[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 155   

948 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31635306.002024-10-227865Actual
2090200.002022-06-237818Budget
38449301.002025-04-237815Actual
12289166.242023-03-237868Actual
10730131.002023-02-217846Actual
8450169.002022-12-247836Actual
7481100.002022-11-237866Budget
32817153.002024-11-227816Actual
16529395.002023-08-237813Actual
22126279.002024-01-217817Actual
28342166.002024-07-237836Actual
19840161.002023-11-237865Actual
2041643.312023-11-2378511Actual
18005106.002023-09-237866Actual
2537824.162024-04-2278211Actual
1735427.362023-08-2378511Actual
18685241.002023-10-237814Actual
27216116.002024-06-227846Actual
34431115.652024-12-2378411Actual
2071574.002023-12-247873Actual
9391205.002023-01-217865Actual
10507182.002023-02-217865Actual
23224188.962024-02-217828Actual
5829280.002022-10-237814Budget
129240.002022-06-237873Budget
35410273.812025-01-217828Actual
20870203.002023-12-247865Actual
12759200.002023-04-237865Budget
1583028.002023-07-247826Actual
6626100.002022-10-237828Budget
2156916.722023-12-2478612Actual
2245396.512024-01-2178611Actual
38739424.002025-04-237817Actual
2199196.542022-06-237868Actual
3741950.002025-03-237826Actual
5888200.002022-10-237864Budget
28840127.362024-07-2378611Actual
2656465.652024-05-2278611Actual
6252100.002022-10-237846Budget
854490.002022-12-247856Actual
34612231.612024-12-2378612Actual
16155269.272023-07-247868Actual
39300271.432025-04-2378213Actual
2401874.002024-03-227856Actual
233892.002022-07-247863Actual
29673314.002024-08-227867Actual
20836201.002023-12-247815Actual
13232200.002023-04-237867Budget
6205168.002022-10-237836Actual
18216252.602023-09-237868Actual
18600238.002023-10-237863Actual
11428280.002023-03-237814Budget
30204197.752024-08-2278613Actual
33883308.002024-12-237865Actual
345790.002022-08-237863Budget
13419228.362023-04-237868Actual
13720224.002023-05-237815Actual
15745184.002023-07-247865Actual
8072309.002022-12-247814Actual
1340280.002022-06-237814Budget
27746169.912024-06-2278112Actual
4516200.002022-09-237813Budget
13310354.122023-04-237818Actual
2872566.722024-07-2378211Actual
415178.002022-05-237865Actual
2472759.002024-04-227873Actual
35324339.002025-01-217867Actual
31748160.002024-10-227836Actual
34022104.002024-12-237846Actual
8274200.002022-12-247865Budget
28752110.342024-07-2378311Actual
594154.002022-05-237836Actual
14014252.002023-05-237817Actual
1175885.002023-03-237826Actual
35881204.762025-01-2178613Actual
2092898.002023-12-247816Actual
9798263.002023-01-217817Actual
5082149.002022-09-237836Actual
22961128.002024-02-217836Actual
2757379.482024-06-2278211Actual
32546251.002024-11-227863Actual
27892287.222024-06-2278213Actual
11055355.632023-02-217818Actual
37709340.482025-03-237828Actual
2100992.002023-12-247846Actual
34729181.962024-12-2378613Actual
32454183.712024-10-2278613Actual
2141766.722023-12-2478411Actual
457691.002022-09-237863Actual
29933123.102024-08-2278411Actual
26742269.682024-05-2278213Actual
12760158.002023-04-237865Actual
31890436.002024-10-227817Actual
1157152.002022-06-237813Actual
39215238.002025-04-2378612Actual
10125200.002023-02-217813Budget
2144417.782023-12-2478511Actual
17125388.972023-08-237818Actual
12556282.002023-04-237814Actual
1215100.002022-06-237863Budget
2442722.042024-03-2278511Actual
1865768.002023-10-237873Actual
31330199.502024-09-2278613Actual
25729251.002024-05-227863Actual
6030200.002022-10-237865Budget
25816316.002024-05-227814Actual
3130200.002022-07-247867Budget
1480255.002022-06-237815Actual
2835200.002022-07-247836Budget
2644953.952024-05-2278211Actual
18565429.002023-10-237813Actual
3005348.632024-08-2278212Actual
11711142.002023-03-237816Actual
3898092.252025-04-2378211Actual
23138277.002024-02-217867Actual
