[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864985.002025-03-317856Actual
10837131.002023-01-297866Actual
405272.002022-07-317856Actual
3330891.192024-10-3078411Actual
3180078.002024-09-297856Actual
6766100.002022-10-317813Budget
39300271.432025-03-3178213Actual
2041643.312023-10-3178511Actual
24995127.002024-03-307836Actual
21626362.002023-12-297813Actual
23605406.002024-02-287813Actual
2203653.002023-12-297856Actual
2502175.002024-03-307846Actual
1897752.002023-09-307856Actual
2045061.402023-10-3178611Actual
18062296.002023-08-317817Actual
12556282.002023-03-317814Actual
225117.142023-12-2978112Actual
2171760.002023-12-297873Actual
37681545.032025-02-287818Actual
19066295.002023-09-307817Actual
11102100.002023-01-297828Budget
3284443.002024-10-307826Actual
31422266.002024-09-297863Actual
18183172.302023-08-317828Actual
31330199.502024-08-3078613Actual
1588478.002023-07-017846Actual
8603129.002022-12-017866Actual
37392139.002025-02-287816Actual
37856140.122025-02-2878311Actual
3292462.002024-10-307856Actual
1534991.192023-05-3178611Actual
2601200.002022-07-017815Budget
1621136.002022-05-317816Actual
13955102.002023-04-307866Actual
2765466.722024-05-3078511Actual
35289412.002024-12-297817Actual
15858125.002023-07-017836Actual
37589412.002025-02-287817Actual
29522102.002024-07-307846Actual
23640229.002024-02-287863Actual
951968.002022-12-297826Actual
1936151.822023-09-3078411Actual
27216116.002024-05-307846Actual
517580.002022-08-317856Actual
39153155.022025-03-3178112Actual
27746169.912024-05-3078112Actual
1018490.002023-01-297863Budget
6108125.002022-09-307816Actual
29255459.002024-07-307814Actual
25137326.002024-03-307817Actual
31748160.002024-09-297836Actual
1485046.002023-05-317826Actual
2399290.002024-02-287846Actual
3958149.002022-07-317836Actual
3511955.002024-12-297826Actual
13091122.002023-03-317866Actual
23046105.002024-01-297866Actual
630066.002022-09-307856Actual
36707111.402025-01-2978311Actual
3209340.482022-07-017818Actual
7559280.002022-10-317817Actual
20130203.002023-10-317867Actual
9069105.002022-12-297863Actual
2301376.002024-01-297856Actual
18812204.002023-09-307865Actual
15803113.002023-07-017816Actual
7481100.002022-10-317866Budget
13504389.002023-04-307813Actual
2440066.722024-02-2878411Actual
19685118.002023-10-317873Actual
3791025.232025-02-2878511Actual
7374117.002022-10-317846Actual
37532132.002025-02-287866Actual
19101278.002023-09-307867Actual
9255222.002022-12-297864Actual
840180.002022-12-017826Budget
1175885.002023-02-287826Actual
1797346.002023-08-317856Actual
24789132.002024-03-307864Actual
34137439.002024-11-307817Actual
38860231.392025-03-317828Actual
11855100.002023-02-287846Budget
1765120.002022-05-317846Actual
3257152.602022-07-017828Actual
275200.002022-04-307864Budget
10125200.002023-01-297813Budget
2401874.002024-02-287856Actual
30567134.002024-08-307816Actual
1540710.332023-05-3178112Actual
2437347.572024-02-2878311Actual
1735427.362023-07-3178511Actual
9391205.002022-12-297865Actual
9936200.002022-12-297818Budget
7375100.002022-10-317846Budget
11054200.002023-01-297818Budget
1461063.002023-05-317873Actual
9195290.002022-12-297814Actual
14553285.002023-05-317863Actual
11429294.002023-02-287814Actual
1933428.422023-09-3078311Actual
2011185.002022-05-317867Actual
31271129.322024-08-3078113Actual
2777452.892024-05-3078212Actual
