[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 142   

961 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997981.002023-11-147846Actual
8870100.002022-12-157828Budget
36149353.002025-02-127815Actual
353553.002022-08-147873Actual
887179.002022-05-147867Actual
3782200.002022-08-147865Budget
29018160.902024-07-1478113Actual
1830227.362023-09-1478211Actual
33134269.272024-11-137828Actual
3519962.002025-01-127856Actual
8871172.302022-12-157828Actual
20870203.002023-12-157865Actual
3676165.652025-02-1278511Actual
5562178.362022-09-147868Actual
38952193.322025-04-1478111Actual
26300570.792024-05-137818Actual
854490.002022-12-157856Actual
13232200.002023-04-147867Budget
7480105.002022-11-147866Actual
1341277.002022-06-147814Actual
3749983.002025-03-147856Actual
629980.002022-10-147856Budget
245463.952024-03-1378212Actual
23640229.002024-03-137863Actual
16093378.362023-07-157818Actual
4702280.002022-09-147814Budget
31748160.002024-10-137836Actual
3906124.162025-04-1478511Actual
23103264.002024-02-127817Actual
2537824.162024-04-1378211Actual
29078195.992024-07-1478613Actual
26061104.002024-05-137836Actual
2293332.002024-02-127826Actual
2147864.592023-12-1578611Actual
29496163.002024-08-137836Actual
24847175.002024-04-137815Actual
2738100.002022-07-157816Budget
28779116.722024-07-1478411Actual
33579288.982024-11-1378613Actual
2434637.992024-03-1378211Actual
32421266.172024-10-1378213Actual
2038962.462023-11-1478411Actual
3330891.192024-11-1378411Actual
23818191.002024-03-137815Actual
3292462.002024-11-137856Actual
3067280.002022-07-157817Budget
503368.002022-09-147826Actual
13720224.002023-05-147815Actual
12759200.002023-04-147865Budget
968200.002022-05-147818Budget
1018490.002023-02-127863Budget
7807100.002022-11-147868Budget
35972258.002025-02-127863Actual
23853184.002024-03-137865Actual
12229129.872023-03-147828Actual
8497100.002022-12-157846Budget
54450.002022-05-147826Budget
503270.002022-09-147826Budget
31151162.462024-09-1378112Actual
2496729.002024-04-137826Actual
15745184.002023-07-157865Actual
2033534.802023-11-1478211Actual
6205168.002022-10-147836Actual
39333259.152025-04-1478613Actual
3626946.002025-02-127826Actual
2611353.002024-05-137856Actual
12618214.002023-04-147864Actual
15141181.392023-06-147828Actual
28427117.002024-07-147866Actual
18719158.002023-10-147864Actual
1392265.002023-05-147856Actual
3456101.002022-08-147863Actual
9567168.002023-01-127836Actual
2608767.002024-05-137846Actual
4985131.002022-09-147816Actual
33849318.002024-12-147815Actual
23605406.002024-03-137813Actual
214280.002022-05-147814Budget
2578885.002024-05-137873Actual
23046105.002024-02-127866Actual
16621124.002023-08-147873Actual
1534991.192023-06-1478611Actual
1641412.462023-07-1578112Actual
12698200.002023-04-147815Budget
28368103.002024-07-147846Actual
3177493.002024-10-137846Actual
3342843.312024-11-1378212Actual
34999358.002025-01-127815Actual
2298771.002024-02-127846Actual
3059468.002024-09-137826Actual
8603129.002022-12-157866Actual
16000309.002023-07-157817Actual
34878118.002025-01-127873Actual
195068.212023-10-1478212Actual
1794769.002023-09-147846Actual
2351612.462024-02-1278112Actual
18005106.002023-09-147866Actual
25230435.942024-04-137818Actual
29290279.002024-08-137864Actual
26775203.012024-05-1378613Actual
9334204.002023-01-127815Actual
19159461.702023-10-147818Actual
353450.002022-08-147873Budget
28577601.092024-07-147818Actual
6253129.002022-10-147846Actual
26205383.002024-05-137817Actual
1434664.592023-05-1478611Actual
20836201.002023-12-157815Actual
3644188.002022-08-147864Actual
2334453.952024-02-1278211Actual
27216116.002024-06-137846Actual
37206479.002025-03-147814Actual
727879.002022-11-147826Actual
1440411.402023-05-1478112Actual
24635398.002024-04-137813Actual
2765466.722024-06-1378511Actual
18097202.002023-09-147867Actual
