[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19066295.002023-10-037817Actual
245463.952024-03-0278212Actual
8273178.002022-12-047865Actual
23911125.002024-03-027816Actual
23966127.002024-03-027836Actual
11961100.002023-03-037866Budget
36997225.822025-02-0178213Actual
21984128.002024-01-017836Actual
512983.002022-09-037846Actual
1250840.002023-04-037873Budget
25946219.002024-05-027865Actual
3749983.002025-03-037856Actual
174738.212023-08-0378212Actual
17866125.002023-09-037816Actual
18925115.002023-10-037836Actual
1632227.362023-07-0478511Actual
32872157.002024-11-027836Actual
13539289.002023-05-037863Actual
27600147.572024-06-0278311Actual
9719100.002023-01-017866Budget
1016100.002022-05-037828Budget
5968200.002022-10-037815Budget
28136304.002024-07-037864Actual
35147151.002025-01-017836Actual
11163100.002023-02-017868Budget
9614100.002023-01-017846Budget
2872566.722024-07-0378211Actual
8602100.002022-12-047866Budget
12101177.002023-03-037867Actual
2236646.502024-01-0178211Actual
1997981.002023-11-037846Actual
3832882.002025-04-037873Actual
3117960.332024-09-0278212Actual
3676165.652025-02-0178511Actual
35382520.792025-01-017818Actual
9255222.002023-01-017864Actual
1992546.002023-11-037826Actual
966256.002023-01-017856Actual
7374117.002022-11-037846Actual
9333200.002023-01-017815Budget
1428664.592023-05-0378311Actual
36382114.002025-02-017866Actual
7699279.872022-11-037818Actual
28779116.722024-07-0378411Actual
23853184.002024-03-027865Actual
1847514.592023-09-0378112Actual
6578200.002022-10-037818Budget
37206479.002025-03-037814Actual
1190159.002023-03-037856Actual
21745233.002024-01-017814Actual
2245396.512024-01-0178611Actual
11632200.002023-03-037865Budget
26867299.002024-06-027863Actual
1953714.592023-10-0378612Actual
38542136.002025-04-037816Actual
1717200.002022-06-037836Budget
9985232.902023-01-017828Actual
38391284.002025-04-037864Actual
38952193.322025-04-0378111Actual
2836173.002022-07-047836Actual
15113442.002023-06-037818Actual
26832387.002024-06-027813Actual
7092185.002022-11-037815Actual
38063245.442025-03-0378612Actual
690540.002022-11-037873Budget
3394200.002022-08-037813Budget
2279151.002022-07-047813Actual
18062296.002023-09-037817Actual
6627172.302022-10-037828Actual
2431874.162024-03-0278111Actual
21157213.002023-12-047867Actual
11960117.002023-03-037866Actual
20130203.002023-11-037867Actual
2831443.002024-07-037826Actual
15803113.002023-07-047816Actual
1190280.002023-03-037856Budget
3437760.332024-12-0378211Actual
241746.002022-07-047873Actual
10311277.002023-02-017814Actual
19221198.052023-10-037868Actual
1214113.002022-06-037863Actual
33462216.722024-11-0278612Actual
26742269.682024-05-0278213Actual
17153163.212023-08-037828Actual
35584109.272025-01-0178411Actual
7946100.002022-12-047863Budget
1558978.002023-07-047873Actual
1243193.002023-04-037863Actual
4005116.002022-08-037846Actual
31479107.002024-10-027873Actual
802540.002022-12-047873Budget
35530100.762025-01-0178211Actual
32302151.832024-10-0278112Actual
28194305.002024-07-037815Actual
1434664.592023-05-0378611Actual
2339865.652024-02-0178411Actual
5828316.002022-10-037814Actual
35821117.042025-01-0178113Actual
2892644.382024-07-0378212Actual
854490.002022-12-047856Actual
278741.002022-07-047826Actual
10730131.002023-02-017846Actual
1750418.842023-08-0378612Actual
29441130.002024-08-027816Actual
9857200.002023-01-017867Budget
29290279.002024-08-027864Actual
4843200.002022-09-037815Budget
1647212.462023-07-0478612Actual