4764212.002022-09-237864Actual
1897752.002023-10-237856Actual
1431347.572023-05-2378411Actual
3856968.002025-04-237826Actual
416200.002022-05-237865Budget
1765357.002023-09-237873Actual
28102503.002024-07-237814Actual
14672147.002023-06-237864Actual
1496392.002023-06-237866Actual
465554.002022-09-237873Actual
1528844.382023-06-2378311Actual
27135127.002024-06-227816Actual
12839135.002023-04-237816Actual
13090100.002023-04-237866Budget
35938395.002025-02-217813Actual
33941151.002024-12-237816Actual
10046100.002023-01-217868Budget
17715157.002023-09-237864Actual
10916252.002023-02-217817Actual
9194280.002023-01-217814Budget
1541162.002022-06-237865Actual
2399290.002024-03-227846Actual
25258217.752024-04-227828Actual
4844229.002022-09-237815Actual
1641412.462023-07-2478112Actual
12181308.662023-03-237818Actual
6500202.002022-10-237867Actual
3100559.272024-09-2278211Actual
23911125.002024-03-227816Actual
3626946.002025-02-217826Actual
36242155.002025-02-217816Actual
641104.002022-05-237846Actual
4906194.002022-09-237865Actual
27487252.602024-06-227868Actual
29290279.002024-08-227864Actual
12101177.002023-03-237867Actual
1794769.002023-09-237846Actual
3325490.122024-11-2278211Actual
1175960.002023-03-237826Budget
32010298.062024-10-227828Actual
3782944.382025-03-2378211Actual
2153612.462023-12-2478112Actual
32631503.002024-11-227814Actual
2502175.002024-04-227846Actual
37473108.002025-03-237846Actual
38356493.002025-04-237814Actual
34906474.002025-01-217814Actual
195068.212023-10-2378212Actual
25694376.002024-05-227813Actual
26867299.002024-06-227863Actual
26986285.002024-06-227864Actual
578150.002022-10-237873Budget
10508200.002023-02-217865Budget
29383294.002024-08-227865Actual
7012192.002022-11-237864Actual
26061104.002024-05-227836Actual
7231200.002022-11-237816Budget
30622147.002024-09-227836Actual
969325.332022-05-237818Actual
2882100.002022-07-247846Budget
33048334.002024-11-227867Actual
7946100.002022-12-247863Budget
9008100.002023-01-217813Budget
38121148.622025-03-2378113Actual
8602100.002022-12-247866Budget
6358101.002022-10-237866Actual
37206479.002025-03-237814Actual
3117960.332024-09-2278212Actual
5314200.002022-09-237817Budget
36851120.972025-02-2178112Actual
11854105.002023-03-237846Actual
6578200.002022-10-237818Budget
5453200.002022-09-237818Budget
8352200.002022-12-247816Budget
19685118.002023-11-237873Actual
33106535.942024-11-227818Actual
1389687.002023-05-237846Actual
4905200.002022-09-237865Budget
174738.212023-08-2378212Actual
24995127.002024-04-227836Actual
390980.002022-08-237826Actual
3958149.002022-08-237836Actual
3644188.002022-08-237864Actual
17067208.002023-08-237867Actual
7699279.872022-11-237818Actual
30567134.002024-09-227816Actual
3284443.002024-11-227826Actual
2147864.592023-12-2478611Actual
174468.212023-08-2378112Actual
2239358.212024-01-2178311Actual
10311277.002023-02-217814Actual
2201090.002024-01-217846Actual
3208200.002022-07-247818Budget
3342843.312024-11-2278212Actual
36560257.152025-02-217828Actual
10975200.002023-02-217867Budget
20130203.002023-11-237867Actual
7620200.002022-11-237867Budget
38484314.002025-04-237865Actual
19221198.052023-10-237868Actual
29638438.002024-08-227817Actual
28368103.002024-07-237846Actual
24107307.002024-03-227817Actual
4192202.002022-08-237817Actual
23966127.002024-03-227836Actual
1523398.632023-06-2378111Actual
12180200.002023-03-237818Budget
2451911.402024-03-2278112Actual
1026248.002023-02-217873Actual
34137439.002024-12-237817Actual
1542200.002022-06-237865Budget
6029192.002022-10-237865Actual
17032302.002023-08-237817Actual
31507488.002024-10-227814Actual
35147151.002025-01-217836Actual
20778171.002023-12-247864Actual
1434664.592023-05-2378611Actual
2440066.722024-03-2278411Actual
7559280.002022-11-237817Actual