2614670.002024-05-137866Actual
30857613.212024-09-137818Actual
12102200.002023-03-147867Budget
1691683.002023-08-147846Actual
28342166.002024-07-147836Actual
11163100.002023-02-127868Budget
25946219.002024-05-137865Actual
13755151.002023-05-147865Actual
23760180.002024-03-137864Actual
17561424.002023-09-147813Actual
2236646.502024-01-1278211Actual
1789342.002023-09-147826Actual
802442.002022-12-157873Actual
19009104.002023-10-147866Actual
32817153.002024-11-137816Actual
570397.002022-10-147863Actual
33342146.512024-11-1378611Actual
38001112.462025-03-1478112Actual
27487252.602024-06-137868Actual
1250960.002023-04-147873Actual
29348315.002024-08-137815Actual
19840161.002023-11-147865Actual
8133200.002022-12-157864Budget
38391284.002025-04-147864Actual
39215238.002025-04-1478612Actual
2369759.002024-03-137873Actual
16035265.002023-07-157867Actual
517680.002022-09-147856Budget
38739424.002025-04-147817Actual
27746169.912024-06-1378112Actual
10185101.002023-02-127863Actual
4438100.002022-08-147868Budget
8929100.002022-12-157868Budget
6206200.002022-10-147836Budget
9333200.002023-01-127815Budget
5314200.002022-09-147817Budget
27367330.002024-06-137867Actual
26240306.002024-05-137867Actual
2195641.002024-01-127826Actual
35702160.342025-01-1278112Actual
29731525.332024-08-137818Actual
13598115.002023-05-147873Actual
24670263.002024-04-137863Actual
12290100.002023-03-147868Budget
9858166.002023-01-127867Actual
640100.002022-05-147846Budget
12697244.002023-04-147815Actual
38179308.282025-03-1478613Actual
10836100.002023-02-127866Budget
13660174.002023-05-147864Actual
12936164.002023-04-147836Actual
25694376.002024-05-137813Actual
1724583.742023-08-1478111Actual
30707109.002024-09-137866Actual
30622147.002024-09-137836Actual
1738893.312023-08-1478611Actual
2399290.002024-03-137846Actual
1485046.002023-06-147826Actual
2138100.002022-06-147828Budget
2545936.932024-04-1378511Actual
17153163.212023-08-147828Actual
6579343.512022-10-147818Actual
3325490.122024-11-1378211Actual
2012200.002022-06-147867Budget
21243231.392023-12-157828Actual
293074.002022-07-157856Actual
4191200.002022-08-147817Budget
1897752.002023-10-147856Actual
1832950.762023-09-1478311Actual
31032140.122024-09-1378311Actual
2883116.002022-07-157846Actual
34492186.932024-12-1478611Actual
36560257.152025-02-127828Actual
29441130.002024-08-137816Actual
22126279.002024-01-127817Actual
19747138.002023-11-147864Actual
278741.002022-07-157826Actual
2100992.002023-12-157846Actual
31635306.002024-10-137865Actual
35848210.032025-01-1278213Actual
2954870.002024-08-137856Actual
7231200.002022-11-147816Budget
34258328.362024-12-147828Actual
1841761.402023-09-1478611Actual
9068100.002023-01-127863Budget
2279151.002022-07-157813Actual
1479200.002022-06-147815Budget
3209340.482022-07-157818Actual
1017169.272022-05-147828Actual
39300271.432025-04-1478213Actual
1936151.822023-10-1478411Actual
10371163.002023-02-127864Actual
36382114.002025-02-127866Actual
2650358.212024-05-1378411Actual
166965.002022-06-147826Actual
38063245.442025-03-1478612Actual
33547190.732024-11-1378213Actual
2839482.002024-07-147856Actual
30025147.572024-08-1378112Actual
32244128.422024-10-1378611Actual
36912179.492025-02-1278612Actual
4984100.002022-09-147816Budget
1496392.002023-06-147866Actual
37623325.002025-03-147867Actual
4005116.002022-08-147846Actual
13090100.002023-04-147866Budget
2201090.002024-01-127846Actual
19898104.002023-11-147816Actual
233892.002022-07-157863Actual
4112150.002022-08-147866Actual
6109100.002022-10-147816Budget
7327168.002022-11-147836Actual
34291258.662024-12-147868Actual
2777452.892024-06-1378212Actual
3900794.382025-04-1478311Actual
13169210.002023-04-147817Actual
16777204.002023-08-147865Actual
14109376.852023-05-147818Actual
29673314.002024-08-137867Actual
961593.002023-01-127846Actual
10916252.002023-02-127817Actual