2465303.002022-07-047814Actual
1686236.002023-08-037826Actual
3208200.002022-07-047818Budget
30353112.002024-09-027873Actual
8496100.002022-12-047846Actual
2139188.962022-06-037828Actual
1400177.002022-06-037864Actual
1724583.742023-08-0378111Actual
2242067.782024-01-0178411Actual
87100.002022-05-037863Budget
7013200.002022-11-037864Budget
2342528.422024-02-0178511Actual
2254419.912024-01-0178612Actual
11303106.002023-03-037863Actual
827280.002022-05-037817Budget
2071574.002023-12-047873Actual
14730219.002023-06-037815Actual
20249260.182023-11-037868Actual
1485046.002023-06-037826Actual
4112150.002022-08-037866Actual
22219357.152024-01-017818Actual
4905200.002022-09-037865Budget
2033534.802023-11-0378211Actual
32546251.002024-11-027863Actual
1076100.002022-05-037868Budget
4330200.002022-08-037818Budget
34697215.292024-12-0378213Actual
16640.002022-05-037873Budget
2724262.002024-06-027856Actual
13815116.002023-05-037816Actual
578150.002022-10-037873Budget
3129177.002022-07-047867Actual
1243090.002023-04-037863Budget
33106535.942024-11-027818Actual
25258217.752024-04-027828Actual
33547190.732024-11-0278213Actual
1865768.002023-10-037873Actual
30707109.002024-09-027866Actual
1531563.532023-06-0378411Actual
37121302.002025-03-037863Actual
36793127.362025-02-0178611Actual
30977190.122024-09-0278111Actual
9984100.002023-01-017828Budget
1528844.382023-06-0378311Actual
5373200.002022-09-037867Budget
24635398.002024-04-027813Actual
9470200.002023-01-017816Budget
12838100.002023-04-037816Budget
3372896.002024-12-037873Actual
205357.142023-11-0378212Actual
32666323.002024-11-027864Actual
3395156.002022-08-037813Actual
16121199.572023-07-047828Actual
1026248.002023-02-017873Actual
1794769.002023-09-037846Actual
35289412.002025-01-017817Actual
37392139.002025-03-037816Actual
4191200.002022-08-037817Budget
8133200.002022-12-047864Budget
3519962.002025-01-017856Actual
32394185.472024-10-0278113Actual
2656465.652024-05-0278611Actual
415178.002022-05-037865Actual
8871172.302022-12-047828Actual
7886100.002022-12-047813Budget
3256100.002022-07-047828Budget
2095541.002023-12-047826Actual
10684159.002023-02-017836Actual
2650358.212024-05-0278411Actual
12839135.002023-04-037816Actual
12759200.002023-04-037865Budget
17067208.002023-08-037867Actual
1523398.632023-06-0378111Actual
966160.002023-01-017856Budget
13358182.902023-04-037828Actual
215277.002022-05-037814Actual
36184254.002025-02-017865Actual
37856140.122025-03-0378311Actual
4438100.002022-08-037868Budget
33520178.452024-11-0278113Actual
840071.002022-12-047826Actual
3517392.002025-01-017846Actual
1765120.002022-06-037846Actual
28017278.002024-07-037863Actual
14014252.002023-05-037817Actual
1873100.002022-06-037866Budget
31271129.322024-09-0278113Actual
1872107.002022-06-037866Actual
1534991.192023-06-0378611Actual
416200.002022-05-037865Budget
12039218.002023-03-037817Actual
1075163.212022-05-037868Actual
34612231.612024-12-0378612Actual
594154.002022-05-037836Actual
8211200.002022-12-047815Budget
27425537.452024-06-027818Actual
26300570.792024-05-027818Actual
353450.002022-08-037873Budget
8744195.002022-12-047867Actual
37447155.002025-03-037836Actual
15532252.002023-07-047863Actual
1897752.002023-10-037856Actual
11428280.002023-03-037814Budget
8823282.902022-12-047818Actual
1797346.002023-09-037856Actual
15858125.002023-07-047836Actual
31693141.002024-10-027816Actual
22280196.542024-01-017868Actual
20216229.872023-11-037828Actual
2331677.362024-02-0178111Actual
405272.002022-08-037856Actual
