[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 960  >   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36532573.822025-02-137818Actual
2293332.002024-02-137826Actual
2153612.462023-12-1678112Actual
742151.002022-11-157856Actual
16121199.572023-07-167828Actual
6109100.002022-10-157816Budget
194796.082023-10-1578112Actual
22161263.002024-01-137867Actual
3325490.122024-11-1478211Actual
13310354.122023-04-157818Actual
33134269.272024-11-147828Actual
12040200.002023-03-157817Budget
8352200.002022-12-167816Budget
34349231.612024-12-1578111Actual
28102503.002024-07-157814Actual
36793127.362025-02-1378611Actual
594154.002022-05-157836Actual
34137439.002024-12-157817Actual
35034249.002025-01-137865Actual
18600238.002023-10-157863Actual
4984100.002022-09-157816Budget
3676165.652025-02-1378511Actual
3404878.002024-12-157856Actual
3856968.002025-04-157826Actual
8497100.002022-12-167846Budget
2399290.002024-03-147846Actual
28898162.462024-07-1578112Actual
32102186.932024-10-1478111Actual
14137172.302023-05-157828Actual
11569200.002023-03-157815Budget
2071574.002023-12-167873Actual
3561130.552025-01-1378511Actual
503270.002022-09-157826Budget
1830227.362023-09-1578211Actual
5888200.002022-10-157864Budget
2239358.212024-01-1378311Actual
2200100.002022-06-157868Budget
13358182.902023-04-157828Actual
10976212.002023-02-137867Actual
17681215.002023-09-157814Actual
20623398.002023-12-167813Actual
1583028.002023-07-167826Actual
20188395.032023-11-157818Actual
12697244.002023-04-157815Actual
33547190.732024-11-1478213Actual
34906474.002025-01-137814Actual
4905200.002022-09-157865Budget
24670263.002024-04-147863Actual
22721228.002024-02-137814Actual
39095166.722025-04-1578611Actual
1392265.002023-05-157856Actual
13755151.002023-05-157865Actual
2050810.332023-11-1578112Actual
7808141.992022-11-157868Actual
517580.002022-09-157856Actual
1895168.002023-10-157846Actual
10185101.002023-02-137863Actual
19101278.002023-10-157867Actual
21243231.392023-12-167828Actual
6252100.002022-10-157846Budget
24882177.002024-04-147865Actual
3342843.312024-11-1478212Actual
25694376.002024-05-147813Actual
29018160.902024-07-1578113Actual
38271251.002025-04-157863Actual
15803113.002023-07-167816Actual
39273160.902025-04-1578113Actual
1018490.002023-02-137863Budget
4517140.002022-09-157813Actual
7328200.002022-11-157836Budget
32511401.002024-11-147813Actual
9255222.002023-01-137864Actual
37943152.892025-03-1578611Actual
30885251.092024-09-147828Actual
20836201.002023-12-167815Actual
19187238.962023-10-157828Actual
1847514.592023-09-1578112Actual
7947107.002022-12-167863Actual
26205383.002024-05-147817Actual
8273178.002022-12-167865Actual
31093153.952024-09-1478611Actual
11303106.002023-03-157863Actual
4331275.332022-08-157818Actual
2472759.002024-04-147873Actual
1838315.652023-09-1578511Actual
34729181.962024-12-1578613Actual
570290.002022-10-157863Budget
8681280.002022-12-167817Budget
38832522.302025-04-157818Actual
727879.002022-11-157826Actual
32244128.422024-10-1478611Actual
12102200.002023-03-157867Budget
30509266.002024-09-147865Actual
25258217.752024-04-147828Actual
19898104.002023-11-157816Actual
19747138.002023-11-157864Actual
23138277.002024-02-137867Actual
3221151.822024-10-1478511Actual
2614670.002024-05-147866Actual
14878123.002023-06-157836Actual
2440066.722024-03-1478411Actual
35821117.042025-01-1378113Actual
