[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 139   

964 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437347.572024-02-2978311Actual
34670199.502024-12-0178113Actual
2831443.002024-07-017826Actual
38542136.002025-04-017816Actual
30567134.002024-08-317816Actual
1531563.532023-06-0178411Actual
9068100.002022-12-307863Budget
1588478.002023-07-027846Actual
9470200.002022-12-307816Budget
18097202.002023-09-017867Actual
1243090.002023-04-017863Budget
31479107.002024-09-307873Actual
11961100.002023-03-017866Budget
36323109.002025-01-307846Actual
8822200.002022-12-027818Budget
4192202.002022-08-017817Actual
2139068.852023-12-0278311Actual
7013200.002022-11-017864Budget
17715157.002023-09-017864Actual
4905200.002022-09-017865Budget
6952280.002022-11-017814Budget
32546251.002024-10-317863Actual
13955102.002023-05-017866Actual
2540543.312024-03-3178311Actual
10185101.002023-01-307863Actual
465554.002022-09-017873Actual
2401874.002024-02-297856Actual
1288760.002023-04-017826Budget
1738893.312023-08-0178611Actual
33342146.512024-10-3178611Actual
38832522.302025-04-017818Actual
1026340.002023-01-307873Budget
30261431.002024-08-317813Actual
34349231.612024-12-0178111Actual
594154.002022-05-017836Actual
578150.002022-10-017873Budget
8744195.002022-12-027867Actual
727980.002022-11-017826Budget
2442722.042024-02-2978511Actual
802540.002022-12-027873Budget
6029192.002022-10-017865Actual
4251194.002022-08-017867Actual
11055355.632023-01-307818Actual
31032140.122024-08-3178311Actual
2095541.002023-12-027826Actual
35821117.042024-12-3078113Actual
1750418.842023-08-0178612Actual
10586140.002023-01-307816Actual
28898162.462024-07-0178112Actual
25292223.812024-03-317868Actual
19840161.002023-11-017865Actual
742260.002022-11-017856Budget
31298195.992024-08-3178213Actual
36652225.232025-01-3078111Actual
19685118.002023-11-017873Actual
1830227.362023-09-0178211Actual
11303106.002023-03-017863Actual
29933123.102024-07-3178411Actual
12039218.002023-03-017817Actual
14672147.002023-06-017864Actual
2092898.002023-12-027816Actual
4765200.002022-09-017864Budget
39095166.722025-04-0178611Actual
1897752.002023-10-017856Actual
746126.002022-05-017866Actual
3862392.002025-04-017846Actual
8073280.002022-12-027814Budget
27332426.002024-05-317817Actual
2650358.212024-04-3078411Actual
11854105.002023-03-017846Actual
33941151.002024-12-017816Actual
2602224.002022-07-027815Actual
12040200.002023-03-017817Budget
16835124.002023-08-017816Actual
2537824.162024-03-3178211Actual
31890436.002024-09-307817Actual
12229129.872023-03-017828Actual
28194305.002024-07-017815Actual
3284443.002024-10-317826Actual
3172048.002024-09-307826Actual
5374165.002022-09-017867Actual
1190280.002023-03-017856Budget
22906102.002024-01-307816Actual
2141766.722023-12-0278411Actual
8274200.002022-12-027865Budget
18155354.122023-09-017818Actual
35289412.002024-12-307817Actual
12557280.002023-04-017814Budget
15113442.002023-06-017818Actual
2872566.722024-07-0178211Actual
23911125.002024-02-297816Actual
25911252.002024-04-307815Actual
2457814.592024-02-2978612Actual
35034249.002024-12-307865Actual
2656465.652024-04-3078611Actual
30087203.952024-07-3178612Actual
17921136.002023-09-017836Actual
5373200.002022-09-017867Budget
29581127.002024-07-317866Actual
6358101.002022-10-017866Actual
2578885.002024-04-307873Actual
11632200.002023-03-017865Budget
278650.002022-07-027826Budget
33462216.722024-10-3178612Actual
20216229.872023-11-017828Actual
35092127.002024-12-307816Actual
32184127.362024-09-3078411Actual
2464280.002022-07-027814Budget
10310280.002023-01-307814Budget
33579288.982024-10-3178613Actual
2716260.002024-05-317826Actual
2496729.002024-03-317826Actual
14553285.002023-06-017863Actual
38860231.392025-04-017828Actual
68770.002022-05-017856Budget
2647660.332024-04-3078311Actual
11491208.002023-03-017864Actual