12557280.002023-04-237814Budget
2437347.572024-03-2278311Actual
22756150.002024-02-217864Actual
17187220.782023-08-237868Actual
10976212.002023-02-217867Actual
5234100.002022-09-237866Budget
7808141.992022-11-237868Actual
2195641.002024-01-217826Actual
28484454.002024-07-237817Actual
10836100.002023-02-217866Budget
34291258.662024-12-237868Actual
8871172.302022-12-247828Actual
33520178.452024-11-2278113Actual
1138040.002023-03-237873Budget
3687941.192025-02-2178212Actual
6206200.002022-10-237836Budget
39153155.022025-04-2378112Actual
1384237.002023-05-237826Actual
2038962.462023-11-2378411Actual
8132199.002022-12-247864Actual
36184254.002025-02-217865Actual
21157213.002023-12-247867Actual
14171208.662023-05-237868Actual
8603129.002022-12-247866Actual
15141181.392023-06-237828Actual
10370200.002023-02-217864Budget
241640.002022-07-247873Budget
727879.002022-11-237826Actual
12228100.002023-03-237828Budget
30857613.212024-09-227818Actual
12983128.002023-04-237846Actual
1490474.002023-06-237846Actual
1531563.532023-06-2378411Actual
13231200.002023-04-237867Actual
3602987.002025-02-217873Actual
27807238.002024-06-2278612Actual
887179.002022-05-237867Actual
1401200.002022-06-237864Budget
37856140.122025-03-2378311Actual
1938843.312023-10-2378511Actual
2342528.422024-02-2178511Actual
2839482.002024-07-237856Actual
12039218.002023-03-237817Actual
22280196.542024-01-217868Actual
6827114.002022-11-237863Actual
21215446.542023-12-247818Actual
3395156.002022-08-237813Actual
39273160.902025-04-2378113Actual
2739127.002022-07-247816Actual
22906102.002024-02-217816Actual
1997981.002023-11-237846Actual
1635656.082023-07-2478611Actual
13815116.002023-05-237816Actual
10683200.002023-02-217836Budget
11569200.002023-03-237815Budget
37623325.002025-03-237867Actual
3791025.232025-03-2378511Actual
9719100.002023-01-217866Budget
28287151.002024-07-237816Actual
28427117.002024-07-237866Actual
3067280.002022-07-247817Budget
32336192.252024-10-2278612Actual
33791304.002024-12-237864Actual
29078195.992024-07-2378613Actual
2611353.002024-05-227856Actual
630066.002022-10-237856Actual
32130101.822024-10-2278211Actual
18183172.302023-09-237828Actual
7887141.002022-12-247813Actual
23196352.602024-02-217818Actual
5968200.002022-10-237815Budget
24670263.002024-04-227863Actual
11164185.932023-02-217868Actual
1063460.002023-02-217826Budget
2523200.002022-07-247864Budget
10915200.002023-02-217817Budget
3221151.822024-10-2278511Actual
11631218.002023-03-237865Actual
16649261.002023-08-237814Actual
23605406.002024-03-227813Actual
29522102.002024-08-227846Actual
17596285.002023-09-237863Actual
33671263.002024-12-237863Actual
3129177.002022-07-247867Actual
24260270.782024-03-227868Actual
7807100.002022-11-237868Budget
34999358.002025-01-217815Actual
5828316.002022-10-237814Actual
966160.002023-01-217856Budget
181258.002022-06-237856Actual
31271129.322024-09-2278113Actual
2522172.002022-07-247864Actual
1018490.002023-02-217863Budget
2095541.002023-12-247826Actual
8822200.002022-12-247818Budget
629980.002022-10-237856Budget
12618214.002023-04-237864Actual
1647212.462023-07-2478612Actual
30261431.002024-09-227813Actual
21277210.182023-12-247868Actual
1686236.002023-08-237826Actual
37299349.002025-03-237815Actual
29496163.002024-08-227836Actual
245463.952024-03-2278212Actual
1873100.002022-06-237866Budget
27545203.952024-06-2278111Actual
32184127.362024-10-2278411Actual
22601392.002024-02-217813Actual
570290.002022-10-237863Budget
54561.002022-05-237826Actual
32724330.002024-11-227815Actual
36091335.002025-02-217864Actual
28074110.002024-07-237873Actual
7698200.002022-11-237818Budget
8744195.002022-12-247867Actual
497147.002022-05-237816Actual
1694257.002023-08-237856Actual
1887095.002023-10-237816Actual
2465303.002022-07-247814Actual
