[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 1000   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19713245.002023-10-297814Actual
2056618.842023-10-2978612Actual
3906124.162025-03-2978511Actual
31387428.002024-09-277813Actual
11710100.002023-02-267816Budget
2012200.002022-05-297867Budget
2659224.002022-06-297865Actual
26952455.002024-05-287814Actual
11632200.002023-02-267865Budget
28639272.302024-06-287868Actual
33941151.002024-11-287816Actual
6499200.002022-09-287867Budget
37743335.942025-02-267868Actual
13310354.122023-03-297818Actual
16777204.002023-07-297865Actual
27627122.042024-05-2878411Actual
12759200.002023-03-297865Budget
37206479.002025-02-267814Actual
10916252.002023-01-277817Actual
1434664.592023-04-2878611Actual
30857613.212024-08-287818Actual
1847514.592023-08-2978112Actual
38894305.632025-03-297868Actual
416200.002022-04-287865Budget
26061104.002024-04-277836Actual
24847175.002024-03-287815Actual
36474338.002025-01-277867Actual
19187238.962023-09-287828Actual
21122251.002023-11-297817Actual
35644147.572024-12-2778611Actual
457691.002022-08-297863Actual
3177493.002024-09-277846Actual
9985232.902022-12-277828Actual
24755253.002024-03-287814Actual
9471159.002022-12-277816Actual
6206200.002022-09-287836Budget
21157213.002023-11-297867Actual
4765200.002022-08-297864Budget
345790.002022-07-297863Budget
37709340.482025-02-267828Actual
22721228.002024-01-277814Actual
2245396.512023-12-2778611Actual
2293332.002024-01-277826Actual
38484314.002025-03-297865Actual
16890129.002023-07-297836Actual
31330199.502024-08-2878613Actual
14171208.662023-04-287868Actual
2880645.442024-06-2878511Actual
15141181.392023-05-297828Actual
2254419.912023-12-2778612Actual
9333200.002022-12-277815Budget
4905200.002022-08-297865Budget
28779116.722024-06-2878411Actual
35382520.792024-12-277818Actual
1765120.002022-05-297846Actual
26867299.002024-05-287863Actual
37623325.002025-02-267867Actual
5967227.002022-09-287815Actual
13720224.002023-04-287815Actual
2339865.652024-01-2778411Actual
2578885.002024-04-277873Actual
1750418.842023-07-2978612Actual
37589412.002025-02-267817Actual
10311277.002023-01-277814Actual
23818191.002024-02-267815Actual
28484454.002024-06-287817Actual
12760158.002023-03-297865Actual
27153.002022-04-287813Actual
25694376.002024-04-277813Actual
3067471.002024-08-287856Actual
26240306.002024-04-277867Actual
16564258.002023-07-297863Actual
1797346.002023-08-297856Actual
747100.002022-04-287866Budget
3059468.002024-08-287826Actual
33168316.242024-10-287868Actual
24789132.002024-03-287864Actual
35584109.272024-12-2778411Actual
14765154.002023-05-297865Actual
3064889.002024-08-287846Actual
8449200.002022-11-297836Budget
22219357.152023-12-277818Actual
7230157.002022-10-297816Actual
36382114.002025-01-277866Actual
38179308.282025-02-2678613Actual
27190155.002024-05-287836Actual
31271129.322024-08-2878113Actual
8450169.002022-11-297836Actual
570397.002022-09-287863Actual
10185101.002023-01-277863Actual
38236424.002025-03-297813Actual
615769.002022-09-287826Actual
2611353.002024-04-277856Actual
2555010.332024-03-2878112Actual
278741.002022-06-297826Actual
27077249.002024-05-287865Actual
8930137.452022-11-297868Actual
3328196.512024-10-2878311Actual
3676165.652025-01-2778511Actual
1727337.992023-07-2978211Actual
25230435.942024-03-287818Actual
28017278.002024-06-287863Actual
21984128.002023-12-277836Actual
23138277.002024-01-277867Actual
690444.002022-10-297873Actual
