[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 104   

999 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34906474.002024-12-217814Actual
21065106.002023-11-237866Actual
6688100.002022-09-227868Budget
1832950.762023-08-2378311Actual
25137326.002024-03-227817Actual
9937387.452022-12-217818Actual
1838315.652023-08-2378511Actual
9567168.002022-12-217836Actual
1847514.592023-08-2378112Actual
5562178.362022-08-237868Actual
3457857.142024-11-2278212Actual
34349231.612024-11-2278111Actual
29967140.122024-07-2278611Actual
2600676.002024-04-217816Actual
8682214.002022-11-237817Actual
16155269.272023-06-237868Actual
30857613.212024-08-227818Actual
11164185.932023-01-217868Actual
144317.142023-04-2278212Actual
13955102.002023-04-227866Actual
30204197.752024-07-2278613Actual
2199196.542022-05-237868Actual
2393825.002024-02-207826Actual
33520178.452024-10-2278113Actual
15055264.002023-05-237867Actual
3005348.632024-07-2278212Actual
15745184.002023-06-237865Actual
37532132.002025-02-207866Actual
25080111.002024-03-227866Actual
34404129.482024-11-2278311Actual
7747100.002022-10-237828Budget
405180.002022-07-237856Budget
9718114.002022-12-217866Actual
4192202.002022-07-237817Actual
12368200.002023-03-237813Budget
16564258.002023-07-237863Actual
195068.212023-09-2278212Actual
1997981.002023-10-237846Actual
19805208.002023-10-237815Actual
32184127.362024-09-2178411Actual
11055355.632023-01-217818Actual
6626100.002022-09-227828Budget
7946100.002022-11-237863Budget
5967227.002022-09-227815Actual
9798263.002022-12-217817Actual
24755253.002024-03-227814Actual
2757379.482024-05-2278211Actual
12290100.002023-02-207868Budget
19685118.002023-10-237873Actual
14014252.002023-04-227817Actual
7620200.002022-10-237867Budget
3644188.002022-07-237864Actual
233892.002022-06-237863Actual
35232120.002024-12-217866Actual
36997225.822025-01-2178213Actual
4843200.002022-08-237815Budget
174468.212023-07-2378112Actual
2836173.002022-06-237836Actual
11960117.002023-02-207866Actual
2293332.002024-01-217826Actual
17032302.002023-07-237817Actual
4984100.002022-08-237816Budget
1873100.002022-05-237866Budget
1156200.002022-05-237813Budget
9568200.002022-12-217836Budget
2659224.002022-06-237865Actual
13815116.002023-04-227816Actual
1341277.002022-05-237814Actual
38356493.002025-03-237814Actual
12039218.002023-02-207817Actual
38952193.322025-03-2378111Actual
3862392.002025-03-237846Actual
1953714.592023-09-2278612Actual
31924328.002024-09-217867Actual
19898104.002023-10-237816Actual
30885251.092024-08-227828Actual
26986285.002024-05-227864Actual
5234100.002022-08-237866Budget
36594275.332025-01-217868Actual
35938395.002025-01-217813Actual
1632227.362023-06-2378511Actual
32511401.002024-10-227813Actual
29255459.002024-07-227814Actual
1626848.632023-06-2378311Actual
4378100.002022-07-237828Budget
3900794.382025-03-2378311Actual
13420100.002023-03-237868Budget
18600238.002023-09-227863Actual
31479107.002024-09-217873Actual
32244128.422024-09-2178611Actual
255779.272024-03-2278212Actual
10976212.002023-01-217867Actual
13504389.002023-04-227813Actual
36323109.002025-01-217846Actual
18925115.002023-09-227836Actual
12619200.002023-03-237864Budget
390980.002022-07-237826Actual
2000554.002023-10-237856Actual
16035265.002023-06-237867Actual
3117960.332024-08-2278212Actual
353450.002022-07-237873Budget
34022104.002024-11-227846Actual
21243231.392023-11-237828Actual
3626946.002025-01-217826Actual
18777170.002023-09-227815Actual
3394200.002022-07-237813Budget
24635398.002024-03-227813Actual
1583028.002023-06-237826Actual
32044314.722024-09-217868Actual
17067208.002023-07-237867Actual
24260270.782024-02-207868Actual
2660200.002022-06-237865Budget
30381480.002024-08-227814Actual
1765357.002023-08-237873Actual
32603134.002024-10-227873Actual
1480255.002022-05-237815Actual
29018160.902024-06-2278113Actual
38236424.002025-03-237813Actual
19953123.002023-10-237836Actual
17866125.002023-08-237816Actual
14137172.302023-04-227828Actual