5888200.002022-09-307864Budget
27044327.002024-05-307815Actual
36560257.152025-01-297828Actual
36323109.002025-01-297846Actual
1558978.002023-07-017873Actual
22693111.002024-01-297873Actual
293074.002022-07-017856Actual
1214113.002022-05-317863Actual
35034249.002024-12-297865Actual
3005348.632024-07-3078212Actual
11242200.002023-02-287813Budget
87100.002022-04-307863Budget
4702280.002022-08-317814Budget
17153163.212023-07-317828Actual
1838315.652023-08-3178511Actual
2147864.592023-12-0178611Actual
17681215.002023-08-317814Actual
7328200.002022-10-317836Budget
2545936.932024-03-3078511Actual
32421266.172024-09-2978213Actual
33941151.002024-11-307816Actual
11428280.002023-02-287814Budget
1440411.402023-04-3078112Actual
629980.002022-09-307856Budget
11103181.392023-01-297828Actual
16890129.002023-07-317836Actual
578150.002022-09-307873Budget
32603134.002024-10-307873Actual
30977190.122024-08-3078111Actual
3129177.002022-07-017867Actual
353450.002022-07-317873Budget
8132199.002022-12-017864Actual
1827480.552023-08-3178111Actual
16000309.002023-07-017817Actual
23196352.602024-01-297818Actual
20216229.872023-10-317828Actual
29933123.102024-07-3078411Actual
4005116.002022-07-317846Actual
18925115.002023-09-307836Actual
13311200.002023-03-317818Budget
28779116.722024-06-3078411Actual
38739424.002025-03-317817Actual
969325.332022-04-307818Actual
31982551.092024-09-297818Actual
29383294.002024-07-307865Actual
20188395.032023-10-317818Actual
7151188.002022-10-317865Actual
30764394.002024-08-307817Actual
345790.002022-07-317863Budget
23911125.002024-02-287816Actual
24227210.182024-02-287828Actual
26061104.002024-04-297836Actual
36970206.522025-01-2978113Actual
38179308.282025-02-2878613Actual
31298195.992024-08-3078213Actual
19187238.962023-09-307828Actual
34230520.792024-11-307818Actual
36297168.002025-01-297836Actual
21065106.002023-12-017866Actual
31479107.002024-09-297873Actual
1190159.002023-02-287856Actual
3644188.002022-07-317864Actual
15652160.002023-07-017864Actual
28017278.002024-06-307863Actual
570290.002022-09-307863Budget
16684151.002023-07-317864Actual
32898106.002024-10-307846Actual
1303094.002023-03-317856Actual
2393825.002024-02-287826Actual
30509266.002024-08-307865Actual
32454183.712024-09-2978613Actual
27600147.572024-05-3078311Actual
13232200.002023-03-317867Budget
22126279.002023-12-297817Actual
35763245.442024-12-2978612Actual
36382114.002025-01-297866Actual
27982428.002024-06-307813Actual
3067280.002022-07-017817Budget
6578200.002022-09-307818Budget
2038962.462023-10-3178411Actual
8449200.002022-12-017836Budget
690444.002022-10-317873Actual
742260.002022-10-317856Budget
12698200.002023-03-317815Budget
6688100.002022-09-307868Budget
5828316.002022-09-307814Actual
13420100.002023-03-317868Budget
5373200.002022-08-317867Budget
17032302.002023-07-317817Actual
14672147.002023-05-317864Actual
33048334.002024-10-307867Actual
12101177.002023-02-287867Actual
29967140.122024-07-3078611Actual
5640140.002022-09-307813Actual
11055355.632023-01-297818Actual
3634983.002025-01-297856Actual
2200100.002022-05-317868Budget
12368200.002023-03-317813Budget
17773171.002023-08-317815Actual
6206200.002022-09-307836Budget
25080111.002024-03-307866Actual
18565429.002023-09-307813Actual
1250960.002023-03-317873Actual
37473108.002025-02-287846Actual
32666323.002024-10-307864Actual