68770.002022-05-147856Budget
21779131.002024-01-127864Actual
3117960.332024-09-1378212Actual
17808197.002023-09-147865Actual
27077249.002024-06-137865Actual
11632200.002023-03-147865Budget
30474321.002024-09-137815Actual
20216229.872023-11-147828Actual
2200100.002022-06-147868Budget
3864985.002025-04-147856Actual
22601392.002024-02-127813Actual
1302980.002023-04-147856Budget
7559280.002022-11-147817Actual
54561.002022-05-147826Actual
13170200.002023-04-147817Budget
7013200.002022-11-147864Budget
5235128.002022-09-147866Actual
2600676.002024-05-137816Actual
21122251.002023-12-157817Actual
36474338.002025-02-127867Actual
14519358.002023-06-147813Actual
641104.002022-05-147846Actual
12982100.002023-04-147846Budget
32957136.002024-11-137866Actual
1718164.002022-06-147836Actual
2345883.742024-02-1278611Actual
2136345.442023-12-1578211Actual
39095166.722025-04-1478611Actual
465554.002022-09-147873Actual
2880645.442024-07-1478511Actual
2393825.002024-03-137826Actual
2000554.002023-11-147856Actual
6437280.002022-10-147817Actual
11854105.002023-03-147846Actual
27425537.452024-06-137818Actual
10587100.002023-02-127816Budget
28752110.342024-07-1478311Actual
32157115.652024-10-1378311Actual
1130290.002023-03-147863Budget
28484454.002024-07-147817Actual
12557280.002023-04-147814Budget
32511401.002024-11-137813Actual
25172248.002024-04-137867Actual
32302151.832024-10-1378112Actual
29255459.002024-08-137814Actual
9008100.002023-01-127813Budget
2331677.362024-02-1278111Actual
36242155.002025-02-127816Actual
3802936.932025-03-1478212Actual
14765154.002023-06-147865Actual
9614100.002023-01-127846Budget
17715157.002023-09-147864Actual
15532252.002023-07-157863Actual
34729181.962024-12-1478613Actual
11164185.932023-02-127868Actual
26200.002022-05-147813Budget
1730046.502023-08-1478311Actual
1621136.002022-06-147816Actual
1288655.002023-04-147826Actual
241746.002022-07-157873Actual
17032302.002023-08-147817Actual
1927998.632023-10-1478111Actual
18685241.002023-10-147814Actual
13231200.002023-04-147867Actual
6030200.002022-10-147865Budget
690540.002022-11-147873Budget
34697215.292024-12-1478213Actual
966160.002023-01-127856Budget
2724262.002024-06-137856Actual
5641200.002022-10-147813Budget
2036229.482023-11-1478311Actual
5829280.002022-10-147814Budget
4905200.002022-09-147865Budget
1288760.002023-04-147826Budget
4192202.002022-08-147817Actual
13955102.002023-05-147866Actual
15055264.002023-06-147867Actual
37392139.002025-03-147816Actual
6688100.002022-10-147868Budget
2171760.002024-01-127873Actual
174468.212023-08-1478112Actual
690444.002022-11-147873Actual
24995127.002024-04-137836Actual
34906474.002025-01-127814Actual
32044314.722024-10-137868Actual
18155354.122023-09-147818Actual
22161263.002024-01-127867Actual
1531563.532023-06-1478411Actual
27190155.002024-06-137836Actual
7012192.002022-11-147864Actual
37086435.002025-03-147813Actual
3645200.002022-08-147864Budget
10124144.002023-02-127813Actual
25851219.002024-05-137864Actual
11711142.002023-03-147816Actual
6827114.002022-11-147863Actual
35557110.342025-01-1278311Actual
10730131.002023-02-127846Actual
3395156.002022-08-147813Actual
21157213.002023-12-157867Actual
1425926.292023-05-1478211Actual
225117.142024-01-1278112Actual
20623398.002023-12-157813Actual
6578200.002022-10-147818Budget
38860231.392025-04-147828Actual
1493064.002023-06-147856Actual
24755253.002024-04-137814Actual
30567134.002024-09-137816Actual
28287151.002024-07-147816Actual
11054200.002023-02-127818Budget
8496100.002022-12-157846Actual
35092127.002025-01-127816Actual
4516200.002022-09-147813Budget
29045285.472024-07-1478213Actual
35644147.572025-01-1278611Actual
4765200.002022-09-147864Budget
1490474.002023-06-147846Actual
3687941.192025-02-1278212Actual
9391205.002023-01-127865Actual
8449200.002022-12-157836Budget
