[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 257   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9718114.002022-12-227866Actual
1732768.852023-07-2478411Actual
4331275.332022-07-247818Actual
8211200.002022-11-247815Budget
30707109.002024-08-237866Actual
11631218.002023-02-217865Actual
38952193.322025-03-2478111Actual
2195641.002023-12-227826Actual
28577601.092024-06-237818Actual
3395156.002022-07-247813Actual
2522172.002022-06-247864Actual
31890436.002024-09-227817Actual
28960193.322024-06-2378612Actual
10311277.002023-01-227814Actual
27367330.002024-05-237867Actual
3330891.192024-10-2378411Actual
4703303.002022-08-247814Actual
5828316.002022-09-237814Actual
10916252.002023-01-227817Actual
31032140.122024-08-2378311Actual
14109376.852023-04-237818Actual
5500100.002022-08-247828Budget
22247191.992023-12-227828Actual
5888200.002022-09-237864Budget
20216229.872023-10-247828Actual
11710100.002023-02-217816Budget
2071574.002023-11-247873Actual
9254200.002022-12-227864Budget
12839135.002023-03-247816Actual
11428280.002023-02-217814Budget
10730131.002023-01-227846Actual
9719100.002022-12-227866Budget
2339100.002022-06-247863Budget
22814212.002024-01-227815Actual
11303106.002023-02-217863Actual
914740.002022-12-227873Budget
33791304.002024-11-237864Actual
36793127.362025-01-2278611Actual
39300271.432025-03-2478213Actual
10370200.002023-01-227864Budget
16000309.002023-06-247817Actual
3209340.482022-06-247818Actual
457691.002022-08-247863Actual
2647660.332024-04-2278311Actual
18925115.002023-09-237836Actual
31542286.002024-09-227864Actual
12229129.872023-02-217828Actual
496100.002022-04-237816Budget
37743335.942025-02-217868Actual
8871172.302022-11-247828Actual
1838315.652023-08-2478511Actual
3900794.382025-03-2478311Actual
32817153.002024-10-237816Actual
1075163.212022-04-237868Actual
1485046.002023-05-247826Actual
38542136.002025-03-247816Actual
12369144.002023-03-247813Actual
8681280.002022-11-247817Budget
3676165.652025-01-2278511Actual
174468.212023-07-2478112Actual
3749983.002025-02-217856Actual
1691683.002023-07-247846Actual
2549280.552024-03-2378611Actual
36474338.002025-01-227867Actual
32724330.002024-10-237815Actual
3256100.002022-06-247828Budget
18685241.002023-09-237814Actual
17187220.782023-07-247868Actual
32336192.252024-09-2278612Actual
35584109.272024-12-2278411Actual
32957136.002024-10-237866Actual
1544018.842023-05-2478612Actual
38832522.302025-03-247818Actual
36912179.492025-01-2278612Actual
9392200.002022-12-227865Budget
7946100.002022-11-247863Budget
37473108.002025-02-217846Actual
2242067.782023-12-2278411Actual
2560912.462024-03-2378612Actual
3100559.272024-08-2378211Actual
8497100.002022-11-247846Budget
27487252.602024-05-237868Actual
32010298.062024-09-227828Actual
14672147.002023-05-247864Actual
31213226.302024-08-2378612Actual
9333200.002022-12-227815Budget
7375100.002022-10-247846Budget
2765466.722024-05-2378511Actual
25137326.002024-03-237817Actual
2614670.002024-04-227866Actual
36560257.152025-01-227828Actual
3782944.382025-02-2178211Actual
3180078.002024-09-227856Actual
1400177.002022-05-247864Actual
1076100.002022-04-237868Budget
2724262.002024-05-237856Actual
29851206.082024-07-2378111Actual
37447155.002025-02-217836Actual
24227210.182024-02-217828Actual
2144417.782023-11-2478511Actual
4517140.002022-08-247813Actual
29383294.002024-07-237865Actual