6438200.002022-09-287817Budget
2662317.782024-04-2778112Actual
9195290.002022-12-277814Actual
2665717.782024-04-2778612Actual
2987960.332024-07-2878211Actual
1887095.002023-09-287816Actual
38121148.622025-02-2678113Actual
23640229.002024-02-267863Actual
2278200.002022-06-297813Budget
6109100.002022-09-287816Budget
3561130.552024-12-2778511Actual
37334299.002025-02-267865Actual
35289412.002024-12-277817Actual
7559280.002022-10-297817Actual
19009104.002023-09-287866Actual
12180200.002023-02-267818Budget
7619220.002022-10-297867Actual
2239358.212023-12-2778311Actual
1635656.082023-06-2978611Actual
37532132.002025-02-267866Actual
827280.002022-04-287817Budget
29759270.782024-07-287828Actual
33134269.272024-10-287828Actual
28605279.872024-06-287828Actual
15745184.002023-06-297865Actual
1531563.532023-05-2978411Actual
293074.002022-06-297856Actual
26421113.532024-04-2778111Actual
35324339.002024-12-277867Actual
2401874.002024-02-267856Actual
1591069.002023-06-297856Actual
22126279.002023-12-277817Actual
1686236.002023-07-297826Actual
951968.002022-12-277826Actual
1789342.002023-08-297826Actual
32759311.002024-10-287865Actual
5128100.002022-08-297846Budget
19840161.002023-10-297865Actual
1016100.002022-04-287828Budget
14878123.002023-05-297836Actual
16121199.572023-06-297828Actual
1063562.002023-01-277826Actual
5829280.002022-09-287814Budget
10508200.002023-01-277865Budget
36091335.002025-01-277864Actual
2656465.652024-04-2778611Actual
8496100.002022-11-297846Actual
1302980.002023-03-297856Budget
34431115.652024-11-2878411Actual
578054.002022-09-287873Actual
87100.002022-04-287863Budget
3315193.512022-06-297868Actual
3372896.002024-11-287873Actual
2835200.002022-06-297836Budget
23760180.002024-02-267864Actual
3221151.822024-09-2778511Actual
3832882.002025-03-297873Actual
593200.002022-04-287836Budget
2601200.002022-06-297815Budget
3724194.002022-07-297815Actual
6253129.002022-09-287846Actual
13170200.002023-03-297817Budget
7231200.002022-10-297816Budget
12619200.002023-03-297864Budget
33671263.002024-11-287863Actual
1794769.002023-08-297846Actual
27925290.732024-05-2878613Actual
33547190.732024-10-2878213Actual
1077785.002023-01-277856Actual
30416344.002024-08-287864Actual
34230520.792024-11-287818Actual
6030200.002022-09-287865Budget
34137439.002024-11-287817Actual
13090100.002023-03-297866Budget
2440066.722024-02-2678411Actual
16649261.002023-07-297814Actual
37392139.002025-02-267816Actual
13755151.002023-04-287865Actual
6953278.002022-10-297814Actual
11854105.002023-02-267846Actual
2038962.462023-10-2978411Actual
1428664.592023-04-2878311Actual
3862392.002025-03-297846Actual
1718164.002022-05-297836Actual
37681545.032025-02-267818Actual
39215238.002025-03-2978612Actual
1930729.482023-09-2878211Actual
16684151.002023-07-297864Actual
3209340.482022-06-297818Actual
22069102.002023-12-277866Actual
1076100.002022-04-287868Budget
30381480.002024-08-287814Actual
38356493.002025-03-297814Actual
2946848.002024-07-287826Actual
29018160.902024-06-2878113Actual
25172248.002024-03-287867Actual
2660200.002022-06-297865Budget
36323109.002025-01-277846Actual
34786423.002024-12-277813Actual
33520178.452024-10-2878113Actual
29170267.002024-07-287863Actual
27545203.952024-05-2878111Actual
3864985.002025-03-297856Actual
34729181.962024-11-2878613Actual
29967140.122024-07-2878611Actual
181258.002022-05-297856Actual
2839482.002024-06-287856Actual
6687185.932022-09-287868Actual
18600238.002023-09-287863Actual