1496392.002023-06-037866Actual
3292462.002024-11-027856Actual
36091335.002025-02-017864Actual
39034146.512025-04-0378411Actual
27367330.002024-06-027867Actual
30172225.822024-08-0278213Actual
5081200.002022-09-037836Budget
27135127.002024-06-027816Actual
503368.002022-09-037826Actual
15617218.002023-07-047814Actual
6499200.002022-10-037867Budget
742260.002022-11-037856Budget
27044327.002024-06-027815Actual
10450214.002023-02-017815Actual
11429294.002023-03-037814Actual
2578885.002024-05-027873Actual
13870106.002023-05-037836Actual
1077785.002023-02-017856Actual
496100.002022-05-037816Budget
14137172.302023-05-037828Actual
16739.002022-05-037873Actual
690444.002022-11-037873Actual
2200100.002022-06-037868Budget
35881204.762025-01-0178613Actual
2644953.952024-05-0278211Actual
11490200.002023-03-037864Budget
16155269.272023-07-047868Actual
32631503.002024-11-027814Actual
30567134.002024-09-027816Actual
13091122.002023-04-037866Actual
13420100.002023-04-037868Budget
1431347.572023-05-0378411Actual
30857613.212024-09-027818Actual
7328200.002022-11-037836Budget
951968.002023-01-017826Actual
1341277.002022-06-037814Actual
2451911.402024-03-0278112Actual
17032302.002023-08-037817Actual
30261431.002024-09-027813Actual
12936164.002023-04-037836Actual
26715103.012024-05-0278113Actual
30381480.002024-09-027814Actual
38894305.632025-04-037868Actual
8274200.002022-12-047865Budget
35232120.002025-01-017866Actual
24670263.002024-04-027863Actual
10683200.002023-02-017836Budget
7620200.002022-11-037867Budget
4765200.002022-09-037864Budget
11103181.392023-02-017828Actual
6952280.002022-11-037814Budget
18155354.122023-09-037818Actual
727879.002022-11-037826Actual
11569200.002023-03-037815Budget
3257152.602022-07-047828Actual
3900794.382025-04-0378311Actual
7560280.002022-11-037817Budget
887179.002022-05-037867Actual
570397.002022-10-037863Actual
37178109.002025-03-037873Actual
4113100.002022-08-037866Budget
3330891.192024-11-0278411Actual
1591069.002023-07-047856Actual
1302980.002023-04-037856Budget
129329.002022-06-037873Actual
22636254.002024-02-017863Actual
7481100.002022-11-037866Budget
3644188.002022-08-037864Actual
22814212.002024-02-017815Actual
2136345.442023-12-0478211Actual
34550140.122024-12-0378112Actual
7151188.002022-11-037865Actual
355200.002022-05-037815Budget
38271251.002025-04-037863Actual
11570226.002023-03-037815Actual
129240.002022-06-037873Budget
29496163.002024-08-027836Actual
2839482.002024-07-037856Actual
854360.002022-12-047856Budget
1018490.002023-02-017863Budget
2502175.002024-04-027846Actual
2399290.002024-03-027846Actual
16975106.002023-08-037866Actual
37883142.252025-03-0378411Actual
2434637.992024-03-0278211Actual
1832950.762023-09-0378311Actual
25816316.002024-05-027814Actual
9568200.002023-01-017836Budget
2298771.002024-02-017846Actual
1138130.002023-03-037873Actual
15497426.002023-07-047813Actual
35702160.342025-01-0178112Actual
10185101.002023-02-017863Actual
12935200.002023-04-037836Budget
2301376.002024-02-017856Actual
9471159.002023-01-017816Actual
4437198.052022-08-037868Actual
27275118.002024-06-027866Actual
26775203.012024-05-0278613Actual
457691.002022-09-037863Actual
2011185.002022-06-037867Actual
6109100.002022-10-037816Budget
1621399.702023-07-0478111Actual
5562178.362022-09-037868Actual
1621136.002022-06-037816Actual
30919345.032024-09-027868Actual
34670199.502024-12-0378113Actual
19594388.002023-11-037813Actual
2192996.002024-01-017816Actual
166850.002022-06-037826Budget