32454183.712024-09-3078613Actual
10507182.002023-01-307865Actual
747100.002022-05-017866Budget
13720224.002023-05-017815Actual
4703303.002022-09-017814Actual
1063562.002023-01-307826Actual
1496392.002023-06-017866Actual
35530100.762024-12-3078211Actual
854360.002022-12-027856Budget
38391284.002025-04-017864Actual
32394185.472024-09-3078113Actual
1175960.002023-03-017826Budget
2354815.652024-01-3078612Actual
13870106.002023-05-017836Actual
1895168.002023-10-017846Actual
11490200.002023-03-017864Budget
9614100.002022-12-307846Budget
2345883.742024-01-3078611Actual
2301376.002024-01-307856Actual
1017169.272022-05-017828Actual
35881204.762024-12-3078613Actual
827280.002022-05-017817Budget
2724262.002024-05-317856Actual
2233894.382023-12-3078111Actual
7887141.002022-12-027813Actual
1841761.402023-09-0178611Actual
10915200.002023-01-307817Budget
13626213.002023-05-017814Actual
14823104.002023-06-017816Actual
1951280.002022-06-017817Budget
1288655.002023-04-017826Actual
24995127.002024-03-317836Actual
38271251.002025-04-017863Actual
10311277.002023-01-307814Actual
37029199.502025-01-3078613Actual
2431874.162024-02-2978111Actual
20778171.002023-12-027864Actual
13358182.902023-04-017828Actual
1138130.002023-03-017873Actual
828227.002022-05-017817Actual
33756457.002024-12-017814Actual
5452381.392022-09-017818Actual
3583288.002022-08-017814Actual
969325.332022-05-017818Actual
6579343.512022-10-017818Actual
19898104.002023-11-017816Actual
3292462.002024-10-317856Actual
10683200.002023-01-307836Budget
2644953.952024-04-3078211Actual
18812204.002023-10-017865Actual
29255459.002024-07-317814Actual
37178109.002025-03-017873Actual
36997225.822025-01-3078213Actual
27746169.912024-05-3178112Actual
29673314.002024-07-317867Actual
2293332.002024-01-307826Actual
245463.952024-02-2978212Actual
7746154.112022-11-017828Actual
35938395.002025-01-307813Actual
2200100.002022-06-017868Budget
840180.002022-12-027826Budget
29967140.122024-07-3178611Actual
11243173.002023-03-017813Actual
5313207.002022-09-017817Actual
2883116.002022-07-027846Actual
1434664.592023-05-0178611Actual
19805208.002023-11-017815Actual
19159461.702023-10-017818Actual
19953123.002023-11-017836Actual
2050810.332023-11-0178112Actual
3573084.802024-12-3078212Actual
742151.002022-11-017856Actual
2835200.002022-07-027836Budget
9254200.002022-12-307864Budget
18565429.002023-10-017813Actual
29018160.902024-07-0178113Actual
34137439.002024-12-017817Actual
1647212.462023-07-0278612Actual
13660174.002023-05-017864Actual
2278200.002022-07-027813Budget
5081200.002022-09-017836Budget
38179308.282025-03-0178613Actual
16975106.002023-08-017866Actual
10450214.002023-01-307815Actual
3687941.192025-01-3078212Actual
2502175.002024-03-317846Actual
29793299.572024-07-317868Actual
27487252.602024-05-317868Actual
2494096.002024-03-317816Actual
6359100.002022-10-017866Budget
7807100.002022-11-017868Budget
39333259.152025-04-0178613Actual
2236646.502023-12-3078211Actual
15141181.392023-06-017828Actual
1076100.002022-05-017868Budget
36970206.522025-01-3078113Actual
2337158.212024-01-3078311Actual
34291258.662024-12-017868Actual
2892644.382024-07-0178212Actual
840071.002022-12-027826Actual
36149353.002025-01-307815Actual
1997981.002023-11-017846Actual
26986285.002024-05-317864Actual
690540.002022-11-017873Budget
34080110.002024-12-017866Actual
25694376.002024-04-307813Actual
20870203.002023-12-027865Actual
181258.002022-06-017856Actual
31833113.002024-09-307866Actual
1016100.002022-05-017828Budget
1621399.702023-07-0278111Actual
1620100.002022-06-017816Budget
6578200.002022-10-017818Budget
24199364.722024-02-297818Actual
16621124.002023-08-017873Actual
3906124.162025-04-0178511Actual
9194280.002022-12-307814Budget
17125388.972023-08-017818Actual
34492186.932024-12-0178611Actual
13504389.002023-05-017813Actual
12982100.002023-04-017846Budget
