[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284443.002024-10-297826Actual
1400177.002022-05-307864Actual
6687185.932022-09-297868Actual
12983128.002023-03-307846Actual
22280196.542023-12-287868Actual
3328196.512024-10-2978311Actual
34349231.612024-11-2978111Actual
36532573.822025-01-287818Actual
26061104.002024-04-287836Actual
3582280.002022-07-307814Budget
11491208.002023-02-277864Actual
2278200.002022-06-307813Budget
20836201.002023-11-307815Actual
5828316.002022-09-297814Actual
2872566.722024-06-2978211Actual
33671263.002024-11-297863Actual
8072309.002022-11-307814Actual
31271129.322024-08-2978113Actual
4517140.002022-08-307813Actual
26952455.002024-05-297814Actual
1827480.552023-08-3078111Actual
31693141.002024-09-287816Actual
26328281.392024-04-287828Actual
3957200.002022-07-307836Budget
3511955.002024-12-287826Actual
3791025.232025-02-2778511Actual
25350102.892024-03-2978111Actual
1727337.992023-07-3078211Actual
2136345.442023-11-3078211Actual
968200.002022-04-297818Budget
28752110.342024-06-2978311Actual
29793299.572024-07-297868Actual
31600343.002024-09-287815Actual
405180.002022-07-307856Budget
8870100.002022-11-307828Budget
39095166.722025-03-3078611Actual
13539289.002023-04-297863Actual
29638438.002024-07-297817Actual
13955102.002023-04-297866Actual
24635398.002024-03-297813Actual
33048334.002024-10-297867Actual
36323109.002025-01-287846Actual
12229129.872023-02-277828Actual
2045061.402023-10-3078611Actual
30381480.002024-08-297814Actual
20658247.002023-11-307863Actual
32511401.002024-10-297813Actual
4437198.052022-07-307868Actual
36707111.402025-01-2878311Actual
6438200.002022-09-297817Budget
2560912.462024-03-2978612Actual
29933123.102024-07-2978411Actual
12982100.002023-03-307846Budget
27892287.222024-05-2978213Actual
4113100.002022-07-307866Budget
20188395.032023-10-307818Actual
21122251.002023-11-307817Actual
24107307.002024-02-277817Actual
2545936.932024-03-2978511Actual
2293332.002024-01-287826Actual
1897752.002023-09-297856Actual
292970.002022-06-307856Budget
3342843.312024-10-2978212Actual
12618214.002023-03-307864Actual
4192202.002022-07-307817Actual
13660174.002023-04-297864Actual
8450169.002022-11-307836Actual
28639272.302024-06-297868Actual
38148183.712025-02-2778213Actual
14014252.002023-04-297817Actual
3862392.002025-03-307846Actual
16684151.002023-07-307864Actual
35848210.032024-12-2878213Actual
38860231.392025-03-307828Actual
2090200.002022-05-307818Budget
27746169.912024-05-2978112Actual
33636401.002024-11-297813Actual
5314200.002022-08-307817Budget
38952193.322025-03-3078111Actual
32724330.002024-10-297815Actual
15113442.002023-05-307818Actual
21277210.182023-11-307868Actual
18216252.602023-08-307868Actual
2103570.002023-11-307856Actual
20249260.182023-10-307868Actual
225117.142023-12-2878112Actual
23224188.962024-01-287828Actual
3316100.002022-06-307868Budget
25816316.002024-04-287814Actual
2504744.002024-03-297856Actual
144317.142023-04-2978212Actual
28577601.092024-06-297818Actual
31032140.122024-08-2978311Actual
25258217.752024-03-297828Actual
2033534.802023-10-3078211Actual
129329.002022-05-307873Actual
8133200.002022-11-307864Budget
9392200.002022-12-287865Budget
2440066.722024-02-2778411Actual
2647660.332024-04-2878311Actual
19747138.002023-10-307864Actual
1423184.802023-04-2978111Actual
496100.002022-04-297816Budget
1175960.002023-02-277826Budget
1992546.002023-10-307826Actual
2555010.332024-03-2978112Actual
2522172.002022-06-307864Actual
10185101.002023-01-287863Actual
2644953.952024-04-2878211Actual
