[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 194   

909 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141766.722023-12-0278411Actual
22280196.542023-12-307868Actual
37299349.002025-03-017815Actual
1446217.782023-05-0178612Actual
9470200.002022-12-307816Budget
13720224.002023-05-017815Actual
2523200.002022-07-027864Budget
21277210.182023-12-027868Actual
1694257.002023-08-017856Actual
6359100.002022-10-017866Budget
194796.082023-10-0178112Actual
9984100.002022-12-307828Budget
6206200.002022-10-017836Budget
416200.002022-05-017865Budget
164417.142023-07-0278212Actual
3292462.002024-10-317856Actual
15858125.002023-07-027836Actual
11710100.002023-03-017816Budget
37447155.002025-03-017836Actual
38001112.462025-03-0178112Actual
20983132.002023-12-027836Actual
747100.002022-05-017866Budget
888200.002022-05-017867Budget
2437347.572024-02-2978311Actual
1400177.002022-06-017864Actual
31330199.502024-08-3178613Actual
8743200.002022-12-027867Budget
36970206.522025-01-3078113Actual
27425537.452024-05-317818Actual
11631218.002023-03-017865Actual
38236424.002025-04-017813Actual
13311200.002023-04-017818Budget
241640.002022-07-027873Budget
22219357.152023-12-307818Actual
19898104.002023-11-017816Actual
11961100.002023-03-017866Budget
8352200.002022-12-027816Budget
3723200.002022-08-017815Budget
35444316.242024-12-307868Actual
27190155.002024-05-317836Actual
24995127.002024-03-317836Actual
36323109.002025-01-307846Actual
1789342.002023-09-017826Actual
292970.002022-07-027856Budget
9255222.002022-12-307864Actual
1724583.742023-08-0178111Actual
3900794.382025-04-0178311Actual
1243193.002023-04-017863Actual
27545203.952024-05-3178111Actual
17596285.002023-09-017863Actual
29851206.082024-07-3178111Actual
12557280.002023-04-017814Budget
19747138.002023-11-017864Actual
1997981.002023-11-017846Actual
5641200.002022-10-017813Budget
28342166.002024-07-017836Actual
2555010.332024-03-3178112Actual
26061104.002024-04-307836Actual
36297168.002025-01-307836Actual
37801170.982025-03-0178111Actual
10045204.122022-12-307868Actual
5967227.002022-10-017815Actual
4984100.002022-09-017816Budget
26742269.682024-04-3078213Actual
20216229.872023-11-017828Actual
2656465.652024-04-3078611Actual
3456101.002022-08-017863Actual
30799316.002024-08-317867Actual
33342146.512024-10-3178611Actual
29673314.002024-07-317867Actual
15745184.002023-07-027865Actual
34821269.002024-12-307863Actual
25816316.002024-04-307814Actual
28194305.002024-07-017815Actual
31059117.782024-08-3178411Actual
29759270.782024-07-317828Actual
1930729.482023-10-0178211Actual
37178109.002025-03-017873Actual
25911252.002024-04-307815Actual
28229302.002024-07-017865Actual
31833113.002024-09-307866Actual
2239358.212023-12-3078311Actual
1727337.992023-08-0178211Actual
465554.002022-09-017873Actual
13539289.002023-05-017863Actual
5452381.392022-09-017818Actual
6438200.002022-10-017817Budget
12040200.002023-03-017817Budget
9254200.002022-12-307864Budget
39034146.512025-04-0178411Actual
28519289.002024-07-017867Actual
26205383.002024-04-307817Actual
10450214.002023-01-307815Actual
36149353.002025-01-307815Actual
1243090.002023-04-017863Budget
1835650.762023-09-0178411Actual
33579288.982024-10-3178613Actual
24107307.002024-02-297817Actual
1830227.362023-09-0178211Actual
1130290.002023-03-017863Budget
3782200.002022-08-017865Budget
7619220.002022-11-017867Actual
1075163.212022-05-017868Actual
32302151.832024-09-3078112Actual
1423184.802023-05-0178111Actual
38860231.392025-04-017828Actual
2494096.002024-03-317816Actual
21660267.002023-12-307863Actual
2560912.462024-03-3178612Actual
16890129.002023-08-017836Actual