1936151.822023-10-0178411Actual
22814212.002024-01-307815Actual
38484314.002025-04-017865Actual
20743247.002023-12-027814Actual
30919345.032024-08-317868Actual
33014443.002024-10-317817Actual
1832950.762023-09-0178311Actual
3208200.002022-07-027818Budget
1765120.002022-06-017846Actual
32666323.002024-10-317864Actual
26952455.002024-05-317814Actual
1440411.402023-05-0178112Actual
21871155.002023-12-307865Actual
7620200.002022-11-017867Budget
854490.002022-12-027856Actual
1479200.002022-06-017815Budget
2545936.932024-03-3178511Actual
3782944.382025-03-0178211Actual
9334204.002022-12-307815Actual
9195290.002022-12-307814Actual
11807200.002023-03-017836Budget
1558978.002023-07-027873Actual
9008100.002022-12-307813Budget
2472759.002024-03-317873Actual
1632227.362023-07-0278511Actual
22601392.002024-01-307813Actual
24789132.002024-03-317864Actual
11808168.002023-03-017836Actual
34786423.002024-12-307813Actual
33400128.422024-10-3178112Actual
13231200.002023-04-017867Actual
26061104.002024-04-307836Actual
727879.002022-11-017826Actual
4005116.002022-08-017846Actual
7092185.002022-11-017815Actual
24107307.002024-02-297817Actual
13539289.002023-05-017863Actual
3723200.002022-08-017815Budget
31748160.002024-09-307836Actual
21215446.542023-12-027818Actual
32130101.822024-09-3078211Actual
36851120.972025-01-3078112Actual
2153612.462023-12-0278112Actual
19221198.052023-10-017868Actual
16777204.002023-08-017865Actual
19101278.002023-10-017867Actual
28074110.002024-07-017873Actual
21277210.182023-12-027868Actual
7481100.002022-11-017866Budget
28342166.002024-07-017836Actual
3372896.002024-12-017873Actual
22848170.002024-01-307865Actual
35324339.002024-12-307867Actual
34941338.002024-12-307864Actual
9069105.002022-12-307863Actual
1621136.002022-06-017816Actual
28102503.002024-07-017814Actual
11960117.002023-03-017866Actual
3005348.632024-07-3178212Actual
3404878.002024-12-017856Actual
33671263.002024-12-017863Actual
35848210.032024-12-3078213Actual
30977190.122024-08-3178111Actual
2011185.002022-06-017867Actual
10371163.002023-01-307864Actual
86113.002022-05-017863Actual
1789342.002023-09-017826Actual
1250840.002023-04-017873Budget
36707111.402025-01-3078311Actual
1461063.002023-06-017873Actual
12618214.002023-04-017864Actual
3861153.002022-08-017816Actual
1542200.002022-06-017865Budget
5562178.362022-09-017868Actual
24670263.002024-03-317863Actual
12181308.662023-03-017818Actual
25946219.002024-04-307865Actual
2777452.892024-05-3178212Actual
9009145.002022-12-307813Actual
23853184.002024-02-297865Actual
33547190.732024-10-3178213Actual
2405085.002024-02-297866Actual
181170.002022-06-017856Budget
7619220.002022-11-017867Actual
194796.082023-10-0178112Actual
2757379.482024-05-3178211Actual
31542286.002024-09-307864Actual
2192996.002023-12-307816Actual
2601200.002022-07-027815Budget
15532252.002023-07-027863Actual
5561100.002022-09-017868Budget
36382114.002025-01-307866Actual
10684159.002023-01-307836Actual
22247191.992023-12-307828Actual
1190159.002023-03-017856Actual
2147864.592023-12-0278611Actual
3014590.732024-07-3178113Actual
5128100.002022-09-017846Budget
9568200.002022-12-307836Budget
2614670.002024-04-307866Actual
8929100.002022-12-027868Budget
34906474.002024-12-307814Actual
17187220.782023-08-017868Actual
11570226.002023-03-017815Actual
1641412.462023-07-0278112Actual
2056618.842023-11-0178612Actual
1850818.842023-09-0178612Actual
3221151.822024-09-3078511Actual
512983.002022-09-017846Actual
37883142.252025-03-0178411Actual
2836173.002022-07-027836Actual
35972258.002025-01-307863Actual
2738100.002022-07-027816Budget
36091335.002025-01-307864Actual
29348315.002024-07-317815Actual
1214113.002022-06-017863Actual
2144417.782023-12-0278511Actual
11429294.002023-03-017814Actual
32044314.722024-09-307868Actual
37532132.002025-03-017866Actual
13755151.002023-05-017865Actual