36793127.362025-01-2178611Actual
7560280.002022-10-237817Budget
14730219.002023-05-237815Actual
27600147.572024-05-2278311Actual
28605279.872024-06-227828Actual
36057501.002025-01-217814Actual
12289166.242023-02-207868Actual
21660267.002023-12-217863Actual
12760158.002023-03-237865Actual
20743247.002023-11-237814Actual
1750418.842023-07-2378612Actual
21122251.002023-11-237817Actual
854490.002022-11-237856Actual
39273160.902025-03-2378113Actual
629980.002022-09-227856Budget
23853184.002024-02-207865Actual
8823282.902022-11-237818Actual
2233894.382023-12-2178111Actual
2880645.442024-06-2278511Actual
28017278.002024-06-227863Actual
3067280.002022-06-237817Budget
7808141.992022-10-237868Actual
34697215.292024-11-2278213Actual
20983132.002023-11-237836Actual
1765120.002022-05-237846Actual
457790.002022-08-237863Budget
36474338.002025-01-217867Actual
416200.002022-04-227865Budget
2537824.162024-03-2278211Actual
1872107.002022-05-237866Actual
2437347.572024-02-2078311Actual
570290.002022-09-227863Budget
2239358.212023-12-2178311Actual
8602100.002022-11-237866Budget
30919345.032024-08-227868Actual
13419228.362023-03-237868Actual
4113100.002022-07-237866Budget
34172279.002024-11-227867Actual
7887141.002022-11-237813Actual
26867299.002024-05-227863Actual
37029199.502025-01-2178613Actual
9195290.002022-12-217814Actual
4516200.002022-08-237813Budget
12935200.002023-03-237836Budget
8212216.002022-11-237815Actual
746126.002022-04-227866Actual
18097202.002023-08-237867Actual
1927998.632023-09-2278111Actual
11961100.002023-02-207866Budget
34431115.652024-11-2278411Actual
20778171.002023-11-237864Actual
2608767.002024-04-217846Actual
25350102.892024-03-2278111Actual
8274200.002022-11-237865Budget
278741.002022-06-237826Actual
8871172.302022-11-237828Actual
36297168.002025-01-217836Actual
7328200.002022-10-237836Budget
5828316.002022-09-227814Actual
3957200.002022-07-237836Budget
4252200.002022-07-237867Budget
2331677.362024-01-2178111Actual
465450.002022-08-237873Budget
914740.002022-12-217873Budget
14171208.662023-04-227868Actual
36970206.522025-01-2178113Actual
1635656.082023-06-2378611Actual
3068274.002022-06-237817Actual
2091316.242022-05-237818Actual
2334453.952024-01-2178211Actual
23818191.002024-02-207815Actual
29638438.002024-07-227817Actual
23224188.962024-01-217828Actual
10916252.002023-01-217817Actual
10730131.002023-01-217846Actual
1694257.002023-07-237856Actual
1523398.632023-05-2378111Actual
6108125.002022-09-227816Actual
11854105.002023-02-207846Actual
1063562.002023-01-217826Actual
968200.002022-04-227818Budget
26715103.012024-04-2178113Actual
29581127.002024-07-227866Actual
27216116.002024-05-227846Actual
6438200.002022-09-227817Budget
517680.002022-08-237856Budget
3861153.002022-07-237816Actual
11429294.002023-02-207814Actual
2301376.002024-01-217856Actual
10370200.002023-01-217864Budget
35848210.032024-12-2178213Actual
6358101.002022-09-227866Actual
6579343.512022-09-227818Actual
31213226.302024-08-2278612Actual
2614670.002024-04-217866Actual
37743335.942025-02-207868Actual
11491208.002023-02-207864Actual
1175960.002023-02-207826Budget
18216252.602023-08-237868Actual
9471159.002022-12-217816Actual
1797346.002023-08-237856Actual
38894305.632025-03-237868Actual
405272.002022-07-237856Actual
13359100.002023-03-237828Budget
2033534.802023-10-2378211Actual
8744195.002022-11-237867Actual
10046100.002022-12-217868Budget
27545203.952024-05-2278111Actual
6953278.002022-10-237814Actual
11710100.002023-02-207816Budget
6029192.002022-09-227865Actual
415178.002022-04-227865Actual
37709340.482025-02-207828Actual
742260.002022-10-237856Budget
22069102.002023-12-217866Actual
11855100.002023-02-207846Budget
6687185.932022-09-227868Actual
6359100.002022-09-227866Budget
9985232.902022-12-217828Actual
2195641.002023-12-217826Actual
353553.002022-07-237873Actual
2147864.592023-11-2378611Actual
4703303.002022-08-237814Actual
1691683.002023-07-237846Actual
1542200.002022-05-237865Budget
8743200.002022-11-237867Budget