214280.002022-05-237814Budget
2602224.002022-07-247815Actual
26421113.532024-05-2278111Actual
15113442.002023-06-237818Actual
23853184.002024-03-227865Actual
2545936.932024-04-2278511Actual
593200.002022-05-237836Budget
31982551.092024-10-227818Actual
2000554.002023-11-237856Actual
32759311.002024-11-227865Actual
19953123.002023-11-237836Actual
24755253.002024-04-227814Actual
2601200.002022-07-247815Budget
1526124.162023-06-2378211Actual
512983.002022-09-237846Actual
29967140.122024-08-2278611Actual
3723200.002022-08-237815Budget
38179308.282025-03-2378613Actual
28136304.002024-07-237864Actual
615769.002022-10-237826Actual
10684159.002023-02-217836Actual
5562178.362022-09-237868Actual
1624115.652023-07-2478211Actual
181170.002022-06-237856Budget
20249260.182023-11-237868Actual
1827480.552023-09-2378111Actual
18155354.122023-09-237818Actual
32302151.832024-10-2278112Actual
2989100.002022-07-247866Budget
36323109.002025-02-217846Actual
17561424.002023-09-237813Actual
9936200.002023-01-217818Budget
23046105.002024-02-217866Actual
9334204.002023-01-217815Actual
13359100.002023-04-237828Budget
3802936.932025-03-2378212Actual
9937387.452023-01-217818Actual
12040200.002023-03-237817Budget
15652160.002023-07-247864Actual
14638226.002023-06-237814Actual
7375100.002022-11-237846Budget
2339100.002022-07-247863Budget
7092185.002022-11-237815Actual
21626362.002024-01-217813Actual
4252200.002022-08-237867Budget
1765120.002022-06-237846Actual
1138130.002023-03-237873Actual
2608767.002024-05-227846Actual
3519962.002025-01-217856Actual
17921136.002023-09-237836Actual
3437760.332024-12-2378211Actual
37029199.502025-02-2178613Actual
405272.002022-08-237856Actual
166965.002022-06-237826Actual
2504744.002024-04-227856Actual
15497426.002023-07-247813Actual
1847514.592023-09-2378112Actual
2393825.002024-03-227826Actual
30087203.952024-08-2278612Actual
951880.002023-01-217826Budget
16093378.362023-07-247818Actual
27982428.002024-07-237813Actual
11632200.002023-03-237865Budget
1626848.632023-07-2478311Actual
34230520.792024-12-237818Actual
6579343.512022-10-237818Actual
35232120.002025-01-217866Actual
7560280.002022-11-237817Budget
33849318.002024-12-237815Actual
225117.142024-01-2178112Actual
13358182.902023-04-237828Actual
31479107.002024-10-227873Actual
29018160.902024-07-2378113Actual
11855100.002023-03-237846Budget
3257152.602022-07-247828Actual
39034146.512025-04-2378411Actual
4437198.052022-08-237868Actual
2339865.652024-02-2178411Actual
1063562.002023-02-217826Actual
29255459.002024-08-227814Actual
31387428.002024-10-227813Actual
20307102.892023-11-2378111Actual
6108125.002022-10-237816Actual
6826100.002022-11-237863Budget
2192996.002024-01-217816Actual
2334453.952024-02-2178211Actual
34258328.362024-12-237828Actual
10586140.002023-02-217816Actual
35530100.762025-01-2178211Actual
31542286.002024-10-227864Actual
2650358.212024-05-2278411Actual
8929100.002022-12-247868Budget
8681280.002022-12-247817Budget
1479200.002022-06-237815Budget
24789132.002024-04-227864Actual
30919345.032024-09-227868Actual
35382520.792025-01-217818Actual
32244128.422024-10-2278611Actual
16621124.002023-08-237873Actual
68770.002022-05-237856Budget
2578885.002024-05-227873Actual
517680.002022-09-237856Budget
9392200.002023-01-217865Budget
1789342.002023-09-237826Actual
13539289.002023-05-237863Actual
37589412.002025-03-237817Actual
13598115.002023-05-237873Actual
37681545.032025-03-237818Actual
14823104.002023-06-237816Actual
28697206.082024-07-2378111Actual
25292223.812024-04-227868Actual
30799316.002024-09-227867Actual
33014443.002024-11-227817Actual
15055264.002023-06-237867Actual
34697215.292024-12-2378213Actual
3067471.002024-09-227856Actual
32102186.932024-10-2278111Actual
747100.002022-05-237866Budget
16742216.002023-08-237815Actual
