[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18062296.002023-08-307817Actual
6358101.002022-09-297866Actual
35502188.002024-12-2878111Actual
1493064.002023-05-307856Actual
1952232.002022-05-307817Actual
20836201.002023-11-307815Actual
31151162.462024-08-2978112Actual
33342146.512024-10-2978611Actual
8871172.302022-11-307828Actual
6578200.002022-09-297818Budget
164417.142023-06-3078212Actual
33134269.272024-10-297828Actual
2494096.002024-03-297816Actual
2050810.332023-10-3078112Actual
5561100.002022-08-307868Budget
241640.002022-06-307873Budget
32631503.002024-10-297814Actual
4906194.002022-08-307865Actual
11055355.632023-01-287818Actual
31059117.782024-08-2978411Actual
4330200.002022-07-307818Budget
9718114.002022-12-287866Actual
8352200.002022-11-307816Budget
1138130.002023-02-277873Actual
24227210.182024-02-277828Actual
3958149.002022-07-307836Actual
2549280.552024-03-2978611Actual
4517140.002022-08-307813Actual
2141766.722023-11-3078411Actual
1588478.002023-06-307846Actual
2301376.002024-01-287856Actual
37943152.892025-02-2778611Actual
10587100.002023-01-287816Budget
7013200.002022-10-307864Budget
3511955.002024-12-287826Actual
1531563.532023-05-3078411Actual
2883116.002022-06-307846Actual
27892287.222024-05-2978213Actual
144317.142023-04-2978212Actual
29170267.002024-07-297863Actual
11054200.002023-01-287818Budget
37447155.002025-02-277836Actual
11854105.002023-02-277846Actual
15652160.002023-06-307864Actual
27044327.002024-05-297815Actual
29018160.902024-06-2978113Actual
1250840.002023-03-307873Budget
9009145.002022-12-287813Actual
356210.002022-04-297815Actual
29581127.002024-07-297866Actual
742260.002022-10-307856Budget
7012192.002022-10-307864Actual
2278200.002022-06-307813Budget
7374117.002022-10-307846Actual
36242155.002025-01-287816Actual
38271251.002025-03-307863Actual
29290279.002024-07-297864Actual
34492186.932024-11-2978611Actual
22814212.002024-01-287815Actual
33579288.982024-10-2978613Actual
28960193.322024-06-2978612Actual
2440066.722024-02-2778411Actual
3067471.002024-08-297856Actual
14109376.852023-04-297818Actual
2236646.502023-12-2878211Actual
1694257.002023-07-307856Actual
8073280.002022-11-307814Budget
33941151.002024-11-297816Actual
31271129.322024-08-2978113Actual
35444316.242024-12-287868Actual
19066295.002023-09-297817Actual
4004100.002022-07-307846Budget
35410273.812024-12-287828Actual
18719158.002023-09-297864Actual
11428280.002023-02-277814Budget
2442722.042024-02-2778511Actual
32394185.472024-09-2878113Actual
38739424.002025-03-307817Actual
3209340.482022-06-307818Actual
640100.002022-04-297846Budget
36184254.002025-01-287865Actual
12839135.002023-03-307816Actual
33400128.422024-10-2978112Actual
38860231.392025-03-307828Actual
3342843.312024-10-2978212Actual
17921136.002023-08-307836Actual
2601200.002022-06-307815Budget
19685118.002023-10-307873Actual
969325.332022-04-297818Actual
35938395.002025-01-287813Actual
2472759.002024-03-297873Actual
4843200.002022-08-307815Budget
10185101.002023-01-287863Actual
10370200.002023-01-287864Budget
38952193.322025-03-3078111Actual
727879.002022-10-307826Actual
3437760.332024-11-2978211Actual
174738.212023-07-3078212Actual
2339865.652024-01-2878411Actual
1250960.002023-03-307873Actual
390870.002022-07-307826Budget
14730219.002023-05-307815Actual
1951280.002022-05-307817Budget