35147151.002025-01-127836Actual
11569200.002023-03-147815Budget
1933428.422023-10-1478311Actual
7328200.002022-11-147836Budget
7560280.002022-11-147817Budget
16975106.002023-08-147866Actual
1077880.002023-02-127856Budget
512983.002022-09-147846Actual
4251194.002022-08-147867Actual
7946100.002022-12-157863Budget
7152200.002022-11-147865Budget
12368200.002023-04-147813Budget
241640.002022-07-157873Budget
14553285.002023-06-147863Actual
3130200.002022-07-157867Budget
2050810.332023-11-1478112Actual
5128100.002022-09-147846Budget
1942184.802023-10-1478611Actual
1735427.362023-08-1478511Actual
2056618.842023-11-1478612Actual
3898092.252025-04-1478211Actual
10310280.002023-02-127814Budget
34786423.002025-01-127813Actual
3602987.002025-02-127873Actual
6438200.002022-10-147817Budget
802540.002022-12-157873Budget
28519289.002024-07-147867Actual
615670.002022-10-147826Budget
30977190.122024-09-1378111Actual
27807238.002024-06-1378612Actual
27865111.782024-06-1378113Actual
13626213.002023-05-147814Actual
1889748.002023-10-147826Actual
1887095.002023-10-147816Actual
37121302.002025-03-147863Actual
465450.002022-09-147873Budget
1827480.552023-09-1478111Actual
38484314.002025-04-147865Actual
9392200.002023-01-127865Budget
1765357.002023-09-147873Actual
9471159.002023-01-127816Actual
1835650.762023-09-1478411Actual
19713245.002023-11-147814Actual
17681215.002023-09-147814Actual
578150.002022-10-147873Budget
2656465.652024-05-1378611Actual
33941151.002024-12-147816Actual
2339865.652024-02-1278411Actual
2041643.312023-11-1478511Actual
21065106.002023-12-157866Actual
22961128.002024-02-127836Actual
32394185.472024-10-1378113Actual
26742269.682024-05-1378213Actual
2354815.652024-02-1278612Actual
28017278.002024-07-147863Actual
5889163.002022-10-147864Actual
2472759.002024-04-137873Actual
36997225.822025-02-1278213Actual
356210.002022-05-147815Actual
27135127.002024-06-137816Actual
3573084.802025-01-1278212Actual
29638438.002024-08-137817Actual
32872157.002024-11-137836Actual
2892644.382024-07-1478212Actual
7698200.002022-11-147818Budget
7947107.002022-12-157863Actual
31330199.502024-09-1378613Actual
36091335.002025-02-127864Actual
38148183.712025-03-1478213Actual
12935200.002023-04-147836Budget
12369144.002023-04-147813Actual
1156200.002022-06-147813Budget
6359100.002022-10-147866Budget
26867299.002024-06-137863Actual
9798263.002023-01-127817Actual
5500100.002022-09-147828Budget
3791025.232025-03-1478511Actual
7481100.002022-11-147866Budget
517580.002022-09-147856Actual
4330200.002022-08-147818Budget
578054.002022-10-147873Actual
18777170.002023-10-147815Actual
16155269.272023-07-157868Actual
3068274.002022-07-157817Actual
32759311.002024-11-137865Actual
12289166.242023-03-147868Actual
8681280.002022-12-157817Budget
32546251.002024-11-137863Actual
15710176.002023-07-157815Actual
37241330.002025-03-147864Actual
1461063.002023-06-147873Actual
7230157.002022-11-147816Actual
8273178.002022-12-157865Actual
2103570.002023-12-157856Actual
15652160.002023-07-157864Actual
15175205.632023-06-147868Actual
2278200.002022-07-157813Budget
4004100.002022-08-147846Budget
6627172.302022-10-147828Actual
31422266.002024-10-137863Actual
390870.002022-08-147826Budget
2437347.572024-03-1378311Actual
25911252.002024-05-137815Actual
1526124.162023-06-1478211Actual
1063460.002023-02-127826Budget
1621399.702023-07-1578111Actual
10449200.002023-02-127815Budget
8822200.002022-12-157818Budget
496100.002022-05-147816Budget
457691.002022-09-147863Actual
292970.002022-07-157856Budget
1626848.632023-07-1578311Actual
34349231.612024-12-1478111Actual
3861153.002022-08-147816Actual
1952232.002022-06-147817Actual
27275118.002024-06-137866Actual
1075163.212022-05-147868Actual
2602224.002022-07-157815Actual
2644953.952024-05-1378211Actual
7886100.002022-12-157813Budget
12760158.002023-04-147865Actual