29383294.002024-07-297865Actual
3221151.822024-09-2878511Actual
3856968.002025-03-307826Actual
32010298.062024-09-287828Actual
31059117.782024-08-2978411Actual
1138040.002023-02-277873Budget
6578200.002022-09-297818Budget
27153.002022-04-297813Actual
19628278.002023-10-307863Actual
1732768.852023-07-3078411Actual
1832950.762023-08-3078311Actual
29673314.002024-07-297867Actual
2442722.042024-02-2778511Actual
38484314.002025-03-307865Actual
2401874.002024-02-277856Actual
278650.002022-06-307826Budget
2339865.652024-01-2878411Actual
2451911.402024-02-2778112Actual
34878118.002024-12-287873Actual
28519289.002024-06-297867Actual
2003891.002023-10-307866Actual
28229302.002024-06-297865Actual
7947107.002022-11-307863Actual
37801170.982025-02-2778111Actual
8211200.002022-11-307815Budget
39333259.152025-03-3078613Actual
3067280.002022-06-307817Budget
54561.002022-04-297826Actual
19953123.002023-10-307836Actual
10587100.002023-01-287816Budget
25851219.002024-04-287864Actual
37206479.002025-02-277814Actual
3644188.002022-07-307864Actual
34550140.122024-11-2978112Actual
38356493.002025-03-307814Actual
951968.002022-12-287826Actual
1889748.002023-09-297826Actual
12838100.002023-03-307816Budget
36149353.002025-01-287815Actual
13232200.002023-03-307867Budget
5561100.002022-08-307868Budget
10916252.002023-01-287817Actual
13504389.002023-04-297813Actual
32044314.722024-09-287868Actual
3172048.002024-09-287826Actual
28102503.002024-06-297814Actual
2437347.572024-02-2778311Actual
6500202.002022-09-297867Actual
1635656.082023-06-3078611Actual
15858125.002023-06-307836Actual
32817153.002024-10-297816Actual
31748160.002024-09-287836Actual
29522102.002024-07-297846Actual
3257152.602022-06-307828Actual
1953714.592023-09-2978612Actual
32102186.932024-09-2878111Actual
28136304.002024-06-297864Actual
2537824.162024-03-2978211Actual
4004100.002022-07-307846Budget
24847175.002024-03-297815Actual
24260270.782024-02-277868Actual
2141766.722023-11-3078411Actual
37121302.002025-02-277863Actual
15141181.392023-05-307828Actual
29967140.122024-07-2978611Actual
914636.002022-12-287873Actual
966256.002022-12-287856Actual
19187238.962023-09-297828Actual
245463.952024-02-2778212Actual
1764100.002022-05-307846Budget
7480105.002022-10-307866Actual
1591069.002023-06-307856Actual
23605406.002024-02-277813Actual
10124144.002023-01-287813Actual
33941151.002024-11-297816Actual
26742269.682024-04-2878213Actual
2465303.002022-06-307814Actual
24755253.002024-03-297814Actual
34172279.002024-11-297867Actual
7747100.002022-10-307828Budget
7092185.002022-10-307815Actual
355200.002022-04-297815Budget
22814212.002024-01-287815Actual
22161263.002023-12-287867Actual
29227119.002024-07-297873Actual
457790.002022-08-307863Budget
2245396.512023-12-2878611Actual
9858166.002022-12-287867Actual
23258198.052024-01-287868Actual
2987960.332024-07-2978211Actual
31635306.002024-09-287865Actual
951880.002022-12-287826Budget
215277.002022-04-297814Actual
255779.272024-03-2978212Actual
38179308.282025-02-2778613Actual
3068274.002022-06-307817Actual
18777170.002023-09-297815Actual
22721228.002024-01-287814Actual
1691683.002023-07-307846Actual
2139068.852023-11-3078311Actual
30509266.002024-08-297865Actual
1493064.002023-05-307856Actual
32130101.822024-09-2878211Actual
29731525.332024-07-297818Actual
10730131.002023-01-287846Actual
1288760.002023-03-307826Budget
16835124.002023-07-307816Actual
25292223.812024-03-297868Actual
6205168.002022-09-297836Actual
640100.002022-04-297846Budget
690540.002022-10-307873Budget