37801170.982025-02-2678111Actual
4438100.002022-07-297868Budget
11570226.002023-02-267815Actual
1175960.002023-02-267826Budget
2342528.422024-01-2778511Actual
34821269.002024-12-277863Actual
2831443.002024-06-287826Actual
3802936.932025-02-2678212Actual
4984100.002022-08-297816Budget
3749983.002025-02-267856Actual
415178.002022-04-287865Actual
38271251.002025-03-297863Actual
2545936.932024-03-2878511Actual
23853184.002024-02-267865Actual
7092185.002022-10-297815Actual
21660267.002023-12-277863Actual
11961100.002023-02-267866Budget
16742216.002023-07-297815Actual
27982428.002024-06-287813Actual
30764394.002024-08-287817Actual
1288760.002023-03-297826Budget
23966127.002024-02-267836Actual
26205383.002024-04-277817Actual
1534991.192023-05-2978611Actual
3602987.002025-01-277873Actual
8602100.002022-11-297866Budget
21065106.002023-11-297866Actual
54450.002022-04-287826Budget
10730131.002023-01-277846Actual
8871172.302022-11-297828Actual
11807200.002023-02-267836Budget
2437347.572024-02-2678311Actual
7887141.002022-11-297813Actual
1215100.002022-05-297863Budget
32546251.002024-10-287863Actual
12618214.002023-03-297864Actual
7375100.002022-10-297846Budget
14823104.002023-05-297816Actual
10310280.002023-01-277814Budget
38739424.002025-03-297817Actual
9614100.002022-12-277846Budget
30919345.032024-08-287868Actual
1732768.852023-07-2978411Actual
12101177.002023-02-267867Actual
2200100.002022-05-297868Budget
12229129.872023-02-267828Actual
968200.002022-04-287818Budget
3918184.802025-03-2978212Actual
37029199.502025-01-2778613Actual
13955102.002023-04-287866Actual
29078195.992024-06-2878613Actual
29045285.472024-06-2878213Actual
2279151.002022-06-297813Actual
1431347.572023-04-2878411Actual
7012192.002022-10-297864Actual
25729251.002024-04-277863Actual
405180.002022-07-297856Budget
32511401.002024-10-287813Actual
31542286.002024-09-277864Actual
17067208.002023-07-297867Actual
2041643.312023-10-2978511Actual
10046100.002022-12-277868Budget
166965.002022-05-297826Actual
15858125.002023-06-297836Actual
26300570.792024-04-277818Actual
241746.002022-06-297873Actual
255779.272024-03-2878212Actual
24141232.002024-02-267867Actual
690540.002022-10-297873Budget
8681280.002022-11-297817Budget
2139188.962022-05-297828Actual
465554.002022-08-297873Actual
7328200.002022-10-297836Budget
32302151.832024-09-2778112Actual
1872107.002022-05-297866Actual
11569200.002023-02-267815Budget
14049255.002023-04-287867Actual
2139068.852023-11-2978311Actual
18005106.002023-08-297866Actual
86113.002022-04-287863Actual
3583288.002022-07-297814Actual
36532573.822025-01-277818Actual
19101278.002023-09-287867Actual
11163100.002023-01-277868Budget
20778171.002023-11-297864Actual
39273160.902025-03-2978113Actual
33883308.002024-11-287865Actual
17561424.002023-08-297813Actual
2724262.002024-05-287856Actual
33462216.722024-10-2878612Actual
2133576.292023-11-2978111Actual
1588478.002023-06-297846Actual
18155354.122023-08-297818Actual
9857200.002022-12-277867Budget
3256100.002022-06-297828Budget
29348315.002024-07-287815Actual
10976212.002023-01-277867Actual
20249260.182023-10-297868Actual
6437280.002022-09-287817Actual
9391205.002022-12-277865Actual
3130200.002022-06-297867Budget
3511955.002024-12-277826Actual
2195641.002023-12-277826Actual
4252200.002022-07-297867Budget
15532252.002023-06-297863Actual
594154.002022-04-287836Actual
11490200.002023-02-267864Budget
24635398.002024-03-287813Actual
2003891.002023-10-297866Actual