1341277.002022-05-247814Actual
21122251.002023-11-247817Actual
1243193.002023-03-247863Actual
20870203.002023-11-247865Actual
2100992.002023-11-247846Actual
2504744.002024-03-237856Actual
34022104.002024-11-237846Actual
1591069.002023-06-247856Actual
37681545.032025-02-217818Actual
8072309.002022-11-247814Actual
38063245.442025-02-2178612Actual
37086435.002025-02-217813Actual
5561100.002022-08-247868Budget
19066295.002023-09-237817Actual
10508200.002023-01-227865Budget
23966127.002024-02-217836Actual
36184254.002025-01-227865Actual
15141181.392023-05-247828Actual
16777204.002023-07-247865Actual
26205383.002024-04-227817Actual
4378100.002022-07-247828Budget
26832387.002024-05-237813Actual
2989100.002022-06-247866Budget
1873100.002022-05-247866Budget
29581127.002024-07-237866Actual
24995127.002024-03-237836Actual
3067471.002024-08-237856Actual
27153.002022-04-237813Actual
13419228.362023-03-247868Actual
28074110.002024-06-237873Actual
3517392.002024-12-227846Actual
517680.002022-08-247856Budget
11569200.002023-02-217815Budget
21660267.002023-12-227863Actual
356210.002022-04-237815Actual
12936164.002023-03-247836Actual
1340280.002022-05-247814Budget
20658247.002023-11-247863Actual
4764212.002022-08-247864Actual
615769.002022-09-237826Actual
27425537.452024-05-237818Actual
22636254.002024-01-227863Actual
1865768.002023-09-237873Actual
27807238.002024-05-2378612Actual
1531563.532023-05-2478411Actual
4379217.752022-07-247828Actual
22161263.002023-12-227867Actual
27275118.002024-05-237866Actual
1953714.592023-09-2378612Actual
8450169.002022-11-247836Actual
12759200.002023-03-247865Budget
2831443.002024-06-237826Actual
3583288.002022-07-247814Actual
19953123.002023-10-247836Actual
8449200.002022-11-247836Budget
2716260.002024-05-237826Actual
27190155.002024-05-237836Actual
11055355.632023-01-227818Actual
20983132.002023-11-247836Actual
38894305.632025-03-247868Actual
27453348.062024-05-237828Actual
11632200.002023-02-217865Budget
2036229.482023-10-2478311Actual
1847514.592023-08-2478112Actual
10837131.002023-01-227866Actual
11490200.002023-02-217864Budget
16529395.002023-07-247813Actual
15020322.002023-05-247817Actual
503270.002022-08-247826Budget
9391205.002022-12-227865Actual
225117.142023-12-2278112Actual
20188395.032023-10-247818Actual
17808197.002023-08-247865Actual
1794769.002023-08-247846Actual
13232200.002023-03-247867Budget
37589412.002025-02-217817Actual
1951280.002022-05-247817Budget
5314200.002022-08-247817Budget
31151162.462024-08-2378112Actual
12039218.002023-02-217817Actual
28229302.002024-06-237865Actual
1624115.652023-06-2478211Actual
28342166.002024-06-237836Actual
13359100.002023-03-247828Budget
7808141.992022-10-247868Actual
4437198.052022-07-247868Actual
1480255.002022-05-247815Actual
6953278.002022-10-247814Actual
951968.002022-12-227826Actual
38179308.282025-02-2178613Actual
25729251.002024-04-227863Actual
35644147.572024-12-2278611Actual
7328200.002022-10-247836Budget
30919345.032024-08-237868Actual
1797346.002023-08-247856Actual
6205168.002022-09-237836Actual
34080110.002024-11-237866Actual
727980.002022-10-247826Budget
29227119.002024-07-237873Actual
13091122.002023-03-247866Actual
87100.002022-04-237863Budget
25694376.002024-04-227813Actual
32666323.002024-10-237864Actual
10976212.002023-01-227867Actual
2339865.652024-01-2278411Actual
34404129.482024-11-2378311Actual
11961100.002023-02-217866Budget