34670199.502024-11-2278113Actual
26061104.002024-04-217836Actual
8073280.002022-11-237814Budget
7699279.872022-10-237818Actual
9391205.002022-12-217865Actual
2003891.002023-10-237866Actual
35092127.002024-12-217816Actual
1461063.002023-05-237873Actual
25911252.002024-04-217815Actual
32631503.002024-10-227814Actual
17808197.002023-08-237865Actual
3724194.002022-07-237815Actual
34941338.002024-12-217864Actual
27190155.002024-05-227836Actual
3906124.162025-03-2378511Actual
35881204.762024-12-2178613Actual
969325.332022-04-227818Actual
4985131.002022-08-237816Actual
1992546.002023-10-237826Actual
840071.002022-11-237826Actual
2354815.652024-01-2178612Actual
34821269.002024-12-217863Actual
35147151.002024-12-217836Actual
22161263.002023-12-217867Actual
10507182.002023-01-217865Actual
2724262.002024-05-227856Actual
24199364.722024-02-207818Actual
12759200.002023-03-237865Budget
2012200.002022-05-237867Budget
5453200.002022-08-237818Budget
951880.002022-12-217826Budget
29170267.002024-07-227863Actual
1942184.802023-09-2278611Actual
32817153.002024-10-227816Actual
17153163.212023-07-237828Actual
2496729.002024-03-227826Actual
1389687.002023-04-227846Actual
15617218.002023-06-237814Actual
20836201.002023-11-237815Actual
6252100.002022-09-227846Budget
35034249.002024-12-217865Actual
1718164.002022-05-237836Actual
2201090.002023-12-217846Actual
22280196.542023-12-217868Actual
802442.002022-11-237873Actual
38449301.002025-03-237815Actual
22636254.002024-01-217863Actual
20130203.002023-10-237867Actual
2171760.002023-12-217873Actual
31748160.002024-09-217836Actual
2446196.512024-02-2078611Actual
19628278.002023-10-237863Actual
13358182.902023-03-237828Actual
2442722.042024-02-2078511Actual
10836100.002023-01-217866Budget
37801170.982025-02-2078111Actual
8870100.002022-11-237828Budget
3315193.512022-06-237868Actual
30799316.002024-08-227867Actual
27453348.062024-05-227828Actual
1952232.002022-05-237817Actual
3292462.002024-10-227856Actual
36912179.492025-01-2178612Actual
29673314.002024-07-227867Actual
570397.002022-09-227863Actual
181258.002022-05-237856Actual
8211200.002022-11-237815Budget
39333259.152025-03-2378613Actual
17715157.002023-08-237864Actual
7480105.002022-10-237866Actual
32454183.712024-09-2178613Actual
35821117.042024-12-2178113Actual
29348315.002024-07-227815Actual
54450.002022-04-227826Budget
35530100.762024-12-2178211Actual
6109100.002022-09-227816Budget
5640140.002022-09-227813Actual
24107307.002024-02-207817Actual
245463.952024-02-2078212Actual
10684159.002023-01-217836Actual
25729251.002024-04-217863Actual
2555010.332024-03-2278112Actual
23605406.002024-02-207813Actual
1531563.532023-05-2378411Actual
5500100.002022-08-237828Budget
31330199.502024-08-2278613Actual
5082149.002022-08-237836Actual
3395156.002022-07-237813Actual
4330200.002022-07-237818Budget
36707111.402025-01-2178311Actual
10975200.002023-01-217867Budget
1764100.002022-05-237846Budget
33883308.002024-11-227865Actual
27982428.002024-06-227813Actual
5561100.002022-08-237868Budget
1288655.002023-03-237826Actual
14553285.002023-05-237863Actual
3328196.512024-10-2278311Actual
18812204.002023-09-227865Actual
11163100.002023-01-217868Budget
10731100.002023-01-217846Budget
22247191.992023-12-217828Actual
2653018.842024-04-2178511Actual
36652225.232025-01-2178111Actual
36734103.952025-01-2178411Actual
3404878.002024-11-227856Actual
2136345.442023-11-2378211Actual
2989100.002022-06-237866Budget
24141232.002024-02-207867Actual
2472759.002024-03-227873Actual
26328281.392024-04-217828Actual
15532252.002023-06-237863Actual
5452381.392022-08-237818Actual
11807200.002023-02-207836Budget
1485046.002023-05-237826Actual
36149353.002025-01-217815Actual
2242067.782023-12-2178411Actual
2892644.382024-06-2278212Actual
10915200.002023-01-217817Budget
1175885.002023-02-207826Actual
12698200.002023-03-237815Budget
2245396.512023-12-2178611Actual
6206200.002022-09-227836Budget
10586140.002023-01-217816Actual
16121199.572023-06-237828Actual
10124144.002023-01-217813Actual