16155269.272023-07-027868Actual
15175205.632023-06-017868Actual
1594391.002023-07-027866Actual
2660200.002022-07-027865Budget
11711142.002023-03-017816Actual
2578885.002024-04-307873Actual
9069105.002022-12-307863Actual
16640.002022-05-017873Budget
25230435.942024-03-317818Actual
4516200.002022-09-017813Budget
2405085.002024-02-297866Actual
2033534.802023-11-0178211Actual
26867299.002024-05-317863Actual
32102186.932024-09-3078111Actual
1544018.842023-06-0178612Actual
1250960.002023-04-017873Actual
2839482.002024-07-017856Actual
9195290.002022-12-307814Actual
457790.002022-09-017863Budget
802540.002022-12-027873Budget
23605406.002024-02-297813Actual
415178.002022-05-017865Actual
5081200.002022-09-017836Budget
37334299.002025-03-017865Actual
30977190.122024-08-3178111Actual
39273160.902025-04-0178113Actual
3437760.332024-12-0178211Actual
1624115.652023-07-0278211Actual
1077880.002023-01-307856Budget
181258.002022-06-017856Actual
36242155.002025-01-307816Actual
1927998.632023-10-0178111Actual
2431874.162024-02-2978111Actual
225117.142023-12-3078112Actual
38449301.002025-04-017815Actual
578150.002022-10-017873Budget
30296274.002024-08-317863Actual
3644188.002022-08-017864Actual
1523398.632023-06-0178111Actual
1018490.002023-01-307863Budget
914740.002022-12-307873Budget
29522102.002024-07-317846Actual
2644953.952024-04-3078211Actual
854360.002022-12-027856Budget
15141181.392023-06-017828Actual
33520178.452024-10-3178113Actual
28960193.322024-07-0178612Actual
727980.002022-11-017826Budget
2200100.002022-06-017868Budget
3130200.002022-07-027867Budget
36474338.002025-01-307867Actual
32759311.002024-10-317865Actual
1026340.002023-01-307873Budget
11055355.632023-01-307818Actual
12839135.002023-04-017816Actual
25946219.002024-04-307865Actual
8450169.002022-12-027836Actual
3906124.162025-04-0178511Actual
2504744.002024-03-317856Actual
2091316.242022-06-017818Actual
33134269.272024-10-317828Actual
20743247.002023-12-027814Actual
16975106.002023-08-017866Actual
17866125.002023-09-017816Actual
14765154.002023-06-017865Actual
27153.002022-05-017813Actual
802442.002022-12-027873Actual
4703303.002022-09-017814Actual
144317.142023-05-0178212Actual
10683200.002023-01-307836Budget
3395156.002022-08-017813Actual
27487252.602024-05-317868Actual
24260270.782024-02-297868Actual
2342528.422024-01-3078511Actual
23911125.002024-02-297816Actual
4437198.052022-08-017868Actual
24755253.002024-03-317814Actual
31298195.992024-08-3178213Actual
8823282.902022-12-027818Actual
2245396.512023-12-3078611Actual
2236646.502023-12-3078211Actual
1540710.332023-06-0178112Actual
18600238.002023-10-017863Actual
345790.002022-08-017863Budget
3457857.142024-12-0178212Actual
16093378.362023-07-027818Actual
9194280.002022-12-307814Budget
3676165.652025-01-3078511Actual
68770.002022-05-017856Budget
34612231.612024-12-0178612Actual
2757379.482024-05-3178211Actual
1850818.842023-09-0178612Actual
3059468.002024-08-317826Actual
2100992.002023-12-027846Actual
2203653.002023-12-307856Actual
1838315.652023-09-0178511Actual
35530100.762024-12-3078211Actual
34022104.002024-12-017846Actual
19159461.702023-10-017818Actual
727879.002022-11-017826Actual
4330200.002022-08-017818Budget
278650.002022-07-027826Budget
37473108.002025-03-017846Actual
2537824.162024-03-3178211Actual
2401874.002024-02-297856Actual
2549280.552024-03-3178611Actual
32631503.002024-10-317814Actual
27892287.222024-05-3178213Actual
6029192.002022-10-017865Actual
37681545.032025-03-017818Actual
1691683.002023-08-017846Actual
1250840.002023-04-017873Budget
15532252.002023-07-027863Actual
8681280.002022-12-027817Budget
4192202.002022-08-017817Actual