9937387.452022-12-287818Actual
2987960.332024-07-2978211Actual
1865768.002023-09-297873Actual
1621136.002022-05-307816Actual
30172225.822024-07-2978213Actual
2254419.912023-12-2878612Actual
2201090.002023-12-287846Actual
2543245.442024-03-2978411Actual
27367330.002024-05-297867Actual
19805208.002023-10-307815Actual
6952280.002022-10-307814Budget
3330891.192024-10-2978411Actual
22601392.002024-01-287813Actual
27077249.002024-05-297865Actual
30799316.002024-08-297867Actual
1018490.002023-01-287863Budget
6029192.002022-09-297865Actual
19221198.052023-09-297868Actual
2603327.002024-04-287826Actual
1647212.462023-06-3078612Actual
31507488.002024-09-287814Actual
3395156.002022-07-307813Actual
19898104.002023-10-307816Actual
1243193.002023-03-307863Actual
4764212.002022-08-307864Actual
37801170.982025-02-2778111Actual
1830227.362023-08-3078211Actual
1526124.162023-05-3078211Actual
26205383.002024-04-287817Actual
3741950.002025-02-277826Actual
9195290.002022-12-287814Actual
3782200.002022-07-307865Budget
23046105.002024-01-287866Actual
2199196.542022-05-307868Actual
3957200.002022-07-307836Budget
1384237.002023-04-297826Actual
11164185.932023-01-287868Actual
19747138.002023-10-307864Actual
2446196.512024-02-2778611Actual
1392265.002023-04-297856Actual
36652225.232025-01-2878111Actual
32244128.422024-09-2878611Actual
33791304.002024-11-297864Actual
25911252.002024-04-287815Actual
1724583.742023-07-3078111Actual
19628278.002023-10-307863Actual
6359100.002022-09-297866Budget
2738100.002022-06-307816Budget
2298771.002024-01-287846Actual
12101177.002023-02-277867Actual
570290.002022-09-297863Budget
4516200.002022-08-307813Budget
30087203.952024-07-2978612Actual
29522102.002024-07-297846Actual
32666323.002024-10-297864Actual
24882177.002024-03-297865Actual
1764100.002022-05-307846Budget
1730046.502023-07-3078311Actual
21243231.392023-11-307828Actual
10450214.002023-01-287815Actual
27807238.002024-05-2978612Actual
6767172.002022-10-307813Actual
30509266.002024-08-297865Actual
1063562.002023-01-287826Actual
21277210.182023-11-307868Actual
38121148.622025-02-2778113Actual
7620200.002022-10-307867Budget
19713245.002023-10-307814Actual
35147151.002024-12-287836Actual
9568200.002022-12-287836Budget
1431347.572023-04-2978411Actual
3791025.232025-02-2778511Actual
12935200.002023-03-307836Budget
2464280.002022-06-307814Budget
4703303.002022-08-307814Actual
32817153.002024-10-297816Actual
6109100.002022-09-297816Budget
13626213.002023-04-297814Actual
1077785.002023-01-287856Actual
24755253.002024-03-297814Actual
17153163.212023-07-307828Actual
1794769.002023-08-307846Actual
3519962.002024-12-287856Actual
21837219.002023-12-287815Actual
12697244.002023-03-307815Actual
34941338.002024-12-287864Actual
10683200.002023-01-287836Budget
1632227.362023-06-3078511Actual
7746154.112022-10-307828Actual
1835650.762023-08-3078411Actual
3068274.002022-06-307817Actual
1847514.592023-08-3078112Actual
5373200.002022-08-307867Budget
570397.002022-09-297863Actual
13310354.122023-03-307818Actual
2614670.002024-04-287866Actual
205357.142023-10-3078212Actual
353450.002022-07-307873Budget
11710100.002023-02-277816Budget
10975200.002023-01-287867Budget
8449200.002022-11-307836Budget
9719100.002022-12-287866Budget
16739.002022-04-297873Actual
11855100.002023-02-277846Budget