22848170.002024-01-217865Actual
68770.002022-04-227856Budget
28229302.002024-06-227865Actual
33106535.942024-10-227818Actual
1077880.002023-01-217856Budget
14638226.002023-05-237814Actual
2716260.002024-05-227826Actual
2644953.952024-04-2178211Actual
3208200.002022-06-237818Budget
34786423.002024-12-217813Actual
18719158.002023-09-227864Actual
1830227.362023-08-2378211Actual
16777204.002023-07-237865Actual
6205168.002022-09-227836Actual
2342528.422024-01-2178511Actual
2451911.402024-02-2078112Actual
14672147.002023-05-237864Actual
2011185.002022-05-237867Actual
2611353.002024-04-217856Actual
1401200.002022-05-237864Budget
8132199.002022-11-237864Actual
827280.002022-04-227817Budget
1541162.002022-05-237865Actual
5128100.002022-08-237846Budget
3445846.502024-11-2278511Actual
33671263.002024-11-227863Actual
1215100.002022-05-237863Budget
8072309.002022-11-237814Actual
390870.002022-07-237826Budget
10508200.002023-01-217865Budget
28840127.362024-06-2278611Actual
2351612.462024-01-2178112Actual
11242200.002023-02-207813Budget
34729181.962024-11-2278613Actual
8929100.002022-11-237868Budget
1190159.002023-02-207856Actual
1479200.002022-05-237815Budget
28577601.092024-06-227818Actual
214280.002022-04-227814Budget
7151188.002022-10-237865Actual
1063460.002023-01-217826Budget
2543245.442024-03-2278411Actual
11711142.002023-02-207816Actual
4438100.002022-07-237868Budget
36091335.002025-01-217864Actual
6952280.002022-10-237814Budget
8930137.452022-11-237868Actual
33048334.002024-10-227867Actual
3325490.122024-10-2278211Actual
11103181.392023-01-217828Actual
275200.002022-04-227864Budget
1789342.002023-08-237826Actual
25816316.002024-04-217814Actual
38484314.002025-03-237865Actual
5829280.002022-09-227814Budget
3676165.652025-01-2178511Actual
6827114.002022-10-237863Actual
34080110.002024-11-227866Actual
727980.002022-10-237826Budget
38179308.282025-02-2078613Actual
1250840.002023-03-237873Budget
37623325.002025-02-207867Actual
2203653.002023-12-217856Actual
29135398.002024-07-227813Actual
1850818.842023-08-2378612Actual
12936164.002023-03-237836Actual
35382520.792024-12-217818Actual
11243173.002023-02-207813Actual
22721228.002024-01-217814Actual
2831443.002024-06-227826Actual
15652160.002023-06-237864Actual
3517392.002024-12-217846Actual
2036229.482023-10-2378311Actual
2071574.002023-11-237873Actual
26200.002022-04-227813Budget
31693141.002024-09-217816Actual
2540543.312024-03-2278311Actual
32724330.002024-10-227815Actual
30474321.002024-08-227815Actual
1446217.782023-04-2278612Actual
31982551.092024-09-217818Actual
36184254.002025-01-217865Actual
2345883.742024-01-2178611Actual
14823104.002023-05-237816Actual
2457814.592024-02-2078612Actual
29290279.002024-07-227864Actual
1951280.002022-05-237817Budget
24847175.002024-03-227815Actual
7013200.002022-10-237864Budget
13598115.002023-04-227873Actual
1243193.002023-03-237863Actual
9719100.002022-12-217866Budget
3573084.802024-12-2178212Actual
1526124.162023-05-2378211Actual
1686236.002023-07-237826Actual
31298195.992024-08-2278213Actual
30353112.002024-08-227873Actual
7807100.002022-10-237868Budget
27044327.002024-05-227815Actual
33342146.512024-10-2278611Actual
2560912.462024-03-2278612Actual
802540.002022-11-237873Budget
7231200.002022-10-237816Budget
2200100.002022-05-237868Budget
517580.002022-08-237856Actual
4191200.002022-07-237817Budget
26775203.012024-04-2178613Actual
33014443.002024-10-227817Actual
36382114.002025-01-217866Actual
690444.002022-10-237873Actual
19840161.002023-10-237865Actual
966160.002022-12-217856Budget
16739.002022-04-227873Actual
31032140.122024-08-2278311Actual
1302980.002023-03-237856Budget
13660174.002023-04-227864Actual
2090200.002022-05-237818Budget
35502188.002024-12-2178111Actual
2839482.002024-06-227856Actual
13170200.002023-03-237817Budget
15175205.632023-05-237868Actual
23196352.602024-01-217818Actual
1887095.002023-09-227816Actual
9858166.002022-12-217867Actual
27892287.222024-05-2278213Actual