26421113.532024-05-1378111Actual
29793299.572024-08-137868Actual
11303106.002023-03-147863Actual
10045204.122023-01-127868Actual
68871.002022-05-147856Actual
23966127.002024-03-137836Actual
24789132.002024-04-137864Actual
3437760.332024-12-1478211Actual
34612231.612024-12-1478612Actual
8353165.002022-12-157816Actual
33226218.852024-11-1378111Actual
355200.002022-05-147815Budget
26924113.002024-06-137873Actual
87100.002022-05-147863Budget
19805208.002023-11-147815Actual
18183172.302023-09-147828Actual
33791304.002024-12-147864Actual
1873100.002022-06-147866Budget
2239358.212024-01-1278311Actual
3284443.002024-11-137826Actual
2233894.382024-01-1278111Actual
1076100.002022-05-147868Budget
16890129.002023-08-147836Actual
1632227.362023-07-1578511Actual
33048334.002024-11-137867Actual
1694257.002023-08-147856Actual
6766100.002022-11-147813Budget
164417.142023-07-1578212Actual
4437198.052022-08-147868Actual
3315193.512022-07-157868Actual
37029199.502025-02-1278613Actual
3064889.002024-09-137846Actual
22906102.002024-02-127816Actual
3005348.632024-08-1378212Actual
27453348.062024-06-137828Actual
3067471.002024-09-137856Actual
278650.002022-07-157826Budget
17596285.002023-09-147863Actual
21626362.002024-01-127813Actual
21277210.182023-12-157868Actual
28136304.002024-07-147864Actual
2045061.402023-11-1478611Actual
36323109.002025-02-127846Actual
10975200.002023-02-127867Budget
31213226.302024-09-1378612Actual
39273160.902025-04-1478113Actual
32184127.362024-10-1378411Actual
2882100.002022-07-157846Budget
29227119.002024-08-137873Actual
34550140.122024-12-1478112Actual
34022104.002024-12-147846Actual
9936200.002023-01-127818Budget
7747100.002022-11-147828Budget
10125200.002023-02-127813Budget
594154.002022-05-147836Actual
12983128.002023-04-147846Actual
36532573.822025-02-127818Actual
37178109.002025-03-147873Actual
5234100.002022-09-147866Budget
1401200.002022-06-147864Budget
32603134.002024-11-137873Actual
32130101.822024-10-1378211Actual
3832882.002025-04-147873Actual
3741950.002025-03-147826Actual
20778171.002023-12-157864Actual
38774292.002025-04-147867Actual
1765120.002022-06-147846Actual
1214113.002022-06-147863Actual
1016100.002022-05-147828Budget
10508200.002023-02-127865Budget
33400128.422024-11-1378112Actual
17187220.782023-08-147868Actual
31059117.782024-09-1378411Actual
5452381.392022-09-147818Actual
3404878.002024-12-147856Actual
5501201.082022-09-147828Actual
11243173.002023-03-147813Actual
22693111.002024-02-127873Actual
2090200.002022-06-147818Budget
37883142.252025-03-1478411Actual
32898106.002024-11-137846Actual
951968.002023-01-127826Actual
969325.332022-05-147818Actual
14049255.002023-05-147867Actual
7699279.872022-11-147818Actual
1523398.632023-06-1478111Actual
1250840.002023-04-147873Budget
9470200.002023-01-127816Budget
4517140.002022-09-147813Actual
34941338.002025-01-127864Actual
29581127.002024-08-137866Actual
11102100.002023-02-127828Budget
1583028.002023-07-157826Actual
181170.002022-06-147856Budget
11631218.002023-03-147865Actual
33756457.002024-12-147814Actual
8072309.002022-12-157814Actual
2716260.002024-06-137826Actual
1732768.852023-08-1478411Actual
31693141.002024-10-137816Actual
34404129.482024-12-1478311Actual
3856968.002025-04-147826Actual
36652225.232025-02-1278111Actual
3394200.002022-08-147813Budget
34431115.652024-12-1478411Actual
32102186.932024-10-1378111Actual
10837131.002023-02-127866Actual
7619220.002022-11-147867Actual
1303094.002023-04-147856Actual
2144417.782023-12-1578511Actual
747100.002022-05-147866Budget
35584109.272025-01-1278411Actual
2659224.002022-07-157865Actual
1620100.002022-06-147816Budget
38449301.002025-04-147815Actual
32631503.002024-11-137814Actual
14014252.002023-05-147817Actual
205357.142023-11-1478212Actual
1243090.002023-04-147863Budget
8823282.902022-12-157818Actual
6687185.932022-10-147868Actual