1641412.462023-06-3078112Actual
3284443.002024-10-297826Actual
2399290.002024-02-277846Actual
9470200.002022-12-287816Budget
29906134.802024-07-2978311Actual
24847175.002024-03-297815Actual
3404878.002024-11-297856Actual
30381480.002024-08-297814Actual
194796.082023-09-2978112Actual
5314200.002022-08-307817Budget
10371163.002023-01-287864Actual
17125388.972023-07-307818Actual
3802936.932025-02-2778212Actual
641104.002022-04-297846Actual
27746169.912024-05-2978112Actual
18685241.002023-09-297814Actual
9068100.002022-12-287863Budget
12982100.002023-03-307846Budget
31635306.002024-09-287865Actual
8072309.002022-11-307814Actual
9471159.002022-12-287816Actual
12180200.002023-02-277818Budget
28017278.002024-06-297863Actual
2545936.932024-03-2978511Actual
854490.002022-11-307856Actual
3180078.002024-09-287856Actual
26240306.002024-04-287867Actual
10730131.002023-01-287846Actual
35848210.032024-12-2878213Actual
5081200.002022-08-307836Budget
27425537.452024-05-297818Actual
275200.002022-04-297864Budget
2351612.462024-01-2878112Actual
25694376.002024-04-287813Actual
29227119.002024-07-297873Actual
1534991.192023-05-3078611Actual
2369759.002024-02-277873Actual
28136304.002024-06-297864Actual
31032140.122024-08-2978311Actual
8212216.002022-11-307815Actual
29255459.002024-07-297814Actual
3517392.002024-12-287846Actual
255779.272024-03-2978212Actual
8496100.002022-11-307846Actual
13955102.002023-04-297866Actual
34349231.612024-11-2978111Actual
27275118.002024-05-297866Actual
37532132.002025-02-277866Actual
37883142.252025-02-2778411Actual
497147.002022-04-297816Actual
25851219.002024-04-287864Actual
18097202.002023-08-307867Actual
30919345.032024-08-297868Actual
38179308.282025-02-2778613Actual
1629561.402023-06-3078411Actual
405272.002022-07-307856Actual
9797280.002022-12-287817Budget
26421113.532024-04-2878111Actual
36970206.522025-01-2878113Actual
8274200.002022-11-307865Budget
26328281.392024-04-287828Actual
3456101.002022-07-307863Actual
34258328.362024-11-297828Actual
12557280.002023-03-307814Budget
3100559.272024-08-2978211Actual
4985131.002022-08-307816Actual
2090200.002022-05-307818Budget
32157115.652024-09-2878311Actual
23605406.002024-02-277813Actual
26832387.002024-05-297813Actual
11570226.002023-02-277815Actual
12102200.002023-02-277867Budget
28194305.002024-06-297815Actual
15803113.002023-06-307816Actual
2431874.162024-02-2778111Actual
18183172.302023-08-307828Actual
966256.002022-12-287856Actual
10731100.002023-01-287846Budget
7698200.002022-10-307818Budget
32102186.932024-09-2878111Actual
33636401.002024-11-297813Actual
26867299.002024-05-297863Actual
1765120.002022-05-307846Actual
35382520.792024-12-287818Actual
1303094.002023-03-307856Actual
28342166.002024-06-297836Actual
25080111.002024-03-297866Actual
3860100.002022-07-307816Budget
465450.002022-08-307873Budget
23103264.002024-01-287817Actual
8497100.002022-11-307846Budget
23258198.052024-01-287868Actual
10916252.002023-01-287817Actual
31890436.002024-09-287817Actual
35034249.002024-12-287865Actual
21779131.002023-12-287864Actual
10124144.002023-01-287813Actual
12369144.002023-03-307813Actual
29759270.782024-07-297828Actual
2522172.002022-06-307864Actual
20623398.002023-11-307813Actual
8602100.002022-11-307866Budget
39333259.152025-03-3078613Actual
28752110.342024-06-2978311Actual
