[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 960  >   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11242200.002023-03-197813Budget
1400177.002022-06-197864Actual
1686236.002023-08-197826Actual
1621399.702023-07-2078111Actual
12983128.002023-04-197846Actual
166850.002022-06-197826Budget
19066295.002023-10-197817Actual
17808197.002023-09-197865Actual
22280196.542024-01-177868Actual
31890436.002024-10-187817Actual
356210.002022-05-197815Actual
20870203.002023-12-207865Actual
5889163.002022-10-197864Actual
6438200.002022-10-197817Budget
21065106.002023-12-207866Actual
1431347.572023-05-1978411Actual
22906102.002024-02-177816Actual
2199196.542022-06-197868Actual
32394185.472024-10-1878113Actual
30172225.822024-08-1878213Actual
2239358.212024-01-1778311Actual
29933123.102024-08-1878411Actual
8496100.002022-12-207846Actual
1635656.082023-07-2078611Actual
255779.272024-04-1878212Actual
28017278.002024-07-197863Actual
38356493.002025-04-197814Actual
13755151.002023-05-197865Actual
13598115.002023-05-197873Actual
25172248.002024-04-187867Actual
390870.002022-08-197826Budget
1629561.402023-07-2078411Actual
29348315.002024-08-187815Actual
30707109.002024-09-187866Actual
9195290.002023-01-177814Actual
1523398.632023-06-1978111Actual
3394200.002022-08-197813Budget
16684151.002023-08-197864Actual
10311277.002023-02-177814Actual
3177493.002024-10-187846Actual
18155354.122023-09-197818Actual
2242067.782024-01-1778411Actual
2050810.332023-11-1978112Actual
2133576.292023-12-2078111Actual
16155269.272023-07-207868Actual
28287151.002024-07-197816Actual
2337158.212024-02-1778311Actual
10684159.002023-02-177836Actual
33014443.002024-11-187817Actual
5314200.002022-09-197817Budget
517580.002022-09-197856Actual
11429294.002023-03-197814Actual
503270.002022-09-197826Budget
4004100.002022-08-197846Budget
38449301.002025-04-197815Actual
13955102.002023-05-197866Actual
37743335.942025-03-197868Actual
29045285.472024-07-1978213Actual
2543245.442024-04-1878411Actual
6359100.002022-10-197866Budget
22756150.002024-02-177864Actual
26924113.002024-06-187873Actual
2601200.002022-07-207815Budget
34404129.482024-12-1978311Actual
2334453.952024-02-1778211Actual
34022104.002024-12-197846Actual
13626213.002023-05-197814Actual
36594275.332025-02-177868Actual
3372896.002024-12-197873Actual
14765154.002023-06-197865Actual
3832882.002025-04-197873Actual
16777204.002023-08-197865Actual
33342146.512024-11-1878611Actual
26200.002022-05-197813Budget
20216229.872023-11-197828Actual
8870100.002022-12-207828Budget
14672147.002023-06-197864Actual
6437280.002022-10-197817Actual
9008100.002023-01-177813Budget
16890129.002023-08-197836Actual
32454183.712024-10-1878613Actual
10449200.002023-02-177815Budget
2882100.002022-07-207846Budget
1951280.002022-06-197817Budget
1461063.002023-06-197873Actual
29522102.002024-08-187846Actual
3676165.652025-02-1778511Actual
11055355.632023-02-177818Actual
28229302.002024-07-197865Actual
32010298.062024-10-187828Actual
457691.002022-09-197863Actual
25137326.002024-04-187817Actual
28342166.002024-07-197836Actual
2757379.482024-06-1878211Actual
16739.002022-05-197873Actual
12698200.002023-04-197815Budget
33579288.982024-11-1878613Actual
34258328.362024-12-197828Actual
1190159.002023-03-197856Actual
2195641.002024-01-177826Actual
3918184.802025-04-1978212Actual
1624115.652023-07-2078211Actual
5828316.002022-10-197814Actual
9797280.002023-01-177817Budget
39300271.432025-04-1978213Actual
3014590.732024-08-1878113Actual
29759270.782024-08-187828Actual
35821117.042025-01-1778113Actual