30764394.002024-08-317817Actual
27453348.062024-05-317828Actual
29906134.802024-07-3178311Actual
275200.002022-05-017864Budget
278741.002022-07-027826Actual
1933428.422023-10-0178311Actual
38894305.632025-04-017868Actual
30296274.002024-08-317863Actual
23605406.002024-02-297813Actual
11242200.002023-03-017813Budget
8871172.302022-12-027828Actual
2543245.442024-03-3178411Actual
18685241.002023-10-017814Actual
1340280.002022-06-017814Budget
1735427.362023-08-0178511Actual
6826100.002022-11-017863Budget
4517140.002022-09-017813Actual
26421113.532024-04-3078111Actual
23760180.002024-02-297864Actual
2765466.722024-05-3178511Actual
29227119.002024-07-317873Actual
31213226.302024-08-3178612Actual
13310354.122023-04-017818Actual
3209340.482022-07-027818Actual
1887095.002023-10-017816Actual
12760158.002023-04-017865Actual
2988146.002022-07-027866Actual
12936164.002023-04-017836Actual
27367330.002024-05-317867Actual
5829280.002022-10-017814Budget
7375100.002022-11-017846Budget
2091316.242022-06-017818Actual
18062296.002023-09-017817Actual
29135398.002024-07-317813Actual
3457857.142024-12-0178212Actual
36439446.002025-01-307817Actual
12838100.002023-04-017816Budget
10916252.002023-01-307817Actual
3856968.002025-04-017826Actual
4004100.002022-08-017846Budget
968200.002022-05-017818Budget
30416344.002024-08-317864Actual
8930137.452022-12-027868Actual
12759200.002023-04-017865Budget
39215238.002025-04-0178612Actual
1130290.002023-03-017863Budget
2611353.002024-04-307856Actual
14137172.302023-05-017828Actual
3316100.002022-07-027868Budget
2203653.002023-12-307856Actual
30509266.002024-08-317865Actual
8450169.002022-12-027836Actual
22161263.002023-12-307867Actual
802442.002022-12-027873Actual
4843200.002022-09-017815Budget
457790.002022-09-017863Budget
27216116.002024-05-317846Actual
26742269.682024-04-3078213Actual
31982551.092024-09-307818Actual
33048334.002024-10-317867Actual
32421266.172024-09-3078213Actual
32631503.002024-10-317814Actual
7230157.002022-11-017816Actual
16155269.272023-07-027868Actual
68871.002022-05-017856Actual
6626100.002022-10-017828Budget
5640140.002022-10-017813Actual
35557110.342024-12-3078311Actual
3561130.552024-12-3078511Actual
28519289.002024-07-017867Actual
35584109.272024-12-3078411Actual
4906194.002022-09-017865Actual
1797346.002023-09-017856Actual
24141232.002024-02-297867Actual
2201090.002023-12-307846Actual
174738.212023-08-0178212Actual
1523398.632023-06-0178111Actual
3676165.652025-01-3078511Actual
2342528.422024-01-3078511Actual
21984128.002023-12-307836Actual
7327168.002022-11-017836Actual
8603129.002022-12-027866Actual
129240.002022-06-017873Budget
1764100.002022-06-017846Budget
3860100.002022-08-017816Budget
13419228.362023-04-017868Actual
37392139.002025-03-017816Actual
20623398.002023-12-027813Actual
20307102.892023-11-0178111Actual
8497100.002022-12-027846Budget
9333200.002022-12-307815Budget
7886100.002022-12-027813Budget
37121302.002025-03-017863Actual
7231200.002022-11-017816Budget
7808141.992022-11-017868Actual
11102100.002023-01-307828Budget
31507488.002024-09-307814Actual
31387428.002024-09-307813Actual
3129177.002022-07-027867Actual
25080111.002024-03-317866Actual
10045204.122022-12-307868Actual
17866125.002023-09-017816Actual
5641200.002022-10-017813Budget
2033534.802023-11-0178211Actual
914740.002022-12-307873Budget
36734103.952025-01-3078411Actual
3068274.002022-07-027817Actual
35644147.572024-12-3078611Actual
30474321.002024-08-317815Actual
7480105.002022-11-017866Actual
7946100.002022-12-027863Budget
15055264.002023-06-017867Actual
54450.002022-05-017826Budget
166965.002022-06-017826Actual
2739127.002022-07-027816Actual
32102186.932024-09-3078111Actual
34821269.002024-12-307863Actual
36474338.002025-01-307867Actual
4984100.002022-09-017816Budget
20983132.002023-12-027836Actual
2138100.002022-06-017828Budget