24882177.002024-03-317865Actual
35972258.002025-01-307863Actual
22069102.002023-12-307866Actual
20623398.002023-12-027813Actual
22601392.002024-01-307813Actual
6687185.932022-10-017868Actual
1384237.002023-05-017826Actual
27627122.042024-05-3178411Actual
3687941.192025-01-3078212Actual
8496100.002022-12-027846Actual
10684159.002023-01-307836Actual
32394185.472024-09-3078113Actual
7374117.002022-11-017846Actual
29348315.002024-07-317815Actual
1496392.002023-06-017866Actual
1827480.552023-09-0178111Actual
13626213.002023-05-017814Actual
1841761.402023-09-0178611Actual
2989100.002022-07-027866Budget
30353112.002024-08-317873Actual
26421113.532024-04-3078111Actual
2139188.962022-06-017828Actual
1461063.002023-06-017873Actual
28840127.362024-07-0178611Actual
10371163.002023-01-307864Actual
37883142.252025-03-0178411Actual
1730046.502023-08-0178311Actual
37943152.892025-03-0178611Actual
6578200.002022-10-017818Budget
465450.002022-09-017873Budget
29170267.002024-07-317863Actual
23640229.002024-02-297863Actual
1479200.002022-06-017815Budget
9985232.902022-12-307828Actual
26986285.002024-05-317864Actual
21779131.002023-12-307864Actual
1175960.002023-03-017826Budget
5829280.002022-10-017814Budget
11164185.932023-01-307868Actual
274193.002022-05-017864Actual
5313207.002022-09-017817Actual
13090100.002023-04-017866Budget
1933428.422023-10-0178311Actual
4005116.002022-08-017846Actual
25851219.002024-04-307864Actual
19628278.002023-11-017863Actual
16835124.002023-08-017816Actual
13310354.122023-04-017818Actual
2003891.002023-11-017866Actual
11163100.002023-01-307868Budget
32603134.002024-10-317873Actual
7887141.002022-12-027813Actual
129329.002022-06-017873Actual
174468.212023-08-0178112Actual
28102503.002024-07-017814Actual
5500100.002022-09-017828Budget
10586140.002023-01-307816Actual
11490200.002023-03-017864Budget
23725254.002024-02-297814Actual
6626100.002022-10-017828Budget
3315193.512022-07-027868Actual
29581127.002024-07-317866Actual
2724262.002024-05-317856Actual
12289166.242023-03-017868Actual
1887095.002023-10-017816Actual
9718114.002022-12-307866Actual
25172248.002024-03-317867Actual
2451911.402024-02-2978112Actual
245463.952024-02-2978212Actual
38391284.002025-04-017864Actual
18719158.002023-10-017864Actual
8449200.002022-12-027836Budget
1865768.002023-10-017873Actual
2522172.002022-07-027864Actual
6252100.002022-10-017846Budget
1847514.592023-09-0178112Actual
827280.002022-05-017817Budget
12229129.872023-03-017828Actual
7620200.002022-11-017867Budget
2345883.742024-01-3078611Actual
3861153.002022-08-017816Actual
2446196.512024-02-2978611Actual
24227210.182024-02-297828Actual
1953714.592023-10-0178612Actual
11428280.002023-03-017814Budget
1026248.002023-01-307873Actual
15113442.002023-06-017818Actual
3257152.602022-07-027828Actual
32511401.002024-10-317813Actual
32546251.002024-10-317863Actual
1942184.802023-10-0178611Actual
26200.002022-05-017813Budget
1735427.362023-08-0178511Actual
36594275.332025-01-307868Actual
26775203.012024-04-3078613Actual
29496163.002024-07-317836Actual
3583288.002022-08-017814Actual
38894305.632025-04-017868Actual
1303094.002023-04-017856Actual
33849318.002024-12-017815Actual
2369759.002024-02-297873Actual
15497426.002023-07-027813Actual
9567168.002022-12-307836Actual
37743335.942025-03-017868Actual
7328200.002022-11-017836Budget
3129177.002022-07-027867Actual
7151188.002022-11-017865Actual
3325490.122024-10-3178211Actual
629980.002022-10-017856Budget
2103570.002023-12-027856Actual
2440066.722024-02-2978411Actual
1063460.002023-01-307826Budget
14049255.002023-05-017867Actual
961593.002022-12-307846Actual
