814Budget
34172279.002024-11-147867Actual
2496729.002024-03-147826Actual
2050810.332023-10-1578112Actual
37473108.002025-02-127846Actual
25729251.002024-04-137863Actual
11711142.002023-02-127816Actual
18812204.002023-09-147865Actual
14638226.002023-05-157814Actual
14049255.002023-04-147867Actual
10836100.002023-01-137866Budget
68871.002022-04-147856Actual
3437760.332024-11-1478211Actual
35324339.002024-12-137867Actual
10311277.002023-01-137814Actual
2056618.842023-10-1578612Actual
1243193.002023-03-157863Actual
5314200.002022-08-157817Budget
6627172.302022-09-147828Actual
2611353.002024-04-137856Actual
7698200.002022-10-157818Budget
18155354.122023-08-157818Actual
2560912.462024-03-1478612Actual
1718164.002022-05-157836Actual
33168316.242024-10-147868Actual
3342843.312024-10-1478212Actual
129329.002022-05-157873Actual
854360.002022-11-157856Budget
24670263.002024-03-147863Actual
10731100.002023-01-137846Budget
22756150.002024-01-137864Actual
12039218.002023-02-127817Actual
1190280.002023-02-127856Budget
615670.002022-09-147826Budget
16121199.572023-06-157828Actual
34670199.502024-11-1478113Actual
35410273.812024-12-137828Actual
11429294.002023-02-127814Actual
5967227.002022-09-147815Actual
21837219.002023-12-137815Actual
5452381.392022-08-157818Actual
36057501.002025-01-137814Actual
8870100.002022-11-157828Budget
214280.002022-04-147814Budget
969325.332022-04-147818Actual
31507488.002024-09-137814Actual
2836173.002022-06-157836Actual
3519962.002024-12-137856Actual
25172248.002024-03-147867Actual
1942184.802023-09-1478611Actual
13504389.002023-04-147813Actual
2000554.002023-10-157856Actual
1077785.002023-01-137856Actual
31924328.002024-09-137867Actual
16890129.002023-07-157836Actual
13359100.002023-03-157828Budget
3687941.192025-01-1378212Actual
2437347.572024-02-1278311Actual
1647212.462023-06-1578612Actual
38860231.392025-03-157828Actual
4703303.002022-08-157814Actual
33671263.002024-11-147863Actual
39215238.002025-03-1578612Actual
13310354.122023-03-157818Actual
4516200.002022-08-157813Budget
13358182.902023-03-157828Actual
32872157.002024-10-147836Actual
2465303.002022-06-157814Actual
293074.002022-06-157856Actual
8929100.002022-11-157868Budget
23640229.002024-02-127863Actual
3668085.872025-01-1378211Actual
38832522.302025-03-157818Actual
2351612.462024-01-1378112Actual
27216116.002024-05-147846Actual
3059468.002024-08-147826Actual
23760180.002024-02-127864Actual
54561.002022-04-147826Actual
29673314.002024-07-147867Actual
12759200.002023-03-157865Budget
29045285.472024-06-1478213Actual
16564258.002023-07-157863Actual
12102200.002023-02-127867Budget
7480105.002022-10-157866Actual
2716260.002024-05-147826Actual
1794769.002023-08-157846Actual
353553.002022-07-157873Actual
2989100.002022-06-157866Budget
3315193.512022-06-157868Actual
951968.002022-12-137826Actual
27865111.782024-05-1478113Actual
28840127.362024-06-1478611Actual
32511401.002024-10-147813Actual
30919345.032024-08-147868Actual
2242067.782023-12-1378411Actual
2504744.002024-03-147856Actual
497147.002022-04-147816Actual
35972258.002025-01-137863Actual
22721228.002024-01-137814Actual
3005348.632024-07-1478212Actual
30087203.952024-07-1478612Actual
34258328.362024-11-147828Actual
2141766.722023-11-1578411Actual