13359100.002023-04-017828Budget
3315193.512022-07-027868Actual
292970.002022-07-027856Budget
9718114.002022-12-307866Actual
15710176.002023-07-027815Actual
2954870.002024-07-317856Actual
33636401.002024-12-017813Actual
1303094.002023-04-017856Actual
10046100.002022-12-307868Budget
29441130.002024-07-317816Actual
12935200.002023-04-017836Budget
1544018.842023-06-0178612Actual
6767172.002022-11-017813Actual
10976212.002023-01-307867Actual
7698200.002022-11-017818Budget
10731100.002023-01-307846Budget
3342843.312024-10-3178212Actual
23103264.002024-01-307817Actual
24260270.782024-02-297868Actual
36560257.152025-01-307828Actual
28136304.002024-07-017864Actual
22756150.002024-01-307864Actual
2199196.542022-06-017868Actual
3117960.332024-08-3178212Actual
2003891.002023-11-017866Actual
12698200.002023-04-017815Budget
18777170.002023-10-017815Actual
30707109.002024-08-317866Actual
9984100.002022-12-307828Budget
29759270.782024-07-317828Actual
7151188.002022-11-017865Actual
2103570.002023-12-027856Actual
5453200.002022-09-017818Budget
4985131.002022-09-017816Actual
29383294.002024-07-317865Actual
503368.002022-09-017826Actual
24755253.002024-03-317814Actual
36057501.002025-01-307814Actual
23138277.002024-01-307867Actual
18183172.302023-09-017828Actual
6687185.932022-10-017868Actual
1717200.002022-06-017836Budget
37473108.002025-03-017846Actual
22961128.002024-01-307836Actual
26200.002022-05-017813Budget
274193.002022-05-017864Actual
3067280.002022-07-027817Budget
1730046.502023-08-0178311Actual
14171208.662023-05-017868Actual
3724194.002022-08-017815Actual
3918184.802025-04-0178212Actual
32157115.652024-09-3078311Actual
10124144.002023-01-307813Actual
39034146.512025-04-0178411Actual
1490474.002023-06-017846Actual
405180.002022-08-017856Budget
641104.002022-05-017846Actual
1157152.002022-06-017813Actual
10508200.002023-01-307865Budget
31330199.502024-08-3178613Actual
1942184.802023-10-0178611Actual
19713245.002023-11-017814Actual
27688146.512024-05-3178611Actual
3456101.002022-08-017863Actual
1541162.002022-06-017865Actual
33520178.452024-10-3178113Actual
1732768.852023-08-0178411Actual
8352200.002022-12-027816Budget
14109376.852023-05-017818Actual
129329.002022-06-017873Actual
887179.002022-05-017867Actual
7328200.002022-11-017836Budget
2254419.912023-12-3078612Actual
195068.212023-10-0178212Actual
2000554.002023-11-017856Actual
27600147.572024-05-3178311Actual
8132199.002022-12-027864Actual
3634983.002025-01-307856Actual
37206479.002025-03-017814Actual
26715103.012024-04-3078113Actual
1528844.382023-06-0178311Actual
8211200.002022-12-027815Budget
25729251.002024-04-307863Actual
2369759.002024-02-297873Actual
21660267.002023-12-307863Actual
3394200.002022-08-017813Budget
1026248.002023-01-307873Actual
497147.002022-05-017816Actual
35763245.442024-12-3078612Actual
4379217.752022-08-017828Actual
1765357.002023-09-017873Actual
38597163.002025-04-017836Actual
7374117.002022-11-017846Actual
20188395.032023-11-017818Actual
32872157.002024-10-317836Actual
22069102.002023-12-307866Actual
14878123.002023-06-017836Actual
28960193.322024-07-0178612Actual
17808197.002023-09-017865Actual
5235128.002022-09-017866Actual
3957200.002022-08-017836Budget
17153163.212023-08-017828Actual
640100.002022-05-017846Budget
3067471.002024-08-317856Actual
31693141.002024-09-307816Actual
13420100.002023-04-017868Budget
13232200.002023-04-017867Budget
12180200.002023-03-017818Budget
18719158.002023-10-017864Actual
12368200.002023-04-017813Budget
27135127.002024-05-317816Actual
6253129.002022-10-017846Actual
6438200.002022-10-017817Budget
25350102.892024-03-3178111Actual
2136345.442023-12-0278211Actual
9392200.002022-12-307865Budget
21779131.002023-12-307864Actual
1873100.002022-06-017866Budget
27077249.002024-05-317865Actual
6206200.002022-10-017836Budget
34258328.362024-12-017828Actual
2440066.722024-02-2978411Actual