3256100.002022-06-237828Budget
1827480.552023-08-2378111Actual
15020322.002023-05-237817Actual
19713245.002023-10-237814Actual
29906134.802024-07-2278311Actual
37447155.002025-02-207836Actual
11632200.002023-02-207865Budget
30087203.952024-07-2278612Actual
33791304.002024-11-227864Actual
21779131.002023-12-217864Actual
7012192.002022-10-237864Actual
25172248.002024-03-227867Actual
27925290.732024-05-2278613Actual
747100.002022-04-227866Budget
30416344.002024-08-227864Actual
1558978.002023-06-237873Actual
23258198.052024-01-217868Actual
1423184.802023-04-2278111Actual
17681215.002023-08-237814Actual
2056618.842023-10-2378612Actual
17773171.002023-08-237815Actual
16529395.002023-07-237813Actual
20307102.892023-10-2378111Actual
828227.002022-04-227817Actual
33636401.002024-11-227813Actual
5641200.002022-09-227813Budget
39153155.022025-03-2378112Actual
15113442.002023-05-237818Actual
6030200.002022-09-227865Budget
38739424.002025-03-237817Actual
1534991.192023-05-2378611Actual
1544018.842023-05-2378612Actual
3802936.932025-02-2078212Actual
9984100.002022-12-217828Budget
38063245.442025-02-2078612Actual
3130200.002022-06-237867Budget
1620100.002022-05-237816Budget
4437198.052022-07-237868Actual
28136304.002024-06-227864Actual
19747138.002023-10-237864Actual
6499200.002022-09-227867Budget
2465303.002022-06-237814Actual
2103570.002023-11-237856Actual
274193.002022-04-227864Actual
3856968.002025-03-237826Actual
3284443.002024-10-227826Actual
13231200.002023-03-237867Actual
35644147.572024-12-2178611Actual
7559280.002022-10-237817Actual
54561.002022-04-227826Actual
26300570.792024-04-217818Actual
25258217.752024-03-227828Actual
8497100.002022-11-237846Budget
2369759.002024-02-207873Actual
23138277.002024-01-217867Actual
18183172.302023-08-237828Actual
34550140.122024-11-2278112Actual
37883142.252025-02-2078411Actual
10125200.002023-01-217813Budget
2882100.002022-06-237846Budget
2141766.722023-11-2378411Actual
1629561.402023-06-2378411Actual
29759270.782024-07-227828Actual
14049255.002023-04-227867Actual
2601200.002022-06-237815Budget
11808168.002023-02-207836Actual
27688146.512024-05-2278611Actual
3860100.002022-07-237816Budget
6578200.002022-09-227818Budget
3221151.822024-09-2178511Actual
12618214.002023-03-237864Actual
9333200.002022-12-217815Budget
39034146.512025-03-2378411Actual
1250960.002023-03-237873Actual
3602987.002025-01-217873Actual
9009145.002022-12-217813Actual
33756457.002024-11-227814Actual
3832882.002025-03-237873Actual
293074.002022-06-237856Actual
10045204.122022-12-217868Actual
9069105.002022-12-217863Actual
961593.002022-12-217846Actual
2254419.912023-12-2178612Actual
1016100.002022-04-227828Budget
27077249.002024-05-227865Actual
28639272.302024-06-227868Actual
3918184.802025-03-2378212Actual
2095541.002023-11-237826Actual
33849318.002024-11-227815Actual
29045285.472024-06-2278213Actual
12101177.002023-02-207867Actual
1594391.002023-06-237866Actual
25230435.942024-03-227818Actual
2464280.002022-06-237814Budget
7230157.002022-10-237816Actual
37206479.002025-02-207814Actual
11570226.002023-02-207815Actual
26421113.532024-04-2178111Actual
1157152.002022-05-237813Actual
11490200.002023-02-207864Budget
22756150.002024-01-217864Actual
840180.002022-11-237826Budget
13232200.002023-03-237867Budget
16640.002022-04-227873Budget
24789132.002024-03-227864Actual
2041643.312023-10-2378511Actual
31271129.322024-08-2278113Actual
20870203.002023-11-237865Actual
2545936.932024-03-2278511Actual
33400128.422024-10-2278112Actual
3687941.192025-01-2178212Actual
27627122.042024-05-2278411Actual
8133200.002022-11-237864Budget
28752110.342024-06-2278311Actual
15710176.002023-06-237815Actual
38391284.002025-03-237864Actual
38001112.462025-02-2078112Actual
1400177.002022-05-237864Actual
4005116.002022-07-237846Actual
3064889.002024-08-227846Actual
2138100.002022-05-237828Budget
1425926.292023-04-2278211Actual
12982100.002023-03-237846Budget
1933428.422023-09-2278311Actual
31059117.782024-08-2278411Actual
27425537.452024-05-227818Actual