11855100.002023-03-017846Budget
3221151.822024-09-3078511Actual
16739.002022-05-017873Actual
8497100.002022-12-027846Budget
7481100.002022-11-017866Budget
16529395.002023-08-017813Actual
2882100.002022-07-027846Budget
1583028.002023-07-027826Actual
4765200.002022-09-017864Budget
38484314.002025-04-017865Actual
746126.002022-05-017866Actual
17125388.972023-08-017818Actual
7559280.002022-11-017817Actual
129240.002022-06-017873Budget
29255459.002024-07-317814Actual
1621399.702023-07-0278111Actual
2050810.332023-11-0178112Actual
34404129.482024-12-0178311Actual
6826100.002022-11-017863Budget
7699279.872022-11-017818Actual
3860100.002022-08-017816Budget
34941338.002024-12-307864Actual
6952280.002022-11-017814Budget
23853184.002024-02-297865Actual
7091200.002022-11-017815Budget
3957200.002022-08-017836Budget
28287151.002024-07-017816Actual
14672147.002023-06-017864Actual
8073280.002022-12-027814Budget
4251194.002022-08-017867Actual
35502188.002024-12-3078111Actual
30261431.002024-08-317813Actual
2012200.002022-06-017867Budget
5562178.362022-09-017868Actual
2144417.782023-12-0278511Actual
31924328.002024-09-307867Actual
7013200.002022-11-017864Budget
615670.002022-10-017826Budget
33996168.002024-12-017836Actual
68871.002022-05-017856Actual
8929100.002022-12-027868Budget
35881204.762024-12-3078613Actual
13359100.002023-04-017828Budget
10370200.002023-01-307864Budget
3209340.482022-07-027818Actual
20836201.002023-12-027815Actual
12619200.002023-04-017864Budget
10915200.002023-01-307817Budget
2301376.002024-01-307856Actual
742151.002022-11-017856Actual
24141232.002024-02-297867Actual
33941151.002024-12-017816Actual
15652160.002023-07-027864Actual
12838100.002023-04-017816Budget
2777452.892024-05-3178212Actual
17921136.002023-09-017836Actual
9936200.002022-12-307818Budget
32336192.252024-09-3078612Actual
278741.002022-07-027826Actual
2298771.002024-01-307846Actual
1936151.822023-10-0178411Actual
6688100.002022-10-017868Budget
8744195.002022-12-027867Actual
28898162.462024-07-0178112Actual
21215446.542023-12-027818Actual
12180200.002023-03-017818Budget
2147864.592023-12-0278611Actual
28017278.002024-07-017863Actual
2946848.002024-07-317826Actual
5374165.002022-09-017867Actual
5235128.002022-09-017866Actual
1952232.002022-06-017817Actual
37392139.002025-03-017816Actual
27865111.782024-05-3178113Actual
14519358.002023-06-017813Actual
15617218.002023-07-027814Actual
17187220.782023-08-017868Actual
1951280.002022-06-017817Budget
405272.002022-08-017856Actual
29018160.902024-07-0178113Actual
36532573.822025-01-307818Actual
22721228.002024-01-307814Actual
30707109.002024-08-317866Actual
2011185.002022-06-017867Actual
33671263.002024-12-017863Actual
4985131.002022-09-017816Actual
3741950.002025-03-017826Actual
8211200.002022-12-027815Budget
2201090.002023-12-307846Actual
1389687.002023-05-017846Actual
195068.212023-10-0178212Actual
3511955.002024-12-307826Actual
28577601.092024-07-017818Actual
3958149.002022-08-017836Actual
2543245.442024-03-3178411Actual
23138277.002024-01-307867Actual
8871172.302022-12-027828Actual
35324339.002024-12-307867Actual
19840161.002023-11-017865Actual
3802936.932025-03-0178212Actual
22161263.002023-12-307867Actual
9857200.002022-12-307867Budget
640100.002022-05-017846Budget
27135127.002024-05-317816Actual
23103264.002024-01-307817Actual
3791025.232025-03-0178511Actual
29638438.002024-07-317817Actual
578054.002022-10-017873Actual
2540543.312024-03-3178311Actual
38271251.002025-04-017863Actual
641104.002022-05-017846Actual
12290100.002023-03-017868Budget
29227119.002024-07-317873Actual
16777204.002023-08-017865Actual
19713245.002023-11-017814Actual