8273178.002022-12-017865Actual
6358101.002022-09-307866Actual
3059468.002024-08-307826Actual
2665717.782024-04-2978612Actual
19159461.702023-09-307818Actual
4191200.002022-07-317817Budget
15497426.002023-07-017813Actual
34670199.502024-11-3078113Actual
9985232.902022-12-297828Actual
12039218.002023-02-287817Actual
39273160.902025-03-3178113Actual
2254419.912023-12-2978612Actual
215277.002022-04-307814Actual
2883116.002022-07-017846Actual
27545203.952024-05-3078111Actual
28229302.002024-06-307865Actual
12983128.002023-03-317846Actual
9334204.002022-12-297815Actual
1953714.592023-09-3078612Actual
3117960.332024-08-3078212Actual
19898104.002023-10-317816Actual
34697215.292024-11-3078213Actual
7698200.002022-10-317818Budget
34080110.002024-11-307866Actual
17561424.002023-08-317813Actual
1952232.002022-05-317817Actual
854490.002022-12-017856Actual
2987960.332024-07-3078211Actual
27453348.062024-05-307828Actual
34906474.002024-12-297814Actual
2523200.002022-07-017864Budget
1889748.002023-09-307826Actual
12982100.002023-03-317846Budget
1288655.002023-03-317826Actual
3862392.002025-03-317846Actual
26240306.002024-04-297867Actual
38356493.002025-03-317814Actual
2195641.002023-12-297826Actual
29731525.332024-07-307818Actual
33168316.242024-10-307868Actual
6826100.002022-10-317863Budget
11807200.002023-02-287836Budget
2540543.312024-03-3078311Actual
3394200.002022-07-317813Budget
503368.002022-08-317826Actual
2647660.332024-04-2978311Actual
13359100.002023-03-317828Budget
35382520.792024-12-297818Actual
174468.212023-07-3178112Actual
1865768.002023-09-307873Actual
2201090.002023-12-297846Actual
2133576.292023-12-0178111Actual
7746154.112022-10-317828Actual
28368103.002024-06-307846Actual
18155354.122023-08-317818Actual
7619220.002022-10-317867Actual
26867299.002024-05-307863Actual
3861153.002022-07-317816Actual
2839482.002024-06-307856Actual
33849318.002024-11-307815Actual
3342843.312024-10-3078212Actual
2835200.002022-07-017836Budget
26200.002022-04-307813Budget
1591069.002023-07-017856Actual
8744195.002022-12-017867Actual
31924328.002024-09-297867Actual
38236424.002025-03-317813Actual
28752110.342024-06-3078311Actual
27367330.002024-05-307867Actual
274193.002022-04-307864Actual
9568200.002022-12-297836Budget
5829280.002022-09-307814Budget
9719100.002022-12-297866Budget
7013200.002022-10-317864Budget
15745184.002023-07-017865Actual
1887095.002023-09-307816Actual
12228100.002023-02-287828Budget
2199196.542022-05-317868Actual
1026248.002023-01-297873Actual
1938843.312023-09-3078511Actual
2600676.002024-04-297816Actual
2653018.842024-04-2978511Actual
4112150.002022-07-317866Actual
5081200.002022-08-317836Budget
11808168.002023-02-287836Actual
7091200.002022-10-317815Budget
7887141.002022-12-017813Actual
6767172.002022-10-317813Actual
22247191.992023-12-297828Actual
181170.002022-05-317856Budget
26300570.792024-04-297818Actual
9718114.002022-12-297866Actual
1718164.002022-05-317836Actual
20983132.002023-12-017836Actual
30857613.212024-08-307818Actual
1629561.402023-07-0178411Actual
29673314.002024-07-307867Actual
570397.002022-09-307863Actual
34022104.002024-11-307846Actual
27627122.042024-05-3078411Actual
16564258.002023-07-317863Actual
1621399.702023-07-0178111Actual
34878118.002024-12-297873Actual
1632227.362023-07-0178511Actual
5500100.002022-08-317828Budget
34291258.662024-11-307868Actual