36242155.002025-01-227816Actual
18097202.002023-08-247867Actual
27077249.002024-05-237865Actual
19628278.002023-10-247863Actual
1927998.632023-09-2378111Actual
30353112.002024-08-237873Actual
29967140.122024-07-2378611Actual
6438200.002022-09-237817Budget
13598115.002023-04-237873Actual
9985232.902022-12-227828Actual
5235128.002022-08-247866Actual
8870100.002022-11-247828Budget
13090100.002023-03-247866Budget
86113.002022-04-237863Actual
1635656.082023-06-2478611Actual
30416344.002024-08-237864Actual
18005106.002023-08-247866Actual
25851219.002024-04-227864Actual
13955102.002023-04-237866Actual
6766100.002022-10-247813Budget
33342146.512024-10-2378611Actual
38449301.002025-03-247815Actual
2012200.002022-05-247867Budget
10125200.002023-01-227813Budget
9798263.002022-12-227817Actual
11808168.002023-02-217836Actual
21626362.002023-12-227813Actual
255779.272024-03-2378212Actual
7374117.002022-10-247846Actual
854360.002022-11-247856Budget
355200.002022-04-237815Budget
1730046.502023-07-2478311Actual
8133200.002022-11-247864Budget
13755151.002023-04-237865Actual
33849318.002024-11-237815Actual
32421266.172024-09-2278213Actual
35557110.342024-12-2278311Actual
28287151.002024-06-237816Actual
345790.002022-07-247863Budget
23046105.002024-01-227866Actual
1026340.002023-01-227873Budget
7620200.002022-10-247867Budget
13815116.002023-04-237816Actual
1827480.552023-08-2478111Actual
1250840.002023-03-247873Budget
1138130.002023-02-217873Actual
19898104.002023-10-247816Actual
12368200.002023-03-247813Budget
2156916.722023-11-2478612Actual
26952455.002024-05-237814Actual
1588478.002023-06-247846Actual
29135398.002024-07-237813Actual
11102100.002023-01-227828Budget
7231200.002022-10-247816Budget
9195290.002022-12-227814Actual
457790.002022-08-247863Budget
7947107.002022-11-247863Actual
27892287.222024-05-2378213Actual
3781227.002022-07-247865Actual
26300570.792024-04-227818Actual
1541162.002022-05-247865Actual
33996168.002024-11-237836Actual
1303094.002023-03-247856Actual
25350102.892024-03-2378111Actual
35972258.002025-01-227863Actual
3918184.802025-03-2478212Actual
5313207.002022-08-247817Actual
28639272.302024-06-237868Actual
15617218.002023-06-247814Actual
9009145.002022-12-227813Actual
29078195.992024-06-2378613Actual
29933123.102024-07-2378411Actual
2233894.382023-12-2278111Actual
1727337.992023-07-2478211Actual
38271251.002025-03-247863Actual
11242200.002023-02-217813Budget
22848170.002024-01-227865Actual
3687941.192025-01-2278212Actual
25911252.002024-04-227815Actual
36323109.002025-01-227846Actual
5501201.082022-08-247828Actual
5128100.002022-08-247846Budget
1832950.762023-08-2478311Actual
33756457.002024-11-237814Actual
742260.002022-10-247856Budget
54561.002022-04-237826Actual
3208200.002022-06-247818Budget
26200.002022-04-237813Budget
25292223.812024-03-237868Actual
2236646.502023-12-2278211Actual
23818191.002024-02-217815Actual
35092127.002024-12-227816Actual
29348315.002024-07-237815Actual
19187238.962023-09-237828Actual
12228100.002023-02-217828Budget
195068.212023-09-2378212Actual
1735427.362023-07-2478511Actual
1157152.002022-05-247813Actual
36652225.232025-01-2278111Actual
2141766.722023-11-2478411Actual
11807200.002023-02-217836Budget
20249260.182023-10-247868Actual
1534991.192023-05-2478611Actual
23725254.002024-02-217814Actual
4905200.002022-08-247865Budget
2434637.992024-02-2178211Actual