3957200.002022-08-157836Budget
33048334.002024-11-147867Actual
25911252.002024-05-147815Actual
5313207.002022-09-157817Actual
27190155.002024-06-147836Actual
29793299.572024-08-147868Actual
2540543.312024-04-1478311Actual
5500100.002022-09-157828Budget
1541162.002022-06-157865Actual
1384237.002023-05-157826Actual
2647660.332024-05-1478311Actual
214280.002022-05-157814Budget
87100.002022-05-157863Budget
1794769.002023-09-157846Actual
3519962.002025-01-137856Actual
2665717.782024-05-1478612Actual
86113.002022-05-157863Actual
18925115.002023-10-157836Actual
2171760.002024-01-137873Actual
27982428.002024-07-157813Actual
33996168.002024-12-157836Actual
174468.212023-08-1578112Actual
6953278.002022-11-157814Actual
2334453.952024-02-1378211Actual
29673314.002024-08-147867Actual
39215238.002025-04-1578612Actual
5828316.002022-10-157814Actual
10125200.002023-02-137813Budget
1063460.002023-02-137826Budget
17596285.002023-09-157863Actual
914740.002023-01-137873Budget
2543245.442024-04-1478411Actual
31833113.002024-10-147866Actual
37801170.982025-03-1578111Actual
18565429.002023-10-157813Actual
27865111.782024-06-1478113Actual
1591069.002023-07-167856Actual
2882100.002022-07-167846Budget
25946219.002024-05-147865Actual
2012200.002022-06-157867Budget
34492186.932024-12-1578611Actual
6627172.302022-10-157828Actual
15113442.002023-06-157818Actual
35644147.572025-01-1378611Actual
12983128.002023-04-157846Actual
28342166.002024-07-157836Actual
29581127.002024-08-147866Actual
16640.002022-05-157873Budget
3781227.002022-08-157865Actual
1694257.002023-08-157856Actual
34697215.292024-12-1578213Actual
1887095.002023-10-157816Actual
30622147.002024-09-147836Actual
38542136.002025-04-157816Actual
2872566.722024-07-1578211Actual
33106535.942024-11-147818Actual
24260270.782024-03-147868Actual
2660200.002022-07-167865Budget
129240.002022-06-157873Budget
21215446.542023-12-167818Actual
25851219.002024-05-147864Actual
27367330.002024-06-147867Actual
15141181.392023-06-157828Actual
405180.002022-08-157856Budget
1485046.002023-06-157826Actual
29906134.802024-08-1478311Actual
30567134.002024-09-147816Actual
35881204.762025-01-1378613Actual
32724330.002024-11-147815Actual
22601392.002024-02-137813Actual
1534991.192023-06-1578611Actual
8073280.002022-12-167814Budget
8602100.002022-12-167866Budget
25292223.812024-04-147868Actual
22756150.002024-02-137864Actual
497147.002022-05-157816Actual
3256100.002022-07-167828Budget
1077880.002023-02-137856Budget
35530100.762025-01-1378211Actual
10450214.002023-02-137815Actual
26832387.002024-06-147813Actual
1493064.002023-06-157856Actual
35763245.442025-01-1378612Actual
3582280.002022-08-157814Budget
802442.002022-12-167873Actual
10507182.002023-02-137865Actual
10586140.002023-02-137816Actual
38739424.002025-04-157817Actual
3005348.632024-08-1478212Actual
29290279.002024-08-147864Actual
12289166.242023-03-157868Actual
2192996.002024-01-137816Actual
11243173.002023-03-157813Actual
3445846.502024-12-1578511Actual
23224188.962024-02-137828Actual
28287151.002024-07-157816Actual
1156200.002022-06-157813Budget
21837219.002024-01-137815Actual
29227119.002024-08-147873Actual
2331677.362024-02-1378111Actual
38063245.442025-03-1578612Actual
1288655.002023-04-157826Actual
828227.002022-05-157817Actual
1872107.002022-06-157866Actual
2144417.782023-12-1678511Actual