28605279.872024-07-147828Actual
10311277.002023-02-127814Actual
31542286.002024-10-137864Actual
2091316.242022-06-147818Actual
1428664.592023-05-1478311Actual
416200.002022-05-147865Budget
9568200.002023-01-127836Budget
35530100.762025-01-1278211Actual
2660200.002022-07-157865Budget
3316100.002022-07-157868Budget
23911125.002024-03-137816Actual
26361276.842024-05-137868Actual
1138040.002023-03-147873Budget
31833113.002024-10-137866Actual
15113442.002023-06-147818Actual
14638226.002023-06-147814Actual
10731100.002023-02-127846Budget
4378100.002022-08-147828Budget
20307102.892023-11-1478111Actual
33106535.942024-11-137818Actual
18216252.602023-09-147868Actual
2757379.482024-06-1378211Actual
12838100.002023-04-147816Budget
28194305.002024-07-147815Actual
25350102.892024-04-1378111Actual
39153155.022025-04-1478112Actual
38894305.632025-04-147868Actual
570290.002022-10-147863Budget
255779.272024-04-1378212Actual
4764212.002022-09-147864Actual
4703303.002022-09-147814Actual
38236424.002025-04-147813Actual
38121148.622025-03-1478113Actual
34137439.002024-12-147817Actual
13870106.002023-05-147836Actual
28074110.002024-07-147873Actual
28229302.002024-07-147865Actual
1629561.402023-07-1578411Actual
5082149.002022-09-147836Actual
1544018.842023-06-1478612Actual
35763245.442025-01-1278612Actual
3582280.002022-08-147814Budget
8211200.002022-12-157815Budget
2560912.462024-04-1378612Actual
31387428.002024-10-137813Actual
6626100.002022-10-147828Budget
14823104.002023-06-147816Actual
19101278.002023-10-147867Actual
20743247.002023-12-157814Actual
9857200.002023-01-127867Budget
26986285.002024-06-137864Actual
1026340.002023-02-127873Budget
1953714.592023-10-1478612Actual
28639272.302024-07-147868Actual
2647660.332024-05-1378311Actual
914636.002023-01-127873Actual
32454183.712024-10-1378613Actual
29522102.002024-08-137846Actual
2540543.312024-04-1378311Actual
16742216.002023-08-147815Actual
19594388.002023-11-147813Actual
29135398.002024-08-137813Actual
7092185.002022-11-147815Actual
9194280.002023-01-127814Budget
966256.002023-01-127856Actual
8352200.002022-12-157816Budget
13311200.002023-04-147818Budget
2141766.722023-12-1578411Actual
26328281.392024-05-137828Actual
12040200.002023-03-147817Budget
1865768.002023-10-147873Actual
30087203.952024-08-1378612Actual
29759270.782024-08-137828Actual
2988146.002022-07-157866Actual
2405085.002024-03-137866Actual
30381480.002024-09-137814Actual
22721228.002024-02-127814Actual
2835200.002022-07-157836Budget
36439446.002025-02-127817Actual
3511955.002025-01-127826Actual
37334299.002025-03-147865Actual
1175885.002023-03-147826Actual
1138130.002023-03-147873Actual
19187238.962023-10-147828Actual
3724194.002022-08-147815Actual
2662317.782024-05-1378112Actual
1591069.002023-07-157856Actual
3100559.272024-09-1378211Actual
20130203.002023-11-147867Actual
2543245.442024-04-1378411Actual
25292223.812024-04-137868Actual
2502175.002024-04-137846Actual
15858125.002023-07-157836Actual
11961100.002023-03-147866Budget
10370200.002023-02-127864Budget
35232120.002025-01-127866Actual
1077785.002023-02-127856Actual
16529395.002023-08-147813Actual
2601200.002022-07-157815Budget
1797346.002023-09-147856Actual
4844229.002022-09-147815Actual
11491208.002023-03-147864Actual
2555010.332024-04-1378112Actual
13815116.002023-05-147816Actual
3372896.002024-12-147873Actual
13358182.902023-04-147828Actual
10450214.002023-02-127815Actual
174738.212023-08-1478212Actual
7151188.002022-11-147865Actual
854360.002022-12-157856Budget
2440066.722024-03-1378411Actual
6953278.002022-11-147814Actual
31298195.992024-09-1378213Actual
10507182.002023-02-127865Actual
28102503.002024-07-147814Actual
9797280.002023-01-127817Budget
6952280.002022-11-147814Budget
7808141.992022-11-147868Actual
1389687.002023-05-147846Actual
37681545.032025-03-147818Actual
3782944.382025-03-1478211Actual