32244128.422024-09-2878611Actual
2543245.442024-03-2978411Actual
20870203.002023-11-307865Actual
25137326.002024-03-297817Actual
241746.002022-06-307873Actual
13090100.002023-03-307866Budget
21871155.002023-12-287865Actual
5967227.002022-09-297815Actual
2989100.002022-06-307866Budget
2882100.002022-06-307846Budget
14519358.002023-05-307813Actual
10837131.002023-01-287866Actual
2092898.002023-11-307816Actual
13170200.002023-03-307817Budget
746126.002022-04-297866Actual
1938843.312023-09-2978511Actual
3781227.002022-07-307865Actual
38449301.002025-03-307815Actual
166965.002022-05-307826Actual
9470200.002022-12-287816Budget
4516200.002022-08-307813Budget
14171208.662023-04-297868Actual
7560280.002022-10-307817Budget
10976212.002023-01-287867Actual
36474338.002025-01-287867Actual
3117960.332024-08-2978212Actual
9471159.002022-12-287816Actual
2200100.002022-05-307868Budget
30416344.002024-08-297864Actual
9937387.452022-12-287818Actual
7012192.002022-10-307864Actual
25911252.002024-04-287815Actual
1243090.002023-03-307863Budget
35034249.002024-12-287865Actual
27545203.952024-05-2978111Actual
33520178.452024-10-2978113Actual
1434664.592023-04-2978611Actual
3372896.002024-11-297873Actual
3517392.002024-12-287846Actual
36970206.522025-01-2878113Actual
1190280.002023-02-277856Budget
34729181.962024-11-2978613Actual
2665717.782024-04-2878612Actual
35324339.002024-12-287867Actual
3130200.002022-06-307867Budget
35644147.572024-12-2878611Actual
29851206.082024-07-2978111Actual
1288655.002023-03-307826Actual
34492186.932024-11-2978611Actual
6766100.002022-10-307813Budget
29045285.472024-06-2978213Actual
18812204.002023-09-297865Actual
2339100.002022-06-307863Budget
36851120.972025-01-2878112Actual
1738893.312023-07-3078611Actual
1446217.782023-04-2978612Actual
12040200.002023-02-277817Budget
29078195.992024-06-2978613Actual
21745233.002023-12-287814Actual
3906124.162025-03-3078511Actual
31298195.992024-08-2978213Actual
33106535.942024-10-297818Actual
802540.002022-11-307873Budget
19009104.002023-09-297866Actual
3059468.002024-08-297826Actual
961593.002022-12-287846Actual
26986285.002024-05-297864Actual
11631218.002023-02-277865Actual
29496163.002024-07-297836Actual
2662317.782024-04-2878112Actual
23196352.602024-01-287818Actual
23911125.002024-02-277816Actual
6627172.302022-09-297828Actual
29906134.802024-07-2978311Actual
415178.002022-04-297865Actual
37623325.002025-02-277867Actual
3208200.002022-06-307818Budget
3861153.002022-07-307816Actual
31213226.302024-08-2978612Actual
5829280.002022-09-297814Budget
5374165.002022-08-307867Actual
3723200.002022-07-307815Budget
578150.002022-09-297873Budget
503270.002022-08-307826Budget
2405085.002024-02-277866Actual
13720224.002023-04-297815Actual
22693111.002024-01-287873Actual
1534991.192023-05-3078611Actual
690444.002022-10-307873Actual
5562178.362022-08-307868Actual
3687941.192025-01-2878212Actual
2883116.002022-06-307846Actual
1838315.652023-08-3078511Actual
5968200.002022-09-297815Budget
38236424.002025-03-307813Actual
4251194.002022-07-307867Actual
11710100.002023-02-277816Budget
7374117.002022-10-307846Actual
6688100.002022-09-297868Budget
10046100.002022-12-287868Budget
17032302.002023-07-307817Actual
4112150.002022-07-307866Actual
19594388.002023-10-307813Actual
31507488.002024-09-287814Actual
19221198.052023-09-297868Actual
30172225.822024-07-2978213Actual
2337158.212024-01-2878311Actual
11429294.002023-02-277814Actual
16975106.002023-07-307866Actual
10975200.002023-01-287867Budget
