[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 111   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2279151.002022-06-227813Actual
10046100.002022-12-207868Budget
9719100.002022-12-207866Budget
4844229.002022-08-227815Actual
1727337.992023-07-2278211Actual
465554.002022-08-227873Actual
38063245.442025-02-1978612Actual
4192202.002022-07-227817Actual
1691683.002023-07-227846Actual
2345883.742024-01-2078611Actual
13660174.002023-04-217864Actual
4004100.002022-07-227846Budget
828227.002022-04-217817Actual
22069102.002023-12-207866Actual
19594388.002023-10-227813Actual
17067208.002023-07-227867Actual
8929100.002022-11-227868Budget
23605406.002024-02-197813Actual
2954870.002024-07-217856Actual
33400128.422024-10-2178112Actual
3315193.512022-06-227868Actual
38542136.002025-03-227816Actual
3117960.332024-08-2178212Actual
17596285.002023-08-227863Actual
7327168.002022-10-227836Actual
30025147.572024-07-2178112Actual
1717200.002022-05-227836Budget
36091335.002025-01-207864Actual
33791304.002024-11-217864Actual
1942184.802023-09-2178611Actual
1077880.002023-01-207856Budget
12838100.002023-03-227816Budget
1865768.002023-09-217873Actual
19805208.002023-10-227815Actual
355200.002022-04-217815Budget
27044327.002024-05-217815Actual
1750418.842023-07-2278612Actual
36532573.822025-01-207818Actual
1401200.002022-05-227864Budget
6206200.002022-09-217836Budget
2293332.002024-01-207826Actual
39333259.152025-03-2278613Actual
35848210.032024-12-2078213Actual
1075163.212022-04-217868Actual
1534991.192023-05-2278611Actual
1927998.632023-09-2178111Actual
12760158.002023-03-227865Actual
2141766.722023-11-2278411Actual
4905200.002022-08-227865Budget
1936151.822023-09-2178411Actual
3372896.002024-11-217873Actual
7012192.002022-10-227864Actual
27892287.222024-05-2178213Actual
1423184.802023-04-2178111Actual
1490474.002023-05-227846Actual
2245396.512023-12-2078611Actual
15497426.002023-06-227813Actual
39273160.902025-03-2278113Actual
144317.142023-04-2178212Actual
38179308.282025-02-1978613Actual
2465303.002022-06-227814Actual
54561.002022-04-217826Actual
28287151.002024-06-217816Actual
405272.002022-07-227856Actual
26832387.002024-05-217813Actual
1130290.002023-02-197863Budget
29348315.002024-07-217815Actual
22693111.002024-01-207873Actual
2601200.002022-06-227815Budget
9857200.002022-12-207867Budget
29045285.472024-06-2178213Actual
3668085.872025-01-2078211Actual
27545203.952024-05-2178111Actual
496100.002022-04-217816Budget
2653018.842024-04-2078511Actual
22280196.542023-12-207868Actual
747100.002022-04-217866Budget
12229129.872023-02-197828Actual
968200.002022-04-217818Budget
24670263.002024-03-217863Actual
16640.002022-04-217873Budget
1440411.402023-04-2178112Actual
1724583.742023-07-2278111Actual
37883142.252025-02-1978411Actual
24635398.002024-03-217813Actual
13420100.002023-03-227868Budget
1583028.002023-06-227826Actual
30204197.752024-07-2178613Actual
38121148.622025-02-1978113Actual
2989100.002022-06-227866Budget
2502175.002024-03-217846Actual
29759270.782024-07-217828Actual
23966127.002024-02-197836Actual
35034249.002024-12-207865Actual
2045061.402023-10-2278611Actual
4906194.002022-08-227865Actual
20623398.002023-11-227813Actual
1732768.852023-07-2278411Actual
205357.142023-10-2278212Actual
38894305.632025-03-227868Actual
2839482.002024-06-217856Actual
8744195.002022-11-227867Actual
214280.002022-04-217814Budget
36793127.362025-01-2078611Actual
8682214.002022-11-227817Actual
2301376.002024-01-207856Actual
3180078.002024-09-207856Actual
29638438.002024-07-217817Actual
28342166.002024-06-217836Actual
10683200.002023-01-207836Budget
36707111.402025-01-2078311Actual
37473108.002025-02-197846Actual
3561130.552024-12-2078511Actual
14014252.002023-04-217817Actual
36594275.332025-01-207868Actual
5373200.002022-08-227867Budget
13170200.002023-03-227817Budget
3602987.002025-01-207873Actual
27807238.002024-05-2178612Actual
21779131.002023-12-207864Actual
2494096.002024-03-217816Actual