457790.002022-08-297863Budget
144317.142023-04-2878212Actual
8353165.002022-11-297816Actual
12698200.002023-03-297815Budget
30172225.822024-07-2878213Actual
29135398.002024-07-287813Actual
888200.002022-04-287867Budget
8133200.002022-11-297864Budget
3668085.872025-01-2778211Actual
31151162.462024-08-2878112Actual
22693111.002024-01-277873Actual
16621124.002023-07-297873Actual
15497426.002023-06-297813Actual
1540710.332023-05-2978112Actual
2496729.002024-03-287826Actual
26328281.392024-04-277828Actual
11711142.002023-02-267816Actual
9568200.002022-12-277836Budget
13539289.002023-04-287863Actual
1496392.002023-05-297866Actual
15020322.002023-05-297817Actual
7374117.002022-10-297846Actual
2399290.002024-02-267846Actual
32102186.932024-09-2778111Actual
6766100.002022-10-297813Budget
31748160.002024-09-277836Actual
9936200.002022-12-277818Budget
32044314.722024-09-277868Actual
23103264.002024-01-277817Actual
4516200.002022-08-297813Budget
1997981.002023-10-297846Actual
29227119.002024-07-287873Actual
10586140.002023-01-277816Actual
29731525.332024-07-287818Actual
4517140.002022-08-297813Actual
194796.082023-09-2878112Actual
35530100.762024-12-2778211Actual
10507182.002023-01-277865Actual
10449200.002023-01-277815Budget
9069105.002022-12-277863Actual
7560280.002022-10-297817Budget
727879.002022-10-297826Actual
15617218.002023-06-297814Actual
3437760.332024-11-2878211Actual
18062296.002023-08-297817Actual
7480105.002022-10-297866Actual
31833113.002024-09-277866Actual
25137326.002024-03-287817Actual
2103570.002023-11-297856Actual
5235128.002022-08-297866Actual
11054200.002023-01-277818Budget
8132199.002022-11-297864Actual
1629561.402023-06-2978411Actual
35972258.002025-01-277863Actual
23224188.962024-01-277828Actual
3573084.802024-12-2778212Actual
969325.332022-04-287818Actual
19898104.002023-10-297816Actual
29496163.002024-07-287836Actual
24260270.782024-02-267868Actual
31507488.002024-09-277814Actual
18925115.002023-09-287836Actual
2337158.212024-01-2778311Actual
15175205.632023-05-297868Actual
3723200.002022-07-297815Budget
1243193.002023-03-297863Actual
33342146.512024-10-2878611Actual
7091200.002022-10-297815Budget
5888200.002022-09-287864Budget
11303106.002023-02-267863Actual
27044327.002024-05-287815Actual
2100992.002023-11-297846Actual
23046105.002024-01-277866Actual
30509266.002024-08-287865Actual
16093378.362023-06-297818Actual
517680.002022-08-297856Budget
1526124.162023-05-2978211Actual
3900794.382025-03-2978311Actual
1850818.842023-08-2978612Actual
214280.002022-04-287814Budget
1190159.002023-02-267856Actual
20095292.002023-10-297817Actual
17153163.212023-07-297828Actual
275200.002022-04-287864Budget
2011185.002022-05-297867Actual
8274200.002022-11-297865Budget
2494096.002024-03-287816Actual
1558978.002023-06-297873Actual
33048334.002024-10-287867Actual
34906474.002024-12-277814Actual
27425537.452024-05-287818Actual
14553285.002023-05-297863Actual
28577601.092024-06-287818Actual
34291258.662024-11-287868Actual
4251194.002022-07-297867Actual
7698200.002022-10-297818Budget
1624115.652023-06-2978211Actual
4702280.002022-08-297814Budget
9858166.002022-12-277867Actual
9798263.002022-12-277817Actual
746126.002022-04-287866Actual
166850.002022-05-297826Budget
68770.002022-04-287856Budget
12697244.002023-03-297815Actual
18685241.002023-09-287814Actual
34612231.612024-11-2878612Actual
11055355.632023-01-277818Actual
4191200.002022-07-297817Budget
10450214.002023-01-277815Actual
37178109.002025-02-267873Actual