3005348.632024-08-0278212Actual
34349231.612024-12-0378111Actual
2601200.002022-07-047815Budget
27925290.732024-06-0278613Actual
2614670.002024-05-027866Actual
37086435.002025-03-037813Actual
1930729.482023-10-0378211Actual
23818191.002024-03-027815Actual
3782944.382025-03-0378211Actual
4192202.002022-08-037817Actual
29581127.002024-08-027866Actual
31924328.002024-10-027867Actual
31833113.002024-10-027866Actual
38774292.002025-04-037867Actual
1588478.002023-07-047846Actual
33342146.512024-11-0278611Actual
1835650.762023-09-0378411Actual
8450169.002022-12-047836Actual
275200.002022-05-037864Budget
3668085.872025-02-0178211Actual
1738893.312023-08-0378611Actual
3456101.002022-08-037863Actual
9194280.002023-01-017814Budget
13720224.002023-05-037815Actual
6205168.002022-10-037836Actual
37299349.002025-03-037815Actual
29227119.002024-08-027873Actual
10310280.002023-02-017814Budget
21277210.182023-12-047868Actual
21626362.002024-01-017813Actual
2653018.842024-05-0278511Actual
8072309.002022-12-047814Actual
24199364.722024-03-027818Actual
1215100.002022-06-037863Budget
6252100.002022-10-037846Budget
12557280.002023-04-037814Budget
35557110.342025-01-0178311Actual
38356493.002025-04-037814Actual
5235128.002022-09-037866Actual
1026340.002023-02-017873Budget
10976212.002023-02-017867Actual
914740.002023-01-017873Budget
233892.002022-07-047863Actual
11710100.002023-03-037816Budget
9009145.002023-01-017813Actual
3064889.002024-09-027846Actual
21122251.002023-12-047817Actual
2091316.242022-06-037818Actual
3396849.002024-12-037826Actual
2147864.592023-12-0478611Actual
13170200.002023-04-037817Budget
35848210.032025-01-0178213Actual
1765357.002023-09-037873Actual
6688100.002022-10-037868Budget
1626848.632023-07-0478311Actual
914636.002023-01-017873Actual
32454183.712024-10-0278613Actual
10370200.002023-02-017864Budget
19898104.002023-11-037816Actual
13504389.002023-05-037813Actual
225117.142024-01-0178112Actual
33226218.852024-11-0278111Actual
36149353.002025-02-017815Actual
2405085.002024-03-027866Actual
2660200.002022-07-047865Budget
25172248.002024-04-027867Actual
2103570.002023-12-047856Actual
7327168.002022-11-037836Actual
345790.002022-08-037863Budget
12040200.002023-03-037817Budget
27453348.062024-06-027828Actual
3221151.822024-10-0278511Actual
22848170.002024-02-017865Actual
11491208.002023-03-037864Actual
2647660.332024-05-0278311Actual
174468.212023-08-0378112Actual
3180078.002024-10-027856Actual
37801170.982025-03-0378111Actual
35410273.812025-01-017828Actual
1288760.002023-04-037826Budget
164417.142023-07-0478212Actual
1942184.802023-10-0378611Actual
3511955.002025-01-017826Actual
28840127.362024-07-0378611Actual
13169210.002023-04-037817Actual
27627122.042024-06-0278411Actual
969325.332022-05-037818Actual
1130290.002023-03-037863Budget
517680.002022-09-037856Budget
27688146.512024-06-0278611Actual
36057501.002025-02-017814Actual
8353165.002022-12-047816Actual
16835124.002023-08-037816Actual
9392200.002023-01-017865Budget
30087203.952024-08-0278612Actual
12618214.002023-04-037864Actual
28427117.002024-07-037866Actual
23760180.002024-03-027864Actual
3864985.002025-04-037856Actual
1764100.002022-06-037846Budget
13955102.002023-05-037866Actual
630066.002022-10-037856Actual
3177493.002024-10-027846Actual
34172279.002024-12-037867Actual
28287151.002024-07-037816Actual
31542286.002024-10-027864Actual
32044314.722024-10-027868Actual
33671263.002024-12-037863Actual
3457857.142024-12-0378212Actual
18685241.002023-10-037814Actual