2011185.002022-05-227867Actual
11163100.002023-01-207868Budget
9195290.002022-12-207814Actual
22756150.002024-01-207864Actual
2239358.212023-12-2078311Actual
39300271.432025-03-2278213Actual
1138040.002023-02-197873Budget
8352200.002022-11-227816Budget
17187220.782023-07-227868Actual
30416344.002024-08-217864Actual
129329.002022-05-227873Actual
25851219.002024-04-207864Actual
3724194.002022-07-227815Actual
38774292.002025-03-227867Actual
5889163.002022-09-217864Actual
5081200.002022-08-227836Budget
28639272.302024-06-217868Actual
16529395.002023-07-227813Actual
1384237.002023-04-217826Actual
6109100.002022-09-217816Budget
2560912.462024-03-2178612Actual
1250960.002023-03-227873Actual
4984100.002022-08-227816Budget
23258198.052024-01-207868Actual
35644147.572024-12-2078611Actual
5888200.002022-09-217864Budget
86113.002022-04-217863Actual
690444.002022-10-227873Actual
26328281.392024-04-207828Actual
3316100.002022-06-227868Budget
2442722.042024-02-1978511Actual
2091316.242022-05-227818Actual
2644953.952024-04-2078211Actual
18925115.002023-09-217836Actual
24199364.722024-02-197818Actual
29170267.002024-07-217863Actual
1847514.592023-08-2278112Actual
1789342.002023-08-227826Actual
6358101.002022-09-217866Actual
10730131.002023-01-207846Actual
1873100.002022-05-227866Budget
9333200.002022-12-207815Budget
1243090.002023-03-227863Budget
2236646.502023-12-2078211Actual
2339100.002022-06-227863Budget
10449200.002023-01-207815Budget
12181308.662023-02-197818Actual
9937387.452022-12-207818Actual
1594391.002023-06-227866Actual
7620200.002022-10-227867Budget
2614670.002024-04-207866Actual
19628278.002023-10-227863Actual
33342146.512024-10-2178611Actual
36184254.002025-01-207865Actual
4517140.002022-08-227813Actual
2892644.382024-06-2178212Actual
241746.002022-06-227873Actual
969325.332022-04-217818Actual
1621136.002022-05-227816Actual
1175885.002023-02-197826Actual
7559280.002022-10-227817Actual
12289166.242023-02-197868Actual
22906102.002024-01-207816Actual
19685118.002023-10-227873Actual
33048334.002024-10-217867Actual
39215238.002025-03-2278612Actual
5374165.002022-08-227867Actual
6579343.512022-09-217818Actual
22848170.002024-01-207865Actual
3172048.002024-09-207826Actual
21122251.002023-11-227817Actual
3457857.142024-11-2178212Actual
10836100.002023-01-207866Budget
129240.002022-05-227873Budget
8274200.002022-11-227865Budget
10450214.002023-01-207815Actual
7747100.002022-10-227828Budget
14765154.002023-05-227865Actual
7886100.002022-11-227813Budget
2139068.852023-11-2278311Actual
34697215.292024-11-2178213Actual
1175960.002023-02-197826Budget
19009104.002023-09-217866Actual
27487252.602024-05-217868Actual
7560280.002022-10-227817Budget
18565429.002023-09-217813Actual
8871172.302022-11-227828Actual
32872157.002024-10-217836Actual
17808197.002023-08-227865Actual
1838315.652023-08-2278511Actual
16000309.002023-06-227817Actual
24227210.182024-02-197828Actual
35147151.002024-12-207836Actual
14553285.002023-05-227863Actual
33636401.002024-11-217813Actual
7807100.002022-10-227868Budget
578054.002022-09-217873Actual
29496163.002024-07-217836Actual
28017278.002024-06-217863Actual
35530100.762024-12-2078211Actual
32010298.062024-09-207828Actual
12369144.002023-03-227813Actual
742260.002022-10-227856Budget
9718114.002022-12-207866Actual
3256100.002022-06-227828Budget
1389687.002023-04-217846Actual
20870203.002023-11-227865Actual
1288760.002023-03-227826Budget
1523398.632023-05-2278111Actual
35584109.272024-12-2078411Actual
181170.002022-05-227856Budget
21065106.002023-11-227866Actual
5500100.002022-08-227828Budget
6438200.002022-09-217817Budget
390870.002022-07-227826Budget
21626362.002023-12-207813Actual
11631218.002023-02-197865Actual
10185101.002023-01-207863Actual
15141181.392023-05-227828Actual
10587100.002023-01-207816Budget
570397.002022-09-217863Actual
32044314.722024-09-207868Actual
2662317.782024-04-2078112Actual
13090100.002023-03-227866Budget
2880645.442024-06-2178511Actual