6626100.002022-09-297828Budget
8743200.002022-11-307867Budget
3221151.822024-09-2878511Actual
7946100.002022-11-307863Budget
1434664.592023-04-2978611Actual
2777452.892024-05-2978212Actual
22906102.002024-01-287816Actual
20983132.002023-11-307836Actual
31093153.952024-08-2978611Actual
2540543.312024-03-2978311Actual
4905200.002022-08-307865Budget
8822200.002022-11-307818Budget
27487252.602024-05-297868Actual
18155354.122023-08-307818Actual
13598115.002023-04-297873Actual
10507182.002023-01-287865Actual
3561130.552024-12-2878511Actual
26715103.012024-04-2878113Actual
38682132.002025-03-307866Actual
6579343.512022-09-297818Actual
20778171.002023-11-307864Actual
3602987.002025-01-287873Actual
36997225.822025-01-2878213Actual
32010298.062024-09-287828Actual
8132199.002022-11-307864Actual
355200.002022-04-297815Budget
36560257.152025-01-287828Actual
1175885.002023-02-277826Actual
27688146.512024-05-2978611Actual
10976212.002023-01-287867Actual
33547190.732024-10-2978213Actual
11163100.002023-01-287868Budget
16742216.002023-07-307815Actual
2739127.002022-06-307816Actual
31833113.002024-09-287866Actual
23966127.002024-02-277836Actual
19953123.002023-10-307836Actual
37392139.002025-02-277816Actual
241746.002022-06-307873Actual
2578885.002024-04-287873Actual
12289166.242023-02-277868Actual
11961100.002023-02-277866Budget
13660174.002023-04-297864Actual
415178.002022-04-297865Actual
31748160.002024-09-287836Actual
1621399.702023-06-3078111Actual
1540710.332023-05-3078112Actual
3906124.162025-03-3078511Actual
914636.002022-12-287873Actual
2293332.002024-01-287826Actual
23138277.002024-01-287867Actual
22069102.002023-12-287866Actual
36057501.002025-01-287814Actual
17681215.002023-08-307814Actual
86113.002022-04-297863Actual
27865111.782024-05-2978113Actual
28229302.002024-06-297865Actual
6499200.002022-09-297867Budget
18565429.002023-09-297813Actual
1288655.002023-03-307826Actual
2195641.002023-12-287826Actual
2203653.002023-12-287856Actual
28898162.462024-06-2978112Actual
6687185.932022-09-297868Actual
27216116.002024-05-297846Actual
4251194.002022-07-307867Actual
38391284.002025-03-307864Actual
34906474.002024-12-287814Actual
38832522.302025-03-307818Actual
23224188.962024-01-287828Actual
3257152.602022-06-307828Actual
29078195.992024-06-2978613Actual
1401200.002022-05-307864Budget
2345883.742024-01-2878611Actual
7091200.002022-10-307815Budget
630066.002022-09-297856Actual
34729181.962024-11-2978613Actual
25350102.892024-03-2978111Actual
12228100.002023-02-277828Budget
36091335.002025-01-287864Actual
1340280.002022-05-307814Budget
5967227.002022-09-297815Actual
1750418.842023-07-3078612Actual
21065106.002023-11-307866Actual
29496163.002024-07-297836Actual
38001112.462025-02-2778112Actual
345790.002022-07-307863Budget
1190159.002023-02-277856Actual
31330199.502024-08-2978613Actual
3396849.002024-11-297826Actual
2457814.592024-02-2778612Actual
6252100.002022-09-297846Budget
2041643.312023-10-3078511Actual
5500100.002022-08-307828Budget
6108125.002022-09-297816Actual
34612231.612024-11-2978612Actual
39300271.432025-03-3078213Actual
14638226.002023-05-307814Actual
11243173.002023-02-277813Actual
16640.002022-04-297873Budget
512983.002022-08-307846Actual
1016100.002022-04-297828Budget
31213226.302024-08-2978612Actual
34878118.002024-12-287873Actual