24199364.722024-03-227818Actual
3177493.002024-10-227846Actual
353553.002022-08-237873Actual
35289412.002025-01-217817Actual
27453348.062024-06-227828Actual
1190159.002023-03-237856Actual
275200.002022-05-237864Budget
24635398.002024-04-227813Actual
854360.002022-12-247856Budget
22693111.002024-02-217873Actual
742260.002022-11-237856Budget
8823282.902022-12-247818Actual
7886100.002022-12-247813Budget
2171760.002024-01-217873Actual
961593.002023-01-217846Actual
34172279.002024-12-237867Actual
1830227.362023-09-2378211Actual
1951280.002022-06-237817Budget
22814212.002024-02-217815Actual
2337158.212024-02-2178311Actual
26832387.002024-06-227813Actual
18097202.002023-09-237867Actual
38271251.002025-04-237863Actual
27688146.512024-06-2278611Actual
1302980.002023-04-237856Budget
25851219.002024-05-227864Actual
18062296.002023-09-237817Actual
2033534.802023-11-2378211Actual
14553285.002023-06-237863Actual
22721228.002024-02-217814Actual
827280.002022-05-237817Budget
465450.002022-09-237873Budget
4331275.332022-08-237818Actual
5081200.002022-09-237836Budget
3315193.512022-07-247868Actual
1620100.002022-06-237816Budget
3372896.002024-12-237873Actual
1889748.002023-10-237826Actual
2555010.332024-04-2278112Actual
14878123.002023-06-237836Actual
39095166.722025-04-2378611Actual
33996168.002024-12-237836Actual
28605279.872024-07-237828Actual
38063245.442025-03-2378612Actual
8930137.452022-12-247868Actual
2136345.442023-12-2478211Actual
37743335.942025-03-237868Actual
21779131.002024-01-217864Actual
37883142.252025-03-2378411Actual
3573084.802025-01-2178212Actual
4378100.002022-08-237828Budget
11243173.002023-03-237813Actual
10587100.002023-02-217816Budget
27044327.002024-06-227815Actual
8870100.002022-12-247828Budget
35972258.002025-02-217863Actual
17773171.002023-09-237815Actual
32044314.722024-10-227868Actual
1544018.842023-06-2378612Actual
36532573.822025-02-217818Actual
2647660.332024-05-2278311Actual
1428664.592023-05-2378311Actual
36474338.002025-02-217867Actual
27367330.002024-06-227867Actual
32898106.002024-11-227846Actual
29170267.002024-08-227863Actual
31213226.302024-09-2278612Actual
35444316.242025-01-217868Actual
33579288.982024-11-2278613Actual
23725254.002024-03-227814Actual
840071.002022-12-247826Actual
9567168.002023-01-217836Actual
7091200.002022-11-237815Budget
33168316.242024-11-227868Actual
27153.002022-05-237813Actual
4112150.002022-08-237866Actual
30172225.822024-08-2278213Actual
4191200.002022-08-237817Budget
888200.002022-05-237867Budget
1214113.002022-06-237863Actual
1588478.002023-07-247846Actual
34550140.122024-12-2378112Actual
2653018.842024-05-2278511Actual
29906134.802024-08-2278311Actual
2665717.782024-05-2278612Actual
3014590.732024-08-2278113Actual
16564258.002023-08-237863Actual
570397.002022-10-237863Actual
8743200.002022-12-247867Budget
14765154.002023-06-237865Actual
5967227.002022-10-237815Actual
29581127.002024-08-227866Actual
34941338.002025-01-217864Actual
9254200.002023-01-217864Budget
13420100.002023-04-237868Budget
2724262.002024-06-227856Actual
1942184.802023-10-2378611Actual
6687185.932022-10-237868Actual
38001112.462025-03-2378112Actual
11303106.002023-03-237863Actual
25172248.002024-04-227867Actual
25350102.892024-04-2278111Actual
2254419.912024-01-2178612Actual
8682214.002022-12-247817Actual
9857200.002023-01-217867Budget
33756457.002024-12-237814Actual
28194305.002024-07-237815Actual
29045285.472024-07-2378213Actual
29348315.002024-08-227815Actual
15532252.002023-07-247863Actual
2091316.242022-06-237818Actual
9470200.002023-01-217816Budget
2139188.962022-06-237828Actual
5313207.002022-09-237817Actual
1621399.702023-07-2478111Actual
3957200.002022-08-237836Budget
8212216.002022-12-247815Actual
2659224.002022-07-247865Actual
2345883.742024-02-2178611Actual
21660267.002024-01-217863Actual