33941151.002024-11-147816Actual
11490200.002023-02-127864Budget
2549280.552024-03-1478611Actual
6358101.002022-09-147866Actual
37801170.982025-02-1278111Actual
4984100.002022-08-157816Budget
22280196.542023-12-137868Actual
11569200.002023-02-127815Budget
4112150.002022-07-157866Actual
6206200.002022-09-147836Budget
8273178.002022-11-157865Actual
12936164.002023-03-157836Actual
33106535.942024-10-147818Actual
3781227.002022-07-157865Actual
2236646.502023-12-1378211Actual
1431347.572023-04-1478411Actual
390870.002022-07-157826Budget
23196352.602024-01-137818Actual
19187238.962023-09-147828Actual
11303106.002023-02-127863Actual
10683200.002023-01-137836Budget
21660267.002023-12-137863Actual
840180.002022-11-157826Budget
1528844.382023-05-1578311Actual
15803113.002023-06-157816Actual
274193.002022-04-147864Actual
20658247.002023-11-157863Actual
36382114.002025-01-137866Actual
25694376.002024-04-137813Actual
457790.002022-08-157863Budget
12698200.002023-03-157815Budget
7887141.002022-11-157813Actual
35848210.032024-12-1378213Actual
27627122.042024-05-1478411Actual
7012192.002022-10-157864Actual
1635656.082023-06-1578611Actual
1621399.702023-06-1578111Actual
10045204.122022-12-137868Actual
19101278.002023-09-147867Actual
1075163.212022-04-147868Actual
36970206.522025-01-1378113Actual
17153163.212023-07-157828Actual
35938395.002025-01-137813Actual
5561100.002022-08-157868Budget
3626946.002025-01-137826Actual
25080111.002024-03-147866Actual
20778171.002023-11-157864Actual
14672147.002023-05-157864Actual
13720224.002023-04-147815Actual
12619200.002023-03-157864Budget
13870106.002023-04-147836Actual
35584109.272024-12-1378411Actual
36997225.822025-01-1378213Actual
25911252.002024-04-137815Actual
3130200.002022-06-157867Budget
7327168.002022-10-157836Actual
15141181.392023-05-157828Actual
26715103.012024-04-1378113Actual
16777204.002023-07-157865Actual
727980.002022-10-157826Budget
8602100.002022-11-157866Budget
6827114.002022-10-157863Actual
16975106.002023-07-157866Actual
29018160.902024-06-1478113Actual
22693111.002024-01-137873Actual
13090100.002023-03-157866Budget
32724330.002024-10-147815Actual
37334299.002025-02-127865Actual
4844229.002022-08-157815Actual
36707111.402025-01-1378311Actual
34697215.292024-11-1478213Actual
1243090.002023-03-157863Budget
1392265.002023-04-147856Actual
2494096.002024-03-147816Actual
12697244.002023-03-157815Actual
7013200.002022-10-157864Budget
37623325.002025-02-127867Actual
4330200.002022-07-157818Budget
1632227.362023-06-1578511Actual
25816316.002024-04-137814Actual
578150.002022-09-147873Budget
2545936.932024-03-1478511Actual
887179.002022-04-147867Actual
21984128.002023-12-137836Actual
29255459.002024-07-147814Actual
32010298.062024-09-137828Actual
2724262.002024-05-147856Actual
34612231.612024-11-1478612Actual
2331677.362024-01-1378111Actual
2835200.002022-06-157836Budget
38739424.002025-03-157817Actual
7620200.002022-10-157867Budget
36323109.002025-01-137846Actual
4331275.332022-07-157818Actual
34080110.002024-11-147866Actual
7747100.002022-10-157828Budget
1621136.002022-05-157816Actual
2601200.002022-06-157815Budget
1400177.002022-05-157864Actual
2100992.002023-11-157846Actual
9719100.002022-12-137866Budget
36297168.002025-01-137836Actual