30087203.952024-07-2878612Actual
38952193.322025-03-2978111Actual
2716260.002024-05-287826Actual
174738.212023-07-2978212Actual
12838100.002023-03-297816Budget
27865111.782024-05-2878113Actual
640100.002022-04-287846Budget
2434637.992024-02-2678211Actual
34172279.002024-11-287867Actual
29638438.002024-07-287817Actual
9068100.002022-12-277863Budget
28368103.002024-06-287846Actual
29581127.002024-07-287866Actual
26924113.002024-05-287873Actual
3100559.272024-08-2878211Actual
7013200.002022-10-297864Budget
2405085.002024-02-267866Actual
30261431.002024-08-287813Actual
1250960.002023-03-297873Actual
31298195.992024-08-2878213Actual
2446196.512024-02-2678611Actual
14730219.002023-05-297815Actual
26715103.012024-04-2778113Actual
6767172.002022-10-297813Actual
1730046.502023-07-2978311Actual
3861153.002022-07-297816Actual
570290.002022-09-287863Budget
1897752.002023-09-287856Actual
21215446.542023-11-297818Actual
21779131.002023-12-277864Actual
9255222.002022-12-277864Actual
12039218.002023-02-267817Actual
802540.002022-11-297873Budget
1647212.462023-06-2978612Actual
1691683.002023-07-297846Actual
35092127.002024-12-277816Actual
1446217.782023-04-2878612Actual
2504744.002024-03-287856Actual
18216252.602023-08-297868Actual
9797280.002022-12-277817Budget
2883116.002022-06-297846Actual
3172048.002024-09-277826Actual
31693141.002024-09-277816Actual
21745233.002023-12-277814Actual
30025147.572024-07-2878112Actual
2540543.312024-03-2878311Actual
32421266.172024-09-2778213Actual
37299349.002025-02-267815Actual
7747100.002022-10-297828Budget
12181308.662023-02-267818Actual
20188395.032023-10-297818Actual
3395156.002022-07-297813Actual
16835124.002023-07-297816Actual
27135127.002024-05-287816Actual
802442.002022-11-297873Actual
8273178.002022-11-297865Actual
35232120.002024-12-277866Actual
36734103.952025-01-2778411Actual
2457814.592024-02-2678612Actual
29255459.002024-07-287814Actual
37447155.002025-02-267836Actual
36793127.362025-01-2778611Actual
1952232.002022-05-297817Actual
2738100.002022-06-297816Budget
17596285.002023-08-297863Actual
32010298.062024-09-277828Actual
29522102.002024-07-287846Actual
28519289.002024-06-287867Actual
35821117.042024-12-2778113Actual
517580.002022-08-297856Actual
3791025.232025-02-2678511Actual
1620100.002022-05-297816Budget
11243173.002023-02-267813Actual
390870.002022-07-297826Budget
7151188.002022-10-297865Actual
1479200.002022-05-297815Budget
11960117.002023-02-267866Actual
15055264.002023-05-297867Actual
27216116.002024-05-287846Actual
13169210.002023-03-297817Actual
31635306.002024-09-277865Actual
2171760.002023-12-277873Actual
32454183.712024-09-2778613Actual
2339100.002022-06-297863Budget
9008100.002022-12-277813Budget
245463.952024-02-2678212Actual
12557280.002023-03-297814Budget
966256.002022-12-277856Actual
39034146.512025-03-2978411Actual
16640.002022-04-287873Budget
1026248.002023-01-277873Actual
30977190.122024-08-2878111Actual
241640.002022-06-297873Budget
1889748.002023-09-287826Actual
1832950.762023-08-2978311Actual
37121302.002025-02-267863Actual
1190280.002023-02-267856Budget
10587100.002023-01-277816Budget
24670263.002024-03-287863Actual
14014252.002023-04-287817Actual
19953123.002023-10-297836Actual
3645200.002022-07-297864Budget
1490474.002023-05-297846Actual
3741950.002025-02-267826Actual
2090200.002022-05-297818Budget
26742269.682024-04-2778213Actual
2071574.002023-11-297873Actual
23911125.002024-02-267816Actual
828227.002022-04-287817Actual
