[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 960  >   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-12-017817Budget
34729181.962024-11-3078613Actual
3573084.802024-12-2978212Actual
10915200.002023-01-297817Budget
54450.002022-04-307826Budget
28577601.092024-06-307818Actual
9718114.002022-12-297866Actual
28779116.722024-06-3078411Actual
30857613.212024-08-307818Actual
12039218.002023-02-287817Actual
1175960.002023-02-287826Budget
2139068.852023-12-0178311Actual
12290100.002023-02-287868Budget
195068.212023-09-3078212Actual
13870106.002023-04-307836Actual
9391205.002022-12-297865Actual
3519962.002024-12-297856Actual
5889163.002022-09-307864Actual
3292462.002024-10-307856Actual
36851120.972025-01-2978112Actual
27190155.002024-05-307836Actual
17187220.782023-07-317868Actual
9069105.002022-12-297863Actual
8822200.002022-12-017818Budget
615769.002022-09-307826Actual
27453348.062024-05-307828Actual
3906124.162025-03-3178511Actual
1340280.002022-05-317814Budget
3900794.382025-03-3178311Actual
7946100.002022-12-017863Budget
1952232.002022-05-317817Actual
21626362.002023-12-297813Actual
345790.002022-07-317863Budget
14730219.002023-05-317815Actual
2739127.002022-07-017816Actual
3749983.002025-02-287856Actual
7012192.002022-10-317864Actual
1738893.312023-07-3178611Actual
293074.002022-07-017856Actual
278741.002022-07-017826Actual
37681545.032025-02-287818Actual
10684159.002023-01-297836Actual
34878118.002024-12-297873Actual
6030200.002022-09-307865Budget
16742216.002023-07-317815Actual
8603129.002022-12-017866Actual
32336192.252024-09-2978612Actual
2954870.002024-07-307856Actual
4517140.002022-08-317813Actual
2603327.002024-04-297826Actual
38391284.002025-03-317864Actual
12982100.002023-03-317846Budget
33671263.002024-11-307863Actual
34431115.652024-11-3078411Actual
26715103.012024-04-2978113Actual
13420100.002023-03-317868Budget
1076100.002022-04-307868Budget
2245396.512023-12-2978611Actual
593200.002022-04-307836Budget
29135398.002024-07-307813Actual
2393825.002024-02-287826Actual
1243193.002023-03-317863Actual
29078195.992024-06-3078613Actual
3723200.002022-07-317815Budget
11808168.002023-02-287836Actual
28136304.002024-06-307864Actual
7013200.002022-10-317864Budget
2765466.722024-05-3078511Actual
2103570.002023-12-017856Actual
6359100.002022-09-307866Budget
13419228.362023-03-317868Actual
23103264.002024-01-297817Actual
12619200.002023-03-317864Budget
39215238.002025-03-3178612Actual
14553285.002023-05-317863Actual
129329.002022-05-317873Actual
26832387.002024-05-307813Actual
35972258.002025-01-297863Actual
888200.002022-04-307867Budget
28074110.002024-06-307873Actual
16835124.002023-07-317816Actual
5967227.002022-09-307815Actual
15617218.002023-07-017814Actual
2988146.002022-07-017866Actual
27367330.002024-05-307867Actual
854490.002022-12-017856Actual
34550140.122024-11-3078112Actual
2144417.782023-12-0178511Actual
6687185.932022-09-307868Actual
68770.002022-04-307856Budget
25911252.002024-04-297815Actual
3325490.122024-10-3078211Actual
3256100.002022-07-017828Budget
11303106.002023-02-287863Actual
3064889.002024-08-307846Actual
245463.952024-02-2878212Actual
37532132.002025-02-287866Actual
38952193.322025-03-3178111Actual
2872566.722024-06-3078211Actual
19628278.002023-10-317863Actual
7747100.002022-10-317828Budget
181258.002022-05-317856Actual
29967140.122024-07-3078611Actual
3067280.002022-07-017817Budget
2334453.952024-01-2978211Actual
25080111.002024-03-307866Actual
9984100.002022-12-297828Budget
26742269.682024-04-2978213Actual
29793299.572024-07-307868Actual
4906194.002022-08-317865Actual
13310354.122023-03-317818Actual
6252100.002022-09-307846Budget
7480105.002022-10-317866Actual