241746.002022-07-027873Actual
6205168.002022-10-017836Actual
16564258.002023-08-017863Actual
23966127.002024-02-297836Actual
24789132.002024-03-317864Actual
13231200.002023-04-017867Actual
31271129.322024-08-3178113Actual
5889163.002022-10-017864Actual
2831443.002024-07-017826Actual
20778171.002023-12-027864Actual
4764212.002022-09-017864Actual
36091335.002025-01-307864Actual
1156200.002022-06-017813Budget
34786423.002024-12-307813Actual
28697206.082024-07-0178111Actual
7231200.002022-11-017816Budget
3117960.332024-08-3178212Actual
9858166.002022-12-307867Actual
16000309.002023-07-027817Actual
8603129.002022-12-027866Actual
38179308.282025-03-0178613Actual
4844229.002022-09-017815Actual
7092185.002022-11-017815Actual
37589412.002025-03-017817Actual
2354815.652024-01-3078612Actual
26361276.842024-04-307868Actual
11807200.002023-03-017836Budget
35702160.342024-12-3078112Actual
2036229.482023-11-0178311Actual
35092127.002024-12-307816Actual
4112150.002022-08-017866Actual
742260.002022-11-017856Budget
35821117.042024-12-3078113Actual
38739424.002025-04-017817Actual
2502175.002024-03-317846Actual
6579343.512022-10-017818Actual
2602224.002022-07-027815Actual
18216252.602023-09-017868Actual
914636.002022-12-307873Actual
2611353.002024-04-307856Actual
18183172.302023-09-017828Actual
3832882.002025-04-017873Actual
1531563.532023-06-0178411Actual
10507182.002023-01-307865Actual
14171208.662023-05-017868Actual
3404878.002024-12-017856Actual
174738.212023-08-0178212Actual
2339865.652024-01-3078411Actual
22814212.002024-01-307815Actual
4113100.002022-08-017866Budget
7698200.002022-11-017818Budget
13091122.002023-04-017866Actual
36734103.952025-01-3078411Actual
26715103.012024-04-3078113Actual
36793127.362025-01-3078611Actual
12368200.002023-04-017813Budget
9798263.002022-12-307817Actual
3372896.002024-12-017873Actual
951968.002022-12-307826Actual
2545936.932024-03-3178511Actual
25292223.812024-03-317868Actual
9391205.002022-12-307865Actual
11632200.002023-03-017865Budget
5640140.002022-10-017813Actual
570397.002022-10-017863Actual
13598115.002023-05-017873Actual
7808141.992022-11-017868Actual
10124144.002023-01-307813Actual
31542286.002024-09-307864Actual
38356493.002025-04-017814Actual
15055264.002023-06-017867Actual
13358182.902023-04-017828Actual
166850.002022-06-017826Budget
34878118.002024-12-307873Actual
23258198.052024-01-307868Actual
27807238.002024-05-3178612Actual
25080111.002024-03-317866Actual
181170.002022-06-017856Budget
22636254.002024-01-307863Actual
3781227.002022-08-017865Actual
1431347.572023-05-0178411Actual
28484454.002024-07-017817Actual
3394200.002022-08-017813Budget
5314200.002022-09-017817Budget
36560257.152025-01-307828Actual
16121199.572023-07-027828Actual
1288655.002023-04-017826Actual
18565429.002023-10-017813Actual
25729251.002024-04-307863Actual
33168316.242024-10-317868Actual
6500202.002022-10-017867Actual
34349231.612024-12-0178111Actual
6108125.002022-10-017816Actual
18812204.002023-10-017865Actual
2954870.002024-07-317856Actual
9568200.002022-12-307836Budget
2662317.782024-04-3078112Actual
8133200.002022-12-027864Budget
54450.002022-05-017826Budget
2988146.002022-07-027866Actual
29793299.572024-07-317868Actual
2653018.842024-04-3078511Actual
16035265.002023-07-027867Actual
969325.332022-05-017818Actual
2351612.462024-01-3078112Actual
1558978.002023-07-027873Actual
3100559.272024-08-3178211Actual
10125200.002023-01-307813Budget
32454183.712024-09-3078613Actual
3208200.002022-07-027818Budget
32724330.002024-10-317815Actual
2133576.292023-12-0278111Actual
31093153.952024-08-3178611Actual
32044314.722024-09-307868Actual