37681545.032025-03-157818Actual
854490.002022-12-167856Actual
615670.002022-10-157826Budget
23725254.002024-03-147814Actual
14765154.002023-06-157865Actual
293074.002022-07-167856Actual
968200.002022-05-157818Budget
22814212.002024-02-137815Actual
416200.002022-05-157865Budget
8212216.002022-12-167815Actual
2989100.002022-07-167866Budget
2954870.002024-08-147856Actual
2738100.002022-07-167816Budget
30381480.002024-09-147814Actual
4192202.002022-08-157817Actual
13170200.002023-04-157817Budget
10311277.002023-02-137814Actual
15175205.632023-06-157868Actual
5501201.082022-09-157828Actual
6438200.002022-10-157817Budget
1620100.002022-06-157816Budget
727980.002022-11-157826Budget
7480105.002022-11-157866Actual
1250960.002023-04-157873Actual
6108125.002022-10-157816Actual
23853184.002024-03-147865Actual
747100.002022-05-157866Budget
17921136.002023-09-157836Actual
14049255.002023-05-157867Actual
1400177.002022-06-157864Actual
26061104.002024-05-147836Actual
22636254.002024-02-137863Actual
1490474.002023-06-157846Actual
36997225.822025-02-1378213Actual
16684151.002023-08-157864Actual
23196352.602024-02-137818Actual
32759311.002024-11-147865Actual
3724194.002022-08-157815Actual
1835650.762023-09-1578411Actual
10683200.002023-02-137836Budget
2653018.842024-05-1478511Actual
34258328.362024-12-157828Actual
2724262.002024-06-147856Actual
68871.002022-05-157856Actual
969325.332022-05-157818Actual
2339100.002022-07-167863Budget
1738893.312023-08-1578611Actual
4985131.002022-09-157816Actual
9195290.002023-01-137814Actual
14672147.002023-06-157864Actual
2880645.442024-07-1578511Actual
25080111.002024-04-147866Actual
2437347.572024-03-1478311Actual
4004100.002022-08-157846Budget
10370200.002023-02-137864Budget
1873100.002022-06-157866Budget
2650358.212024-05-1478411Actual
29383294.002024-08-147865Actual
37532132.002025-03-157866Actual
33636401.002024-12-157813Actual
26775203.012024-05-1478613Actual
840071.002022-12-167826Actual
3906124.162025-04-1578511Actual
174738.212023-08-1578212Actual
3864985.002025-04-157856Actual
23760180.002024-03-147864Actual
29731525.332024-08-147818Actual
2139068.852023-12-1678311Actual
35557110.342025-01-1378311Actual
12181308.662023-03-157818Actual
10915200.002023-02-137817Budget
19840161.002023-11-157865Actual
9254200.002023-01-137864Budget
30707109.002024-09-147866Actual
32872157.002024-11-147836Actual
15652160.002023-07-167864Actual
34291258.662024-12-157868Actual
33791304.002024-12-157864Actual
1850818.842023-09-1578612Actual
9334204.002023-01-137815Actual
854360.002022-12-167856Budget
14553285.002023-06-157863Actual
1718164.002022-06-157836Actual
36594275.332025-02-137868Actual
1190280.002023-03-157856Budget
7887141.002022-12-167813Actual
195068.212023-10-1578212Actual
3918184.802025-04-1578212Actual
2092898.002023-12-167816Actual
30857613.212024-09-147818Actual
3626946.002025-02-137826Actual
21277210.182023-12-167868Actual
7092185.002022-11-157815Actual
29045285.472024-07-1578213Actual
7807100.002022-11-157868Budget
7559280.002022-11-157817Actual
10836100.002023-02-137866Budget
9857200.002023-01-137867Budget
742260.002022-11-157856Budget
26421113.532024-05-1478111Actual
2549280.552024-04-1478611Actual
5373200.002022-09-157867Budget
18685241.002023-10-157814Actual
29441130.002024-08-147816Actual
2233894.382024-01-1378111Actual
11631218.002023-03-157865Actual
593200.002022-05-157836Budget