37178109.002025-02-287873Actual
28519289.002024-06-307867Actual
1927998.632023-09-3078111Actual
727980.002022-10-317826Budget
2431874.162024-02-2878111Actual
18600238.002023-09-307863Actual
20658247.002023-12-017863Actual
13091122.002023-03-317866Actual
742260.002022-10-317856Budget
2660200.002022-07-017865Budget
16640.002022-04-307873Budget
2141766.722023-12-0178411Actual
5888200.002022-09-307864Budget
10837131.002023-01-297866Actual
20743247.002023-12-017814Actual
13955102.002023-04-307866Actual
18565429.002023-09-307813Actual
20836201.002023-12-017815Actual
578054.002022-09-307873Actual
26205383.002024-04-297817Actual
1389687.002023-04-307846Actual
3676165.652025-01-2978511Actual
1588478.002023-07-017846Actual
31387428.002024-09-297813Actual
30025147.572024-07-3078112Actual
9567168.002022-12-297836Actual
4251194.002022-07-317867Actual
512983.002022-08-317846Actual
3437760.332024-11-3078211Actual
1384237.002023-04-307826Actual
34492186.932024-11-3078611Actual
34137439.002024-11-307817Actual
33636401.002024-11-307813Actual
36560257.152025-01-297828Actual
8353165.002022-12-017816Actual
12102200.002023-02-287867Budget
32603134.002024-10-307873Actual
1830227.362023-08-3178211Actual
8133200.002022-12-017864Budget
38484314.002025-03-317865Actual
2354815.652024-01-2978612Actual
1440411.402023-04-3078112Actual
2298771.002024-01-297846Actual
25729251.002024-04-297863Actual
18216252.602023-08-317868Actual
2100992.002023-12-017846Actual
17125388.972023-07-317818Actual
37086435.002025-02-287813Actual
8744195.002022-12-017867Actual
961593.002022-12-297846Actual
9333200.002022-12-297815Budget
353450.002022-07-317873Budget
33547190.732024-10-3078213Actual
32302151.832024-09-2978112Actual
3404878.002024-11-307856Actual
1175885.002023-02-287826Actual
1190280.002023-02-287856Budget
18685241.002023-09-307814Actual
30204197.752024-07-3078613Actual
1727337.992023-07-3178211Actual
27892287.222024-05-3078213Actual
13090100.002023-03-317866Budget
22126279.002023-12-297817Actual
356210.002022-04-307815Actual
8274200.002022-12-017865Budget
7151188.002022-10-317865Actual
2882100.002022-07-017846Budget
31093153.952024-08-3078611Actual
28194305.002024-06-307815Actual
5314200.002022-08-317817Budget
35584109.272024-12-2978411Actual
30296274.002024-08-307863Actual
8743200.002022-12-017867Budget
1591069.002023-07-017856Actual
12759200.002023-03-317865Budget
29638438.002024-07-307817Actual
32666323.002024-10-307864Actual
17681215.002023-08-317814Actual
1765120.002022-05-317846Actual
22961128.002024-01-297836Actual
8929100.002022-12-017868Budget
457790.002022-08-317863Budget
3561130.552024-12-2978511Actual
38542136.002025-03-317816Actual
20870203.002023-12-017865Actual
10370200.002023-01-297864Budget
2201090.002023-12-297846Actual
14171208.662023-04-307868Actual
727879.002022-10-317826Actual
12838100.002023-03-317816Budget
8496100.002022-12-017846Actual
11960117.002023-02-287866Actual
38271251.002025-03-317863Actual
2012200.002022-05-317867Budget
14638226.002023-05-317814Actual
21122251.002023-12-017817Actual
26200.002022-04-307813Budget
39153155.022025-03-3178112Actual
24635398.002024-03-307813Actual
29933123.102024-07-3078411Actual
36091335.002025-01-297864Actual
4192202.002022-07-317817Actual
615670.002022-09-307826Budget
1865768.002023-09-307873Actual
18155354.122023-08-317818Actual
416200.002022-04-307865Budget
3257152.602022-07-017828Actual
8450169.002022-12-017836Actual
405180.002022-07-317856Budget
1077785.002023-01-297856Actual
16529395.002023-07-317813Actual
1594391.002023-07-017866Actual
2836173.002022-07-017836Actual
2156916.722023-12-0178612Actual
8602100.002022-12-017866Budget
31213226.302024-08-3078612Actual