9009145.002022-12-207813Actual
23760180.002024-02-197864Actual
26742269.682024-04-2078213Actual
37709340.482025-02-197828Actual
1629561.402023-06-2278411Actual
30509266.002024-08-217865Actual
2090200.002022-05-227818Budget
34230520.792024-11-217818Actual
37681545.032025-02-197818Actual
26952455.002024-05-217814Actual
8823282.902022-11-227818Actual
22814212.002024-01-207815Actual
2278200.002022-06-227813Budget
16121199.572023-06-227828Actual
6500202.002022-09-217867Actual
570290.002022-09-217863Budget
3900794.382025-03-2278311Actual
34291258.662024-11-217868Actual
1156200.002022-05-227813Budget
33579288.982024-10-2178613Actual
7619220.002022-10-227867Actual
13310354.122023-03-227818Actual
7151188.002022-10-227865Actual
32157115.652024-09-2078311Actual
37241330.002025-02-197864Actual
1841761.402023-08-2278611Actual
4113100.002022-07-227866Budget
24789132.002024-03-217864Actual
15652160.002023-06-227864Actual
28519289.002024-06-217867Actual
2351612.462024-01-2078112Actual
1493064.002023-05-227856Actual
17921136.002023-08-227836Actual
166850.002022-05-227826Budget
951880.002022-12-207826Budget
29851206.082024-07-2178111Actual
32102186.932024-09-2078111Actual
29522102.002024-07-217846Actual
31924328.002024-09-207867Actual
31271129.322024-08-2178113Actual
24847175.002024-03-217815Actual
16621124.002023-07-227873Actual
1431347.572023-04-2178411Actual
34492186.932024-11-2178611Actual
11103181.392023-01-207828Actual
3517392.002024-12-207846Actual
21837219.002023-12-207815Actual
3519962.002024-12-207856Actual
19713245.002023-10-227814Actual
13720224.002023-04-217815Actual
174738.212023-07-2278212Actual
3918184.802025-03-2278212Actual
26867299.002024-05-217863Actual
503270.002022-08-227826Budget
25258217.752024-03-217828Actual
31693141.002024-09-207816Actual
6359100.002022-09-217866Budget
1526124.162023-05-2278211Actual
18600238.002023-09-217863Actual
16890129.002023-07-227836Actual
2000554.002023-10-227856Actual
23224188.962024-01-207828Actual
1621399.702023-06-2278111Actual
2233894.382023-12-2078111Actual
1341277.002022-05-227814Actual
15858125.002023-06-227836Actual
22161263.002023-12-207867Actual
9568200.002022-12-207836Budget
3396849.002024-11-217826Actual
11855100.002023-02-197846Budget
32957136.002024-10-217866Actual
233892.002022-06-227863Actual
1138130.002023-02-197873Actual
5968200.002022-09-217815Budget
1889748.002023-09-217826Actual
2331677.362024-01-2078111Actual
1641412.462023-06-2278112Actual
34431115.652024-11-2178411Actual
8822200.002022-11-227818Budget
12368200.002023-03-227813Budget
32724330.002024-10-217815Actual
10916252.002023-01-207817Actual
11710100.002023-02-197816Budget
8273178.002022-11-227865Actual
6827114.002022-10-227863Actual
11429294.002023-02-197814Actual
966256.002022-12-207856Actual
888200.002022-04-217867Budget
1872107.002022-05-227866Actual
3130200.002022-06-227867Budget
1479200.002022-05-227815Budget
2496729.002024-03-217826Actual
31748160.002024-09-207836Actual
2549280.552024-03-2178611Actual
36382114.002025-01-207866Actual
961593.002022-12-207846Actual
11961100.002023-02-197866Budget
28102503.002024-06-217814Actual
14823104.002023-05-227816Actual
27077249.002024-05-217865Actual
35289412.002024-12-207817Actual
32603134.002024-10-217873Actual
1157152.002022-05-227813Actual
3342843.312024-10-2178212Actual
2242067.782023-12-2078411Actual
32184127.362024-09-2078411Actual
4764212.002022-08-227864Actual
16739.002022-04-217873Actual
2543245.442024-03-2178411Actual
2437347.572024-02-1978311Actual
25911252.002024-04-207815Actual
3208200.002022-06-227818Budget
241640.002022-06-227873Budget
13955102.002023-04-217866Actual
1496392.002023-05-227866Actual
2200100.002022-05-227868Budget
2203653.002023-12-207856Actual
1738893.312023-07-2278611Actual
3856968.002025-03-227826Actual
415178.002022-04-217865Actual
34022104.002024-11-217846Actual
35382520.792024-12-207818Actual
37121302.002025-02-197863Actual
5640140.002022-09-217813Actual
8449200.002022-11-227836Budget