14049255.002023-04-237867Actual
6206200.002022-09-237836Budget
26715103.012024-04-2278113Actual
2342528.422024-01-2278511Actual
20623398.002023-11-247813Actual
28102503.002024-06-237814Actual
5889163.002022-09-237864Actual
1540710.332023-05-2478112Actual
7480105.002022-10-247866Actual
1175885.002023-02-217826Actual
35444316.242024-12-227868Actual
13626213.002023-04-237814Actual
2457814.592024-02-2178612Actual
1694257.002023-07-247856Actual
2192996.002023-12-227816Actual
17067208.002023-07-247867Actual
32603134.002024-10-237873Actual
6687185.932022-09-237868Actual
16649261.002023-07-247814Actual
164417.142023-06-2478212Actual
1496392.002023-05-247866Actual
26924113.002024-05-237873Actual
7560280.002022-10-247817Budget
2401874.002024-02-217856Actual
1872107.002022-05-247866Actual
32898106.002024-10-237846Actual
7091200.002022-10-247815Budget
2153612.462023-11-2478112Actual
1930729.482023-09-2378211Actual
2345883.742024-01-2278611Actual
19713245.002023-10-247814Actual
20095292.002023-10-247817Actual
19101278.002023-09-237867Actual
25946219.002024-04-227865Actual
2278200.002022-06-247813Budget
9797280.002022-12-227817Budget
3005348.632024-07-2378212Actual
36734103.952025-01-2278411Actual
1621136.002022-05-247816Actual
15745184.002023-06-247865Actual
854490.002022-11-247856Actual
14014252.002023-04-237817Actual
26361276.842024-04-227868Actual
615670.002022-09-237826Budget
34999358.002024-12-227815Actual
12556282.002023-03-247814Actual
1997981.002023-10-247846Actual
3898092.252025-03-2478211Actual
4251194.002022-07-247867Actual
8602100.002022-11-247866Budget
3782200.002022-07-247865Budget
30172225.822024-07-2378213Actual
23911125.002024-02-217816Actual
5562178.362022-08-247868Actual
7481100.002022-10-247866Budget
16684151.002023-07-247864Actual
23605406.002024-02-217813Actual
35324339.002024-12-227867Actual
12289166.242023-02-217868Actual
3644188.002022-07-247864Actual
28427117.002024-06-237866Actual
2301376.002024-01-227856Actual
16121199.572023-06-247828Actual
2555010.332024-03-2378112Actual
38739424.002025-03-247817Actual
21745233.002023-12-227814Actual
6827114.002022-10-247863Actual
11570226.002023-02-217815Actual
2095541.002023-11-247826Actual
37943152.892025-02-2178611Actual
1440411.402023-04-2378112Actual
12557280.002023-03-247814Budget
245463.952024-02-2178212Actual
37206479.002025-02-217814Actual
2496729.002024-03-237826Actual
887179.002022-04-237867Actual
20307102.892023-10-2478111Actual
32302151.832024-09-2278112Actual
27627122.042024-05-2378411Actual
3067280.002022-06-247817Budget
10731100.002023-01-227846Budget
19594388.002023-10-247813Actual
6358101.002022-09-237866Actual
1288655.002023-03-247826Actual
31330199.502024-08-2378613Actual
1765357.002023-08-247873Actual
27135127.002024-05-237816Actual
4906194.002022-08-247865Actual
2540543.312024-03-2378311Actual
22280196.542023-12-227868Actual
3856968.002025-03-247826Actual
36594275.332025-01-227868Actual
35530100.762024-12-2278211Actual
2033534.802023-10-2478211Actual
2608767.002024-04-227846Actual
10507182.002023-01-227865Actual
2139188.962022-05-247828Actual
34670199.502024-11-2378113Actual
2987960.332024-07-2378211Actual
4516200.002022-08-247813Budget
36532573.822025-01-227818Actual
26421113.532024-04-2278111Actual
2254419.912023-12-2278612Actual
6826100.002022-10-247863Budget
2437347.572024-02-2178311Actual
2171760.002023-12-227873Actual