11711142.002023-02-277816Actual
9858166.002022-12-287867Actual
36594275.332025-01-287868Actual
18005106.002023-08-307866Actual
28840127.362024-06-2978611Actual
24141232.002024-02-277867Actual
1544018.842023-05-3078612Actual
1827480.552023-08-3078111Actual
5234100.002022-08-307866Budget
31422266.002024-09-287863Actual
2138100.002022-05-307828Budget
27600147.572024-05-2978311Actual
68871.002022-04-297856Actual
1479200.002022-05-307815Budget
7151188.002022-10-307865Actual
30261431.002024-08-297813Actual
23760180.002024-02-277864Actual
26775203.012024-04-2878613Actual
742151.002022-10-307856Actual
38597163.002025-03-307836Actual
37086435.002025-02-277813Actual
16835124.002023-07-307816Actual
23818191.002024-02-277815Actual
1841761.402023-08-3078611Actual
2144417.782023-11-3078511Actual
578150.002022-09-297873Budget
35702160.342024-12-2878112Actual
13311200.002023-03-307818Budget
1076100.002022-04-297868Budget
25946219.002024-04-287865Actual
36532573.822025-01-287818Actual
28605279.872024-06-297828Actual
28577601.092024-06-297818Actual
22848170.002024-01-287865Actual
3315193.512022-06-307868Actual
13169210.002023-03-307817Actual
8823282.902022-11-307818Actual
30353112.002024-08-297873Actual
34786423.002024-12-287813Actual
36707111.402025-01-2878311Actual
2835200.002022-06-307836Budget
87100.002022-04-297863Budget
2662317.782024-04-2878112Actual
24199364.722024-02-277818Actual
13359100.002023-03-307828Budget
14878123.002023-05-307836Actual
4702280.002022-08-307814Budget
54561.002022-04-297826Actual
2647660.332024-04-2878311Actual
2242067.782023-12-2878411Actual
1735427.362023-07-3078511Actual
9334204.002022-12-287815Actual
278741.002022-06-307826Actual
20216229.872023-10-307828Actual
9391205.002022-12-287865Actual
37121302.002025-02-277863Actual
16121199.572023-06-307828Actual
33756457.002024-11-297814Actual
225117.142023-12-2878112Actual
36382114.002025-01-287866Actual
1341277.002022-05-307814Actual
33671263.002024-11-297863Actual
16035265.002023-06-307867Actual
10508200.002023-01-287865Budget
12368200.002023-03-307813Budget
3626946.002025-01-287826Actual
7230157.002022-10-307816Actual
25729251.002024-04-287863Actual
39034146.512025-03-3078411Actual
28519289.002024-06-297867Actual
2437347.572024-02-2778311Actual
24260270.782024-02-277868Actual
21122251.002023-11-307817Actual
29933123.102024-07-2978411Actual
961593.002022-12-287846Actual
2665717.782024-04-2878612Actual
22636254.002024-01-287863Actual
5828316.002022-09-297814Actual
14049255.002023-04-297867Actual
2946848.002024-07-297826Actual
14672147.002023-05-307864Actual
16155269.272023-06-307868Actual
22126279.002023-12-287817Actual
1302980.002023-03-307856Budget
2880645.442024-06-2978511Actual
2139068.852023-11-3078311Actual
12040200.002023-02-277817Budget
1591069.002023-06-307856Actual
7559280.002022-10-307817Actual
33883308.002024-11-297865Actual
37856140.122025-02-2778311Actual
2003891.002023-10-307866Actual
25292223.812024-03-297868Actual
1440411.402023-04-2978112Actual
6253129.002022-09-297846Actual
3634983.002025-01-287856Actual
8273178.002022-11-307865Actual
292970.002022-06-307856Budget
39215238.002025-03-3078612Actual
8133200.002022-11-307864Budget
13170200.002023-03-307817Budget
31982551.092024-09-287818Actual
27153.002022-04-297813Actual
2339100.002022-06-307863Budget
14765154.002023-05-307865Actual