17153163.212023-07-227828Actual
1953714.592023-09-2178612Actual
13231200.002023-03-227867Actual
11632200.002023-02-197865Budget
353450.002022-07-227873Budget
2342528.422024-01-2078511Actual
13755151.002023-04-217865Actual
1930729.482023-09-2178211Actual
26924113.002024-05-217873Actual
32130101.822024-09-2078211Actual
24995127.002024-03-217836Actual
36912179.492025-01-2078612Actual
19840161.002023-10-227865Actual
245463.952024-02-1978212Actual
2602224.002022-06-227815Actual
6953278.002022-10-227814Actual
4437198.052022-07-227868Actual
1694257.002023-07-227856Actual
3129177.002022-06-227867Actual
33134269.272024-10-217828Actual
2050810.332023-10-2278112Actual
10125200.002023-01-207813Budget
16564258.002023-07-227863Actual
21157213.002023-11-227867Actual
3832882.002025-03-227873Actual
1765120.002022-05-227846Actual
13091122.002023-03-227866Actual
3802936.932025-02-1978212Actual
11491208.002023-02-197864Actual
37623325.002025-02-197867Actual
15617218.002023-06-227814Actual
26240306.002024-04-207867Actual
13815116.002023-04-217816Actual
2883116.002022-06-227846Actual
6252100.002022-09-217846Budget
13598115.002023-04-217873Actual
28898162.462024-06-2178112Actual
10310280.002023-01-207814Budget
2659224.002022-06-227865Actual
2393825.002024-02-197826Actual
34729181.962024-11-2178613Actual
9567168.002022-12-207836Actual
35232120.002024-12-207866Actual
1434664.592023-04-2178611Actual
14171208.662023-04-217868Actual
14878123.002023-05-227836Actual
11102100.002023-01-207828Budget
16835124.002023-07-227816Actual
31542286.002024-09-207864Actual
28368103.002024-06-217846Actual
26300570.792024-04-207818Actual
21243231.392023-11-227828Actual
1952232.002022-05-227817Actual
37029199.502025-01-2078613Actual
9470200.002022-12-207816Budget
18155354.122023-08-227818Actual
3906124.162025-03-2278511Actual
14730219.002023-05-227815Actual
35702160.342024-12-2078112Actual
966160.002022-12-207856Budget
36851120.972025-01-2078112Actual
13358182.902023-03-227828Actual
275200.002022-04-217864Budget
292970.002022-06-227856Budget
3177493.002024-09-207846Actual
3292462.002024-10-217856Actual
33462216.722024-10-2178612Actual
10586140.002023-01-207816Actual
13870106.002023-04-217836Actual
37801170.982025-02-1978111Actual
225117.142023-12-2078112Actual
2334453.952024-01-2078211Actual
31093153.952024-08-2178611Actual
1647212.462023-06-2278612Actual
8681280.002022-11-227817Budget
9471159.002022-12-207816Actual
12619200.002023-03-227864Budget
11570226.002023-02-197815Actual
37206479.002025-02-197814Actual
5562178.362022-08-227868Actual
1897752.002023-09-217856Actual
3898092.252025-03-2278211Actual
28697206.082024-06-2178111Actual
593200.002022-04-217836Budget
31982551.092024-09-207818Actual
2431874.162024-02-1978111Actual
12102200.002023-02-197867Budget
6627172.302022-09-217828Actual
3064889.002024-08-217846Actual
7698200.002022-10-227818Budget
3861153.002022-07-227816Actual
10684159.002023-01-207836Actual
7328200.002022-10-227836Budget
3862392.002025-03-227846Actual
7480105.002022-10-227866Actual
3221151.822024-09-2078511Actual
9255222.002022-12-207864Actual
4516200.002022-08-227813Budget
4005116.002022-07-227846Actual
15055264.002023-05-227867Actual
12101177.002023-02-197867Actual
29078195.992024-06-2178613Actual
827280.002022-04-217817Budget
4702280.002022-08-227814Budget
1017169.272022-04-217828Actual
20307102.892023-10-2278111Actual
8743200.002022-11-227867Budget
9391205.002022-12-207865Actual
3957200.002022-07-227836Budget
21277210.182023-11-227868Actual
6826100.002022-10-227863Budget
31600343.002024-09-207815Actual
36149353.002025-01-207815Actual
4330200.002022-07-227818Budget
10837131.002023-01-207866Actual
27367330.002024-05-217867Actual
3068274.002022-06-227817Actual
35938395.002025-01-207813Actual
12040200.002023-02-197817Budget
68770.002022-04-217856Budget
13626213.002023-04-217814Actual
2298771.002024-01-207846Actual
4843200.002022-08-227815Budget
36734103.952025-01-2078411Actual