1750418.842023-08-1478612Actual
37532132.002025-03-147866Actual
34080110.002024-12-147866Actual
11808168.002023-03-147836Actual
13091122.002023-04-147866Actual
10683200.002023-02-127836Budget
36057501.002025-02-127814Actual
22280196.542024-01-127868Actual
12180200.002023-03-147818Budget
25729251.002024-05-137863Actual
32336192.252024-10-1378612Actual
2946848.002024-08-137826Actual
38356493.002025-04-147814Actual
2522172.002022-07-157864Actual
3396849.002024-12-147826Actual
35289412.002025-01-127817Actual
8602100.002022-12-157866Budget
5374165.002022-09-147867Actual
22848170.002024-02-127865Actual
12619200.002023-04-147864Budget
30172225.822024-08-1378213Actual
27892287.222024-06-1378213Actual
14171208.662023-05-147868Actual
38597163.002025-04-147836Actual
8073280.002022-12-157814Budget
390980.002022-08-147826Actual
29170267.002024-08-137863Actual
15020322.002023-06-147817Actual
4906194.002022-09-147865Actual
33883308.002024-12-147865Actual
828227.002022-05-147817Actual
1542200.002022-06-147865Budget
2245396.512024-01-1278611Actual
1215100.002022-06-147863Budget
38832522.302025-04-147818Actual
30261431.002024-09-137813Actual
2139068.852023-12-1578311Actual
35324339.002025-01-127867Actual
15617218.002023-07-157814Actual
11570226.002023-03-147815Actual
166850.002022-06-147826Budget
2653018.842024-05-1378511Actual
2464280.002022-07-157814Budget
1588478.002023-07-157846Actual
593200.002022-05-147836Budget
5081200.002022-09-147836Budget
914740.002023-01-127873Budget
9937387.452023-01-127818Actual
8212216.002022-12-157815Actual
1558978.002023-07-157873Actual
36184254.002025-02-127865Actual
86113.002022-05-147863Actual
24199364.722024-03-137818Actual
21745233.002024-01-127814Actual
21837219.002024-01-127815Actual
11055355.632023-02-127818Actual
2442722.042024-03-1378511Actual
25258217.752024-04-137828Actual
28960193.322024-07-1478612Actual
30885251.092024-09-137828Actual
19628278.002023-11-147863Actual
1540710.332023-06-1478112Actual
10976212.002023-02-127867Actual
13419228.362023-04-147868Actual
36970206.522025-02-1278113Actual
35444316.242025-01-127868Actual
615769.002022-10-147826Actual
30509266.002024-09-137865Actual
3257152.602022-07-157828Actual
345790.002022-08-147863Budget
12556282.002023-04-147814Actual
25080111.002024-04-137866Actual
31924328.002024-10-137867Actual
14137172.302023-05-147828Actual
2254419.912024-01-1278612Actual
11710100.002023-03-147816Budget
2139188.962022-06-147828Actual
2133576.292023-12-1578111Actual
37299349.002025-03-147815Actual
11103181.392023-02-127828Actual
5313207.002022-09-147817Actual
17773171.002023-09-147815Actual
27332426.002024-06-137817Actual
24882177.002024-04-137865Actual
1541162.002022-06-147865Actual
6500202.002022-10-147867Actual
840180.002022-12-157826Budget
2156916.722023-12-1578612Actual
3328196.512024-11-1378311Actual
33520178.452024-11-1378113Actual
5967227.002022-10-147815Actual
3781227.002022-08-147865Actual
11490200.002023-03-147864Budget
215277.002022-05-147814Actual
19221198.052023-10-147868Actual
26952455.002024-06-137814Actual
9069105.002023-01-127863Actual
1838315.652023-09-1478511Actual
13539289.002023-05-147863Actual
4252200.002022-08-147867Budget
14878123.002023-06-147836Actual
20249260.182023-11-147868Actual
25137326.002024-04-137817Actual
9984100.002023-01-127828Budget
22247191.992024-01-127828Actual
22636254.002024-02-127863Actual
37473108.002025-03-147846Actual
33014443.002024-11-137817Actual
16684151.002023-08-147864Actual
11807200.002023-03-147836Budget
2451911.402024-03-1378112Actual
24107307.002024-03-137817Actual
25816316.002024-05-137814Actual
1446217.782023-05-1478612Actual
1026248.002023-02-127873Actual
2504744.002024-04-137856Actual
36297168.002025-02-127836Actual
840071.002022-12-157826Actual
18565429.002023-10-147813Actual
33636401.002024-12-147813Actual