2405085.002024-03-227866Actual
3394200.002022-08-237813Budget
15803113.002023-07-247816Actual
19805208.002023-11-237815Actual
25230435.942024-04-227818Actual
2494096.002024-04-227816Actual
6766100.002022-11-237813Budget
2293332.002024-02-217826Actual
5374165.002022-09-237867Actual
18812204.002023-10-237865Actual
6953278.002022-11-237814Actual
26205383.002024-05-227817Actual
34080110.002024-12-237866Actual
35092127.002025-01-217816Actual
3749983.002025-03-237856Actual
11490200.002023-03-237864Budget
255779.272024-04-2278212Actual
1992546.002023-11-237826Actual
4438100.002022-08-237868Budget
2457814.592024-03-2278612Actual
12619200.002023-04-237864Budget
615670.002022-10-237826Budget
28898162.462024-07-2378112Actual
1400177.002022-06-237864Actual
5235128.002022-09-237866Actual
4843200.002022-09-237815Budget
38894305.632025-04-237868Actual
2446196.512024-03-2278611Actual
4702280.002022-09-237814Budget
25911252.002024-05-227815Actual
3668085.872025-02-2178211Actual
36149353.002025-02-217815Actual
20658247.002023-12-247863Actual
68871.002022-05-237856Actual
1872107.002022-06-237866Actual
16121199.572023-07-247828Actual
205357.142023-11-2378212Actual
18719158.002023-10-237864Actual
21243231.392023-12-247828Actual
6109100.002022-10-237816Budget
32157115.652024-10-2278311Actual
17866125.002023-09-237816Actual
3861153.002022-08-237816Actual
15858125.002023-07-247836Actual
353450.002022-08-237873Budget
87100.002022-05-237863Budget
4984100.002022-09-237816Budget
1732768.852023-08-2378411Actual
26924113.002024-06-227873Actual
36652225.232025-02-2178111Actual
3645200.002022-08-237864Budget
6437280.002022-10-237817Actual
15020322.002023-06-237817Actual
38860231.392025-04-237828Actual
292970.002022-07-247856Budget
1717200.002022-06-237836Budget
951968.002023-01-217826Actual
2012200.002022-06-237867Budget
690540.002022-11-237873Budget
9984100.002023-01-217828Budget
3918184.802025-04-2378212Actual
16684151.002023-08-237864Actual
1243193.002023-04-237863Actual
10731100.002023-02-217846Budget
727980.002022-11-237826Budget
1288655.002023-04-237826Actual
2600676.002024-05-227816Actual
19713245.002023-11-237814Actual
828227.002022-05-237817Actual
4251194.002022-08-237867Actual
8449200.002022-12-247836Budget
34786423.002025-01-217813Actual
1952232.002022-06-237817Actual
19898104.002023-11-237816Actual
2716260.002024-06-227826Actual
293074.002022-07-247856Actual
2133576.292023-12-2478111Actual
1250840.002023-04-237873Budget
16000309.002023-07-247817Actual
13626213.002023-05-237814Actual
16975106.002023-08-237866Actual
29759270.782024-08-227828Actual
1540710.332023-06-2378112Actual
22069102.002024-01-217866Actual
1425926.292023-05-2378211Actual
36439446.002025-02-217817Actual
3900794.382025-04-2378311Actual
129329.002022-06-237873Actual
11242200.002023-03-237813Budget
9858166.002023-01-217867Actual
33636401.002024-12-237813Actual
17153163.212023-08-237828Actual
2103570.002023-12-247856Actual
3782200.002022-08-237865Budget
4113100.002022-08-237866Budget
29441130.002024-08-227816Actual
5452381.392022-09-237818Actual
6499200.002022-10-237867Budget
2279151.002022-07-247813Actual
11710100.002023-03-237816Budget
20983132.002023-12-247836Actual
27190155.002024-06-227836Actual
28639272.302024-07-237868Actual
2836173.002022-07-247836Actual
13169210.002023-04-237817Actual
10450214.002023-02-217815Actual
27425537.452024-06-227818Actual
578054.002022-10-237873Actual
2203653.002024-01-217856Actual
144317.142023-05-2378212Actual
38236424.002025-04-237813Actual
503368.002022-09-237826Actual
9614100.002023-01-217846Budget
1303094.002023-04-237856Actual
11491208.002023-03-237864Actual
17808197.002023-09-237865Actual
25137326.002024-04-227817Actual
1629561.402023-07-2478411Actual
6627172.302022-10-237828Actual