26775203.012024-04-2878613Actual
25230435.942024-03-297818Actual
8822200.002022-11-307818Budget
2192996.002023-12-287816Actual
34906474.002024-12-287814Actual
2369759.002024-02-277873Actual
16121199.572023-06-307828Actual
6579343.512022-09-297818Actual
34697215.292024-11-2978213Actual
7327168.002022-10-307836Actual
6029192.002022-09-297865Actual
20095292.002023-10-307817Actual
39153155.022025-03-3078112Actual
2600676.002024-04-287816Actual
3645200.002022-07-307864Budget
11163100.002023-01-287868Budget
1951280.002022-05-307817Budget
1017169.272022-04-297828Actual
39273160.902025-03-3078113Actual
1724583.742023-07-3078111Actual
1847514.592023-08-3078112Actual
31924328.002024-09-287867Actual
34941338.002024-12-287864Actual
4985131.002022-08-307816Actual
2835200.002022-06-307836Budget
1933428.422023-09-2978311Actual
854490.002022-11-307856Actual
10836100.002023-01-287866Budget
8274200.002022-11-307865Budget
8682214.002022-11-307817Actual
30885251.092024-08-297828Actual
36242155.002025-01-287816Actual
1850818.842023-08-3078612Actual
14765154.002023-05-307865Actual
33883308.002024-11-297865Actual
7013200.002022-10-307864Budget
503368.002022-08-307826Actual
10311277.002023-01-287814Actual
517580.002022-08-307856Actual
36594275.332025-01-287868Actual
615769.002022-09-297826Actual
1461063.002023-05-307873Actual
1542200.002022-05-307865Budget
17866125.002023-08-307816Actual
8073280.002022-11-307814Budget
33849318.002024-11-297815Actual
164417.142023-06-3078212Actual
9009145.002022-12-287813Actual
22247191.992023-12-287828Actual
3404878.002024-11-297856Actual
2614670.002024-04-287866Actual
30622147.002024-08-297836Actual
6437280.002022-09-297817Actual
3457857.142024-11-2978212Actual
32184127.362024-09-2878411Actual
1952232.002022-05-307817Actual
4984100.002022-08-307816Budget
7231200.002022-10-307816Budget
293074.002022-06-307856Actual
13169210.002023-03-307817Actual
37086435.002025-02-277813Actual
3900794.382025-03-3078311Actual
29348315.002024-07-297815Actual
20778171.002023-11-307864Actual
30474321.002024-08-297815Actual
13091122.002023-03-307866Actual
28074110.002024-06-297873Actual
6358101.002022-09-297866Actual
5373200.002022-08-307867Budget
3898092.252025-03-3078211Actual
32157115.652024-09-2878311Actual
37178109.002025-02-277873Actual
21837219.002023-12-287815Actual
15710176.002023-06-307815Actual
18062296.002023-08-307817Actual
12935200.002023-03-307836Budget
7946100.002022-11-307863Budget
12369144.002023-03-307813Actual
1480255.002022-05-307815Actual
6826100.002022-10-307863Budget
241640.002022-06-307873Budget
630066.002022-09-297856Actual
13359100.002023-03-307828Budget
7151188.002022-10-307865Actual
27807238.002024-05-2978612Actual
2345883.742024-01-2878611Actual
3014590.732024-07-2978113Actual
7746154.112022-10-307828Actual
12839135.002023-03-307816Actual
17921136.002023-08-307836Actual
34022104.002024-11-297846Actual
18097202.002023-08-307867Actual
33014443.002024-10-297817Actual
8871172.302022-11-307828Actual
6206200.002022-09-297836Budget
465450.002022-08-307873Budget
38832522.302025-03-307818Actual
3395156.002022-07-307813Actual
9008100.002022-12-287813Budget
37589412.002025-02-277817Actual
3782200.002022-07-307865Budget
3005348.632024-07-2978212Actual
9936200.002022-12-287818Budget
87100.002022-04-297863Budget
15652160.002023-06-307864Actual
35881204.762024-12-2878613Actual
10507182.002023-01-287865Actual
20216229.872023-10-307828Actual
20623398.002023-11-307813Actual
17153163.212023-07-307828Actual
9984100.002022-12-287828Budget
3749983.002025-02-277856Actual