16121199.572023-07-157828Actual
7887141.002022-12-157813Actual
11855100.002023-03-147846Budget
1647212.462023-07-1578612Actual
24227210.182024-03-137828Actual
3208200.002022-07-157818Budget
37856140.122025-03-1478311Actual
1190280.002023-03-147856Budget
38542136.002025-04-147816Actual
1727337.992023-08-1478211Actual
36594275.332025-02-127868Actual
20983132.002023-12-157836Actual
2836173.002022-07-157836Actual
2494096.002024-04-137816Actual
1340280.002022-06-147814Budget
8743200.002022-12-157867Budget
27600147.572024-06-1378311Actual
26832387.002024-06-137813Actual
275200.002022-05-147864Budget
30764394.002024-09-137817Actual
29851206.082024-08-1378111Actual
1764100.002022-06-147846Budget
2401874.002024-03-137856Actual
3860100.002022-08-147816Budget
34172279.002024-12-147867Actual
38271251.002025-04-147863Actual
37589412.002025-03-147817Actual
14730219.002023-06-147815Actual
20188395.032023-11-147818Actual
5640140.002022-10-147813Actual
8682214.002022-12-157817Actual
2549280.552024-04-1378611Actual
5373200.002022-09-147867Budget
13420100.002023-04-147868Budget
5453200.002022-09-147818Budget
2192996.002024-01-127816Actual
29383294.002024-08-137865Actual
19685118.002023-11-147873Actual
1528844.382023-06-1478311Actual
3172048.002024-10-137826Actual
5561100.002022-09-147868Budget
30919345.032024-09-137868Actual
3958149.002022-08-147836Actual
17067208.002023-08-147867Actual
13310354.122023-04-147818Actual
28898162.462024-07-1478112Actual
34821269.002025-01-127863Actual
37447155.002025-03-147836Actual
27153.002022-05-147813Actual
3918184.802025-04-1478212Actual
1951280.002022-06-147817Budget
3221151.822024-10-1378511Actual
36707111.402025-02-1278311Actual
16739.002022-05-147873Actual
31600343.002024-10-137815Actual
129329.002022-06-147873Actual
415178.002022-05-147865Actual
3862392.002025-04-147846Actual
20095292.002023-11-147817Actual
23725254.002024-03-137814Actual
16835124.002023-08-147816Actual
1400177.002022-06-147864Actual
6029192.002022-10-147865Actual
2339100.002022-07-157863Budget
7620200.002022-11-147867Budget
1384237.002023-05-147826Actual
1243193.002023-04-147863Actual
1717200.002022-06-147836Budget
24260270.782024-03-137868Actual
12039218.002023-03-147817Actual
22814212.002024-02-127815Actual
21660267.002024-01-127863Actual
9254200.002023-01-127864Budget
21871155.002024-01-127865Actual
24141232.002024-03-137867Actual
951880.002023-01-127826Budget
35881204.762025-01-1278613Actual
32010298.062024-10-137828Actual
4379217.752022-08-147828Actual
727980.002022-11-147826Budget
888200.002022-05-147867Budget
9255222.002023-01-127864Actual
6499200.002022-10-147867Budget
33996168.002024-12-147836Actual
17921136.002023-09-147836Actual
19066295.002023-10-147817Actual
38682132.002025-04-147866Actual
3634983.002025-02-127856Actual
15803113.002023-07-157816Actual
18600238.002023-10-147863Actual
1930729.482023-10-1478211Actual
20658247.002023-12-157863Actual
2446196.512024-03-1378611Actual
144317.142023-05-1478212Actual
35410273.812025-01-127828Actual
36793127.362025-02-1278611Actual
3668085.872025-02-1278211Actual
1850818.842023-09-1478612Actual
2603327.002024-05-137826Actual
2665717.782024-05-1378612Actual
36851120.972025-02-1278112Actual
31479107.002024-10-137873Actual
497147.002022-05-147816Actual
1895168.002023-10-147846Actual
22219357.152024-01-127818Actual
32666323.002024-11-137864Actual
6358101.002022-10-147866Actual
30296274.002024-09-137863Actual
129240.002022-06-147873Budget
6767172.002022-11-147813Actual
12228100.002023-03-147828Budget
8450169.002022-12-157836Actual
2071574.002023-12-157873Actual
27925290.732024-06-1378613Actual
31890436.002024-10-137817Actual
11242200.002023-03-147813Budget
3180078.002024-10-137856Actual
16640.002022-05-147873Budget
3723200.002022-08-147815Budget
18812204.002023-10-147865Actual

Generated 2025-06-13 09:03:59.722 UTC