38952193.322025-04-2378111Actual
35848210.032025-01-2178213Actual
30416344.002024-09-227864Actual
23258198.052024-02-217868Actual
7328200.002022-11-237836Budget
8211200.002022-12-247815Budget
38774292.002025-04-237867Actual
33342146.512024-11-2278611Actual
37801170.982025-03-2378111Actual
31924328.002024-10-227867Actual
9718114.002023-01-217866Actual
11163100.002023-02-217868Budget
19187238.962023-10-237828Actual
12369144.002023-04-237813Actual
20095292.002023-11-237817Actual
2496729.002024-04-227826Actual
34404129.482024-12-2378311Actual
4517140.002022-09-237813Actual
21871155.002024-01-217865Actual
15710176.002023-07-247815Actual
1534991.192023-06-2378611Actual
21837219.002024-01-217815Actual
20188395.032023-11-237818Actual
4379217.752022-08-237828Actual
28017278.002024-07-237863Actual
1190280.002023-03-237856Budget
3864985.002025-04-237856Actual
32603134.002024-11-227873Actual
10124144.002023-02-217813Actual
9069105.002023-01-217863Actual
7151188.002022-11-237865Actual
37178109.002025-03-237873Actual
11102100.002023-02-217828Budget
4703303.002022-09-237814Actual
3328196.512024-11-2278311Actual
15175205.632023-06-237868Actual
14049255.002023-05-237867Actual
2056618.842023-11-2378612Actual
3059468.002024-09-227826Actual
1392265.002023-05-237856Actual
31032140.122024-09-2278311Actual
27077249.002024-06-227865Actual
2003891.002023-11-237866Actual
22161263.002024-01-217867Actual
36912179.492025-02-2178612Actual
26328281.392024-05-227828Actual
3330891.192024-11-2278411Actual
16890129.002023-08-237836Actual
29227119.002024-08-227873Actual
3172048.002024-10-227826Actual
19009104.002023-10-237866Actual
16739.002022-05-237873Actual
13955102.002023-05-237866Actual
2045061.402023-11-2378611Actual
1017169.272022-05-237828Actual
2331677.362024-02-2178111Actual
12290100.002023-03-237868Budget
19101278.002023-10-237867Actual
2298771.002024-02-217846Actual
517580.002022-09-237856Actual
27275118.002024-06-227866Actual
1841761.402023-09-2378611Actual
3456101.002022-08-237863Actual
1832950.762023-09-2378311Actual
30509266.002024-09-227865Actual
25080111.002024-04-227866Actual
11570226.002023-03-237815Actual
22247191.992024-01-217828Actual
35763245.442025-01-2178612Actual
1485046.002023-06-237826Actual
30707109.002024-09-227866Actual
13311200.002023-04-237818Budget
2614670.002024-05-227866Actual
24847175.002024-04-227815Actual
6952280.002022-11-237814Budget
2660200.002022-07-247865Budget
8133200.002022-12-247864Budget
4004100.002022-08-237846Budget
7013200.002022-11-237864Budget
29135398.002024-08-227813Actual
37241330.002025-03-237864Actual
34878118.002025-01-217873Actual
7327168.002022-11-237836Actual
1461063.002023-06-237873Actual
28519289.002024-07-237867Actual
11103181.392023-02-217828Actual
33400128.422024-11-2278112Actual
31298195.992024-09-2278213Actual
274193.002022-05-237864Actual
26952455.002024-06-227814Actual
33547190.732024-11-2278213Actual
21065106.002023-12-247866Actual
2464280.002022-07-247814Budget
23640229.002024-03-227863Actual
27865111.782024-06-2278113Actual
1727337.992023-08-2378211Actual
1591069.002023-07-247856Actual
457790.002022-09-237863Budget
29731525.332024-08-227818Actual
28960193.322024-07-2378612Actual
3561130.552025-01-2178511Actual
3906124.162025-04-2378511Actual
18925115.002023-10-237836Actual
13870106.002023-05-237836Actual
22848170.002024-02-217865Actual
29793299.572024-08-227868Actual
36057501.002025-02-217814Actual
1621136.002022-06-237816Actual
19628278.002023-11-237863Actual
1738893.312023-08-2378611Actual
38682132.002025-04-237866Actual
9195290.002023-01-217814Actual
13755151.002023-05-237865Actual
1026340.002023-02-217873Budget
2050810.332023-11-2378112Actual
503270.002022-09-237826Budget
39333259.152025-04-2378613Actual
3457857.142024-12-2378212Actual
9068100.002023-01-217863Budget