10916252.002023-02-177817Actual
37029199.502025-02-1778613Actual
18925115.002023-10-197836Actual
38484314.002025-04-197865Actual
32102186.932024-10-1878111Actual
23818191.002024-03-187815Actual
3404878.002024-12-197856Actual
27077249.002024-06-187865Actual
39095166.722025-04-1978611Actual
10046100.002023-01-177868Budget
593200.002022-05-197836Budget
13870106.002023-05-197836Actual
9069105.002023-01-177863Actual
11710100.002023-03-197816Budget
129329.002022-06-197873Actual
2883116.002022-07-207846Actual
2147864.592023-12-2078611Actual
828227.002022-05-197817Actual
37334299.002025-03-197865Actual
1428664.592023-05-1978311Actual
19101278.002023-10-197867Actual
8353165.002022-12-207816Actual
15617218.002023-07-207814Actual
36149353.002025-02-177815Actual
11428280.002023-03-197814Budget
629980.002022-10-197856Budget
1026248.002023-02-177873Actual
4438100.002022-08-197868Budget
29135398.002024-08-187813Actual
22219357.152024-01-177818Actual
7480105.002022-11-197866Actual
38148183.712025-03-1978213Actual
16621124.002023-08-197873Actual
2457814.592024-03-1878612Actual
36297168.002025-02-177836Actual
37473108.002025-03-197846Actual
3749983.002025-03-197856Actual
38597163.002025-04-197836Actual
18097202.002023-09-197867Actual
517680.002022-09-197856Budget
3067471.002024-09-187856Actual
13091122.002023-04-197866Actual
570397.002022-10-197863Actual
20095292.002023-11-197817Actual
5452381.392022-09-197818Actual
38542136.002025-04-197816Actual
1730046.502023-08-1978311Actual
2602224.002022-07-207815Actual
13311200.002023-04-197818Budget
20249260.182023-11-197868Actual
465450.002022-09-197873Budget
8744195.002022-12-207867Actual
34786423.002025-01-177813Actual
12982100.002023-04-197846Budget
3781227.002022-08-197865Actual
1440411.402023-05-1978112Actual
6030200.002022-10-197865Budget
7152200.002022-11-197865Budget
36184254.002025-02-177865Actual
1942184.802023-10-1978611Actual
3284443.002024-11-187826Actual
32603134.002024-11-187873Actual
1528844.382023-06-1978311Actual
11807200.002023-03-197836Budget
33547190.732024-11-1878213Actual
54561.002022-05-197826Actual
32898106.002024-11-187846Actual
2560912.462024-04-1878612Actual
11164185.932023-02-177868Actual
13420100.002023-04-197868Budget
6626100.002022-10-197828Budget
2504744.002024-04-187856Actual
1156200.002022-06-197813Budget
2071574.002023-12-207873Actual
23138277.002024-02-177867Actual
1794769.002023-09-197846Actual
9009145.002023-01-177813Actual
5968200.002022-10-197815Budget
30353112.002024-09-187873Actual
2989100.002022-07-207866Budget
2831443.002024-07-197826Actual
615769.002022-10-197826Actual
23760180.002024-03-187864Actual
13170200.002023-04-197817Budget
10508200.002023-02-177865Budget
15055264.002023-06-197867Actual
68871.002022-05-197856Actual
38682132.002025-04-197866Actual
27453348.062024-06-187828Actual
35232120.002025-01-177866Actual
1288760.002023-04-197826Budget
11854105.002023-03-197846Actual
33849318.002024-12-197815Actual
1797346.002023-09-197856Actual
7091200.002022-11-197815Budget
8212216.002022-12-207815Actual
35584109.272025-01-1778411Actual
21243231.392023-12-207828Actual
2650358.212024-05-1878411Actual
405272.002022-08-197856Actual
9857200.002023-01-177867Budget
5561100.002022-09-197868Budget
28427117.002024-07-197866Actual
3519962.002025-01-177856Actual
10045204.122023-01-177868Actual
10507182.002023-02-177865Actual
35444316.242025-01-177868Actual
26061104.002024-05-187836Actual
25080111.002024-04-187866Actual
727879.002022-11-197826Actual
5373200.002022-09-197867Budget
11054200.002023-02-177818Budget