32759311.002024-10-217865Actual
23911125.002024-02-197816Actual
38271251.002025-03-227863Actual
15020322.002023-05-227817Actual
3014590.732024-07-2178113Actual
497147.002022-04-217816Actual
6253129.002022-09-217846Actual
8133200.002022-11-227864Budget
11711142.002023-02-197816Actual
25137326.002024-03-217817Actual
27453348.062024-05-217828Actual
54450.002022-04-217826Budget
3067471.002024-08-217856Actual
3005348.632024-07-2178212Actual
34670199.502024-11-2178113Actual
6205168.002022-09-217836Actual
29135398.002024-07-217813Actual
20983132.002023-11-227836Actual
6688100.002022-09-217868Budget
15803113.002023-06-227816Actual
465450.002022-08-227873Budget
12618214.002023-03-227864Actual
11164185.932023-01-207868Actual
7746154.112022-10-227828Actual
1250840.002023-03-227873Budget
1850818.842023-08-2278612Actual
3644188.002022-07-227864Actual
9069105.002022-12-207863Actual
25172248.002024-03-217867Actual
517580.002022-08-227856Actual
5829280.002022-09-217814Budget
31213226.302024-08-2178612Actual
1895168.002023-09-217846Actual
36057501.002025-01-207814Actual
33106535.942024-10-217818Actual
33941151.002024-11-217816Actual
11303106.002023-02-197863Actual
6626100.002022-09-217828Budget
20188395.032023-10-227818Actual
1528844.382023-05-2278311Actual
33756457.002024-11-217814Actual
727879.002022-10-227826Actual
13359100.002023-03-227828Budget
9008100.002022-12-207813Budget
20249260.182023-10-227868Actual
1997981.002023-10-227846Actual
37334299.002025-02-197865Actual
12839135.002023-03-227816Actual
1026248.002023-01-207873Actual
30087203.952024-07-2178612Actual
14049255.002023-04-217867Actual
1765357.002023-08-227873Actual
1933428.422023-09-2178311Actual
5235128.002022-08-227866Actual
2765466.722024-05-2178511Actual
28752110.342024-06-2178311Actual
30764394.002024-08-217817Actual
278650.002022-06-227826Budget
2033534.802023-10-2278211Actual
17866125.002023-08-227816Actual
2872566.722024-06-2178211Actual
615769.002022-09-217826Actual
37178109.002025-02-197873Actual
2405085.002024-02-197866Actual
3749983.002025-02-197856Actual
19953123.002023-10-227836Actual
278741.002022-06-227826Actual
24882177.002024-03-217865Actual
37447155.002025-02-197836Actual
12698200.002023-03-227815Budget
615670.002022-09-217826Budget
33996168.002024-11-217836Actual
9858166.002022-12-207867Actual
31635306.002024-09-207865Actual
26775203.012024-04-2078613Actual
1626848.632023-06-2278311Actual
28577601.092024-06-217818Actual
3676165.652025-01-2078511Actual
9936200.002022-12-207818Budget
13169210.002023-03-227817Actual
32511401.002024-10-217813Actual
30381480.002024-08-217814Actual
18719158.002023-09-217864Actual
31151162.462024-08-2178112Actual
5234100.002022-08-227866Budget
2665717.782024-04-2078612Actual
27332426.002024-05-217817Actual
1215100.002022-05-227863Budget
12290100.002023-02-197868Budget
12759200.002023-03-227865Budget
11807200.002023-02-197836Budget
1016100.002022-04-217828Budget
1632227.362023-06-2278511Actual
2144417.782023-11-2278511Actual
19159461.702023-09-217818Actual
32898106.002024-10-217846Actual
17032302.002023-07-227817Actual
2600676.002024-04-207816Actual
12982100.002023-03-227846Budget
19898104.002023-10-227816Actual
1063562.002023-01-207826Actual
2254419.912023-12-2078612Actual
1730046.502023-07-2278311Actual
3634983.002025-01-207856Actual
2195641.002023-12-207826Actual
2201090.002023-12-207846Actual
9194280.002022-12-207814Budget
28074110.002024-06-217873Actual
14638226.002023-05-227814Actual
7231200.002022-10-227816Budget
13504389.002023-04-217813Actual
13419228.362023-03-227868Actual
2647660.332024-04-2078311Actual
39034146.512025-03-2278411Actual
1214113.002022-05-227863Actual
2660200.002022-06-227865Budget
629980.002022-09-217856Budget
166965.002022-05-227826Actual
9797280.002022-12-207817Budget
255779.272024-03-2178212Actual
6767172.002022-10-227813Actual
195068.212023-09-2178212Actual
12180200.002023-02-197818Budget
27688146.512024-05-2178611Actual
26205383.002024-04-207817Actual