36242155.002025-02-137816Actual
19685118.002023-11-157873Actual
353450.002022-08-157873Budget
3958149.002022-08-157836Actual
13420100.002023-04-157868Budget
32157115.652024-10-1478311Actual
28697206.082024-07-1578111Actual
8132199.002022-12-167864Actual
30025147.572024-08-1478112Actual
27892287.222024-06-1478213Actual
29851206.082024-08-1478111Actual
30204197.752024-08-1478613Actual
278650.002022-07-167826Budget
22069102.002024-01-137866Actual
21779131.002024-01-137864Actual
496100.002022-05-157816Budget
2354815.652024-02-1378612Actual
12180200.002023-03-157818Budget
11570226.002023-03-157815Actual
33342146.512024-11-1478611Actual
28960193.322024-07-1578612Actual
3067471.002024-09-147856Actual
22280196.542024-01-137868Actual
961593.002023-01-137846Actual
2777452.892024-06-1478212Actual
22219357.152024-01-137818Actual
29135398.002024-08-147813Actual
36149353.002025-02-137815Actual
292970.002022-07-167856Budget
4379217.752022-08-157828Actual
35502188.002025-01-1378111Actual
1250840.002023-04-157873Budget
181170.002022-06-157856Budget
1558978.002023-07-167873Actual
7374117.002022-11-157846Actual
24199364.722024-03-147818Actual
7747100.002022-11-157828Budget
233892.002022-07-167863Actual
1686236.002023-08-157826Actual
15532252.002023-07-167863Actual
16777204.002023-08-157865Actual
5889163.002022-10-157864Actual
3782200.002022-08-157865Budget
5829280.002022-10-157814Budget
21871155.002024-01-137865Actual
11961100.002023-03-157866Budget
20307102.892023-11-1578111Actual
3284443.002024-11-147826Actual
37178109.002025-03-157873Actual
4191200.002022-08-157817Budget
34786423.002025-01-137813Actual
1635656.082023-07-1678611Actual
25729251.002024-05-147863Actual
2139188.962022-06-157828Actual
2946848.002024-08-147826Actual
840180.002022-12-167826Budget
2245396.512024-01-1378611Actual
3059468.002024-09-147826Actual
22906102.002024-02-137816Actual
15020322.002023-06-157817Actual
1717200.002022-06-157836Budget
641104.002022-05-157846Actual
17032302.002023-08-157817Actual
38236424.002025-04-157813Actual
27153.002022-05-157813Actual
1130290.002023-03-157863Budget
2883116.002022-07-167846Actual
13359100.002023-04-157828Budget
23640229.002024-03-147863Actual
11429294.002023-03-157814Actual
12369144.002023-04-157813Actual
35584109.272025-01-1378411Actual
31600343.002024-10-147815Actual
2739127.002022-07-167816Actual
15617218.002023-07-167814Actual
2522172.002022-07-167864Actual
37299349.002025-03-157815Actual
35702160.342025-01-1378112Actual
2831443.002024-07-157826Actual
951880.002023-01-137826Budget
35382520.792025-01-137818Actual
29348315.002024-08-147815Actual
2465303.002022-07-167814Actual
21065106.002023-12-167866Actual
4252200.002022-08-157867Budget
39153155.022025-04-1578112Actual
37447155.002025-03-157836Actual
38121148.622025-03-1578113Actual
18155354.122023-09-157818Actual
3602987.002025-02-137873Actual
2033534.802023-11-1578211Actual
1936151.822023-10-1578411Actual
33941151.002024-12-157816Actual
4843200.002022-09-157815Budget
1288760.002023-04-157826Budget
6030200.002022-10-157865Budget
28229302.002024-07-157865Actual
3645200.002022-08-157864Budget
36474338.002025-02-137867Actual
20870203.002023-12-167865Actual
6766100.002022-11-157813Budget
11164185.932023-02-137868Actual
888200.002022-05-157867Budget
1951280.002022-06-157817Budget
1138130.002023-03-157873Actual
19953123.002023-11-157836Actual