21837219.002023-12-277815Actual
10125200.002023-01-277813Budget
3257152.602022-06-297828Actual
3517392.002024-12-277846Actual
31213226.302024-08-2878612Actual
37883142.252025-02-2678411Actual
2331677.362024-01-2778111Actual
27688146.512024-05-2878611Actual
6688100.002022-09-287868Budget
2653018.842024-04-2778511Actual
38597163.002025-03-297836Actual
4437198.052022-07-297868Actual
22961128.002024-01-277836Actual
4378100.002022-07-297828Budget
5373200.002022-08-297867Budget
24107307.002024-02-267817Actual
2608767.002024-04-277846Actual
390980.002022-07-297826Actual
11164185.932023-01-277868Actual
6578200.002022-09-287818Budget
26775203.012024-04-2778613Actual
20130203.002023-10-297867Actual
2033534.802023-10-2978211Actual
2141766.722023-11-2978411Actual
1075163.212022-04-287868Actual
1865768.002023-09-287873Actual
20216229.872023-10-297828Actual
20307102.892023-10-2978111Actual
7327168.002022-10-297836Actual
1942184.802023-09-2878611Actual
32184127.362024-09-2778411Actual
727980.002022-10-297826Budget
2201090.002023-12-277846Actual
18565429.002023-09-287813Actual
742151.002022-10-297856Actual
30353112.002024-08-287873Actual
1523398.632023-05-2978111Actual
1830227.362023-08-2978211Actual
19594388.002023-10-297813Actual
24995127.002024-03-287836Actual
10731100.002023-01-277846Budget
38774292.002025-03-297867Actual
10836100.002023-01-277866Budget
17187220.782023-07-297868Actual
1401200.002022-05-297864Budget
32898106.002024-10-287846Actual
35848210.032024-12-2778213Actual
195068.212023-09-2878212Actual
1026340.002023-01-277873Budget
7152200.002022-10-297865Budget
512983.002022-08-297846Actual
36297168.002025-01-277836Actual
7808141.992022-10-297868Actual
13420100.002023-03-297868Budget
36439446.002025-01-277817Actual
27275118.002024-05-287866Actual
1250840.002023-03-297873Budget
8823282.902022-11-297818Actual
1835650.762023-08-2978411Actual
854360.002022-11-297856Budget
629980.002022-09-287856Budget
8682214.002022-11-297817Actual
20870203.002023-11-297865Actual
37856140.122025-02-2678311Actual
15652160.002023-06-297864Actual
4005116.002022-07-297846Actual
1214113.002022-05-297863Actual
12936164.002023-03-297836Actual
38682132.002025-03-297866Actual
10370200.002023-01-277864Budget
3634983.002025-01-277856Actual
9334204.002022-12-277815Actual
1243090.002023-03-297863Budget
405272.002022-07-297856Actual
27487252.602024-05-287868Actual
31032140.122024-08-2878311Actual
11808168.002023-02-267836Actual
3284443.002024-10-287826Actual
3456101.002022-07-297863Actual
19221198.052023-09-287868Actual
8072309.002022-11-297814Actual
1765357.002023-08-297873Actual
1641412.462023-06-2978112Actual
8744195.002022-11-297867Actual
2472759.002024-03-287873Actual
31093153.952024-08-2878611Actual
23725254.002024-02-267814Actual
2153612.462023-11-2978112Actual
28840127.362024-06-2878611Actual
2647660.332024-04-2778311Actual
33849318.002024-11-287815Actual
1841761.402023-08-2978611Actual
2600676.002024-04-277816Actual
503368.002022-08-297826Actual
3856968.002025-03-297826Actual
2045061.402023-10-2978611Actual
496100.002022-04-287816Budget
966160.002022-12-277856Budget
5452381.392022-08-297818Actual
17921136.002023-08-297836Actual
9567168.002022-12-277836Actual
25350102.892024-03-2878111Actual
36560257.152025-01-277828Actual
28229302.002024-06-287865Actual
25946219.002024-04-277865Actual
2602224.002022-06-297815Actual
35702160.342024-12-2778112Actual
4330200.002022-07-297818Budget
355200.002022-04-287815Budget