27600147.572024-05-3178311Actual
4378100.002022-08-017828Budget
3724194.002022-08-017815Actual
2192996.002023-12-307816Actual
2600676.002024-04-307816Actual
1992546.002023-11-017826Actual
7746154.112022-11-017828Actual
1873100.002022-06-017866Budget
38121148.622025-03-0178113Actual
22126279.002023-12-307817Actual
1480255.002022-06-017815Actual
54561.002022-05-017826Actual
34137439.002024-12-017817Actual
23818191.002024-02-297815Actual
3342843.312024-10-3178212Actual
2045061.402023-11-0178611Actual
854490.002022-12-027856Actual
36851120.972025-01-3078112Actual
1076100.002022-05-017868Budget
31635306.002024-09-307865Actual
2765466.722024-05-3178511Actual
28779116.722024-07-0178411Actual
840071.002022-12-027826Actual
29045285.472024-07-0178213Actual
5968200.002022-10-017815Budget
1526124.162023-06-0178211Actual
33014443.002024-10-317817Actual
9797280.002022-12-307817Budget
1620100.002022-06-017816Budget
15803113.002023-07-027816Actual
1897752.002023-10-017856Actual
1288760.002023-04-017826Budget
32244128.422024-09-3078611Actual
35382520.792024-12-307818Actual
37029199.502025-01-3078613Actual
28368103.002024-07-017846Actual
8353165.002022-12-027816Actual
1717200.002022-06-017836Budget
17681215.002023-09-017814Actual
35410273.812024-12-307828Actual
38597163.002025-04-017836Actual
19685118.002023-11-017873Actual
8072309.002022-12-027814Actual
22906102.002024-01-307816Actual
2608767.002024-04-307846Actual
11243173.002023-03-017813Actual
7747100.002022-11-017828Budget
12698200.002023-04-017815Budget
12039218.002023-03-017817Actual
6358101.002022-10-017866Actual
30919345.032024-08-317868Actual
593200.002022-05-017836Budget
8822200.002022-12-027818Budget
3918184.802025-04-0178212Actual
1626848.632023-07-0278311Actual
17715157.002023-09-017864Actual
2399290.002024-02-297846Actual
1341277.002022-06-017814Actual
2071574.002023-12-027873Actual
34080110.002024-12-017866Actual
18777170.002023-10-017815Actual
1832950.762023-09-0178311Actual
26952455.002024-05-317814Actual
3445846.502024-12-0178511Actual
2738100.002022-07-027816Budget
33791304.002024-12-017864Actual
1440411.402023-05-0178112Actual
2434637.992024-02-2978211Actual
30025147.572024-07-3178112Actual
8930137.452022-12-027868Actual
4438100.002022-08-017868Budget
1428664.592023-05-0178311Actual
13169210.002023-04-017817Actual
2614670.002024-04-307866Actual
20658247.002023-12-027863Actual
35034249.002024-12-307865Actual
33400128.422024-10-3178112Actual
19066295.002023-10-017817Actual
2090200.002022-06-017818Budget
10449200.002023-01-307815Budget
38148183.712025-03-0178213Actual
38542136.002025-04-017816Actual
12982100.002023-04-017846Budget
31479107.002024-09-307873Actual
2659224.002022-07-027865Actual
36707111.402025-01-3078311Actual
2835200.002022-07-027836Budget
15710176.002023-07-027815Actual
18155354.122023-09-017818Actual
293074.002022-07-027856Actual
35644147.572024-12-3078611Actual
10587100.002023-01-307816Budget
26240306.002024-04-307867Actual
1542200.002022-06-017865Budget
17561424.002023-09-017813Actual
38952193.322025-04-0178111Actual
355200.002022-05-017815Budget
11570226.002023-03-017815Actual
1401200.002022-06-017864Budget
6627172.302022-10-017828Actual
8274200.002022-12-027865Budget
21745233.002023-12-307814Actual
13660174.002023-05-017864Actual
2337158.212024-01-3078311Actual
34230520.792024-12-017818Actual
5561100.002022-09-017868Budget
32130101.822024-09-3078211Actual
33547190.732024-10-3178213Actual
9392200.002022-12-307865Budget
1895168.002023-10-017846Actual
19805208.002023-11-017815Actual
2716260.002024-05-317826Actual
9471159.002022-12-307816Actual
12369144.002023-04-017813Actual