2139068.852023-12-2478311Actual
3832882.002025-04-237873Actual
21984128.002024-01-217836Actual
1838315.652023-09-2378511Actual
1895168.002023-10-237846Actual
1243090.002023-04-237863Budget
2036229.482023-11-2378311Actual
16835124.002023-08-237816Actual
37334299.002025-03-237865Actual
31833113.002024-10-227866Actual
1933428.422023-10-2378311Actual
1724583.742023-08-2378111Actual
13504389.002023-05-237813Actual
27627122.042024-06-2278411Actual
31059117.782024-09-2278411Actual
30381480.002024-09-227814Actual
5640140.002022-10-237813Actual
3634983.002025-02-217856Actual
4985131.002022-09-237816Actual
3676165.652025-02-2178511Actual
3396849.002024-12-237826Actual
23760180.002024-03-227864Actual
6688100.002022-10-237868Budget
1130290.002023-03-237863Budget
23818191.002024-03-227815Actual
3209340.482022-07-247818Actual
23103264.002024-02-217817Actual
2987960.332024-08-2278211Actual
2540543.312024-04-2278311Actual
9471159.002023-01-217816Actual
1077880.002023-02-217856Budget
35502188.002025-01-2178111Actual
5641200.002022-10-237813Budget
25946219.002024-05-227865Actual
3064889.002024-09-227846Actual
3517392.002025-01-217846Actual
9985232.902023-01-217828Actual
966256.002023-01-217856Actual
21745233.002024-01-217814Actual
2369759.002024-03-227873Actual
1423184.802023-05-2378111Actual
2777452.892024-06-2278212Actual
11961100.002023-03-237866Budget
1446217.782023-05-2378612Actual
32421266.172024-10-2278213Actual
1936151.822023-10-2378411Actual
7230157.002022-11-237816Actual
11808168.002023-03-237836Actual
3445846.502024-12-2378511Actual
34492186.932024-12-2378611Actual
10310280.002023-02-217814Budget
2946848.002024-08-227826Actual
33462216.722024-11-2278612Actual
4330200.002022-08-237818Budget
12229129.872023-03-237828Actual
5561100.002022-09-237868Budget
2831443.002024-07-237826Actual
640100.002022-05-237846Budget
37532132.002025-03-237866Actual
14519358.002023-06-237813Actual
31693141.002024-10-227816Actual
31093153.952024-09-2278611Actual
36734103.952025-02-2178411Actual
31151162.462024-09-2278112Actual
356210.002022-05-237815Actual
36997225.822025-02-2178213Actual
2431874.162024-03-2278111Actual
3781227.002022-08-237865Actual
164417.142023-07-2478212Actual
2662317.782024-05-2278112Actual
38391284.002025-04-237864Actual
37392139.002025-03-237816Actual
36594275.332025-02-217868Actual
1440411.402023-05-2378112Actual
2765466.722024-06-2278511Actual
2301376.002024-02-217856Actual
31422266.002024-10-227863Actual
802442.002022-12-247873Actual
10449200.002023-02-217815Budget
5128100.002022-09-237846Budget
8273178.002022-12-247865Actual
3862392.002025-04-237846Actual
10371163.002023-02-217864Actual
12982100.002023-04-237846Budget
2543245.442024-04-2278411Actual
54450.002022-05-237826Budget
2892644.382024-07-2378212Actual
1493064.002023-06-237856Actual
24141232.002024-03-227867Actual
29851206.082024-08-2278111Actual
1594391.002023-07-247866Actual
914636.002023-01-217873Actual
36970206.522025-02-2178113Actual
19594388.002023-11-237813Actual
278741.002022-07-247826Actual
16640.002022-05-237873Budget
8353165.002022-12-247816Actual
2560912.462024-04-2278612Actual
7374117.002022-11-237846Actual
12697244.002023-04-237815Actual
12368200.002023-04-237813Budget
35821117.042025-01-2178113Actual
5889163.002022-10-237864Actual
35702160.342025-01-2178112Actual
14109376.852023-05-237818Actual
968200.002022-05-237818Budget
4005116.002022-08-237846Actual
33134269.272024-11-227828Actual
8497100.002022-12-247846Budget
30353112.002024-09-227873Actual
8496100.002022-12-247846Actual
37943152.892025-03-2378611Actual
27600147.572024-06-2278311Actual
5373200.002022-09-237867Budget
1930729.482023-10-2378211Actual
241746.002022-07-247873Actual
12838100.002023-04-237816Budget
9333200.002023-01-217815Budget

Generated 2025-06-22 07:03:42.695 UTC