1534991.192023-06-0178611Actual
3741950.002025-03-017826Actual
19747138.002023-11-017864Actual
1493064.002023-06-017856Actual
2045061.402023-11-0178611Actual
3626946.002025-01-307826Actual
593200.002022-05-017836Budget
19187238.962023-10-017828Actual
36793127.362025-01-3078611Actual
215277.002022-05-017814Actual
1938843.312023-10-0178511Actual
3782200.002022-08-017865Budget
28639272.302024-07-017868Actual
1392265.002023-05-017856Actual
38449301.002025-04-017815Actual
5967227.002022-10-017815Actual
2523200.002022-07-027864Budget
32898106.002024-10-317846Actual
14519358.002023-06-017813Actual
24635398.002024-03-317813Actual
4702280.002022-09-017814Budget
3749983.002025-03-017856Actual
24847175.002024-03-317815Actual
4516200.002022-09-017813Budget
3791025.232025-03-0178511Actual
30885251.092024-08-317828Actual
22721228.002024-01-307814Actual
1953714.592023-10-0178612Actual
12228100.002023-03-017828Budget
17032302.002023-08-017817Actual
10836100.002023-01-307866Budget
2036229.482023-11-0178311Actual
20095292.002023-11-017817Actual
30857613.212024-08-317818Actual
353450.002022-08-017873Budget
27982428.002024-07-017813Actual
13170200.002023-04-017817Budget
26240306.002024-04-307867Actual
21837219.002023-12-307815Actual
37623325.002025-03-017867Actual
2279151.002022-07-027813Actual
32759311.002024-10-317865Actual
30353112.002024-08-317873Actual
1077785.002023-01-307856Actual
8496100.002022-12-027846Actual
38774292.002025-04-017867Actual
2041643.312023-11-0178511Actual
36242155.002025-01-307816Actual
416200.002022-05-017865Budget
615769.002022-10-017826Actual
615670.002022-10-017826Budget
3180078.002024-09-307856Actual
21626362.002023-12-307813Actual
18216252.602023-09-017868Actual
3395156.002022-08-017813Actual
2393825.002024-02-297826Actual
2608767.002024-04-307846Actual
3325490.122024-10-3178211Actual
1847514.592023-09-0178112Actual
1827480.552023-09-0178111Actual
27545203.952024-05-3178111Actual
6109100.002022-10-017816Budget
14765154.002023-06-017865Actual
2665717.782024-04-3078612Actual
630066.002022-10-017856Actual
11710100.002023-03-017816Budget
20130203.002023-11-017867Actual
2549280.552024-03-3178611Actual
2446196.512024-02-2978611Actual
15497426.002023-07-027813Actual
87100.002022-05-017863Budget
25137326.002024-03-317817Actual
2139188.962022-06-017828Actual
11631218.002023-03-017865Actual
28287151.002024-07-017816Actual
2334453.952024-01-3078211Actual
951968.002022-12-307826Actual
13815116.002023-05-017816Actual
12101177.002023-03-017867Actual
3064889.002024-08-317846Actual
4252200.002022-08-017867Budget
10837131.002023-01-307866Actual
12102200.002023-03-017867Budget
22280196.542023-12-307868Actual
26300570.792024-04-307818Actual
37299349.002025-03-017815Actual
3802936.932025-03-0178212Actual
35444316.242024-12-307868Actual
6437280.002022-10-017817Actual
9391205.002022-12-307865Actual
13090100.002023-04-017866Budget
1243193.002023-04-017863Actual
496100.002022-05-017816Budget
1384237.002023-05-017826Actual
22219357.152023-12-307818Actual
3781227.002022-08-017865Actual
1480255.002022-06-017815Actual
2298771.002024-01-307846Actual
27044327.002024-05-317815Actual
1156200.002022-06-017813Budget
3582280.002022-08-017814Budget
13311200.002023-04-017818Budget
5968200.002022-10-017815Budget
8449200.002022-12-027836Budget
9858166.002022-12-307867Actual
37856140.122025-03-0178311Actual
8743200.002022-12-027867Budget
38148183.712025-03-0178213Actual
33226218.852024-10-3178111Actual
3958149.002022-08-017836Actual
1423184.802023-05-0178111Actual
8602100.002022-12-027866Budget
19594388.002023-11-017813Actual
32302151.832024-09-3078112Actual
28752110.342024-07-0178311Actual
1063460.002023-01-307826Budget
4438100.002022-08-017868Budget
517580.002022-09-017856Actual
4764212.002022-09-017864Actual
38356493.002025-04-017814Actual
34172279.002024-12-017867Actual