517580.002022-09-017856Actual
2092898.002023-12-027816Actual
21122251.002023-12-027817Actual
10916252.002023-01-307817Actual
2601200.002022-07-027815Budget
1797346.002023-09-017856Actual
37241330.002025-03-017864Actual
29731525.332024-07-317818Actual
38063245.442025-03-0178612Actual
2000554.002023-11-017856Actual
2650358.212024-04-3078411Actual
205357.142023-11-0178212Actual
496100.002022-05-017816Budget
11242200.002023-03-017813Budget
3602987.002025-01-307873Actual
7327168.002022-11-017836Actual
27688146.512024-05-3178611Actual
8602100.002022-12-027866Budget
5234100.002022-09-017866Budget
33106535.942024-10-317818Actual
2739127.002022-07-027816Actual
4252200.002022-08-017867Budget
166965.002022-06-017826Actual
20307102.892023-11-0178111Actual
29383294.002024-07-317865Actual
3582280.002022-08-017814Budget
2195641.002023-12-307826Actual
30885251.092024-08-317828Actual
5453200.002022-09-017818Budget
11491208.002023-03-017864Actual
25258217.752024-03-317828Actual
1534991.192023-06-0178611Actual
1732768.852023-08-0178411Actual
8682214.002022-12-027817Actual
2334453.952024-01-3078211Actual
2095541.002023-12-027826Actual
30567134.002024-08-317816Actual
34291258.662024-12-017868Actual
2665717.782024-04-3078612Actual
39153155.022025-04-0178112Actual
6253129.002022-10-017846Actual
35584109.272024-12-3078411Actual
30509266.002024-08-317865Actual
1794769.002023-09-017846Actual
1872107.002022-06-017866Actual
2254419.912023-12-3078612Actual
390870.002022-08-017826Budget
32957136.002024-10-317866Actual
2836173.002022-07-027836Actual
2496729.002024-03-317826Actual
29906134.802024-07-3178311Actual
12556282.002023-04-017814Actual
1485046.002023-06-017826Actual
1750418.842023-08-0178612Actual
8870100.002022-12-027828Budget
356210.002022-05-017815Actual
4702280.002022-09-017814Budget
27044327.002024-05-317815Actual
4905200.002022-09-017865Budget
4191200.002022-08-017817Budget
3749983.002025-03-017856Actual
215277.002022-05-017814Actual
13232200.002023-04-017867Budget
34729181.962024-12-0178613Actual
2464280.002022-07-027814Budget
13955102.002023-05-017866Actual
9614100.002022-12-307846Budget
26924113.002024-05-317873Actual
1063562.002023-01-307826Actual
1541162.002022-06-017865Actual
18097202.002023-09-017867Actual
3561130.552024-12-3078511Actual
34697215.292024-12-0178213Actual
497147.002022-05-017816Actual
255779.272024-03-3178212Actual
13170200.002023-04-017817Budget
3517392.002024-12-307846Actual
2872566.722024-07-0178211Actual
1302980.002023-04-017856Budget
33048334.002024-10-317867Actual
2233894.382023-12-3078111Actual
30381480.002024-08-317814Actual
19594388.002023-11-017813Actual
1641412.462023-07-0278112Actual
9719100.002022-12-307866Budget
24847175.002024-03-317815Actual
2987960.332024-07-3178211Actual
2279151.002022-07-027813Actual
2199196.542022-06-017868Actual
2892644.382024-07-0178212Actual
27216116.002024-05-317846Actual
28639272.302024-07-017868Actual
2457814.592024-02-2978612Actual
840180.002022-12-027826Budget
951880.002022-12-307826Budget
7560280.002022-11-017817Budget
23196352.602024-01-307818Actual
30474321.002024-08-317815Actual
11303106.002023-03-017863Actual
32184127.362024-09-3078411Actual
87100.002022-05-017863Budget
18005106.002023-09-017866Actual
1635656.082023-07-0278611Actual
26300570.792024-04-307818Actual
1621136.002022-06-017816Actual
35232120.002024-12-307866Actual
22848170.002024-01-307865Actual
8212216.002022-12-027815Actual
28605279.872024-07-017828Actual
20249260.182023-11-017868Actual
690444.002022-11-017873Actual
21243231.392023-12-027828Actual
1528844.382023-06-0178311Actual
27367330.002024-05-317867Actual