35821117.042024-12-2978113Actual
3791025.232025-02-2878511Actual
1827480.552023-08-3178111Actual
1841761.402023-08-3178611Actual
10045204.122022-12-297868Actual
215277.002022-04-307814Actual
24199364.722024-02-287818Actual
1873100.002022-05-317866Budget
1938843.312023-09-3078511Actual
33791304.002024-11-307864Actual
38121148.622025-02-2878113Actual
13358182.902023-03-317828Actual
10508200.002023-01-297865Budget
32898106.002024-10-307846Actual
17866125.002023-08-317816Actual
34612231.612024-11-3078612Actual
29851206.082024-07-3078111Actual
23760180.002024-02-287864Actual
4191200.002022-07-317817Budget
2050810.332023-10-3178112Actual
2090200.002022-05-317818Budget
38356493.002025-03-317814Actual
7092185.002022-10-317815Actual
5641200.002022-09-307813Budget
37473108.002025-02-287846Actual
21871155.002023-12-297865Actual
15113442.002023-05-317818Actual
4437198.052022-07-317868Actual
2611353.002024-04-297856Actual
9568200.002022-12-297836Budget
2472759.002024-03-307873Actual
29441130.002024-07-307816Actual
2644953.952024-04-2978211Actual
13232200.002023-03-317867Budget
405272.002022-07-317856Actual
23046105.002024-01-297866Actual
5500100.002022-08-317828Budget
18097202.002023-08-317867Actual
1303094.002023-03-317856Actual
5501201.082022-08-317828Actual
31924328.002024-09-297867Actual
11570226.002023-02-287815Actual
5235128.002022-08-317866Actual
4984100.002022-08-317816Budget
1838315.652023-08-3178511Actual
1157152.002022-05-317813Actual
39333259.152025-03-3178613Actual
37447155.002025-02-287836Actual
19685118.002023-10-317873Actual
1847514.592023-08-3178112Actual
38682132.002025-03-317866Actual
36057501.002025-01-297814Actual
2171760.002023-12-297873Actual
2071574.002023-12-017873Actual
4843200.002022-08-317815Budget
33014443.002024-10-307817Actual
19713245.002023-10-317814Actual
390980.002022-07-317826Actual
7375100.002022-10-317846Budget
7328200.002022-10-317836Budget
1624115.652023-07-0178211Actual
9797280.002022-12-297817Budget
2494096.002024-03-307816Actual
1302980.002023-03-317856Budget
32817153.002024-10-307816Actual
26952455.002024-05-307814Actual
36997225.822025-01-2978213Actual
38449301.002025-03-317815Actual
3014590.732024-07-3078113Actual
4330200.002022-07-317818Budget
6579343.512022-09-307818Actual
18812204.002023-09-307865Actual
21157213.002023-12-017867Actual
32394185.472024-09-2978113Actual
31422266.002024-09-297863Actual
2839482.002024-06-307856Actual
2033534.802023-10-3178211Actual
28342166.002024-06-307836Actual
1016100.002022-04-307828Budget
2724262.002024-05-307856Actual
11961100.002023-02-287866Budget
2601200.002022-07-017815Budget
24670263.002024-03-307863Actual
35232120.002024-12-297866Actual
32724330.002024-10-307815Actual
8682214.002022-12-017817Actual
951968.002022-12-297826Actual
36439446.002025-01-297817Actual
1794769.002023-08-317846Actual
36793127.362025-01-2978611Actual
13539289.002023-04-307863Actual
1942184.802023-09-3078611Actual
12697244.002023-03-317815Actual
3394200.002022-07-317813Budget
17153163.212023-07-317828Actual
21837219.002023-12-297815Actual
1889748.002023-09-307826Actual
255779.272024-03-3078212Actual
31890436.002024-09-297817Actual
9334204.002022-12-297815Actual
2989100.002022-07-017866Budget
34821269.002024-12-297863Actual
9195290.002022-12-297814Actual
11054200.002023-01-297818Budget
28484454.002024-06-307817Actual
12228100.002023-02-287828Budget
13359100.002023-03-317828Budget
2457814.592024-02-2878612Actual
594154.002022-04-307836Actual
16649261.002023-07-317814Actual
18925115.002023-09-307836Actual
10450214.002023-01-297815Actual
13815116.002023-04-307816Actual
4378100.002022-07-317828Budget
19747138.002023-10-317864Actual
23911125.002024-02-287816Actual