30799316.002024-08-317867Actual
4191200.002022-08-017817Budget
28779116.722024-07-0178411Actual
9719100.002022-12-307866Budget
29638438.002024-07-317817Actual
35502188.002024-12-3078111Actual
18925115.002023-10-017836Actual
16093378.362023-07-027818Actual
35147151.002024-12-307836Actual
1727337.992023-08-0178211Actual
30172225.822024-07-3178213Actual
9937387.452022-12-307818Actual
7091200.002022-11-017815Budget
26924113.002024-05-317873Actual
11428280.002023-03-017814Budget
26328281.392024-04-307828Actual
5501201.082022-09-017828Actual
11103181.392023-01-307828Actual
345790.002022-08-017863Budget
2660200.002022-07-027865Budget
35232120.002024-12-307866Actual
1075163.212022-05-017868Actual
5314200.002022-09-017817Budget
21157213.002023-12-027867Actual
8072309.002022-12-027814Actual
30204197.752024-07-3178613Actual
3130200.002022-07-027867Budget
2504744.002024-03-317856Actual
9936200.002022-12-307818Budget
353553.002022-08-017873Actual
356210.002022-05-017815Actual
28017278.002024-07-017863Actual
32336192.252024-09-3078612Actual
28840127.362024-07-0178611Actual
32724330.002024-10-317815Actual
33168316.242024-10-317868Actual
14049255.002023-05-017867Actual
3517392.002024-12-307846Actual
3898092.252025-04-0178211Actual
54561.002022-05-017826Actual
5082149.002022-09-017836Actual
14638226.002023-06-017814Actual
31151162.462024-08-3178112Actual
37801170.982025-03-0178111Actual
1428664.592023-05-0178311Actual
1302980.002023-04-017856Budget
1138040.002023-03-017873Budget
29290279.002024-07-317864Actual
8273178.002022-12-027865Actual
34612231.612024-12-0178612Actual
3519962.002024-12-307856Actual
6627172.302022-10-017828Actual
7747100.002022-11-017828Budget
17596285.002023-09-017863Actual
966160.002022-12-307856Budget
1927998.632023-10-0178111Actual
1591069.002023-07-027856Actual
6688100.002022-10-017868Budget
27925290.732024-05-3178613Actual
12290100.002023-03-017868Budget
21745233.002023-12-307814Actual
33106535.942024-10-317818Actual
4437198.052022-08-017868Actual
2195641.002023-12-307826Actual
25230435.942024-03-317818Actual
16739.002022-05-017873Actual
465450.002022-09-017873Budget
355200.002022-05-017815Budget
15652160.002023-07-027864Actual
205357.142023-11-0178212Actual
3445846.502024-12-0178511Actual
27275118.002024-05-317866Actual
29522102.002024-07-317846Actual
7699279.872022-11-017818Actual
26832387.002024-05-317813Actual
24227210.182024-02-297828Actual
12369144.002023-04-017813Actual
5500100.002022-09-017828Budget
3177493.002024-09-307846Actual
241746.002022-07-027873Actual
31924328.002024-09-307867Actual
26205383.002024-04-307817Actual
15858125.002023-07-027836Actual
3602987.002025-01-307873Actual
6499200.002022-10-017867Budget
25851219.002024-04-307864Actual
1629561.402023-07-0278411Actual
34431115.652024-12-0178411Actual
9471159.002022-12-307816Actual
914636.002022-12-307873Actual
9857200.002022-12-307867Budget
3396849.002024-12-017826Actual
32603134.002024-10-317873Actual
23966127.002024-02-297836Actual
6205168.002022-10-017836Actual
23258198.052024-01-307868Actual
390980.002022-08-017826Actual
37743335.942025-03-017868Actual
32511401.002024-10-317813Actual
5888200.002022-10-017864Budget
7559280.002022-11-017817Actual
2399290.002024-02-297846Actual
34404129.482024-12-0178311Actual
38063245.442025-03-0178612Actual
34729181.962024-12-0178613Actual
20658247.002023-12-027863Actual
1724583.742023-08-0178111Actual
16000309.002023-07-027817Actual
23046105.002024-01-307866Actual
33134269.272024-10-317828Actual
27627122.042024-05-3178411Actual
457691.002022-09-017863Actual
11054200.002023-01-307818Budget
2133576.292023-12-0278111Actual
16035265.002023-07-027867Actual
1626848.632023-07-0278311Actual
28484454.002024-07-017817Actual
25172248.002024-03-317867Actual
20249260.182023-11-017868Actual
27807238.002024-05-3178612Actual
12983128.002023-04-017846Actual