3059468.002024-08-237826Actual
1461063.002023-05-247873Actual
7152200.002022-10-247865Budget
742151.002022-10-247856Actual
1423184.802023-04-2378111Actual
690540.002022-10-247873Budget
32511401.002024-10-237813Actual
3396849.002024-11-237826Actual
26986285.002024-05-237864Actual
3064889.002024-08-237846Actual
18155354.122023-08-247818Actual
33168316.242024-10-237868Actual
19221198.052023-09-237868Actual
31093153.952024-08-2378611Actual
23760180.002024-02-217864Actual
37299349.002025-02-217815Actual
22906102.002024-01-227816Actual
2465303.002022-06-247814Actual
19805208.002023-10-247815Actual
7886100.002022-11-247813Budget
2405085.002024-02-217866Actual
6627172.302022-09-237828Actual
1384237.002023-04-237826Actual
31059117.782024-08-2378411Actual
12040200.002023-02-217817Budget
1063460.002023-01-227826Budget
1738893.312023-07-2478611Actual
22601392.002024-01-227813Actual
15055264.002023-05-247867Actual
2662317.782024-04-2278112Actual
32102186.932024-09-2278111Actual
2045061.402023-10-2478611Actual
14878123.002023-05-247836Actual
405180.002022-07-247856Budget
11103181.392023-01-227828Actual
32872157.002024-10-237836Actual
3864985.002025-03-247856Actual
1936151.822023-09-2378411Actual
32184127.362024-09-2278411Actual
8744195.002022-11-247867Actual
1243090.002023-03-247863Budget
2659224.002022-06-247865Actual
12838100.002023-03-247816Budget
3645200.002022-07-247864Budget
31507488.002024-09-227814Actual
8823282.902022-11-247818Actual
17681215.002023-08-247814Actual
39153155.022025-03-2478112Actual
16890129.002023-07-247836Actual
19747138.002023-10-247864Actual
32546251.002024-10-237863Actual
630066.002022-09-237856Actual
2011185.002022-05-247867Actual
2103570.002023-11-247856Actual
465554.002022-08-247873Actual
23196352.602024-01-227818Actual
54450.002022-04-237826Budget
4005116.002022-07-247846Actual
3445846.502024-11-2378511Actual
1190159.002023-02-217856Actual
8929100.002022-11-247868Budget
16621124.002023-07-247873Actual
1431347.572023-04-2378411Actual
13311200.002023-03-247818Budget
22961128.002024-01-227836Actual
23138277.002024-01-227867Actual
1629561.402023-06-2478411Actual
2351612.462024-01-2278112Actual
7699279.872022-10-247818Actual
969325.332022-04-237818Actual
13310354.122023-03-247818Actual
166965.002022-05-247826Actual
1428664.592023-04-2378311Actual
31635306.002024-09-227865Actual
6108125.002022-09-237816Actual
2600676.002024-04-227816Actual
33636401.002024-11-237813Actual
28898162.462024-06-2378112Actual
25816316.002024-04-227814Actual
7230157.002022-10-247816Actual
31748160.002024-09-227836Actual
1215100.002022-05-247863Budget
1717200.002022-05-247836Budget
38597163.002025-03-247836Actual
3723200.002022-07-247815Budget
2739127.002022-06-247816Actual
1889748.002023-09-237826Actual
19840161.002023-10-247865Actual
38682132.002025-03-247866Actual
2839482.002024-06-237856Actual
37121302.002025-02-217863Actual
2602224.002022-06-247815Actual
39215238.002025-03-2478612Actual
20130203.002023-10-247867Actual
2293332.002024-01-227826Actual
5234100.002022-08-247866Budget
215277.002022-04-237814Actual
3372896.002024-11-237873Actual
14137172.302023-04-237828Actual
18812204.002023-09-237865Actual
34612231.612024-11-2378612Actual
30025147.572024-07-2378112Actual
2836173.002022-06-247836Actual
7698200.002022-10-247818Budget
30764394.002024-08-237817Actual
14730219.002023-05-247815Actual
2331677.362024-01-2278111Actual