1730046.502023-07-3178311Actual
37334299.002025-02-287865Actual
27216116.002024-05-307846Actual
20307102.892023-10-3178111Actual
32102186.932024-09-2978111Actual
37801170.982025-02-2878111Actual
14765154.002023-05-317865Actual
4112150.002022-07-317866Actual
25946219.002024-04-297865Actual
4703303.002022-08-317814Actual
1528844.382023-05-3178311Actual
14137172.302023-04-307828Actual
11854105.002023-02-287846Actual
2339100.002022-07-017863Budget
2451911.402024-02-2878112Actual
3208200.002022-07-017818Budget
12839135.002023-03-317816Actual
2399290.002024-02-287846Actual
1250960.002023-03-317873Actual
10683200.002023-01-297836Budget
3284443.002024-10-307826Actual
27600147.572024-05-3078311Actual
6953278.002022-10-317814Actual
36382114.002025-01-297866Actual
802540.002022-12-017873Budget
34404129.482024-11-3078311Actual
1789342.002023-08-317826Actual
1026248.002023-01-297873Actual
11710100.002023-02-287816Budget
12040200.002023-02-287817Budget
29759270.782024-07-307828Actual
828227.002022-04-307817Actual
12181308.662023-02-287818Actual
2496729.002024-03-307826Actual
29348315.002024-07-307815Actual
35848210.032024-12-2978213Actual
2351612.462024-01-2978112Actual
578150.002022-09-307873Budget
25851219.002024-04-297864Actual
629980.002022-09-307856Budget
1887095.002023-09-307816Actual
33883308.002024-11-307865Actual
2401874.002024-02-287856Actual
2662317.782024-04-2978112Actual
2279151.002022-07-017813Actual
31693141.002024-09-297816Actual
6253129.002022-09-307846Actual
27425537.452024-05-307818Actual
22906102.002024-01-297816Actual
3172048.002024-09-297826Actual
38894305.632025-03-317868Actual
13169210.002023-03-317817Actual
16035265.002023-07-017867Actual
747100.002022-04-307866Budget
33579288.982024-10-3078613Actual
1156200.002022-05-317813Budget
1930729.482023-09-3078211Actual
36184254.002025-01-297865Actual
3782200.002022-07-317865Budget
2560912.462024-03-3078612Actual
28368103.002024-06-307846Actual
30977190.122024-08-3078111Actual
16975106.002023-07-317866Actual
2405085.002024-02-287866Actual
2656465.652024-04-2978611Actual
2136345.442023-12-0178211Actual
32044314.722024-09-297868Actual
1936151.822023-09-3078411Actual
7560280.002022-10-317817Budget
1647212.462023-07-0178612Actual
1641412.462023-07-0178112Actual
9254200.002022-12-297864Budget
181170.002022-05-317856Budget
30381480.002024-08-307814Actual
25816316.002024-04-297814Actual
2036229.482023-10-3178311Actual
968200.002022-04-307818Budget
205357.142023-10-3178212Actual
14878123.002023-05-317836Actual
21277210.182023-12-017868Actual
35444316.242024-12-297868Actual
10586140.002023-01-297816Actual
8352200.002022-12-017816Budget
22721228.002024-01-297814Actual
24882177.002024-03-307865Actual
36652225.232025-01-2978111Actual
7808141.992022-10-317868Actual
22219357.152023-12-297818Actual
17808197.002023-08-317865Actual
7746154.112022-10-317828Actual
25350102.892024-03-3078111Actual
4905200.002022-08-317865Budget
32546251.002024-10-307863Actual
2301376.002024-01-297856Actual
29290279.002024-07-307864Actual
29383294.002024-07-307865Actual
5828316.002022-09-307814Actual
1718164.002022-05-317836Actual
12557280.002023-03-317814Budget
26061104.002024-04-297836Actual
15710176.002023-07-017815Actual
34080110.002024-11-307866Actual
22601392.002024-01-297813Actual
2543245.442024-03-3078411Actual
34941338.002024-12-297864Actual
2254419.912023-12-2978612Actual
827280.002022-04-307817Budget
641104.002022-04-307846Actual
19101278.002023-09-307867Actual
29255459.002024-07-307814Actual
3582280.002022-07-317814Budget
13504389.002023-04-307813Actual
8073280.002022-12-017814Budget
22636254.002024-01-297863Actual
3180078.002024-09-297856Actual
275200.002022-04-307864Budget