5889163.002022-10-017864Actual
37447155.002025-03-017836Actual
37943152.892025-03-0178611Actual
2451911.402024-02-2978112Actual
31093153.952024-08-3178611Actual
15175205.632023-06-017868Actual
29170267.002024-07-317863Actual
12289166.242023-03-017868Actual
2555010.332024-03-3178112Actual
30025147.572024-07-3178112Actual
3668085.872025-01-3078211Actual
225117.142023-12-3078112Actual
961593.002022-12-307846Actual
9255222.002022-12-307864Actual
13091122.002023-04-017866Actual
1838315.652023-09-0178511Actual
12619200.002023-04-017864Budget
37709340.482025-03-017828Actual
2603327.002024-04-307826Actual
37589412.002025-03-017817Actual
31271129.322024-08-3178113Actual
10370200.002023-01-307864Budget
1425926.292023-05-0178211Actual
38739424.002025-04-017817Actual
24882177.002024-03-317865Actual
690444.002022-11-017873Actual
10730131.002023-01-307846Actual
3864985.002025-04-017856Actual
2653018.842024-04-3078511Actual
1215100.002022-06-017863Budget
951880.002022-12-307826Budget
415178.002022-05-017865Actual
1865768.002023-10-017873Actual
27153.002022-05-017813Actual
21065106.002023-12-027866Actual
2339865.652024-01-3078411Actual
22636254.002024-01-307863Actual
5828316.002022-10-017814Actual
26867299.002024-05-317863Actual
17067208.002023-08-017867Actual
37681545.032025-03-017818Actual
11163100.002023-01-307868Budget
2839482.002024-07-017856Actual
27892287.222024-05-3178213Actual
36912179.492025-01-3078612Actual
2880645.442024-07-0178511Actual
25816316.002024-04-307814Actual
14014252.002023-05-017817Actual
1341277.002022-06-017814Actual
2156916.722023-12-0278612Actual
1624115.652023-07-0278211Actual
8870100.002022-12-027828Budget
28427117.002024-07-017866Actual
2351612.462024-01-3078112Actual
8353165.002022-12-027816Actual
37086435.002025-03-017813Actual
36532573.822025-01-307818Actual
2882100.002022-07-027846Budget
16529395.002023-08-017813Actual
23224188.962024-01-307828Actual
1389687.002023-05-017846Actual
17561424.002023-09-017813Actual
2522172.002022-07-027864Actual
35410273.812024-12-307828Actual
17681215.002023-09-017814Actual
3257152.602022-07-027828Actual
35382520.792024-12-307818Actual
8682214.002022-12-027817Actual
11164185.932023-01-307868Actual
3511955.002024-12-307826Actual
5234100.002022-09-017866Budget
37241330.002025-03-017864Actual
3330891.192024-10-3178411Actual
16121199.572023-07-027828Actual
2331677.362024-01-3078111Actual
28577601.092024-07-017818Actual
34697215.292024-12-0178213Actual
1583028.002023-07-027826Actual
38001112.462025-03-0178112Actual
2012200.002022-06-017867Budget
10449200.002023-01-307815Budget
293074.002022-07-027856Actual
26361276.842024-04-307868Actual
36594275.332025-01-307868Actual
6766100.002022-11-017813Budget
1175885.002023-03-017826Actual
888200.002022-05-017867Budget
23640229.002024-02-297863Actual
39273160.902025-04-0178113Actual
37334299.002025-03-017865Actual
29496163.002024-07-317836Actual
7012192.002022-11-017864Actual
10975200.002023-01-307867Budget
2659224.002022-07-027865Actual
29078195.992024-07-0178613Actual
1930729.482023-10-0178211Actual
38236424.002025-04-017813Actual
16649261.002023-08-017814Actual
1835650.762023-09-0178411Actual
1691683.002023-08-017846Actual
33996168.002024-12-017836Actual
1635656.082023-07-0278611Actual
2339100.002022-07-027863Budget
29851206.082024-07-3178111Actual
570397.002022-10-017863Actual
30622147.002024-08-317836Actual
28229302.002024-07-017865Actual
7560280.002022-11-017817Budget
12839135.002023-04-017816Actual
13169210.002023-04-017817Actual
22693111.002024-01-307873Actual
34550140.122024-12-0178112Actual
966256.002022-12-307856Actual
33849318.002024-12-017815Actual
1872107.002022-06-017866Actual
29731525.332024-07-317818Actual
8681280.002022-12-027817Budget
21122251.002023-12-027817Actual
2242067.782023-12-3078411Actual
8212216.002022-12-027815Actual

Generated 2025-05-31 14:37:55.461 UTC