1138130.002023-03-197873Actual
36997225.822025-02-1778213Actual
4844229.002022-09-197815Actual
33400128.422024-11-1878112Actual
292970.002022-07-207856Budget
1157152.002022-06-197813Actual
969325.332022-05-197818Actual
12618214.002023-04-197864Actual
7012192.002022-11-197864Actual
11632200.002023-03-197865Budget
2644953.952024-05-1878211Actual
2442722.042024-03-1878511Actual
16640.002022-05-197873Budget
11491208.002023-03-197864Actual
1927998.632023-10-1978111Actual
353450.002022-08-197873Budget
1827480.552023-09-1978111Actual
34941338.002025-01-177864Actual
4985131.002022-09-197816Actual
2611353.002024-05-187856Actual
14730219.002023-06-197815Actual
19805208.002023-11-197815Actual
2041643.312023-11-1978511Actual
8871172.302022-12-207828Actual
7481100.002022-11-197866Budget
2254419.912024-01-1778612Actual
2339100.002022-07-207863Budget
26328281.392024-05-187828Actual
35530100.762025-01-1778211Actual
21984128.002024-01-177836Actual
503368.002022-09-197826Actual
2835200.002022-07-207836Budget
1583028.002023-07-207826Actual
3517392.002025-01-177846Actual
29290279.002024-08-187864Actual
166965.002022-06-197826Actual
35557110.342025-01-1778311Actual
27190155.002024-06-187836Actual
1724583.742023-08-1978111Actual
15532252.002023-07-207863Actual
27425537.452024-06-187818Actual
30764394.002024-09-187817Actual
345790.002022-08-197863Budget
225117.142024-01-1778112Actual
4330200.002022-08-197818Budget
1691683.002023-08-197846Actual
3005348.632024-08-1878212Actual
22693111.002024-02-177873Actual
2331677.362024-02-1778111Actual
1243193.002023-04-197863Actual
2549280.552024-04-1878611Actual
4984100.002022-09-197816Budget
36851120.972025-02-1778112Actual
3511955.002025-01-177826Actual
18565429.002023-10-197813Actual
37856140.122025-03-1978311Actual
1830227.362023-09-1978211Actual
2103570.002023-12-207856Actual
1490474.002023-06-197846Actual
4379217.752022-08-197828Actual
38001112.462025-03-1978112Actual
1016100.002022-05-197828Budget
497147.002022-05-197816Actual
25729251.002024-05-187863Actual
1423184.802023-05-1978111Actual
5313207.002022-09-197817Actual
2656465.652024-05-1878611Actual
34821269.002025-01-177863Actual
1480255.002022-06-197815Actual
2144417.782023-12-2078511Actual
6358101.002022-10-197866Actual
8072309.002022-12-207814Actual
641104.002022-05-197846Actual
3741950.002025-03-197826Actual
14049255.002023-05-197867Actual
38774292.002025-04-197867Actual
25816316.002024-05-187814Actual
22126279.002024-01-177817Actual
19594388.002023-11-197813Actual
12289166.242023-03-197868Actual
27892287.222024-06-1878213Actual
3129177.002022-07-207867Actual
1936151.822023-10-1978411Actual
31982551.092024-10-187818Actual
23911125.002024-03-187816Actual
22814212.002024-02-177815Actual
2236646.502024-01-1778211Actual
1694257.002023-08-197856Actual
1303094.002023-04-197856Actual
3100559.272024-09-1878211Actual
37178109.002025-03-197873Actual
31330199.502024-09-1878613Actual
23258198.052024-02-177868Actual
24882177.002024-04-187865Actual
30025147.572024-08-1878112Actual
23224188.962024-02-177828Actual
7560280.002022-11-197817Budget
12039218.002023-03-197817Actual
1401200.002022-06-197864Budget
39034146.512025-04-1978411Actual
3064889.002024-09-187846Actual
8352200.002022-12-207816Budget
18183172.302023-09-197828Actual
1190280.002023-03-197856Budget
10586140.002023-02-177816Actual
11855100.002023-03-197846Budget
2293332.002024-02-177826Actual
12228100.002023-03-197828Budget
13310354.122023-04-197818Actual
961593.002023-01-177846Actual
3456101.002022-08-197863Actual
7619220.002022-11-197867Actual