21745233.002023-12-297814Actual
30509266.002024-08-307865Actual
31507488.002024-09-297814Actual
10916252.002023-01-297817Actual
2880645.442024-06-3078511Actual
3741950.002025-02-287826Actual
966256.002022-12-297856Actual
11569200.002023-02-287815Budget
24789132.002024-03-307864Actual
14672147.002023-05-317864Actual
24141232.002024-02-287867Actual
1026340.002023-01-297873Budget
32511401.002024-10-307813Actual
27982428.002024-06-307813Actual
38860231.392025-03-317828Actual
1583028.002023-07-017826Actual
1428664.592023-04-3078311Actual
26986285.002024-05-307864Actual
33756457.002024-11-307814Actual
690444.002022-10-317873Actual
16000309.002023-07-017817Actual
34906474.002024-12-297814Actual
2011185.002022-05-317867Actual
27746169.912024-05-3078112Actual
2946848.002024-07-307826Actual
5829280.002022-09-307814Budget
166850.002022-05-317826Budget
20216229.872023-10-317828Actual
38063245.442025-02-2878612Actual
465450.002022-08-317873Budget
23196352.602024-01-297818Actual
15858125.002023-07-017836Actual
23853184.002024-02-287865Actual
22161263.002023-12-297867Actual
2504744.002024-03-307856Actual
1832950.762023-08-3178311Actual
1077880.002023-01-297856Budget
33849318.002024-11-307815Actual
8449200.002022-12-017836Budget
9194280.002022-12-297814Budget
6826100.002022-10-317863Budget
1531563.532023-05-3178411Actual
24847175.002024-03-307815Actual
8211200.002022-12-017815Budget
13170200.002023-03-317817Budget
966160.002022-12-297856Budget
233892.002022-07-017863Actual
6626100.002022-09-307828Budget
1288760.002023-03-317826Budget
9392200.002022-12-297865Budget
690540.002022-10-317873Budget
34230520.792024-11-307818Actual
37943152.892025-02-2878611Actual
2434637.992024-02-2878211Actual
2650358.212024-04-2978411Actual
7152200.002022-10-317865Budget
5561100.002022-08-317868Budget
19594388.002023-10-317813Actual
2446196.512024-02-2878611Actual
2437347.572024-02-2878311Actual
20130203.002023-10-317867Actual
25137326.002024-03-307817Actual
1691683.002023-07-317846Actual
6767172.002022-10-317813Actual
35147151.002024-12-297836Actual
6766100.002022-10-317813Budget
32130101.822024-09-2978211Actual
36532573.822025-01-297818Actual
2331677.362024-01-2978111Actual
2549280.552024-03-3078611Actual
1558978.002023-07-017873Actual
26300570.792024-04-297818Actual
1446217.782023-04-3078612Actual
5313207.002022-08-317817Actual
2200100.002022-05-317868Budget
28639272.302024-06-307868Actual
33941151.002024-11-307816Actual
3724194.002022-07-317815Actual
2203653.002023-12-297856Actual
746126.002022-04-307866Actual
1250840.002023-03-317873Budget
37589412.002025-02-287817Actual
7327168.002022-10-317836Actual
1493064.002023-05-317856Actual
3316100.002022-07-017868Budget
2987960.332024-07-3078211Actual
28960193.322024-06-3078612Actual
1496392.002023-05-317866Actual
3456101.002022-07-317863Actual
3330891.192024-10-3078411Actual
26328281.392024-04-297828Actual
18719158.002023-09-307864Actual
13231200.002023-03-317867Actual
3517392.002024-12-297846Actual
16621124.002023-07-317873Actual
25172248.002024-03-307867Actual
13311200.002023-03-317818Budget
34022104.002024-11-307846Actual
2545936.932024-03-3078511Actual
10587100.002023-01-297816Budget
5128100.002022-08-317846Budget
3645200.002022-07-317864Budget
10976212.002023-01-297867Actual
27275118.002024-05-307866Actual
27153.002022-04-307813Actual
7887141.002022-12-017813Actual
15141181.392023-05-317828Actual
35289412.002024-12-297817Actual
1895168.002023-09-307846Actual
1732768.852023-07-3178411Actual
2138100.002022-05-317828Budget
2659224.002022-07-017865Actual
10124144.002023-01-297813Actual
11490200.002023-02-287864Budget
1526124.162023-05-3178211Actual
7886100.002022-12-017813Budget