30474321.002024-09-027815Actual
3957200.002022-08-037836Budget
517580.002022-09-037856Actual
14765154.002023-06-037865Actual
2504744.002024-04-027856Actual
33849318.002024-12-037815Actual
615769.002022-10-037826Actual
1789342.002023-09-037826Actual
17921136.002023-09-037836Actual
29673314.002024-08-027867Actual
29135398.002024-08-027813Actual
2603327.002024-05-027826Actual
23725254.002024-03-027814Actual
4331275.332022-08-037818Actual
12290100.002023-03-037868Budget
1594391.002023-07-047866Actual
390980.002022-08-037826Actual
19159461.702023-10-037818Actual
27746169.912024-06-0278112Actual
20983132.002023-12-047836Actual
4517140.002022-09-037813Actual
2954870.002024-08-027856Actual
3862392.002025-04-037846Actual
356210.002022-05-037815Actual
802442.002022-12-047873Actual
1827480.552023-09-0378111Actual
3741950.002025-03-037826Actual
11242200.002023-03-037813Budget
32511401.002024-11-027813Actual
22906102.002024-02-017816Actual
54561.002022-05-037826Actual
38832522.302025-04-037818Actual
2988146.002022-07-047866Actual
17715157.002023-09-037864Actual
18719158.002023-10-037864Actual
39153155.022025-04-0378112Actual
12698200.002023-04-037815Budget
2139068.852023-12-0478311Actual
4252200.002022-08-037867Budget
27216116.002024-06-027846Actual
961593.002023-01-017846Actual
2757379.482024-06-0278211Actual
292970.002022-07-047856Budget
18565429.002023-10-037813Actual
2987960.332024-08-0278211Actual
15020322.002023-06-037817Actual
2560912.462024-04-0278612Actual
12229129.872023-03-037828Actual
37241330.002025-03-037864Actual
3315193.512022-07-047868Actual
1583028.002023-07-047826Actual
32421266.172024-10-0278213Actual
10449200.002023-02-017815Budget
31330199.502024-09-0278613Actual
593200.002022-05-037836Budget
29078195.992024-07-0378613Actual
32957136.002024-11-027866Actual
3861153.002022-08-037816Actual
21779131.002024-01-017864Actual
5967227.002022-10-037815Actual
29522102.002024-08-027846Actual
5374165.002022-09-037867Actual
5500100.002022-09-037828Budget
33168316.242024-11-027868Actual
25729251.002024-05-027863Actual
9718114.002023-01-017866Actual
2739127.002022-07-047816Actual
32010298.062024-10-027828Actual
5082149.002022-09-037836Actual
33791304.002024-12-037864Actual
37709340.482025-03-037828Actual
38484314.002025-04-037865Actual
12760158.002023-04-037865Actual
1490474.002023-06-037846Actual
9195290.002023-01-017814Actual
13231200.002023-04-037867Actual
25851219.002024-05-027864Actual
31387428.002024-10-027813Actual
2537824.162024-04-0278211Actual
1541162.002022-06-037865Actual
888200.002022-05-037867Budget
4379217.752022-08-037828Actual
33400128.422024-11-0278112Actual
3782200.002022-08-037865Budget
35938395.002025-02-017813Actual
24995127.002024-04-027836Actual
353553.002022-08-037873Actual
34821269.002025-01-017863Actual
8682214.002022-12-047817Actual
4906194.002022-09-037865Actual
9068100.002023-01-017863Budget
2133576.292023-12-0478111Actual
2883116.002022-07-047846Actual
35444316.242025-01-017868Actual
31982551.092024-10-027818Actual
3626946.002025-02-017826Actual
2989100.002022-07-047866Budget
19953123.002023-11-037836Actual
641104.002022-05-037846Actual
26924113.002024-06-027873Actual
28898162.462024-07-0378112Actual
1480255.002022-06-037815Actual
28639272.302024-07-037868Actual
19628278.002023-11-037863Actual
29018160.902024-07-0378113Actual
12289166.242023-03-037868Actual
2038962.462023-11-0378411Actual
36323109.002025-02-017846Actual
33756457.002024-12-037814Actual
4764212.002022-09-037864Actual
1635656.082023-07-0478611Actual