233892.002022-06-157863Actual
31890436.002024-09-137817Actual
594154.002022-04-147836Actual
1493064.002023-05-157856Actual
1730046.502023-07-1578311Actual
8072309.002022-11-157814Actual
32044314.722024-09-137868Actual
3456101.002022-07-157863Actual
747100.002022-04-147866Budget
405272.002022-07-157856Actual
37178109.002025-02-127873Actual
24755253.002024-03-147814Actual
2279151.002022-06-157813Actual
2662317.782024-04-1378112Actual
2523200.002022-06-157864Budget
29496163.002024-07-147836Actual
19009104.002023-09-147866Actual
1490474.002023-05-157846Actual
32184127.362024-09-1378411Actual
38952193.322025-03-1578111Actual
1446217.782023-04-1478612Actual
2446196.512024-02-1278611Actual
15497426.002023-06-157813Actual
496100.002022-04-147816Budget
34786423.002024-12-137813Actual
2614670.002024-04-137866Actual
33579288.982024-10-1478613Actual
33547190.732024-10-1478213Actual
2092898.002023-11-157816Actual
966160.002022-12-137856Budget
16742216.002023-07-157815Actual
1440411.402023-04-1478112Actual
7947107.002022-11-157863Actual
275200.002022-04-147864Budget
4765200.002022-08-157864Budget
7230157.002022-10-157816Actual
405180.002022-07-157856Budget
18183172.302023-08-157828Actual
1434664.592023-04-1478611Actual
3068274.002022-06-157817Actual
35557110.342024-12-1378311Actual
1303094.002023-03-157856Actual
15175205.632023-05-157868Actual
2988146.002022-06-157866Actual
18777170.002023-09-147815Actual
18565429.002023-09-147813Actual
28194305.002024-06-147815Actual
6687185.932022-09-147868Actual
2195641.002023-12-137826Actual
8822200.002022-11-157818Budget
1461063.002023-05-157873Actual
23103264.002024-01-137817Actual
22126279.002023-12-137817Actual
690540.002022-10-157873Budget
12760158.002023-03-157865Actual
1594391.002023-06-157866Actual
1872107.002022-05-157866Actual
37206479.002025-02-127814Actual
8133200.002022-11-157864Budget
38236424.002025-03-157813Actual
26924113.002024-05-147873Actual
22069102.002023-12-137866Actual
3860100.002022-07-157816Budget
22848170.002024-01-137865Actual
2647660.332024-04-1378311Actual
31422266.002024-09-137863Actual
28368103.002024-06-147846Actual
30764394.002024-08-147817Actual
1927998.632023-09-1478111Actual
6953278.002022-10-157814Actual
2537824.162024-03-1478211Actual
13169210.002023-03-157817Actual
615769.002022-09-147826Actual
828227.002022-04-147817Actual
2239358.212023-12-1378311Actual
12290100.002023-02-127868Budget
11163100.002023-01-137868Budget
2071574.002023-11-157873Actual
14878123.002023-05-157836Actual
15652160.002023-06-157864Actual
345790.002022-07-157863Budget
10508200.002023-01-137865Budget
640100.002022-04-147846Budget
24847175.002024-03-147815Actual
11710100.002023-02-127816Budget
16529395.002023-07-157813Actual
19066295.002023-09-147817Actual
13660174.002023-04-147864Actual
7808141.992022-10-157868Actual
5501201.082022-08-157828Actual
33791304.002024-11-147864Actual
36474338.002025-01-137867Actual
840071.002022-11-157826Actual
4005116.002022-07-157846Actual
1138040.002023-02-127873Budget
35232120.002024-12-137866Actual
17596285.002023-08-157863Actual
36532573.822025-01-137818Actual
1895168.002023-09-147846Actual
34550140.122024-11-1478112Actual
28017278.002024-06-147863Actual

Generated 2025-05-14 22:20:27.715 UTC