1927998.632023-10-1578111Actual
1647212.462023-07-1678612Actual
1621399.702023-07-1678111Actual
2236646.502024-01-1378211Actual
3117960.332024-09-1478212Actual
3644188.002022-08-157864Actual
17125388.972023-08-157818Actual
16155269.272023-07-167868Actual
32394185.472024-10-1478113Actual
9333200.002023-01-137815Budget
34999358.002025-01-137815Actual
3583288.002022-08-157814Actual
3898092.252025-04-1578211Actual
951968.002023-01-137826Actual
27487252.602024-06-147868Actual
16529395.002023-08-157813Actual
35324339.002025-01-137867Actual
2100992.002023-12-167846Actual
39300271.432025-04-1578213Actual
390870.002022-08-157826Budget
5641200.002022-10-157813Budget
6253129.002022-10-157846Actual
7698200.002022-11-157818Budget
2036229.482023-11-1578311Actual
20130203.002023-11-157867Actual
24995127.002024-04-147836Actual
9936200.002023-01-137818Budget
255779.272024-04-1478212Actual
2601200.002022-07-167815Budget
9937387.452023-01-137818Actual
31693141.002024-10-147816Actual
26328281.392024-05-147828Actual
13419228.362023-04-157868Actual
2401874.002024-03-147856Actual
28779116.722024-07-1578411Actual
2537824.162024-04-1478211Actual
12229129.872023-03-157828Actual
746126.002022-05-157866Actual
2045061.402023-11-1578611Actual
13231200.002023-04-157867Actual
2602224.002022-07-167815Actual
19066295.002023-10-157817Actual
18812204.002023-10-157865Actual
2446196.512024-03-1478611Actual
9567168.002023-01-137836Actual
1401200.002022-06-157864Budget
11054200.002023-02-137818Budget
1732768.852023-08-1578411Actual
3668085.872025-02-1378211Actual
2133576.292023-12-1678111Actual
2836173.002022-07-167836Actual
512983.002022-09-157846Actual
32631503.002024-11-147814Actual
23966127.002024-03-147836Actual
26986285.002024-06-147864Actual
8744195.002022-12-167867Actual
2254419.912024-01-1378612Actual
37589412.002025-03-157817Actual
10124144.002023-02-137813Actual
1632227.362023-07-1678511Actual
2835200.002022-07-167836Budget
31890436.002024-10-147817Actual
16000309.002023-07-167817Actual
12557280.002023-04-157814Budget
3782944.382025-03-1578211Actual
1446217.782023-05-1578612Actual
8682214.002022-12-167817Actual
5453200.002022-09-157818Budget
6688100.002022-10-157868Budget
9008100.002023-01-137813Budget
2611353.002024-05-147856Actual
37623325.002025-03-157867Actual
166965.002022-06-157826Actual
278741.002022-07-167826Actual
10730131.002023-02-137846Actual
6500202.002022-10-157867Actual
17561424.002023-09-157813Actual
5314200.002022-09-157817Budget
11102100.002023-02-137828Budget
2156916.722023-12-1678612Actual
37029199.502025-02-1378613Actual
2659224.002022-07-167865Actual
28074110.002024-07-157873Actual
28017278.002024-07-157863Actual
12039218.002023-03-157817Actual
18216252.602023-09-157868Actual
31213226.302024-09-1478612Actual
2393825.002024-03-147826Actual
22848170.002024-02-137865Actual
9985232.902023-01-137828Actual
4113100.002022-08-157866Budget
5968200.002022-10-157815Budget
2504744.002024-04-147856Actual
18062296.002023-09-157817Actual
1175960.002023-03-157826Budget
6579343.512022-10-157818Actual
1735427.362023-08-1578511Actual
15710176.002023-07-167815Actual
2000554.002023-11-157856Actual
20658247.002023-12-167863Actual
34941338.002025-01-137864Actual
11711142.002023-03-157816Actual
4844229.002022-09-157815Actual
27275118.002024-06-147866Actual
2839482.002024-07-157856Actual