27487252.602024-06-027868Actual
10507182.002023-02-017865Actual
8822200.002022-12-047818Budget
21243231.392023-12-047828Actual
6030200.002022-10-037865Budget
195068.212023-10-0378212Actual
8930137.452022-12-047868Actual
2141766.722023-12-0478411Actual
7807100.002022-11-037868Budget
2437347.572024-03-0278311Actual
37743335.942025-03-037868Actual
22069102.002024-01-017866Actual
30764394.002024-09-027817Actual
2171760.002024-01-017873Actual
36734103.952025-02-0178411Actual
26361276.842024-05-027868Actual
2138100.002022-06-037828Budget
54450.002022-05-037826Budget
4004100.002022-08-037846Budget
2545936.932024-04-0278511Actual
2523200.002022-07-047864Budget
9936200.002023-01-017818Budget
27332426.002024-06-027817Actual
2003891.002023-11-037866Actual
16529395.002023-08-037813Actual
34431115.652024-12-0378411Actual
15141181.392023-06-037828Actual
31422266.002024-10-027863Actual
7947107.002022-12-047863Actual
17773171.002023-09-037815Actual
8603129.002022-12-047866Actual
2946848.002024-08-027826Actual
457790.002022-09-037863Budget
25350102.892024-04-0278111Actual
23046105.002024-02-017866Actual
3445846.502024-12-0378511Actual
2354815.652024-02-0178612Actual
1340280.002022-06-037814Budget
29933123.102024-08-0278411Actual
30204197.752024-08-0278613Actual
1401200.002022-06-037864Budget
2153612.462023-12-0478112Actual
1620100.002022-06-037816Budget
3791025.232025-03-0378511Actual
6687185.932022-10-037868Actual
39300271.432025-04-0378213Actual
2659224.002022-07-047865Actual
6108125.002022-10-037816Actual
14553285.002023-06-037863Actual
30885251.092024-09-027828Actual
2602224.002022-07-047815Actual
6358101.002022-10-037866Actual
8449200.002022-12-047836Budget
503270.002022-09-037826Budget
2472759.002024-04-027873Actual
3284443.002024-11-027826Actual
1156200.002022-06-037813Budget
2880645.442024-07-0378511Actual
2351612.462024-02-0178112Actual
2000554.002023-11-037856Actual
5888200.002022-10-037864Budget
22161263.002024-01-017867Actual
31213226.302024-09-0278612Actual
1730046.502023-08-0378311Actual
255779.272024-04-0278212Actual
8743200.002022-12-047867Budget
18216252.602023-09-037868Actual
4703303.002022-09-037814Actual
14878123.002023-06-037836Actual
14519358.002023-06-037813Actual
14638226.002023-06-037814Actual
274193.002022-05-037864Actual
6029192.002022-10-037865Actual
6953278.002022-11-037814Actual
2522172.002022-07-047864Actual
5561100.002022-09-037868Budget
36970206.522025-02-0178113Actual
13755151.002023-05-037865Actual
8132199.002022-12-047864Actual
1250960.002023-04-037873Actual
293074.002022-07-047856Actual
2464280.002022-07-047814Budget
2882100.002022-07-047846Budget
27982428.002024-07-037813Actual
214280.002022-05-037814Budget
9008100.002023-01-017813Budget
14672147.002023-06-037864Actual
19840161.002023-11-037865Actual
34786423.002025-01-017813Actual
29255459.002024-08-027814Actual
1288655.002023-04-037826Actual
32244128.422024-10-0278611Actual
7619220.002022-11-037867Actual
2662317.782024-05-0278112Actual
19009104.002023-10-037866Actual
39333259.152025-04-0378613Actual
35644147.572025-01-0178611Actual
8870100.002022-12-047828Budget
34022104.002024-12-037846Actual
3325490.122024-11-0278211Actual
2738100.002022-07-047816Budget
2278200.002022-07-047813Budget
1542200.002022-06-037865Budget
7091200.002022-11-037815Budget
35502188.002025-01-0178111Actual
22126279.002024-01-017817Actual
20307102.892023-11-0378111Actual
34729181.962024-12-0378613Actual
6359100.002022-10-037866Budget
727980.002022-11-037826Budget