21837219.002023-12-227815Actual
16093378.362023-06-247818Actual
129240.002022-05-247873Budget
3342843.312024-10-2378212Actual
747100.002022-04-237866Budget
15803113.002023-06-247816Actual
3172048.002024-09-227826Actual
25258217.752024-03-237828Actual
9937387.452022-12-227818Actual
2653018.842024-04-2278511Actual
129329.002022-05-247873Actual
3457857.142024-11-2378212Actual
2872566.722024-06-2378211Actual
3860100.002022-07-247816Budget
828227.002022-04-237817Actual
34258328.362024-11-237828Actual
2738100.002022-06-247816Budget
7619220.002022-10-247867Actual
12697244.002023-03-247815Actual
2882100.002022-06-247846Budget
29255459.002024-07-237814Actual
746126.002022-04-237866Actual
11054200.002023-01-227818Budget
7887141.002022-11-247813Actual
38391284.002025-03-247864Actual
33671263.002024-11-237863Actual
7013200.002022-10-247864Budget
18183172.302023-08-247828Actual
2090200.002022-05-247818Budget
11164185.932023-01-227868Actual
415178.002022-04-237865Actual
13358182.902023-03-247828Actual
13231200.002023-03-247867Actual
8273178.002022-11-247865Actual
144317.142023-04-2378212Actual
25080111.002024-03-237866Actual
32130101.822024-09-2278211Actual
3519962.002024-12-227856Actual
2003891.002023-10-247866Actual
68871.002022-04-237856Actual
2203653.002023-12-227856Actual
33048334.002024-10-237867Actual
174738.212023-07-2478212Actual
5373200.002022-08-247867Budget
1250960.002023-03-247873Actual
274193.002022-04-237864Actual
29638438.002024-07-237817Actual
2133576.292023-11-2478111Actual
8822200.002022-11-247818Budget
3014590.732024-07-2378113Actual
888200.002022-04-237867Budget
2201090.002023-12-227846Actual
4004100.002022-07-247846Budget
5967227.002022-09-237815Actual
15858125.002023-06-247836Actual
9567168.002022-12-227836Actual
35881204.762024-12-2278613Actual
10449200.002023-01-227815Budget
29170267.002024-07-237863Actual
2835200.002022-06-247836Budget
27688146.512024-05-2378611Actual
34906474.002024-12-227814Actual
24882177.002024-03-237865Actual
21871155.002023-12-227865Actual
24260270.782024-02-217868Actual
14519358.002023-05-247813Actual
840180.002022-11-247826Budget
6253129.002022-09-237846Actual
8352200.002022-11-247816Budget
2000554.002023-10-247856Actual
1026248.002023-01-227873Actual
36057501.002025-01-227814Actual
38001112.462025-02-2178112Actual
13660174.002023-04-237864Actual
2239358.212023-12-2278311Actual
5640140.002022-09-237813Actual
16835124.002023-07-247816Actual
3511955.002024-12-227826Actual
278741.002022-06-247826Actual
10124144.002023-01-227813Actual
35382520.792024-12-227818Actual
21215446.542023-11-247818Actual
2393825.002024-02-217826Actual
1175960.002023-02-217826Budget
1850818.842023-08-2478612Actual
4438100.002022-07-247868Budget
37883142.252025-02-2178411Actual
22693111.002024-01-227873Actual
1841761.402023-08-2478611Actual
31422266.002024-09-227863Actual
27925290.732024-05-2378613Actual
5829280.002022-09-237814Budget
2543245.442024-03-2378411Actual
38484314.002025-03-247865Actual
24199364.722024-02-217818Actual
14171208.662023-04-237868Actual
1764100.002022-05-247846Budget
68770.002022-04-237856Budget
3561130.552024-12-2278511Actual
5374165.002022-08-247867Actual
33400128.422024-10-2378112Actual
3221151.822024-09-2278511Actual
33014443.002024-10-237817Actual
28605279.872024-06-237828Actual
968200.002022-04-237818Budget
30474321.002024-08-237815Actual