4516200.002022-09-157813Budget
29522102.002024-08-147846Actual
33400128.422024-11-1478112Actual
27077249.002024-06-147865Actual
30977190.122024-09-1478111Actual
33520178.452024-11-1478113Actual
8870100.002022-12-167828Budget
54561.002022-05-157826Actual
12839135.002023-04-157816Actual
6499200.002022-10-157867Budget
9194280.002023-01-137814Budget
1496392.002023-06-157866Actual
27135127.002024-06-147816Actual
9984100.002023-01-137828Budget
36707111.402025-02-1378311Actual
36091335.002025-02-137864Actual
31635306.002024-10-147865Actual
6626100.002022-10-157828Budget
2608767.002024-05-147846Actual
2242067.782024-01-1378411Actual
1841761.402023-09-1578611Actual
274193.002022-05-157864Actual
18183172.302023-09-157828Actual
275200.002022-05-157864Budget
37709340.482025-03-157828Actual
215277.002022-05-157814Actual
3292462.002024-11-147856Actual
5082149.002022-09-157836Actual
23103264.002024-02-137817Actual
1727337.992023-08-1578211Actual
26715103.012024-05-1478113Actual
26240306.002024-05-147867Actual
30353112.002024-09-147873Actual
34172279.002024-12-157867Actual
17153163.212023-08-157828Actual
12935200.002023-04-157836Budget
9718114.002023-01-137866Actual
2716260.002024-06-147826Actual
10449200.002023-02-137815Budget
28136304.002024-07-157864Actual
21745233.002024-01-137814Actual
13504389.002023-05-157813Actual
34670199.502024-12-1578113Actual
2298771.002024-02-137846Actual
2434637.992024-03-1478211Actual
12619200.002023-04-157864Budget
31479107.002024-10-147873Actual
27453348.062024-06-147828Actual
3687941.192025-02-1378212Actual
35444316.242025-01-137868Actual
3257152.602022-07-167828Actual
39333259.152025-04-1578613Actual
629980.002022-10-157856Budget
17773171.002023-09-157815Actual
11163100.002023-02-137868Budget
25350102.892024-04-1478111Actual
11242200.002023-03-157813Budget
28368103.002024-07-157846Actual
28577601.092024-07-157818Actual
966256.002023-01-137856Actual
6767172.002022-11-157813Actual
32817153.002024-11-147816Actual
37743335.942025-03-157868Actual
3064889.002024-09-147846Actual
34878118.002025-01-137873Actual
9068100.002023-01-137863Budget
11854105.002023-03-157846Actual
16975106.002023-08-157866Actual
1016100.002022-05-157828Budget
22693111.002024-02-137873Actual
17715157.002023-09-157864Actual
36970206.522025-02-1378113Actual
4702280.002022-09-157814Budget
35232120.002025-01-137866Actual
32957136.002024-11-147866Actual
13720224.002023-05-157815Actual
2662317.782024-05-1478112Actual
1750418.842023-08-1578612Actual
405272.002022-08-157856Actual
28519289.002024-07-157867Actual
7230157.002022-11-157816Actual
12228100.002023-03-157828Budget
7375100.002022-11-157846Budget
22961128.002024-02-137836Actual
7620200.002022-11-157867Budget
13660174.002023-05-157864Actual
3862392.002025-04-157846Actual
9392200.002023-01-137865Budget
27600147.572024-06-1478311Actual
7091200.002022-11-157815Budget
4378100.002022-08-157828Budget
1075163.212022-05-157868Actual
18097202.002023-09-157867Actual
35972258.002025-02-137863Actual
24755253.002024-04-147814Actual
23818191.002024-03-147815Actual
13955102.002023-05-157866Actual
465450.002022-09-157873Budget
7012192.002022-11-157864Actual
2644953.952024-05-1478211Actual
10046100.002023-01-137868Budget
3316100.002022-07-167868Budget
8353165.002022-12-167816Actual
31032140.122024-09-1478311Actual
12368200.002023-04-157813Budget
20778171.002023-12-167864Actual