3864985.002025-03-317856Actual
1243090.002023-03-317863Budget
9614100.002022-12-297846Budget
11428280.002023-02-287814Budget
1997981.002023-10-317846Actual
3861153.002022-07-317816Actual
10730131.002023-01-297846Actual
34349231.612024-11-3078111Actual
7698200.002022-10-317818Budget
31330199.502024-08-3078613Actual
517580.002022-08-317856Actual
16777204.002023-07-317865Actual
29170267.002024-07-307863Actual
26240306.002024-04-297867Actual
5234100.002022-08-317866Budget
3898092.252025-03-3178211Actual
2555010.332024-03-3078112Actual
7374117.002022-10-317846Actual
1951280.002022-05-317817Budget
5452381.392022-08-317818Actual
7619220.002022-10-317867Actual
13720224.002023-04-307815Actual
21243231.392023-12-017828Actual
6108125.002022-09-307816Actual
17715157.002023-08-317864Actual
14519358.002023-05-317813Actual
11855100.002023-02-287846Budget
9798263.002022-12-297817Actual
31833113.002024-09-297866Actual
969325.332022-04-307818Actual
32184127.362024-09-2978411Actual
503368.002022-08-317826Actual
19898104.002023-10-317816Actual
9068100.002022-12-297863Budget
2000554.002023-10-317856Actual
30353112.002024-08-307873Actual
37392139.002025-02-287816Actual
1018490.002023-01-297863Budget
2233894.382023-12-2978111Actual
4516200.002022-08-317813Budget
18005106.002023-08-317866Actual
22814212.002024-01-297815Actual
840180.002022-12-017826Budget
20623398.002023-12-017813Actual
32010298.062024-09-297828Actual
7807100.002022-10-317868Budget
28898162.462024-06-3078112Actual
1400177.002022-05-317864Actual
11243173.002023-02-287813Actual
28605279.872024-06-307828Actual
20983132.002023-12-017836Actual
30885251.092024-08-307828Actual
1541162.002022-05-317865Actual
2239358.212023-12-2978311Actual
11631218.002023-02-287865Actual
10125200.002023-01-297813Budget
17773171.002023-08-317815Actual
27807238.002024-05-3078612Actual
27487252.602024-05-307868Actual
15497426.002023-07-017813Actual
2523200.002022-07-017864Budget
10836100.002023-01-297866Budget
23725254.002024-02-287814Actual
19159461.702023-09-307818Actual
1544018.842023-05-3178612Actual
5081200.002022-08-317836Budget
5453200.002022-08-317818Budget
2465303.002022-07-017814Actual
32157115.652024-09-2978311Actual
28102503.002024-06-307814Actual
23966127.002024-02-287836Actual
2345883.742024-01-2978611Actual
10371163.002023-01-297864Actual
16155269.272023-07-017868Actual
4005116.002022-07-317846Actual
29018160.902024-06-3078113Actual
13660174.002023-04-307864Actual
36474338.002025-01-297867Actual
9985232.902022-12-297828Actual
7620200.002022-10-317867Budget
28017278.002024-06-307863Actual
38236424.002025-03-317813Actual
30172225.822024-07-3078213Actual
26775203.012024-04-2978613Actual
241746.002022-07-017873Actual
2578885.002024-04-297873Actual
21984128.002023-12-297836Actual
3644188.002022-07-317864Actual
27332426.002024-05-307817Actual
2883116.002022-07-017846Actual
3221151.822024-09-2978511Actual
2537824.162024-03-3078211Actual
17596285.002023-08-317863Actual
2041643.312023-10-3178511Actual
33134269.272024-10-307828Actual
6627172.302022-09-307828Actual
2192996.002023-12-297816Actual
10046100.002022-12-297868Budget
15175205.632023-05-317868Actual
35502188.002024-12-2978111Actual
951880.002022-12-297826Budget
37206479.002025-02-287814Actual
11632200.002023-02-287865Budget
32244128.422024-09-2978611Actual
32454183.712024-09-2978613Actual
32872157.002024-10-307836Actual
174468.212023-07-3178112Actual
6688100.002022-09-307868Budget
225117.142023-12-2978112Actual
5374165.002022-08-317867Actual
1621136.002022-05-317816Actual
33996168.002024-11-307836Actual
35530100.762024-12-2978211Actual
3958149.002022-07-317836Actual
9858166.002022-12-297867Actual
8072309.002022-12-017814Actual