17187220.782023-07-237868Actual
5889163.002022-09-227864Actual
2777452.892024-05-2278212Actual
3209340.482022-06-237818Actual
7152200.002022-10-237865Budget
26361276.842024-04-217868Actual
38148183.712025-02-2078213Actual
10371163.002023-01-217864Actual
1018490.002023-01-217863Budget
24995127.002024-03-227836Actual
26952455.002024-05-227814Actual
31093153.952024-08-2278611Actual
27367330.002024-05-227867Actual
22814212.002024-01-217815Actual
966256.002022-12-217856Actual
38121148.622025-02-2078113Actual
32759311.002024-10-227865Actual
2662317.782024-04-2178112Actual
30567134.002024-08-227816Actual
37856140.122025-02-2078311Actual
20623398.002023-11-237813Actual
19159461.702023-09-227818Actual
1428664.592023-04-2278311Actual
32872157.002024-10-227836Actual
3456101.002022-07-237863Actual
8449200.002022-11-237836Budget
3561130.552024-12-2178511Actual
31600343.002024-09-217815Actual
1724583.742023-07-2378111Actual
5081200.002022-08-237836Budget
6766100.002022-10-237813Budget
31833113.002024-09-217866Actual
36532573.822025-01-217818Actual
37299349.002025-02-207815Actual
292970.002022-06-237856Budget
356210.002022-04-227815Actual
12180200.002023-02-207818Budget
615769.002022-09-227826Actual
25292223.812024-03-227868Actual
3396849.002024-11-227826Actual
2337158.212024-01-2178311Actual
2434637.992024-02-2078211Actual
2578885.002024-04-217873Actual
11569200.002023-02-207815Budget
32102186.932024-09-2178111Actual
7746154.112022-10-237828Actual
22601392.002024-01-217813Actual
27275118.002024-05-227866Actual
3330891.192024-10-2278411Actual
2739127.002022-06-237816Actual
36851120.972025-01-2178112Actual
7481100.002022-10-237866Budget
9470200.002022-12-217816Budget
33579288.982024-10-2278613Actual
29441130.002024-07-227816Actual
30707109.002024-08-227866Actual
13626213.002023-04-227814Actual
888200.002022-04-227867Budget
8822200.002022-11-237818Budget
21215446.542023-11-237818Actual
33941151.002024-11-227816Actual
2139068.852023-11-2378311Actual
21277210.182023-11-237868Actual
181170.002022-05-237856Budget
5314200.002022-08-237817Budget
1730046.502023-07-2378311Actual
10450214.002023-01-217815Actual
2549280.552024-03-2278611Actual
26240306.002024-04-217867Actual
129240.002022-05-237873Budget
15497426.002023-06-237813Actual
2835200.002022-06-237836Budget
35763245.442024-12-2178612Actual
19101278.002023-09-227867Actual
742151.002022-10-237856Actual
1897752.002023-09-227856Actual
32421266.172024-09-2178213Actual
28484454.002024-06-227817Actual
14109376.852023-04-227818Actual
13720224.002023-04-227815Actual
3898092.252025-03-2378211Actual
1528844.382023-05-2378311Actual
6767172.002022-10-237813Actual
21157213.002023-11-237867Actual
4251194.002022-07-237867Actual
33547190.732024-10-2278213Actual
15803113.002023-06-237816Actual
30509266.002024-08-227865Actual
38542136.002025-03-237816Actual
951968.002022-12-217826Actual
1540710.332023-05-2378112Actual
1889748.002023-09-227826Actual
9797280.002022-12-217817Budget
1641412.462023-06-2378112Actual
3372896.002024-11-227873Actual
7374117.002022-10-237846Actual
5968200.002022-09-227815Budget
5501201.082022-08-237828Actual
1717200.002022-05-237836Budget
1076100.002022-04-227868Budget
37121302.002025-02-207863Actual
2494096.002024-03-227816Actual
18155354.122023-08-237818Actual
10837131.002023-01-217866Actual
34492186.932024-11-2278611Actual
1434664.592023-04-2278611Actual
2647660.332024-04-2178311Actual
1190280.002023-02-207856Budget
4112150.002022-07-237866Actual
2946848.002024-07-227826Actual
3583288.002022-07-237814Actual
13091122.002023-03-237866Actual
16742216.002023-07-237815Actual
14878123.002023-05-237836Actual
3782944.382025-02-2078211Actual
1130290.002023-02-207863Budget
27332426.002024-05-227817Actual
3177493.002024-09-217846Actual
5373200.002022-08-237867Budget
28342166.002024-06-227836Actual
35557110.342024-12-2178311Actual
1794769.002023-08-237846Actual
3958149.002022-07-237836Actual
887179.002022-04-227867Actual
3342843.312024-10-2278212Actual