36323109.002025-02-137846Actual
3172048.002024-10-147826Actual
15497426.002023-07-167813Actual
33579288.982024-11-1478613Actual
6952280.002022-11-157814Budget
32546251.002024-11-147863Actual
15745184.002023-07-167865Actual
4437198.052022-08-157868Actual
14638226.002023-06-157814Actual
1897752.002023-10-157856Actual
18719158.002023-10-157864Actual
38597163.002025-04-157836Actual
21984128.002024-01-137836Actual
37334299.002025-03-157865Actual
29759270.782024-08-147828Actual
3832882.002025-04-157873Actual
1832950.762023-09-1578311Actual
3177493.002024-10-147846Actual
517680.002022-09-157856Budget
1523398.632023-06-1578111Actual
1889748.002023-10-157826Actual
1629561.402023-07-1678411Actual
1621136.002022-06-157816Actual
20216229.872023-11-157828Actual
32336192.252024-10-1478612Actual
8743200.002022-12-167867Budget
31387428.002024-10-147813Actual
2011185.002022-06-157867Actual
2603327.002024-05-147826Actual
640100.002022-05-157846Budget
3723200.002022-08-157815Budget
2201090.002024-01-137846Actual
4251194.002022-08-157867Actual
3395156.002022-08-157813Actual
33014443.002024-11-147817Actual
32010298.062024-10-147828Actual
17866125.002023-09-157816Actual
14109376.852023-05-157818Actual
1997981.002023-11-157846Actual
3517392.002025-01-137846Actual
2988146.002022-07-167866Actual
12838100.002023-04-157816Budget
34022104.002024-12-157846Actual
12936164.002023-04-157836Actual
1480255.002022-06-157815Actual
29967140.122024-08-1478611Actual
241640.002022-07-167873Budget
3741950.002025-03-157826Actual
966160.002023-01-137856Budget
7746154.112022-11-157828Actual
26361276.842024-05-147868Actual
16621124.002023-08-157873Actual
37856140.122025-03-1578311Actual
2457814.592024-03-1478612Actual
29170267.002024-08-147863Actual
18005106.002023-09-157866Actual
503368.002022-09-157826Actual
12982100.002023-04-157846Budget
8133200.002022-12-167864Budget
4005116.002022-08-157846Actual
24635398.002024-04-147813Actual
2560912.462024-04-1478612Actual
38682132.002025-04-157866Actual
2136345.442023-12-1678211Actual
2278200.002022-07-167813Budget
5562178.362022-09-157868Actual
11103181.392023-02-137828Actual
7560280.002022-11-157817Budget
26867299.002024-06-147863Actual
144317.142023-05-1578212Actual
2279151.002022-07-167813Actual
14823104.002023-06-157816Actual
8496100.002022-12-167846Actual
8450169.002022-12-167836Actual
3014590.732024-08-1478113Actual
1461063.002023-06-157873Actual
2337158.212024-02-1378311Actual
34404129.482024-12-1578311Actual
1588478.002023-07-167846Actual
3860100.002022-08-157816Budget
2545936.932024-04-1478511Actual
38148183.712025-03-1578213Actual
33671263.002024-12-157863Actual
1479200.002022-06-157815Budget
6358101.002022-10-157866Actual
4330200.002022-08-157818Budget
3456101.002022-08-157863Actual
27044327.002024-06-147815Actual
31507488.002024-10-147814Actual
1302980.002023-04-157856Budget
34431115.652024-12-1578411Actual
10371163.002023-02-137864Actual
1724583.742023-08-1578111Actual
1425926.292023-05-1578211Actual
19594388.002023-11-157813Actual
9391205.002023-01-137865Actual
31330199.502024-09-1478613Actual
802540.002022-12-167873Budget
27627122.042024-06-1478411Actual
18777170.002023-10-157815Actual
32898106.002024-11-147846Actual
13232200.002023-04-157867Budget
2003891.002023-11-157866Actual
1434664.592023-05-1578611Actual
16035265.002023-07-167867Actual
12760158.002023-04-157865Actual