9936200.002022-12-287818Budget
1156200.002022-05-307813Budget
1214113.002022-05-307863Actual
29967140.122024-07-2978611Actual
12618214.002023-03-307864Actual
30204197.752024-07-2978613Actual
3394200.002022-07-307813Budget
4984100.002022-08-307816Budget
1717200.002022-05-307836Budget
951968.002022-12-287826Actual
35232120.002024-12-287866Actual
1838315.652023-08-3078511Actual
22247191.992023-12-287828Actual
245463.952024-02-2778212Actual
32957136.002024-10-297866Actual
1727337.992023-07-3078211Actual
20870203.002023-11-307865Actual
19187238.962023-09-297828Actual
9008100.002022-12-287813Budget
9194280.002022-12-287814Budget
16000309.002023-06-307817Actual
32421266.172024-09-2878213Actual
32511401.002024-10-297813Actual
38063245.442025-02-2778612Actual
11569200.002023-02-277815Budget
13504389.002023-04-297813Actual
36851120.972025-01-2878112Actual
32454183.712024-09-2878613Actual
10684159.002023-01-287836Actual
35557110.342024-12-2878311Actual
31387428.002024-09-287813Actual
129329.002022-05-307873Actual
10125200.002023-01-287813Budget
29731525.332024-07-297818Actual
4192202.002022-07-307817Actual
174468.212023-07-3078112Actual
353553.002022-07-307873Actual
33520178.452024-10-2978113Actual
23196352.602024-01-287818Actual
35530100.762024-12-2878211Actual
1895168.002023-09-297846Actual
888200.002022-04-297867Budget
6205168.002022-09-297836Actual
2233894.382023-12-2878111Actual
2401874.002024-02-277856Actual
5641200.002022-09-297813Budget
1997981.002023-10-307846Actual
727980.002022-10-307826Budget
19159461.702023-09-297818Actual
4437198.052022-07-307868Actual
3005348.632024-07-2978212Actual
9069105.002022-12-287863Actual
4191200.002022-07-307817Budget
2393825.002024-02-277826Actual
33106535.942024-10-297818Actual
15055264.002023-05-307867Actual
34230520.792024-11-297818Actual
1691683.002023-07-307846Actual
16684151.002023-07-307864Actual
11808168.002023-02-277836Actual
3172048.002024-09-287826Actual
22961128.002024-01-287836Actual
2334453.952024-01-2878211Actual
1026340.002023-01-287873Budget
4112150.002022-07-307866Actual
2608767.002024-04-287846Actual
24107307.002024-02-277817Actual
33996168.002024-11-297836Actual
17032302.002023-07-307817Actual
966160.002022-12-287856Budget
2100992.002023-11-307846Actual
802442.002022-11-307873Actual
37299349.002025-02-277815Actual
10449200.002023-01-287815Budget
2245396.512023-12-2878611Actual
2434637.992024-02-2778211Actual
1887095.002023-09-297816Actual
13419228.362023-03-307868Actual
12290100.002023-02-277868Budget
34550140.122024-11-2978112Actual
9333200.002022-12-287815Budget
1490474.002023-05-307846Actual
28639272.302024-06-297868Actual
13755151.002023-04-297865Actual
30707109.002024-08-297866Actual
30567134.002024-08-297816Actual
1077880.002023-01-287856Budget
690540.002022-10-307873Budget
7092185.002022-10-307815Actual
14553285.002023-05-307863Actual
20095292.002023-10-307817Actual
3316100.002022-06-307868Budget
16529395.002023-07-307813Actual
2354815.652024-01-2878612Actual
3781227.002022-07-307865Actual
3918184.802025-03-3078212Actual
3457857.142024-11-2978212Actual
15497426.002023-06-307813Actual
8603129.002022-11-307866Actual
1953714.592023-09-2978612Actual
27332426.002024-05-297817Actual
38356493.002025-03-307814Actual
4438100.002022-07-307868Budget
2611353.002024-04-287856Actual