1243193.002023-03-227863Actual
1542200.002022-05-227865Budget
4985131.002022-08-227816Actual
13311200.002023-03-227818Budget
27135127.002024-05-217816Actual
356210.002022-04-217815Actual
2012200.002022-05-227867Budget
32546251.002024-10-217863Actual
1485046.002023-05-227826Actual
840180.002022-11-227826Budget
802442.002022-11-227873Actual
2446196.512024-02-1978611Actual
23853184.002024-02-197865Actual
31833113.002024-09-207866Actual
25694376.002024-04-207813Actual
854360.002022-11-227856Budget
23103264.002024-01-207817Actual
9254200.002022-12-207864Budget
12556282.002023-03-227814Actual
27627122.042024-05-2178411Actual
1531563.532023-05-2278411Actual
1392265.002023-04-217856Actual
34906474.002024-12-207814Actual
8132199.002022-11-227864Actual
18777170.002023-09-217815Actual
34404129.482024-11-2178311Actual
37589412.002025-02-197817Actual
16777204.002023-07-227865Actual
8497100.002022-11-227846Budget
10370200.002023-01-207864Budget
30261431.002024-08-217813Actual
10731100.002023-01-207846Budget
2946848.002024-07-217826Actual
30353112.002024-08-217873Actual
9798263.002022-12-207817Actual
11490200.002023-02-197864Budget
854490.002022-11-227856Actual
19187238.962023-09-217828Actual
15113442.002023-05-227818Actual
18812204.002023-09-217865Actual
20095292.002023-10-227817Actual
1540710.332023-05-2278112Actual
7092185.002022-10-227815Actual
34999358.002024-12-207815Actual
34550140.122024-11-2178112Actual
5314200.002022-08-227817Budget
28840127.362024-06-2178611Actual
21215446.542023-11-227818Actual
9614100.002022-12-207846Budget
2464280.002022-06-227814Budget
3330891.192024-10-2178411Actual
25292223.812024-03-217868Actual
33520178.452024-10-2178113Actual
390980.002022-07-227826Actual
7013200.002022-10-227864Budget
5128100.002022-08-227846Budget
20743247.002023-11-227814Actual
3445846.502024-11-2178511Actual
1992546.002023-10-227826Actual
29227119.002024-07-217873Actual
23640229.002024-02-197863Actual
2138100.002022-05-227828Budget
4251194.002022-07-227867Actual
35092127.002024-12-207816Actual
36474338.002025-01-207867Actual
8496100.002022-11-227846Actual
5082149.002022-08-227836Actual
2434637.992024-02-1978211Actual
2103570.002023-11-227856Actual
2092898.002023-11-227816Actual
2831443.002024-06-217826Actual
2156916.722023-11-2278612Actual
38860231.392025-03-227828Actual
20778171.002023-11-227864Actual
4378100.002022-07-227828Budget
7091200.002022-10-227815Budget
31298195.992024-08-2178213Actual
12936164.002023-03-227836Actual
1635656.082023-06-2278611Actual
38001112.462025-02-1978112Actual
405180.002022-07-227856Budget
12697244.002023-03-227815Actual
15745184.002023-06-227865Actual
951968.002022-12-207826Actual
11242200.002023-02-197813Budget
12557280.002023-03-227814Budget
17773171.002023-08-227815Actual
5452381.392022-08-227818Actual
11854105.002023-02-197846Actual
18062296.002023-08-227817Actual
4703303.002022-08-227814Actual
36323109.002025-01-207846Actual
25350102.892024-03-2178111Actual
1480255.002022-05-227815Actual
22247191.992023-12-207828Actual
16649261.002023-07-227814Actual
2136345.442023-11-2278211Actual
3404878.002024-11-217856Actual
5453200.002022-08-227818Budget
3059468.002024-08-217826Actual
22126279.002023-12-207817Actual
16093378.362023-06-227818Actual
36560257.152025-01-207828Actual
2369759.002024-02-197873Actual
22961128.002024-01-207836Actual
4765200.002022-08-227864Budget
31387428.002024-09-207813Actual
36652225.232025-01-2078111Actual
4331275.332022-07-227818Actual
14672147.002023-05-227864Actual
1735427.362023-07-2278511Actual
3864985.002025-03-227856Actual
38597163.002025-03-227836Actual
2603327.002024-04-207826Actual
2716260.002024-05-217826Actual
2171760.002023-12-207873Actual
7230157.002022-10-227816Actual
274193.002022-04-217864Actual
30296274.002024-08-217863Actual
914740.002022-12-207873Budget
7808141.992022-10-227868Actual
27865111.782024-05-2178113Actual
27600147.572024-05-2178311Actual
1461063.002023-05-227873Actual
36297168.002025-01-207836Actual