4703303.002022-08-307814Actual
32302151.832024-09-2878112Actual
1302980.002023-03-307856Budget
23640229.002024-02-277863Actual
2988146.002022-06-307866Actual
22126279.002023-12-287817Actual
4438100.002022-07-307868Budget
2195641.002023-12-287826Actual
1629561.402023-06-3078411Actual
1523398.632023-05-3078111Actual
30087203.952024-07-2978612Actual
38001112.462025-02-2778112Actual
3958149.002022-07-307836Actual
7886100.002022-11-307813Budget
353553.002022-07-307873Actual
802442.002022-11-307873Actual
9614100.002022-12-287846Budget
39300271.432025-03-3078213Actual
2242067.782023-12-2878411Actual
35092127.002024-12-287816Actual
1887095.002023-09-297816Actual
8930137.452022-11-307868Actual
31833113.002024-09-287866Actual
16777204.002023-07-307865Actual
4191200.002022-07-307817Budget
9391205.002022-12-287865Actual
2457814.592024-02-2778612Actual
356210.002022-04-297815Actual
278741.002022-06-307826Actual
11303106.002023-02-277863Actual
32872157.002024-10-297836Actual
828227.002022-04-297817Actual
5501201.082022-08-307828Actual
27367330.002024-05-297867Actual
30353112.002024-08-297873Actual
497147.002022-04-297816Actual
10125200.002023-01-287813Budget
19066295.002023-09-297817Actual
1303094.002023-03-307856Actual
1621399.702023-06-3078111Actual
1647212.462023-06-3078612Actual
3676165.652025-01-2878511Actual
275200.002022-04-297864Budget
26421113.532024-04-2878111Actual
15803113.002023-06-307816Actual
14878123.002023-05-307836Actual
15617218.002023-06-307814Actual
31479107.002024-09-287873Actual
5640140.002022-09-297813Actual
10508200.002023-01-287865Budget
5452381.392022-08-307818Actual
13358182.902023-03-307828Actual
39215238.002025-03-3078612Actual
17561424.002023-08-307813Actual
1835650.762023-08-3078411Actual
7808141.992022-10-307868Actual
8743200.002022-11-307867Budget
16000309.002023-06-307817Actual
2399290.002024-02-277846Actual
30764394.002024-08-297817Actual
594154.002022-04-297836Actual
19159461.702023-09-297818Actual
28960193.322024-06-2978612Actual
33462216.722024-10-2978612Actual
20983132.002023-11-307836Actual
12697244.002023-03-307815Actual
37299349.002025-02-277815Actual
32421266.172024-09-2878213Actual
34670199.502024-11-2978113Actual
21779131.002023-12-287864Actual
3177493.002024-09-287846Actual
37473108.002025-02-277846Actual
9718114.002022-12-287866Actual
1621136.002022-05-307816Actual
3561130.552024-12-2878511Actual
36439446.002025-01-287817Actual
5313207.002022-08-307817Actual
17715157.002023-08-307864Actual
17773171.002023-08-307815Actual
15532252.002023-06-307863Actual
18719158.002023-09-297864Actual
5453200.002022-08-307818Budget
345790.002022-07-307863Budget
1750418.842023-07-3078612Actual
39034146.512025-03-3078411Actual
3573084.802024-12-2878212Actual
1250960.002023-03-307873Actual
2464280.002022-06-307814Budget
11055355.632023-01-287818Actual
2839482.002024-06-297856Actual
2434637.992024-02-2778211Actual
21157213.002023-11-307867Actual
28427117.002024-06-297866Actual
2199196.542022-05-307868Actual
9069105.002022-12-287863Actual
2036229.482023-10-3078311Actual
1157152.002022-05-307813Actual
35557110.342024-12-2878311Actual
31422266.002024-09-287863Actual
2831443.002024-06-297826Actual
2012200.002022-05-307867Budget
36057501.002025-01-287814Actual
1865768.002023-09-297873Actual
11632200.002023-02-277865Budget
1528844.382023-05-3078311Actual
17125388.972023-07-307818Actual
742151.002022-10-307856Actual
25080111.002024-03-297866Actual
1930729.482023-09-2978211Actual
37241330.002025-02-277864Actual