33462216.722024-10-3078612Actual
23640229.002024-02-287863Actual
30764394.002024-08-307817Actual
36734103.952025-01-2978411Actual
18183172.302023-08-317828Actual
29906134.802024-07-3078311Actual
30567134.002024-08-307816Actual
11491208.002023-02-287864Actual
802442.002022-12-017873Actual
32631503.002024-10-307814Actual
14014252.002023-04-307817Actual
2653018.842024-04-2978511Actual
3668085.872025-01-2978211Actual
30087203.952024-07-3078612Actual
33106535.942024-10-307818Actual
38148183.712025-02-2878213Actual
2038962.462023-10-3178411Actual
24755253.002024-03-307814Actual
26867299.002024-05-307863Actual
12936164.002023-03-317836Actual
640100.002022-04-307846Budget
33520178.452024-10-3078113Actual
16093378.362023-07-017818Actual
2602224.002022-07-017815Actual
36970206.522025-01-2978113Actual
2540543.312024-03-3078311Actual
6109100.002022-09-307816Budget
174738.212023-07-3178212Actual
2716260.002024-05-307826Actual
33168316.242024-10-307868Actual
29496163.002024-07-307836Actual
355200.002022-04-307815Budget
27688146.512024-05-3078611Actual
31635306.002024-09-297865Actual
24227210.182024-02-287828Actual
2242067.782023-12-2978411Actual
34172279.002024-11-307867Actual
27865111.782024-05-3078113Actual
214280.002022-04-307814Budget
1425926.292023-04-3078211Actual
6437280.002022-09-307817Actual
68871.002022-04-307856Actual
27925290.732024-05-3078613Actual
3862392.002025-03-317846Actual
1075163.212022-04-307868Actual
278650.002022-07-017826Budget
23605406.002024-02-287813Actual
12368200.002023-03-317813Budget
2342528.422024-01-2978511Actual
20778171.002023-12-017864Actual
33400128.422024-10-3078112Actual
12229129.872023-02-287828Actual
26421113.532024-04-2978111Actual
1765357.002023-08-317873Actual
34786423.002024-12-297813Actual
34258328.362024-11-307828Actual
3209340.482022-07-017818Actual
17067208.002023-07-317867Actual
12180200.002023-02-287818Budget
1686236.002023-07-317826Actual
34697215.292024-11-3078213Actual
12983128.002023-03-317846Actual
3782944.382025-02-2878211Actual
24107307.002024-02-287817Actual
37743335.942025-02-287868Actual
166965.002022-05-317826Actual
1635656.082023-07-0178611Actual
7559280.002022-10-317817Actual
129240.002022-05-317873Budget
8212216.002022-12-017815Actual
914636.002022-12-297873Actual
1434664.592023-04-3078611Actual
22280196.542023-12-297868Actual
35763245.442024-12-2978612Actual
15532252.002023-07-017863Actual
6500202.002022-09-307867Actual
37299349.002025-02-287815Actual
2293332.002024-01-297826Actual
35410273.812024-12-297828Actual
4438100.002022-07-317868Budget
33342146.512024-10-3078611Actual
54561.002022-04-307826Actual
274193.002022-04-307864Actual
6206200.002022-09-307836Budget
28840127.362024-06-3078611Actual
36912179.492025-01-2978612Actual
10311277.002023-01-297814Actual
2045061.402023-10-3178611Actual
20249260.182023-10-317868Actual
22247191.992023-12-297828Actual
25292223.812024-03-307868Actual
1542200.002022-05-317865Budget
7091200.002022-10-317815Budget
38739424.002025-03-317817Actual
23224188.962024-01-297828Actual
1540710.332023-05-3178112Actual
9936200.002022-12-297818Budget
27135127.002024-05-307816Actual
38832522.302025-03-317818Actual
4985131.002022-08-317816Actual
8870100.002022-12-017828Budget
15803113.002023-07-017816Actual
1992546.002023-10-317826Actual
19840161.002023-10-317865Actual
1735427.362023-07-3178511Actual
15055264.002023-05-317867Actual
3583288.002022-07-317814Actual
29673314.002024-07-307867Actual
11102100.002023-01-297828Budget
8497100.002022-12-017846Budget
3342843.312024-10-3078212Actual
4844229.002022-08-317815Actual
1017169.272022-04-307828Actual
465554.002022-08-317873Actual

Generated 2025-05-30 09:59:42.350 UTC