914636.002022-12-207873Actual
35557110.342024-12-2078311Actual
8211200.002022-11-227815Budget
1624115.652023-06-2278211Actual
2339865.652024-01-2078411Actual
38449301.002025-03-227815Actual
10124144.002023-01-207813Actual
32817153.002024-10-217816Actual
26421113.532024-04-2078111Actual
1400177.002022-05-227864Actual
35324339.002024-12-207867Actual
2401874.002024-02-197856Actual
35763245.442024-12-2078612Actual
36242155.002025-01-207816Actual
38484314.002025-03-227865Actual
24755253.002024-03-217814Actual
38236424.002025-03-227813Actual
9334204.002022-12-207815Actual
14519358.002023-05-227813Actual
39153155.022025-03-2278112Actual
11055355.632023-01-207818Actual
22636254.002024-01-207863Actual
37856140.122025-02-1978311Actual
181258.002022-05-227856Actual
19221198.052023-09-217868Actual
3687941.192025-01-2078212Actual
6578200.002022-09-217818Budget
3395156.002022-07-227813Actual
11808168.002023-02-197836Actual
27216116.002024-05-217846Actual
3626946.002025-01-207826Actual
35881204.762024-12-2078613Actual
3723200.002022-07-227815Budget
10371163.002023-01-207864Actual
30919345.032024-08-217868Actual
28779116.722024-06-2178411Actual
1558978.002023-06-227873Actual
2440066.722024-02-1978411Actual
2882100.002022-06-227846Budget
24260270.782024-02-197868Actual
32244128.422024-09-2078611Actual
34137439.002024-11-217817Actual
19066295.002023-09-217817Actual
24107307.002024-02-197817Actual
32631503.002024-10-217814Actual
164417.142023-06-2278212Actual
2003891.002023-10-227866Actual
2451911.402024-02-1978112Actual
1018490.002023-01-207863Budget
26361276.842024-04-207868Actual
7699279.872022-10-227818Actual
16742216.002023-07-227815Actual
727980.002022-10-227826Budget
30622147.002024-08-217836Actual
8603129.002022-11-227866Actual
2545936.932024-03-2178511Actual
24141232.002024-02-197867Actual
8073280.002022-11-227814Budget
10507182.002023-01-207865Actual
22721228.002024-01-207814Actual
3394200.002022-07-227813Budget
29581127.002024-07-217866Actual
641104.002022-04-217846Actual
13539289.002023-04-217863Actual
30857613.212024-08-217818Actual
174468.212023-07-2278112Actual
26200.002022-04-217813Budget
3325490.122024-10-2178211Actual
5967227.002022-09-217815Actual
32454183.712024-09-2078613Actual
5561100.002022-08-227868Budget
29441130.002024-07-217816Actual
21984128.002023-12-207836Actual
38832522.302025-03-227818Actual
21745233.002023-12-207814Actual
33547190.732024-10-2178213Actual
3573084.802024-12-2078212Actual
29290279.002024-07-217864Actual
2147864.592023-11-2278611Actual
1620100.002022-05-227816Budget
512983.002022-08-227846Actual
34080110.002024-11-217866Actual
28229302.002024-06-217865Actual
8870100.002022-11-227828Budget
30474321.002024-08-217815Actual
37299349.002025-02-197815Actual
10976212.002023-01-207867Actual
2523200.002022-06-227864Budget
1446217.782023-04-2178612Actual
2578885.002024-04-207873Actual
1544018.842023-05-2278612Actual
28605279.872024-06-217828Actual
8602100.002022-11-227866Budget
8930137.452022-11-227868Actual
11054200.002023-01-207818Budget
28194305.002024-06-217815Actual
6030200.002022-09-217865Budget
8450169.002022-11-227836Actual
37943152.892025-02-1978611Actual
3209340.482022-06-227818Actual
33168316.242024-10-217868Actual
38356493.002025-03-227814Actual
34878118.002024-12-207873Actual
16975106.002023-07-227866Actual
20836201.002023-11-227815Actual
34786423.002024-12-207813Actual
23138277.002024-01-207867Actual
194796.082023-09-2178112Actual
1794769.002023-08-227846Actual
6952280.002022-10-227814Budget
30707109.002024-08-217866Actual
16155269.272023-06-227868Actual
34612231.612024-11-2178612Actual
3100559.272024-08-2178211Actual
1190280.002023-02-197856Budget
2656465.652024-04-2078611Actual
36970206.522025-01-2078113Actual
2153612.462023-11-2278112Actual
35821117.042024-12-2078113Actual
12039218.002023-02-197817Actual
27746169.912024-05-2178112Actual
7481100.002022-10-227866Budget
32394185.472024-09-2078113Actual
3284443.002024-10-217826Actual