3626946.002025-01-287826Actual
12936164.002023-03-307836Actual
1496392.002023-05-307866Actual
1215100.002022-05-307863Budget
7807100.002022-10-307868Budget
2716260.002024-05-297826Actual
29135398.002024-07-297813Actual
8273178.002022-11-307865Actual
36382114.002025-01-287866Actual
86113.002022-04-297863Actual
36912179.492025-01-2878612Actual
34080110.002024-11-297866Actual
2071574.002023-11-307873Actual
24995127.002024-03-297836Actual
19898104.002023-10-307816Actual
38391284.002025-03-307864Actual
24670263.002024-03-297863Actual
32546251.002024-10-297863Actual
22636254.002024-01-287863Actual
32957136.002024-10-297866Actual
21984128.002023-12-287836Actual
26361276.842024-04-287868Actual
37681545.032025-02-277818Actual
5081200.002022-08-307836Budget
14638226.002023-05-307814Actual
6953278.002022-10-307814Actual
3860100.002022-07-307816Budget
4905200.002022-08-307865Budget
6359100.002022-09-297866Budget
17596285.002023-08-307863Actual
26715103.012024-04-2878113Actual
6252100.002022-09-297846Budget
28779116.722024-06-2978411Actual
840071.002022-11-307826Actual
27688146.512024-05-2978611Actual
18565429.002023-09-297813Actual
1076100.002022-04-297868Budget
37334299.002025-02-277865Actual
1873100.002022-05-307866Budget
517680.002022-08-307856Budget
12619200.002023-03-307864Budget
1620100.002022-05-307816Budget
2354815.652024-01-2878612Actual
30296274.002024-08-297863Actual
31890436.002024-09-287817Actual
10045204.122022-12-287868Actual
27275118.002024-05-297866Actual
16093378.362023-06-307818Actual
2608767.002024-04-287846Actual
23818191.002024-02-277815Actual
2578885.002024-04-287873Actual
18925115.002023-09-297836Actual
1583028.002023-06-307826Actual
32666323.002024-10-297864Actual
28898162.462024-06-2978112Actual
9334204.002022-12-287815Actual
17808197.002023-08-307865Actual
8449200.002022-11-307836Budget
29018160.902024-06-2978113Actual
2603327.002024-04-287826Actual
27925290.732024-05-2978613Actual
129240.002022-05-307873Budget
1018490.002023-01-287863Budget
2946848.002024-07-297826Actual
5888200.002022-09-297864Budget
32336192.252024-09-2878612Actual
25729251.002024-04-287863Actual
7699279.872022-10-307818Actual
7481100.002022-10-307866Budget
14049255.002023-04-297867Actual
2892644.382024-06-2978212Actual
2777452.892024-05-2978212Actual
30977190.122024-08-2978111Actual
27332426.002024-05-297817Actual
9254200.002022-12-287864Budget
233892.002022-06-307863Actual
25172248.002024-03-297867Actual
24882177.002024-03-297865Actual
31542286.002024-09-287864Actual
27216116.002024-05-297846Actual
10449200.002023-01-287815Budget
37883142.252025-02-2778411Actual
16564258.002023-07-307863Actual
1718164.002022-05-307836Actual
1686236.002023-07-307826Actual
21626362.002023-12-287813Actual
3394200.002022-07-307813Budget
615670.002022-09-297826Budget
5889163.002022-09-297864Actual
7698200.002022-10-307818Budget
34431115.652024-11-2978411Actual
405272.002022-07-307856Actual
1425926.292023-04-2978211Actual
21243231.392023-11-307828Actual
6108125.002022-09-297816Actual
2298771.002024-01-287846Actual
3832882.002025-03-307873Actual
827280.002022-04-297817Budget
30799316.002024-08-297867Actual
2602224.002022-06-307815Actual
3456101.002022-07-307863Actual
33791304.002024-11-297864Actual
2038962.462023-10-3078411Actual
6030200.002022-09-297865Budget
10370200.002023-01-287864Budget
33342146.512024-10-2978611Actual
8603129.002022-11-307866Actual
33400128.422024-10-2978112Actual
5128100.002022-08-307846Budget
25946219.002024-04-287865Actual
13598115.002023-04-297873Actual