16564258.002023-07-247863Actual
9194280.002022-12-227814Budget
34492186.932024-11-2378611Actual
19009104.002023-09-237866Actual
22219357.152023-12-227818Actual
3602987.002025-01-227873Actual
961593.002022-12-227846Actual
7559280.002022-10-247817Actual
2147864.592023-11-2478611Actual
37623325.002025-02-217867Actual
278650.002022-06-247826Budget
31298195.992024-08-2378213Actual
6500202.002022-09-237867Actual
34878118.002024-12-227873Actual
35848210.032024-12-2278213Actual
30885251.092024-08-237828Actual
2502175.002024-03-237846Actual
32759311.002024-10-237865Actual
15652160.002023-06-247864Actual
3906124.162025-03-2478511Actual
17715157.002023-08-247864Actual
2665717.782024-04-2278612Actual
20778171.002023-11-247864Actual
13169210.002023-03-247817Actual
8743200.002022-11-247867Budget
28697206.082024-06-2378111Actual
25230435.942024-03-237818Actual
1389687.002023-04-237846Actual
465450.002022-08-247873Budget
16975106.002023-07-247866Actual
10450214.002023-01-227815Actual
23224188.962024-01-227828Actual
3068274.002022-06-247817Actual
570290.002022-09-237863Budget
1830227.362023-08-2478211Actual
32044314.722024-09-227868Actual
1063562.002023-01-227826Actual
5641200.002022-09-237813Budget
30296274.002024-08-237863Actual
10587100.002023-01-227816Budget
2757379.482024-05-2378211Actual
38774292.002025-03-247867Actual
4702280.002022-08-247814Budget
1933428.422023-09-2378311Actual
233892.002022-06-247863Actual
1583028.002023-06-247826Actual
2883116.002022-06-247846Actual
17032302.002023-07-247817Actual
1942184.802023-09-2378611Actual
390870.002022-07-247826Budget
12935200.002023-03-247836Budget
37334299.002025-02-217865Actual
14638226.002023-05-247814Actual
390980.002022-07-247826Actual
21779131.002023-12-227864Actual
37856140.122025-02-2178311Actual
1887095.002023-09-237816Actual
18216252.602023-08-247868Actual
1789342.002023-08-247826Actual
17596285.002023-08-247863Actual
1897752.002023-09-237856Actual
33462216.722024-10-2378612Actual
29731525.332024-07-237818Actual
37392139.002025-02-217816Actual
3404878.002024-11-237856Actual
30087203.952024-07-2378612Actual
30261431.002024-08-237813Actual
11855100.002023-02-217846Budget
13420100.002023-03-247868Budget
28840127.362024-06-2378611Actual
2660200.002022-06-247865Budget
4112150.002022-07-247866Actual
1392265.002023-04-237856Actual
292970.002022-06-247856Budget
31982551.092024-09-227818Actual
1077785.002023-01-227856Actual
966256.002022-12-227856Actual
4192202.002022-07-247817Actual
4765200.002022-08-247864Budget
2611353.002024-04-227856Actual
18600238.002023-09-237863Actual
214280.002022-04-237814Budget
24141232.002024-02-217867Actual
12102200.002023-02-217867Budget
3724194.002022-07-247815Actual
27982428.002024-06-237813Actual
9069105.002022-12-227863Actual
3634983.002025-01-227856Actual
11960117.002023-02-217866Actual
1214113.002022-05-247863Actual
22069102.002023-12-227866Actual
12101177.002023-02-217867Actual
28194305.002024-06-237815Actual
9008100.002022-12-227813Budget
38121148.622025-02-2178113Actual
17561424.002023-08-247813Actual
33226218.852024-10-2378111Actual
6952280.002022-10-247814Budget
24107307.002024-02-217817Actual
10185101.002023-01-227863Actual
20743247.002023-11-247814Actual
570397.002022-09-237863Actual
4113100.002022-07-247866Budget
1626848.632023-06-2478311Actual
22721228.002024-01-227814Actual
10683200.002023-01-227836Budget
27545203.952024-05-2378111Actual