31635306.002024-10-187865Actual
914636.002023-01-177873Actual
2440066.722024-03-1878411Actual
20778171.002023-12-207864Actual
87100.002022-05-197863Budget
22601392.002024-02-177813Actual
1718164.002022-06-197836Actual
12935200.002023-04-197836Budget
2345883.742024-02-1778611Actual
32957136.002024-11-187866Actual
1485046.002023-06-197826Actual
16742216.002023-08-197815Actual
578150.002022-10-197873Budget
11631218.002023-03-197865Actual
37532132.002025-03-197866Actual
34729181.962024-12-1978613Actual
3861153.002022-08-197816Actual
17715157.002023-09-197864Actual
2011185.002022-06-197867Actual
29731525.332024-08-187818Actual
1997981.002023-11-197846Actual
36091335.002025-02-177864Actual
30381480.002024-09-187814Actual
37589412.002025-03-197817Actual
30799316.002024-09-187867Actual
1953714.592023-10-1978612Actual
3180078.002024-10-187856Actual
24670263.002024-04-187863Actual
15652160.002023-07-207864Actual
34492186.932024-12-1978611Actual
10915200.002023-02-177817Budget
36912179.492025-02-1778612Actual
18216252.602023-09-197868Actual
34697215.292024-12-1978213Actual
2522172.002022-07-207864Actual
1063562.002023-02-177826Actual
14823104.002023-06-197816Actual
13720224.002023-05-197815Actual
22961128.002024-02-177836Actual
415178.002022-05-197865Actual
2540543.312024-04-1878311Actual
690444.002022-11-197873Actual
2139068.852023-12-2078311Actual
36793127.362025-02-1778611Actual
7620200.002022-11-197867Budget
5374165.002022-09-197867Actual
17921136.002023-09-197836Actual
35382520.792025-01-177818Actual
2245396.512024-01-1778611Actual
1341277.002022-06-197814Actual
9718114.002023-01-177866Actual
888200.002022-05-197867Budget
233892.002022-07-207863Actual
22848170.002024-02-177865Actual
6029192.002022-10-197865Actual
241640.002022-07-207873Budget
1738893.312023-08-1978611Actual
8681280.002022-12-207817Budget
18812204.002023-10-197865Actual
3342843.312024-11-1878212Actual
2091316.242022-06-197818Actual
2033534.802023-11-1978211Actual
3862392.002025-04-197846Actual
10837131.002023-02-177866Actual
14014252.002023-05-197817Actual
1620100.002022-06-197816Budget
14109376.852023-05-197818Actual
15020322.002023-06-197817Actual
8603129.002022-12-207866Actual
7092185.002022-11-197815Actual
1077785.002023-02-177856Actual
17153163.212023-08-197828Actual
4005116.002022-08-197846Actual
32546251.002024-11-187863Actual
31298195.992024-09-1878213Actual
11960117.002023-03-197866Actual
3067280.002022-07-207817Budget
36242155.002025-02-177816Actual
6767172.002022-11-197813Actual
12369144.002023-04-197813Actual
9937387.452023-01-177818Actual
174468.212023-08-1978112Actual
727980.002022-11-197826Budget
2339865.652024-02-1778411Actual
747100.002022-05-197866Budget
21626362.002024-01-177813Actual
21215446.542023-12-207818Actual
12229129.872023-03-197828Actual
86113.002022-05-197863Actual
12839135.002023-04-197816Actual
28074110.002024-07-197873Actual
12619200.002023-04-197864Budget
2496729.002024-04-187826Actual
3626946.002025-02-177826Actual
22161263.002024-01-177867Actual
13232200.002023-04-197867Budget
33168316.242024-11-187868Actual
1850818.842023-09-1978612Actual
966160.002023-01-177856Budget
19953123.002023-11-197836Actual
38739424.002025-04-197817Actual
10587100.002023-02-177816Budget
29906134.802024-08-1878311Actual
26421113.532024-05-1878111Actual
7808141.992022-11-197868Actual
6687185.932022-10-197868Actual
12838100.002023-04-197816Budget
2401874.002024-03-187856Actual
16093378.362023-07-207818Actual
2301376.002024-02-177856Actual
5501201.082022-09-197828Actual
512983.002022-09-197846Actual