2056618.842023-10-2278612Actual
29731525.332024-07-217818Actual
2041643.312023-10-2278511Actual
29967140.122024-07-2178611Actual
1302980.002023-03-227856Budget
38391284.002025-03-227864Actual
18097202.002023-08-227867Actual
17561424.002023-08-227813Actual
25729251.002024-04-207863Actual
38682132.002025-03-227866Actual
23725254.002024-02-197814Actual
2757379.482024-05-2178211Actual
26715103.012024-04-2078113Actual
15710176.002023-06-227815Actual
2100992.002023-11-227846Actual
3257152.602022-06-227828Actual
4438100.002022-07-227868Budget
27153.002022-04-217813Actual
2036229.482023-10-2278311Actual
12935200.002023-03-227836Budget
1076100.002022-04-217868Budget
2192996.002023-12-207816Actual
10975200.002023-01-207867Budget
1588478.002023-06-227846Actual
6108125.002022-09-217816Actual
31032140.122024-08-2178311Actual
31422266.002024-09-207863Actual
4379217.752022-07-227828Actual
503368.002022-08-227826Actual
7887141.002022-11-227813Actual
87100.002022-04-217863Budget
13232200.002023-03-227867Budget
1797346.002023-08-227856Actual
2095541.002023-11-227826Actual
3328196.512024-10-2178311Actual
7374117.002022-10-227846Actual
1026340.002023-01-207873Budget
2457814.592024-02-1978612Actual
2139188.962022-05-227828Actual
10045204.122022-12-207868Actual
3511955.002024-12-207826Actual
1938843.312023-09-2178511Actual
1541162.002022-05-227865Actual
2836173.002022-06-227836Actual
1340280.002022-05-227814Budget
30885251.092024-08-217828Actual
7375100.002022-10-227846Budget
18216252.602023-08-227868Actual
27275118.002024-05-217866Actual
25816316.002024-04-207814Actual
3958149.002022-07-227836Actual
6029192.002022-09-217865Actual
1718164.002022-05-227836Actual
2988146.002022-06-227866Actual
20216229.872023-10-227828Actual
20130203.002023-10-227867Actual
28960193.322024-06-2178612Actual
35502188.002024-12-2078111Actual
33014443.002024-10-217817Actual
457790.002022-08-227863Budget
1951280.002022-05-227817Budget
31507488.002024-09-207814Actual
840071.002022-11-227826Actual
23818191.002024-02-197815Actual
1764100.002022-05-227846Budget
31479107.002024-09-207873Actual
3860100.002022-07-227816Budget
1827480.552023-08-2278111Actual
3782944.382025-02-1978211Actual
16035265.002023-06-227867Actual
39095166.722025-03-2278611Actual
3583288.002022-07-227814Actual
31330199.502024-08-2178613Actual
742151.002022-10-227856Actual
6437280.002022-09-217817Actual
690540.002022-10-227873Budget
1686236.002023-07-227826Actual
29018160.902024-06-2178113Actual
1832950.762023-08-2278311Actual
10915200.002023-01-207817Budget
8353165.002022-11-227816Actual
6499200.002022-09-217867Budget
25946219.002024-04-207865Actual
30172225.822024-07-2178213Actual
22601392.002024-01-207813Actual
27925290.732024-05-2178613Actual
20658247.002023-11-227863Actual
37086435.002025-02-197813Actual
29255459.002024-07-217814Actual
6687185.932022-09-217868Actual
11960117.002023-02-197866Actual
18183172.302023-08-227828Actual
34258328.362024-11-217828Actual
33671263.002024-11-217863Actual
3791025.232025-02-1978511Actual
1835650.762023-08-2278411Actual
32302151.832024-09-2078112Actual
28427117.002024-06-217866Actual
802540.002022-11-227873Budget
2504744.002024-03-217856Actual
18005106.002023-08-227866Actual
10508200.002023-01-207865Budget
457691.002022-08-227863Actual
35972258.002025-01-207863Actual
11569200.002023-02-197815Budget
12228100.002023-02-197828Budget
2540543.312024-03-2178311Actual
14137172.302023-04-217828Actual
2071574.002023-11-227873Actual
37392139.002025-02-197816Actual
3437760.332024-11-2178211Actual
28484454.002024-06-217817Actual
34941338.002024-12-207864Actual
38952193.322025-03-2278111Actual
29673314.002024-07-217867Actual
2537824.162024-03-2178211Actual
27190155.002024-05-217836Actual
33849318.002024-11-217815Actual
11428280.002023-02-197814Budget
26986285.002024-05-217864Actual
33226218.852024-10-2178111Actual
37743335.942025-02-197868Actual
30799316.002024-08-217867Actual

Generated 2025-05-22 02:19:46.628 UTC