37241330.002025-02-277864Actual
854360.002022-11-307856Budget
25258217.752024-03-297828Actual
35584109.272024-12-2878411Actual
3583288.002022-07-307814Actual
15710176.002023-06-307815Actual
34137439.002024-11-297817Actual
7152200.002022-10-307865Budget
36793127.362025-01-2878611Actual
1832950.762023-08-3078311Actual
22219357.152023-12-287818Actual
8929100.002022-11-307868Budget
20743247.002023-11-307814Actual
2716260.002024-05-297826Actual
2095541.002023-11-307826Actual
517680.002022-08-307856Budget
15617218.002023-06-307814Actual
1288760.002023-03-307826Budget
37623325.002025-02-277867Actual
3177493.002024-09-287846Actual
36149353.002025-01-287815Actual
28368103.002024-06-297846Actual
34431115.652024-11-2978411Actual
30474321.002024-08-297815Actual
16975106.002023-07-307866Actual
1558978.002023-06-307873Actual
390980.002022-07-307826Actual
968200.002022-04-297818Budget
1175960.002023-02-277826Budget
31693141.002024-09-287816Actual
8870100.002022-11-307828Budget
405180.002022-07-307856Budget
28427117.002024-06-297866Actual
27190155.002024-05-297836Actual
5235128.002022-08-307866Actual
503368.002022-08-307826Actual
13358182.902023-03-307828Actual
19594388.002023-10-307813Actual
11632200.002023-02-277865Budget
12039218.002023-02-277817Actual
5374165.002022-08-307867Actual
951880.002022-12-287826Budget
17773171.002023-08-307815Actual
2724262.002024-05-297856Actual
35324339.002024-12-287867Actual
14171208.662023-04-297868Actual
9567168.002022-12-287836Actual
195068.212023-09-2978212Actual
2872566.722024-06-2978211Actual
8744195.002022-11-307867Actual
2659224.002022-06-307865Actual
13090100.002023-03-307866Budget
22161263.002023-12-287867Actual
35092127.002024-12-287816Actual
12983128.002023-03-307846Actual
181258.002022-05-307856Actual
2012200.002022-05-307867Budget
10836100.002023-01-287866Budget
12181308.662023-02-277818Actual
1400177.002022-05-307864Actual
1026248.002023-01-287873Actual
37334299.002025-02-277865Actual
887179.002022-04-297867Actual
747100.002022-04-297866Budget
2038962.462023-10-3078411Actual
914740.002022-12-287873Budget
6826100.002022-10-307863Budget
24635398.002024-03-297813Actual
16564258.002023-07-307863Actual
13231200.002023-03-307867Actual
2836173.002022-06-307836Actual
7886100.002022-11-307813Budget
21215446.542023-11-307818Actual
1789342.002023-08-307826Actual
1425926.292023-04-2978211Actual
30857613.212024-08-297818Actual
5453200.002022-08-307818Budget
9857200.002022-12-287867Budget
215277.002022-04-297814Actual
34821269.002024-12-287863Actual
30764394.002024-08-297817Actual
7747100.002022-10-307828Budget
3782944.382025-02-2778211Actual
10837131.002023-01-287866Actual
9984100.002022-12-287828Budget
12760158.002023-03-307865Actual
1075163.212022-04-297868Actual
31924328.002024-09-287867Actual
6688100.002022-09-297868Budget
12556282.002023-03-307814Actual
3749983.002025-02-277856Actual
2136345.442023-11-3078211Actual
31542286.002024-09-287864Actual
36474338.002025-01-287867Actual
7328200.002022-10-307836Budget
1389687.002023-04-297846Actual
34291258.662024-11-297868Actual
5889163.002022-09-297864Actual
30296274.002024-08-297863Actual
33462216.722024-10-2978612Actual
2036229.482023-10-3078311Actual
9985232.902022-12-287828Actual
26952455.002024-05-297814Actual
32898106.002024-10-297846Actual

Generated 2025-05-30 00:53:09.280 UTC