3117960.332024-09-1878212Actual
18777170.002023-10-197815Actual
26300570.792024-05-187818Actual
24107307.002024-03-187817Actual
2138100.002022-06-197828Budget
35938395.002025-02-177813Actual
13090100.002023-04-197866Budget
8930137.452022-12-207868Actual
457790.002022-09-197863Budget
3634983.002025-02-177856Actual
11303106.002023-03-197863Actual
18600238.002023-10-197863Actual
7698200.002022-11-197818Budget
840071.002022-12-207826Actual
2056618.842023-11-1978612Actual
2092898.002023-12-207816Actual
1540710.332023-06-1978112Actual
29227119.002024-08-187873Actual
1895168.002023-10-197846Actual
353553.002022-08-197873Actual
24227210.182024-03-187828Actual
16000309.002023-07-207817Actual
26742269.682024-05-1878213Actual
31748160.002024-10-187836Actual
2545936.932024-04-1878511Actual
7886100.002022-12-207813Budget
7327168.002022-11-197836Actual
35644147.572025-01-1778611Actual
4905200.002022-09-197865Budget
181170.002022-06-197856Budget
31271129.322024-09-1878113Actual
37623325.002025-03-197867Actual
68770.002022-05-197856Budget
37392139.002025-03-197816Actual
39153155.022025-04-1978112Actual
34137439.002024-12-197817Actual
827280.002022-05-197817Budget
24141232.002024-03-187867Actual
17187220.782023-08-197868Actual
4764212.002022-09-197864Actual
27688146.512024-06-1878611Actual
21871155.002024-01-177865Actual
2298771.002024-02-177846Actual
19221198.052023-10-197868Actual
4112150.002022-08-197866Actual
33134269.272024-11-187828Actual
1621136.002022-06-197816Actual
19898104.002023-11-197816Actual
27865111.782024-06-1878113Actual
32421266.172024-10-1878213Actual
26867299.002024-06-187863Actual
1873100.002022-06-197866Budget
21122251.002023-12-207817Actual
30474321.002024-09-187815Actual
24755253.002024-04-187814Actual
9719100.002023-01-177866Budget
7374117.002022-11-197846Actual
2724262.002024-06-187856Actual
7699279.872022-11-197818Actual
8211200.002022-12-207815Budget
34670199.502024-12-1978113Actual
5234100.002022-09-197866Budget
8822200.002022-12-207818Budget
38391284.002025-04-197864Actual
3583288.002022-08-197814Actual
17773171.002023-09-197815Actual
3561130.552025-01-1778511Actual
355200.002022-05-197815Budget
6827114.002022-11-197863Actual
9985232.902023-01-177828Actual
16121199.572023-07-207828Actual
27746169.912024-06-1878112Actual
1847514.592023-09-1978112Actual
25292223.812024-04-187868Actual
28840127.362024-07-1978611Actual
17681215.002023-09-197814Actual
17596285.002023-09-197863Actual
1243090.002023-04-197863Budget
14137172.302023-05-197828Actual
37086435.002025-03-197813Actual
23103264.002024-02-177817Actual
2136345.442023-12-2078211Actual
20743247.002023-12-207814Actual
28136304.002024-07-197864Actual
3723200.002022-08-197815Budget
2201090.002024-01-177846Actual
31387428.002024-10-187813Actual
4331275.332022-08-197818Actual
1076100.002022-05-197868Budget
10683200.002023-02-177836Budget
2659224.002022-07-207865Actual
5081200.002022-09-197836Budget
3906124.162025-04-1978511Actual
2203653.002024-01-177856Actual
16835124.002023-08-197816Actual
32336192.252024-10-1878612Actual
3645200.002022-08-197864Budget
742151.002022-11-197856Actual
2839482.002024-07-197856Actual
54450.002022-05-197826Budget
144317.142023-05-1978212Actual
4703303.002022-09-197814Actual
2600676.002024-05-187816Actual
10975200.002023-02-177867Budget
26240306.002024-05-187867Actual
31032140.122024-09-1878311Actual
3068274.002022-07-207817Actual
205357.142023-11-1978212Actual
3221151.822024-10-1878511Actual
29170267.002024-08-187863Actual
2614670.002024-05-187866Actual
1641412.462023-07-2078112Actual