33756457.002024-11-287814Actual
28287151.002024-06-287816Actual
27453348.062024-05-287828Actual
3068274.002022-06-297817Actual
30204197.752024-07-2878613Actual
12935200.002023-03-297836Budget
38449301.002025-03-297815Actual
3117960.332024-08-2878212Actual
28342166.002024-06-287836Actual
3781227.002022-07-297865Actual
35502188.002024-12-2778111Actual
31982551.092024-09-277818Actual
2192996.002023-12-277816Actual
33106535.942024-10-287818Actual
32631503.002024-10-287814Actual
22161263.002023-12-277867Actual
1933428.422023-09-2878311Actual
5453200.002022-08-297818Budget
28898162.462024-06-2878112Actual
1138040.002023-02-267873Budget
18097202.002023-08-297867Actual
2644953.952024-04-2778211Actual
68871.002022-04-287856Actual
28752110.342024-06-2878311Actual
13660174.002023-04-287864Actual
31422266.002024-09-277863Actual
1738893.312023-07-2978611Actual
17125388.972023-07-297818Actual
1493064.002023-05-297856Actual
1694257.002023-07-297856Actual
17866125.002023-08-297816Actual
9937387.452022-12-277818Actual
16529395.002023-07-297813Actual
36912179.492025-01-2778612Actual
6826100.002022-10-297863Budget
4112150.002022-07-297866Actual
35444316.242024-12-277868Actual
4004100.002022-07-297846Budget
25292223.812024-03-287868Actual
2882100.002022-06-297846Budget
13504389.002023-04-287813Actual
7886100.002022-11-297813Budget
30707109.002024-08-287866Actual
6252100.002022-09-287846Budget
20623398.002023-11-297813Actual
14672147.002023-05-297864Actual
10684159.002023-01-277836Actual
36242155.002025-01-277816Actual
4113100.002022-07-297866Budget
35763245.442024-12-2778612Actual
25851219.002024-04-277864Actual
1621136.002022-05-297816Actual
34941338.002024-12-277864Actual
3644188.002022-07-297864Actual
1175885.002023-02-267826Actual
11102100.002023-01-277828Budget
3330891.192024-10-2878411Actual
11103181.392023-01-277828Actual
10915200.002023-01-277817Budget
5501201.082022-08-297828Actual
129329.002022-05-297873Actual
32603134.002024-10-287873Actual
5641200.002022-09-287813Budget
8929100.002022-11-297868Budget
34492186.932024-11-2878611Actual
35557110.342024-12-2778311Actual
32724330.002024-10-287815Actual
9392200.002022-12-277865Budget
1544018.842023-05-2978612Actual
1717200.002022-05-297836Budget
6952280.002022-10-297814Budget
27367330.002024-05-287867Actual
32872157.002024-10-287836Actual
7947107.002022-11-297863Actual
16035265.002023-06-297867Actual
7481100.002022-10-297866Budget
17681215.002023-08-297814Actual
3180078.002024-09-277856Actual
8603129.002022-11-297866Actual
28960193.322024-06-2878612Actual
5889163.002022-09-287864Actual
6626100.002022-09-287828Budget
33014443.002024-10-287817Actual
5081200.002022-08-297836Budget
1440411.402023-04-2878112Actual
30567134.002024-08-287816Actual
3014590.732024-07-2878113Actual
1542200.002022-05-297865Budget
36149353.002025-01-277815Actual
5828316.002022-09-287814Actual
1157152.002022-05-297813Actual
641104.002022-04-287846Actual
32130101.822024-09-2778211Actual
3067280.002022-06-297817Budget
3404878.002024-11-287856Actual
12102200.002023-02-267867Budget
164417.142023-06-2978212Actual
22814212.002024-01-277815Actual
16155269.272023-06-297868Actual
34349231.612024-11-2878111Actual
6358101.002022-09-287866Actual
2872566.722024-06-2878211Actual
6205168.002022-09-287836Actual
1340280.002022-05-297814Budget
854490.002022-11-297856Actual
174468.212023-07-2978112Actual
1583028.002023-06-297826Actual
35881204.762024-12-2778613Actual
5082149.002022-08-297836Actual