28427117.002024-06-227866Actual
28960193.322024-06-2278612Actual
9392200.002022-12-217865Budget
578054.002022-09-227873Actual
1841761.402023-08-2378611Actual
19594388.002023-10-237813Actual
13310354.122023-03-237818Actual
2144417.782023-11-2378511Actual
2523200.002022-06-237864Budget
31890436.002024-09-217817Actual
16835124.002023-07-237816Actual
19221198.052023-09-227868Actual
3014590.732024-07-2278113Actual
12228100.002023-02-207828Budget
86113.002022-04-227863Actual
32010298.062024-09-217828Actual
1431347.572023-04-2278411Actual
16684151.002023-07-237864Actual
2738100.002022-06-237816Budget
241746.002022-06-237873Actual
4844229.002022-08-237815Actual
3723200.002022-07-237815Budget
3180078.002024-09-217856Actual
496100.002022-04-227816Budget
36560257.152025-01-217828Actual
35289412.002024-12-217817Actual
3781227.002022-07-237865Actual
33462216.722024-10-2278612Actual
3741950.002025-02-207826Actual
19066295.002023-09-227817Actual
2045061.402023-10-2378611Actual
34230520.792024-11-227818Actual
2236646.502023-12-2178211Actual
17125388.972023-07-237818Actual
20095292.002023-10-237817Actual
19009104.002023-09-227866Actual
3791025.232025-02-2078511Actual
3645200.002022-07-237864Budget
12556282.002023-03-237814Actual
1493064.002023-05-237856Actual
26205383.002024-04-217817Actual
2050810.332023-10-2378112Actual
9254200.002022-12-217864Budget
2504744.002024-03-227856Actual
1621399.702023-06-2378111Actual
4517140.002022-08-237813Actual
3172048.002024-09-217826Actual
7375100.002022-10-237846Budget
4702280.002022-08-237814Budget
37178109.002025-02-207873Actual
20658247.002023-11-237863Actual
38682132.002025-03-237866Actual
25946219.002024-04-217865Actual
18685241.002023-09-227814Actual
29851206.082024-07-2278111Actual
6826100.002022-10-237863Budget
2401874.002024-02-207856Actual
28074110.002024-06-227873Actual
914636.002022-12-217873Actual
4004100.002022-07-237846Budget
22219357.152023-12-217818Actual
37589412.002025-02-207817Actual
23725254.002024-02-207814Actual
8603129.002022-11-237866Actual
37473108.002025-02-207846Actual
594154.002022-04-227836Actual
9194280.002022-12-217814Budget
29227119.002024-07-227873Actual
16000309.002023-06-237817Actual
2405085.002024-02-207866Actual
1303094.002023-03-237856Actual
32336192.252024-09-2178612Actual
37086435.002025-02-207813Actual
1621136.002022-05-237816Actual
14765154.002023-05-237865Actual
12040200.002023-02-207817Budget
30622147.002024-08-227836Actual
30764394.002024-08-227817Actual
1727337.992023-07-2378211Actual
164417.142023-06-2378212Actual
21837219.002023-12-217815Actual
29731525.332024-07-227818Actual
22126279.002023-12-217817Actual
2100992.002023-11-237846Actual
2278200.002022-06-237813Budget
129329.002022-05-237873Actual
278650.002022-06-237826Budget
2431874.162024-02-2078111Actual
727879.002022-10-237826Actual
1624115.652023-06-2378211Actual
37681545.032025-02-207818Actual
34612231.612024-11-2278612Actual
2502175.002024-03-227846Actual
3067471.002024-08-227856Actual
28697206.082024-06-2278111Actual
27807238.002024-05-2278612Actual
27865111.782024-05-2278113Actual
17596285.002023-08-237863Actual
1340280.002022-05-237814Budget
1026248.002023-01-217873Actual
18062296.002023-08-237817Actual
1735427.362023-07-2378511Actual
25851219.002024-04-217864Actual
35702160.342024-12-2178112Actual
23103264.002024-01-217817Actual
9614100.002022-12-217846Budget
30261431.002024-08-227813Actual
8496100.002022-11-237846Actual
2522172.002022-06-237864Actual
30296274.002024-08-227863Actual
10311277.002023-01-217814Actual
12369144.002023-03-237813Actual
512983.002022-08-237846Actual
23911125.002024-02-207816Actual
13870106.002023-04-227836Actual
26742269.682024-04-2178213Actual
11054200.002023-01-217818Budget
29793299.572024-07-227868Actual
3511955.002024-12-217826Actual
1026340.002023-01-217873Budget
13090100.002023-03-237866Budget
23760180.002024-02-207864Actual
17921136.002023-08-237836Actual
1647212.462023-06-2378612Actual
3634983.002025-01-217856Actual