38682132.002025-04-037866Actual
25137326.002024-04-027817Actual
28577601.092024-07-037818Actual
86113.002022-05-037863Actual
2050810.332023-11-0378112Actual
15710176.002023-07-047815Actual
3573084.802025-01-0178212Actual
10125200.002023-02-017813Budget
7887141.002022-12-047813Actual
27865111.782024-06-0278113Actual
2199196.542022-06-037868Actual
21660267.002024-01-017863Actual
11164185.932023-02-017868Actual
20870203.002023-12-047865Actual
9334204.002023-01-017815Actual
34080110.002024-12-037866Actual
3898092.252025-04-0378211Actual
2337158.212024-02-0178311Actual
28752110.342024-07-0378311Actual
11631218.002023-03-037865Actual
13311200.002023-04-037818Budget
12983128.002023-04-037846Actual
27807238.002024-06-0278612Actual
1423184.802023-05-0378111Actual
3130200.002022-07-047867Budget
29851206.082024-08-0278111Actual
22601392.002024-02-017813Actual
17561424.002023-09-037813Actual
32130101.822024-10-0278211Actual
3724194.002022-08-037815Actual
11808168.002023-03-037836Actual
13359100.002023-04-037828Budget
12982100.002023-04-037846Budget
31748160.002024-10-027836Actual
1540710.332023-06-0378112Actual
36707111.402025-02-0178311Actual
27190155.002024-06-027836Actual
1718164.002022-06-037836Actual
1425926.292023-05-0378211Actual
22247191.992024-01-017828Actual
1933428.422023-10-0378311Actual
9069105.002023-01-017863Actual
11807200.002023-03-037836Budget
31093153.952024-09-0278611Actual
8212216.002022-12-047815Actual
1392265.002023-05-037856Actual
11854105.002023-03-037846Actual
36297168.002025-02-017836Actual
578054.002022-10-037873Actual
18097202.002023-09-037867Actual
5829280.002022-10-037814Budget
2540543.312024-04-0278311Actual
13626213.002023-05-037814Actual
24107307.002024-03-027817Actual
14109376.852023-05-037818Actual
3100559.272024-09-0278211Actual
31890436.002024-10-027817Actual
28074110.002024-07-037873Actual
16621124.002023-08-037873Actual
1936151.822023-10-0378411Actual
13660174.002023-05-037864Actual
3918184.802025-04-0378212Actual
24227210.182024-03-027828Actual
31635306.002024-10-027865Actual
30799316.002024-09-027867Actual
10045204.122023-01-017868Actual
35763245.442025-01-0178612Actual
3067280.002022-07-047817Budget
5501201.082022-09-037828Actual
30416344.002024-09-027864Actual
7559280.002022-11-037817Actual
32157115.652024-10-0278311Actual
5889163.002022-10-037864Actual
19805208.002023-11-037815Actual
2611353.002024-05-027856Actual
11855100.002023-03-037846Budget
497147.002022-05-037816Actual
1175960.002023-03-037826Budget
1641412.462023-07-0478112Actual
6579343.512022-10-037818Actual
34404129.482024-12-0378311Actual
7012192.002022-11-037864Actual
1850818.842023-09-0378612Actual
2600676.002024-05-027816Actual
5453200.002022-09-037818Budget
27153.002022-05-037813Actual
39273160.902025-04-0378113Actual
968200.002022-05-037818Budget
14823104.002023-06-037816Actual
19101278.002023-10-037867Actual
1838315.652023-09-0378511Actual
16564258.002023-08-037863Actual
18777170.002023-10-037815Actual
6437280.002022-10-037817Actual
17681215.002023-09-037814Actual
29045285.472024-07-0378213Actual
4844229.002022-09-037815Actual
840180.002022-12-047826Budget
34137439.002024-12-037817Actual
33048334.002024-11-027867Actual
2442722.042024-03-0278511Actual
21871155.002024-01-017865Actual
38449301.002025-04-037815Actual
10731100.002023-02-017846Budget
3906124.162025-04-0378511Actual
36912179.492025-02-0178612Actual
11102100.002023-02-017828Budget
10586140.002023-02-017816Actual

Generated 2025-06-02 23:08:49.599 UTC