293074.002022-06-247856Actual
2199196.542022-05-247868Actual
2200100.002022-05-247868Budget
3117960.332024-08-2378212Actual
353450.002022-07-247873Budget
2138100.002022-05-247828Budget
17921136.002023-08-247836Actual
8073280.002022-11-247814Budget
30204197.752024-07-2378613Actual
39333259.152025-03-2478613Actual
35034249.002024-12-227865Actual
37178109.002025-02-217873Actual
2494096.002024-03-237816Actual
802540.002022-11-247873Budget
36439446.002025-01-227817Actual
34941338.002024-12-227864Actual
1558978.002023-06-247873Actual
4252200.002022-07-247867Budget
6626100.002022-09-237828Budget
17773171.002023-08-247815Actual
11711142.002023-02-217816Actual
6252100.002022-09-237846Budget
29759270.782024-07-237828Actual
15710176.002023-06-247815Actual
33883308.002024-11-237865Actual
19685118.002023-10-247873Actual
1493064.002023-05-247856Actual
578150.002022-09-237873Budget
29496163.002024-07-237836Actual
16742216.002023-07-247815Actual
13170200.002023-03-247817Budget
3284443.002024-10-237826Actual
33579288.982024-10-2378613Actual
21243231.392023-11-247828Actual
5452381.392022-08-247818Actual
31693141.002024-09-227816Actual
2038962.462023-10-2478411Actual
37029199.502025-01-2278613Actual
3573084.802024-12-2278212Actual
2644953.952024-04-2278211Actual
3394200.002022-07-247813Budget
2472759.002024-03-237873Actual
7012192.002022-10-247864Actual
33520178.452024-10-2378113Actual
4984100.002022-08-247816Budget
181170.002022-05-247856Budget
28017278.002024-06-237863Actual
9471159.002022-12-227816Actual
34729181.962024-11-2378613Actual
1718164.002022-05-247836Actual
26328281.392024-04-227828Actual
517580.002022-08-247856Actual
35289412.002024-12-227817Actual
16155269.272023-06-247868Actual
497147.002022-04-237816Actual
1895168.002023-09-237846Actual
1479200.002022-05-247815Budget
2136345.442023-11-2478211Actual
10975200.002023-01-227867Budget
181258.002022-05-247856Actual
1938843.312023-09-2378511Actual
3328196.512024-10-2378311Actual
12760158.002023-03-247865Actual
4330200.002022-07-247818Budget
23640229.002024-02-217863Actual
2578885.002024-04-227873Actual
21277210.182023-11-247868Actual
6578200.002022-09-237818Budget
34786423.002024-12-227813Actual
2464280.002022-06-247814Budget
1401200.002022-05-247864Budget
593200.002022-04-237836Budget
641104.002022-04-237846Actual
2399290.002024-02-217846Actual
2050810.332023-10-2478112Actual
3456101.002022-07-247863Actual
8212216.002022-11-247815Actual
727879.002022-10-247826Actual
1594391.002023-06-247866Actual
21984128.002023-12-227836Actual
10915200.002023-01-227817Budget
2656465.652024-04-2278611Actual
8682214.002022-11-247817Actual
25172248.002024-03-237867Actual
10836100.002023-01-227866Budget
1542200.002022-05-247865Budget
35502188.002024-12-2278111Actual
27600147.572024-05-2378311Actual
36091335.002025-01-227864Actual
31479107.002024-09-227873Actual
1641412.462023-06-2478112Actual
2279151.002022-06-247813Actual
14765154.002023-05-247865Actual
7747100.002022-10-247828Budget
35702160.342024-12-2278112Actual
2056618.842023-10-2478612Actual
1620100.002022-05-247816Budget
2442722.042024-02-2178511Actual
840071.002022-11-247826Actual
17125388.972023-07-247818Actual
32394185.472024-09-2278113Actual
34550140.122024-11-2378112Actual
416200.002022-04-237865Budget
951880.002022-12-227826Budget
32631503.002024-10-237814Actual

Generated 2025-05-23 14:50:12.153 UTC