31271129.322024-09-1478113Actual
10837131.002023-02-137866Actual
24847175.002024-04-147815Actual
3457857.142024-12-1578212Actual
22126279.002024-01-137817Actual
16564258.002023-08-157863Actual
35938395.002025-02-137813Actual
1243090.002023-04-157863Budget
2038962.462023-11-1578411Actual
3129177.002022-07-167867Actual
36560257.152025-02-137828Actual
23911125.002024-03-147816Actual
54450.002022-05-157826Budget
36382114.002025-02-137866Actual
36184254.002025-02-137865Actual
5452381.392022-09-157818Actual
2345883.742024-02-1378611Actual
20983132.002023-12-167836Actual
1764100.002022-06-157846Budget
38001112.462025-03-1578112Actual
22247191.992024-01-137828Actual
7151188.002022-11-157865Actual
27925290.732024-06-1478613Actual
36734103.952025-02-1378411Actual
2041643.312023-11-1578511Actual
19628278.002023-11-157863Actual
17067208.002023-08-157867Actual
36439446.002025-02-137817Actual
3511955.002025-01-137826Actual
13539289.002023-05-157863Actual
12698200.002023-04-157815Budget
9858166.002023-01-137867Actual
3900794.382025-04-1578311Actual
36851120.972025-02-1378112Actual
31748160.002024-10-147836Actual
29496163.002024-08-147836Actual
7619220.002022-11-157867Actual
1526124.162023-06-1578211Actual
13870106.002023-05-157836Actual
10684159.002023-02-137836Actual
390980.002022-08-157826Actual
181258.002022-06-157856Actual
68770.002022-05-157856Budget
2199196.542022-06-157868Actual
2138100.002022-06-157828Budget
245463.952024-03-1478212Actual
6029192.002022-10-157865Actual
1938843.312023-10-1578511Actual
5081200.002022-09-157836Budget
1691683.002023-08-157846Actual
26742269.682024-05-1478213Actual
570397.002022-10-157863Actual
2892644.382024-07-1578212Actual
23258198.052024-02-137868Actual
11632200.002023-03-157865Budget
19805208.002023-11-157815Actual
5640140.002022-10-157813Actual
34230520.792024-12-157818Actual
12556282.002023-04-157814Actual
1626848.632023-07-1678311Actual
10975200.002023-02-137867Budget
5235128.002022-09-157866Actual
19009104.002023-10-157866Actual
8822200.002022-12-167818Budget
28605279.872024-07-157828Actual
1528844.382023-06-1578311Actual
31422266.002024-10-147863Actual
630066.002022-10-157856Actual
33849318.002024-12-157815Actual
21660267.002024-01-137863Actual
12759200.002023-04-157865Budget
37086435.002025-03-157813Actual
2987960.332024-08-1478211Actual
2523200.002022-07-167864Budget
1389687.002023-05-157846Actual
1215100.002022-06-157863Budget
32421266.172024-10-1478213Actual
32666323.002024-11-147864Actual
36912179.492025-02-1378612Actual
12101177.002023-03-157867Actual
30296274.002024-09-147863Actual
13815116.002023-05-157816Actual
27746169.912024-06-1478112Actual
4764212.002022-09-157864Actual
1063562.002023-02-137826Actual
37121302.002025-03-157863Actual
33226218.852024-11-1478111Actual
1730046.502023-08-1578311Actual
13090100.002023-04-157866Budget
13598115.002023-05-157873Actual
3634983.002025-02-137856Actual
2496729.002024-04-147826Actual
8072309.002022-12-167814Actual
6687185.932022-10-157868Actual
28840127.362024-07-1578611Actual
17808197.002023-09-157865Actual
1431347.572023-05-1578411Actual
29638438.002024-08-147817Actual
1765120.002022-06-157846Actual
3130200.002022-07-167867Budget
2369759.002024-03-147873Actual
24789132.002024-04-147864Actual
2056618.842023-11-1578612Actual
17187220.782023-08-157868Actual

Generated 2025-06-14 11:44:17.667 UTC