2954870.002024-07-287856Actual
33996168.002024-11-287836Actual
1938843.312023-09-2878511Actual
2464280.002022-06-297814Budget
34999358.002024-12-277815Actual
32957136.002024-10-287866Actual
19159461.702023-09-287818Actual
12368200.002023-03-297813Budget
8870100.002022-11-297828Budget
1764100.002022-05-297846Budget
13626213.002023-04-287814Actual
503270.002022-08-297826Budget
37473108.002025-02-267846Actual
4843200.002022-08-297815Budget
914740.002022-12-277873Budget
33791304.002024-11-287864Actual
31479107.002024-09-277873Actual
28102503.002024-06-287814Actual
19685118.002023-10-297873Actual
28697206.082024-06-2878111Actual
35147151.002024-12-277836Actual
3457857.142024-11-2878212Actual
36851120.972025-01-2778112Actual
54561.002022-04-287826Actual
20658247.002023-11-297863Actual
1485046.002023-05-297826Actual
12040200.002023-02-267817Budget
6627172.302022-09-287828Actual
28136304.002024-06-287864Actual
5561100.002022-08-297868Budget
16975106.002023-07-297866Actual
9254200.002022-12-277864Budget
9009145.002022-12-277813Actual
33400128.422024-10-2878112Actual
1138130.002023-02-267873Actual
1063460.002023-01-277826Budget
3208200.002022-06-297818Budget
2233894.382023-12-2778111Actual
39300271.432025-03-2978213Actual
2393825.002024-02-267826Actual
2351612.462024-01-2778112Actual
19628278.002023-10-297863Actual
11429294.002023-02-267814Actual
11242200.002023-02-267813Budget
34550140.122024-11-2878112Actual
6029192.002022-09-287865Actual
497147.002022-04-287816Actual
233892.002022-06-297863Actual
4985131.002022-08-297816Actual
27807238.002024-05-2878612Actual
6500202.002022-09-287867Actual
1621399.702023-06-2978111Actual
38391284.002025-03-297864Actual
2502175.002024-03-287846Actual
3394200.002022-07-297813Budget
2036229.482023-10-2978311Actual
20836201.002023-11-297815Actual
21626362.002023-12-277813Actual
18812204.002023-09-287865Actual
2522172.002022-06-297864Actual
4379217.752022-07-297828Actual
31600343.002024-09-277815Actual
4844229.002022-08-297815Actual
12289166.242023-02-267868Actual
11428280.002023-02-267814Budget
2369759.002024-02-267873Actual
26832387.002024-05-287813Actual
16000309.002023-06-297817Actual
9718114.002022-12-277866Actual
28074110.002024-06-287873Actual
2298771.002024-01-277846Actual
1724583.742023-07-2978111Actual
840071.002022-11-297826Actual
1077880.002023-01-277856Budget
30622147.002024-08-287836Actual
8743200.002022-11-297867Budget
215277.002022-04-287814Actual
1400177.002022-05-297864Actual
25258217.752024-03-287828Actual
2892644.382024-06-2878212Actual
3782200.002022-07-297865Budget
36970206.522025-01-2778113Actual
1156200.002022-05-297813Budget
1130290.002023-02-267863Budget
5640140.002022-09-287813Actual
34878118.002024-12-277873Actual
2354815.652024-01-2778612Actual
20983132.002023-11-297836Actual
10683200.002023-01-277836Budget
1384237.002023-04-287826Actual
578150.002022-09-287873Budget
2050810.332023-10-2978112Actual
1873100.002022-05-297866Budget
5374165.002022-08-297867Actual
13815116.002023-04-287816Actual
8212216.002022-11-297815Actual
13358182.902023-03-297828Actual
26200.002022-04-287813Budget
13231200.002023-03-297867Actual
1425926.292023-04-2878211Actual
278650.002022-06-297826Budget
22636254.002024-01-277863Actual
2242067.782023-12-2778411Actual
27332426.002024-05-287817Actual
30885251.092024-08-287828Actual
5313207.002022-08-297817Actual
8497100.002022-11-297846Budget
2092898.002023-11-297816Actual

Generated 2025-05-29 02:49:05.746 UTC