26867299.002024-05-297863Actual
8496100.002022-11-307846Actual
1490474.002023-05-307846Actual
1895168.002023-09-297846Actual
8681280.002022-11-307817Budget
10586140.002023-01-287816Actual
35232120.002024-12-287866Actual
11054200.002023-01-287818Budget
24199364.722024-02-277818Actual
22756150.002024-01-287864Actual
3209340.482022-06-307818Actual
3180078.002024-09-287856Actual
4764212.002022-08-307864Actual
2279151.002022-06-307813Actual
1730046.502023-07-3078311Actual
9719100.002022-12-287866Budget
12102200.002023-02-277867Budget
1526124.162023-05-3078211Actual
37856140.122025-02-2778311Actual
32394185.472024-09-2878113Actual
2757379.482024-05-2978211Actual
205357.142023-10-3078212Actual
29581127.002024-07-297866Actual
1479200.002022-05-307815Budget
33134269.272024-10-297828Actual
23853184.002024-02-277865Actual
1341277.002022-05-307814Actual
31387428.002024-09-287813Actual
32759311.002024-10-297865Actual
21215446.542023-11-307818Actual
2095541.002023-11-307826Actual
16621124.002023-07-307873Actual
36297168.002025-01-287836Actual
2653018.842024-04-2878511Actual
9798263.002022-12-287817Actual
23138277.002024-01-287867Actual
1735427.362023-07-3078511Actual
5234100.002022-08-307866Budget
14672147.002023-05-307864Actual
3519962.002024-12-287856Actual
37709340.482025-02-277828Actual
1428664.592023-04-2978311Actual
353450.002022-07-307873Budget
12289166.242023-02-277868Actual
15175205.632023-05-307868Actual
26832387.002024-05-297813Actual
3802936.932025-02-2778212Actual
1626848.632023-06-3078311Actual
12759200.002023-03-307865Budget
37532132.002025-02-277866Actual
15055264.002023-05-307867Actual
27077249.002024-05-297865Actual
181170.002022-05-307856Budget
390870.002022-07-307826Budget
35821117.042024-12-2878113Actual
1175885.002023-02-277826Actual
2659224.002022-06-307865Actual
12698200.002023-03-307815Budget
23046105.002024-01-287866Actual
1077785.002023-01-287856Actual
35444316.242024-12-287868Actual
7230157.002022-10-307816Actual
38542136.002025-03-307816Actual
16529395.002023-07-307813Actual
6499200.002022-09-297867Budget
30857613.212024-08-297818Actual
578054.002022-09-297873Actual
11102100.002023-01-287828Budget
214280.002022-04-297814Budget
2494096.002024-03-297816Actual
4379217.752022-07-307828Actual
1389687.002023-04-297846Actual
29759270.782024-07-297828Actual
8132199.002022-11-307864Actual
35382520.792024-12-287818Actual
1190159.002023-02-277856Actual
31982551.092024-09-287818Actual
22961128.002024-01-287836Actual
15745184.002023-06-307865Actual
28484454.002024-06-297817Actual
9068100.002022-12-287863Budget
28194305.002024-06-297815Actual
2739127.002022-06-307816Actual
16155269.272023-06-307868Actual
727879.002022-10-307826Actual
33226218.852024-10-2978111Actual
174738.212023-07-3078212Actual
29441130.002024-07-297816Actual
27865111.782024-05-2978113Actual
629980.002022-09-297856Budget
1694257.002023-07-307856Actual
3782944.382025-02-2778211Actual
1431347.572023-04-2978411Actual
22601392.002024-01-287813Actual
727980.002022-10-307826Budget
9194280.002022-12-287814Budget
11242200.002023-02-277813Budget
2334453.952024-01-2878211Actual
2342528.422024-01-2878511Actual
11490200.002023-02-277864Budget
16742216.002023-07-307815Actual
33996168.002024-11-297836Actual
35289412.002024-12-287817Actual
35938395.002025-01-287813Actual
2331677.362024-01-2878111Actual
54450.002022-04-297826Budget
8352200.002022-11-307816Budget
38063245.442025-02-2778612Actual
10731100.002023-01-287846Budget
1942184.802023-09-2978611Actual

Generated 2025-05-29 08:04:45.134 UTC