2133576.292023-11-2378111Actual
2339100.002022-06-237863Budget
27746169.912024-05-2278112Actual
5888200.002022-09-227864Budget
14519358.002023-05-237813Actual
15141181.392023-05-237828Actual
2954870.002024-07-227856Actual
9068100.002022-12-217863Budget
1835650.762023-08-2378411Actual
32157115.652024-09-2178311Actual
1895168.002023-09-227846Actual
28898162.462024-06-2278112Actual
503270.002022-08-237826Budget
28287151.002024-06-227816Actual
2656465.652024-04-2178611Actual
225117.142023-12-2178112Actual
7092185.002022-10-237815Actual
9008100.002022-12-217813Budget
11303106.002023-02-207863Actual
3100559.272024-08-2278211Actual
1077785.002023-01-217856Actual
33168316.242024-10-227868Actual
2298771.002024-01-217846Actual
35410273.812024-12-217828Actual
1496392.002023-05-237866Actual
2883116.002022-06-237846Actual
2092898.002023-11-237816Actual
16621124.002023-07-237873Actual
87100.002022-04-227863Budget
3864985.002025-03-237856Actual
457691.002022-08-237863Actual
22693111.002024-01-217873Actual
3437760.332024-11-2278211Actual
11428280.002023-02-207814Budget
33134269.272024-10-227828Actual
8273178.002022-11-237865Actual
18565429.002023-09-227813Actual
1288760.002023-03-237826Budget
1440411.402023-04-2278112Actual
12839135.002023-03-237816Actual
4331275.332022-07-237818Actual
24670263.002024-03-227863Actual
30977190.122024-08-2278111Actual
1936151.822023-09-2278411Actual
1588478.002023-06-237846Actual
6253129.002022-09-227846Actual
6500202.002022-09-227867Actual
32666323.002024-10-227864Actual
12229129.872023-02-207828Actual
32394185.472024-09-2178113Actual
23046105.002024-01-217866Actual
1591069.002023-06-237856Actual
8352200.002022-11-237816Budget
854360.002022-11-237856Budget
5374165.002022-08-237867Actual
26832387.002024-05-227813Actual
37943152.892025-02-2078611Actual
205357.142023-10-2378212Actual
28519289.002024-06-227867Actual
7886100.002022-11-237813Budget
2339865.652024-01-2178411Actual
13311200.002023-03-237818Budget
31387428.002024-09-217813Actual
1384237.002023-04-227826Actual
7091200.002022-10-237815Budget
2038962.462023-10-2378411Actual
33226218.852024-10-2278111Actual
38271251.002025-03-237863Actual
13169210.002023-03-237817Actual
2153612.462023-11-2378112Actual
2765466.722024-05-2278511Actual
39095166.722025-03-2378611Actual
1075163.212022-04-227868Actual
578150.002022-09-227873Budget
215277.002022-04-227814Actual
34878118.002024-12-217873Actual
1490474.002023-05-237846Actual
36439446.002025-01-217817Actual
12983128.002023-03-237846Actual
3129177.002022-06-237867Actual
1938843.312023-09-2278511Actual
8450169.002022-11-237836Actual
27487252.602024-05-227868Actual
36242155.002025-01-217816Actual
345790.002022-07-237863Budget
4765200.002022-08-237864Budget
37392139.002025-02-207816Actual
34291258.662024-11-227868Actual
1392265.002023-04-227856Actual
11631218.002023-02-207865Actual
6437280.002022-09-227817Actual
38774292.002025-03-237867Actual
5235128.002022-08-237866Actual
1243090.002023-03-237863Budget
24227210.182024-02-207828Actual
2399290.002024-02-207846Actual
20188395.032023-10-237818Actual
3059468.002024-08-227826Actual
10683200.002023-01-217836Budget
2156916.722023-11-2378612Actual
4764212.002022-08-237864Actual
7698200.002022-10-237818Budget
2988146.002022-06-237866Actual
641104.002022-04-227846Actual
10185101.002023-01-217863Actual
21745233.002023-12-217814Actual
16890129.002023-07-237836Actual
12557280.002023-03-237814Budget
17561424.002023-08-237813Actual
35444316.242024-12-217868Actual
34137439.002024-11-227817Actual
20216229.872023-10-237828Actual
15858125.002023-06-237836Actual
166850.002022-05-237826Budget
28194305.002024-06-227815Actual
27153.002022-04-227813Actual
4906194.002022-08-237865Actual
34999358.002024-12-217815Actual
9255222.002022-12-217864Actual
4905200.002022-08-237865Budget
12181308.662023-02-207818Actual
29078195.992024-06-2278613Actual
1738893.312023-07-2378611Actual
355200.002022-04-227815Budget
465554.002022-08-237873Actual

Generated 2025-05-22 12:40:34.136 UTC