1732768.852023-08-1978411Actual
28484454.002024-07-197817Actual
3802936.932025-03-1978212Actual
2777452.892024-06-1878212Actual
34431115.652024-12-1978411Actual
8133200.002022-12-207864Budget
28577601.092024-07-197818Actual
36652225.232025-02-1778111Actual
8602100.002022-12-207866Budget
293074.002022-07-207856Actual
1175960.002023-03-197826Budget
174738.212023-08-1978212Actual
1392265.002023-05-197856Actual
21277210.182023-12-207868Actual
26986285.002024-06-187864Actual
29673314.002024-08-187867Actual
3900794.382025-04-1978311Actual
1938843.312023-10-1978511Actual
2946848.002024-08-187826Actual
215277.002022-05-197814Actual
30261431.002024-09-187813Actual
13539289.002023-05-197863Actual
840180.002022-12-207826Budget
29078195.992024-07-1978613Actual
1835650.762023-09-1978411Actual
13169210.002023-04-197817Actual
465554.002022-09-197873Actual
1175885.002023-03-197826Actual
32666323.002024-11-187864Actual
11711142.002023-03-197816Actual
13660174.002023-05-197864Actual
3325490.122024-11-1878211Actual
405180.002022-08-197856Budget
31693141.002024-10-187816Actual
1425926.292023-05-1978211Actual
32302151.832024-10-1878112Actual
31059117.782024-09-1878411Actual
2523200.002022-07-207864Budget
5500100.002022-09-197828Budget
4251194.002022-08-197867Actual
6578200.002022-10-197818Budget
25911252.002024-05-187815Actual
25230435.942024-04-187818Actual
9254200.002023-01-177864Budget
33048334.002024-11-187867Actual
615670.002022-10-197826Budget
15497426.002023-07-207813Actual
39273160.902025-04-1978113Actual
9568200.002023-01-177836Budget
8274200.002022-12-207865Budget
1930729.482023-10-1978211Actual
35702160.342025-01-1778112Actual
10976212.002023-02-177867Actual
16529395.002023-08-197813Actual
28605279.872024-07-197828Actual
1626848.632023-07-2078311Actual
27332426.002024-06-187817Actual
27044327.002024-06-187815Actual
34878118.002025-01-177873Actual
630066.002022-10-197856Actual
241746.002022-07-207873Actual
35324339.002025-01-177867Actual
30567134.002024-09-187816Actual
38952193.322025-04-1978111Actual
1288655.002023-04-197826Actual
594154.002022-05-197836Actual
12102200.002023-03-197867Budget
2988146.002022-07-207866Actual
35763245.442025-01-1778612Actual
32817153.002024-11-187816Actual
1340280.002022-06-197814Budget
28368103.002024-07-197846Actual
27216116.002024-06-187846Actual
24199364.722024-03-187818Actual
9334204.002023-01-177815Actual
36382114.002025-02-177866Actual
1384237.002023-05-197826Actual
29851206.082024-08-1878111Actual
38121148.622025-03-1978113Actual
13504389.002023-05-197813Actual
951880.002023-01-177826Budget
27487252.602024-06-187868Actual
39333259.152025-04-1978613Actual
887179.002022-05-197867Actual
38236424.002025-04-197813Actual
25946219.002024-05-187865Actual
24847175.002024-04-187815Actual
5128100.002022-09-197846Budget
30509266.002024-09-187865Actual
6826100.002022-11-197863Budget
5888200.002022-10-197864Budget
4437198.052022-08-197868Actual
12290100.002023-03-197868Budget
32511401.002024-11-187813Actual
3445846.502024-12-1978511Actual
194796.082023-10-1978112Actual
1542200.002022-06-197865Budget
27135127.002024-06-187816Actual
30919345.032024-09-187868Actual
2399290.002024-03-187846Actual
37801170.982025-03-1978111Actual
4702280.002022-09-197814Budget
30087203.952024-08-1878612Actual
13419228.362023-04-197868Actual
951968.002023-01-177826Actual
23196352.602024-02-177818Actual
9255222.002023-01-177864Actual
10310280.002023-02-177814Budget
2095541.002023-12-207826Actual
2472759.002024-04-187873Actual
2437347.572024-03-1878311Actual
3687941.192025-02-1778212Actual