24199364.722024-02-297818Actual
31507488.002024-09-307814Actual
31422266.002024-09-307863Actual
20870203.002023-12-027865Actual
31032140.122024-08-3178311Actual
13815116.002023-05-017816Actual
29078195.992024-07-0178613Actual
37623325.002025-03-017867Actual
27925290.732024-05-3178613Actual
3330891.192024-10-3178411Actual
34431115.652024-12-0178411Actual
14553285.002023-06-017863Actual
1157152.002022-06-017813Actual
3864985.002025-04-017856Actual
22756150.002024-01-307864Actual
3067280.002022-07-027817Budget
7230157.002022-11-017816Actual
10311277.002023-01-307814Actual
31213226.302024-08-3178612Actual
21984128.002023-12-307836Actual
8273178.002022-12-027865Actual
1647212.462023-07-0278612Actual
22961128.002024-01-307836Actual
26328281.392024-04-307828Actual
1493064.002023-06-017856Actual
14109376.852023-05-017818Actual
23224188.962024-01-307828Actual
36057501.002025-01-307814Actual
14638226.002023-06-017814Actual
3180078.002024-09-307856Actual
690540.002022-11-017873Budget
1938843.312023-10-0178511Actual
1765357.002023-09-017873Actual
7947107.002022-12-027863Actual
2153612.462023-12-0278112Actual
14014252.002023-05-017817Actual
2139068.852023-12-0278311Actual
37121302.002025-03-017863Actual
32157115.652024-09-3078311Actual
1591069.002023-07-027856Actual
23760180.002024-02-297864Actual
13870106.002023-05-017836Actual
2442722.042024-02-2978511Actual
18062296.002023-09-017817Actual
1764100.002022-06-017846Budget
2056618.842023-11-0178612Actual
2278200.002022-07-027813Budget
17773171.002023-09-017815Actual
1190159.002023-03-017856Actual
19221198.052023-10-017868Actual
30764394.002024-08-317817Actual
405180.002022-08-017856Budget
2293332.002024-01-307826Actual
20095292.002023-11-017817Actual
34492186.932024-12-0178611Actual
2647660.332024-04-3078311Actual
3068274.002022-07-027817Actual
2603327.002024-04-307826Actual
7886100.002022-12-027813Budget
17153163.212023-08-017828Actual
36997225.822025-01-3078213Actual
86113.002022-05-017863Actual
29933123.102024-07-3178411Actual
37709340.482025-03-017828Actual
39300271.432025-04-0178213Actual
31982551.092024-09-307818Actual
1434664.592023-05-0178611Actual
37856140.122025-03-0178311Actual
5828316.002022-10-017814Actual
12102200.002023-03-017867Budget
3005348.632024-07-3178212Actual
37532132.002025-03-017866Actual
13504389.002023-05-017813Actual
3177493.002024-09-307846Actual
353553.002022-08-017873Actual
5128100.002022-09-017846Budget
12228100.002023-03-017828Budget
1077785.002023-01-307856Actual
512983.002022-09-017846Actual
2393825.002024-02-297826Actual
31151162.462024-08-3178112Actual
2041643.312023-11-0178511Actual
9068100.002022-12-307863Budget
1686236.002023-08-017826Actual
34550140.122024-12-0178112Actual
27332426.002024-05-317817Actual
3573084.802024-12-3078212Actual
25694376.002024-04-307813Actual
38682132.002025-04-017866Actual
1175885.002023-03-017826Actual
12760158.002023-04-017865Actual
630066.002022-10-017856Actual
12936164.002023-04-017836Actual
887179.002022-05-017867Actual
12618214.002023-04-017864Actual
7375100.002022-11-017846Budget
27453348.062024-05-317828Actual
35763245.442024-12-3078612Actual
21837219.002023-12-307815Actual
27982428.002024-07-017813Actual
1392265.002023-05-017856Actual
10310280.002023-01-307814Budget
10975200.002023-01-307867Budget
6953278.002022-11-017814Actual
10837131.002023-01-307866Actual
33226218.852024-10-3178111Actual
8132199.002022-12-027864Actual
7012192.002022-11-017864Actual
35938395.002025-01-307813Actual
968200.002022-05-017818Budget
1889748.002023-10-017826Actual
2883116.002022-07-027846Actual
21065106.002023-12-027866Actual

Generated 2025-05-31 14:36:25.725 UTC