1075163.212022-05-197868Actual
1493064.002023-06-197856Actual
14878123.002023-06-197836Actual
8450169.002022-12-207836Actual
35848210.032025-01-1778213Actual
7747100.002022-11-197828Budget
3957200.002022-08-197836Budget
34172279.002024-12-197867Actual
34612231.612024-12-1978612Actual
17561424.002023-09-197813Actual
27367330.002024-06-187867Actual
2836173.002022-07-207836Actual
5235128.002022-09-197866Actual
34080110.002024-12-197866Actual
33671263.002024-12-197863Actual
12101177.002023-03-197867Actual
1727337.992023-08-1978211Actual
36970206.522025-02-1778113Actual
31479107.002024-10-187873Actual
2153612.462023-12-2078112Actual
2434637.992024-03-1878211Actual
38894305.632025-04-197868Actual
13231200.002023-04-197867Actual
2665717.782024-05-1878612Actual
8823282.902022-12-207818Actual
26775203.012024-05-1878613Actual
3292462.002024-11-187856Actual
2608767.002024-05-187846Actual
31507488.002024-10-187814Actual
33462216.722024-11-1878612Actual
7946100.002022-12-207863Budget
2045061.402023-11-1978611Actual
27600147.572024-06-1878311Actual
578054.002022-10-197873Actual
21745233.002024-01-177814Actual
23046105.002024-02-177866Actual
29496163.002024-08-187836Actual
2464280.002022-07-207814Budget
38832522.302025-04-197818Actual
31542286.002024-10-187864Actual
2502175.002024-04-187846Actual
35972258.002025-02-177863Actual
33226218.852024-11-1878111Actual
7807100.002022-11-197868Budget
1063460.002023-02-177826Budget
36057501.002025-02-177814Actual
6953278.002022-11-197814Actual
3582280.002022-08-197814Budget
11570226.002023-03-197815Actual
2872566.722024-07-1978211Actual
4192202.002022-08-197817Actual
3209340.482022-07-207818Actual
21837219.002024-01-177815Actual
3864985.002025-04-197856Actual
23853184.002024-03-187865Actual
11569200.002023-03-197815Budget
278650.002022-07-207826Budget
6108125.002022-10-197816Actual
2279151.002022-07-207813Actual
6109100.002022-10-197816Budget
13815116.002023-05-197816Actual
29383294.002024-08-187865Actual
1496392.002023-06-197866Actual
1214113.002022-06-197863Actual
390980.002022-08-197826Actual
16035265.002023-07-207867Actual
19685118.002023-11-197873Actual
1526124.162023-06-1978211Actual
20658247.002023-12-207863Actual
28102503.002024-07-197814Actual
1897752.002023-10-197856Actual
3898092.252025-04-1978211Actual
10730131.002023-02-177846Actual
11103181.392023-02-177828Actual
11163100.002023-02-177868Budget
18005106.002023-09-197866Actual
1018490.002023-02-177863Budget
10731100.002023-02-177846Budget
2555010.332024-04-1878112Actual
29255459.002024-08-187814Actual
35289412.002025-01-177817Actual
20307102.892023-11-1978111Actual
1077880.002023-02-177856Budget
2431874.162024-03-1878111Actual
37883142.252025-03-1978411Actual
181258.002022-06-197856Actual
32130101.822024-10-1878211Actual
4516200.002022-09-197813Budget
802442.002022-12-207873Actual
7947107.002022-12-207863Actual
3457857.142024-12-1978212Actual
1889748.002023-10-197826Actual
37241330.002025-03-197864Actual
2233894.382024-01-1778111Actual
13358182.902023-04-197828Actual
2090200.002022-06-197818Budget
16564258.002023-08-197863Actual
5640140.002022-10-197813Actual
26205383.002024-05-187817Actual
32872157.002024-11-187836Actual
2647660.332024-05-1878311Actual
690540.002022-11-197873Budget
20130203.002023-11-197867Actual
2100992.002023-12-207846Actual
1838315.652023-09-1978511Actual
36707111.402025-02-1778311Actual
1591069.002023-07-207856Actual
14638226.002023-06-197814Actual
6252100.002022-10-197846Budget
8497100.002022-12-207846Budget

Generated 2025-06-18 04:58:46.935 UTC