3898092.252025-03-3178211Actual
10124144.002023-01-297813Actual
12760158.002023-03-317865Actual
25816316.002024-04-297814Actual
4192202.002022-07-317817Actual
19953123.002023-10-317836Actual
31151162.462024-08-3078112Actual
33134269.272024-10-307828Actual
2660200.002022-07-017865Budget
6687185.932022-09-307868Actual
32394185.472024-09-2978113Actual
30353112.002024-08-307873Actual
27925290.732024-05-3078613Actual
1017169.272022-04-307828Actual
3519962.002024-12-297856Actual
22906102.002024-01-297816Actual
1401200.002022-05-317864Budget
27190155.002024-05-307836Actual
1076100.002022-04-307868Budget
25350102.892024-03-3078111Actual
3957200.002022-07-317836Budget
1384237.002023-04-307826Actual
5641200.002022-09-307813Budget
25258217.752024-03-307828Actual
36091335.002025-01-297864Actual
5235128.002022-08-317866Actual
38449301.002025-03-317815Actual
4843200.002022-08-317815Budget
1175960.002023-02-287826Budget
33106535.942024-10-307818Actual
3741950.002025-02-287826Actual
12180200.002023-02-287818Budget
36057501.002025-01-297814Actual
10185101.002023-01-297863Actual
38774292.002025-03-317867Actual
28519289.002024-06-307867Actual
1832950.762023-08-3178311Actual
7560280.002022-10-317817Budget
29348315.002024-07-307815Actual
26421113.532024-04-2978111Actual
30474321.002024-08-307815Actual
32336192.252024-09-2978612Actual
34258328.362024-11-307828Actual
27425537.452024-05-307818Actual
1789342.002023-08-317826Actual
1727337.992023-07-3178211Actual
2464280.002022-07-017814Budget
2989100.002022-07-017866Budget
54450.002022-04-307826Budget
517680.002022-08-317856Budget
1951280.002022-05-317817Budget
10976212.002023-01-297867Actual
28484454.002024-06-307817Actual
512983.002022-08-317846Actual
19713245.002023-10-317814Actual
29793299.572024-07-307868Actual
3208200.002022-07-017818Budget
3177493.002024-09-297846Actual
2880645.442024-06-3078511Actual
854360.002022-12-017856Budget
36734103.952025-01-2978411Actual
7230157.002022-10-317816Actual
37029199.502025-01-2978613Actual
3906124.162025-03-3178511Actual
888200.002022-04-307867Budget
3328196.512024-10-3078311Actual
19594388.002023-10-317813Actual
12290100.002023-02-287868Budget
1340280.002022-05-317814Budget
4703303.002022-08-317814Actual
1496392.002023-05-317866Actual
1635656.082023-07-0178611Actual
2050810.332023-10-3178112Actual
2656465.652024-04-2978611Actual
3582280.002022-07-317814Budget
32302151.832024-09-2978112Actual
31032140.122024-08-3078311Actual
27332426.002024-05-307817Actual
1732768.852023-07-3178411Actual
26924113.002024-05-307873Actual
29441130.002024-07-307816Actual
292970.002022-07-017856Budget
29638438.002024-07-307817Actual
1686236.002023-07-317826Actual
3723200.002022-07-317815Budget
2872566.722024-06-3078211Actual
8870100.002022-12-017828Budget
29581127.002024-07-307866Actual
31890436.002024-09-297817Actual
36242155.002025-01-297816Actual
1526124.162023-05-3178211Actual
13660174.002023-04-307864Actual
25292223.812024-03-307868Actual
24847175.002024-03-307815Actual
1830227.362023-08-3178211Actual
21243231.392023-12-017828Actual
2611353.002024-04-297856Actual
18216252.602023-08-317868Actual
9333200.002022-12-297815Budget
7152200.002022-10-317865Budget
22814212.002024-01-297815Actual
1542200.002022-05-317865Budget
1302980.002023-03-317856Budget
8929100.002022-12-017868Budget
1434664.592023-04-3078611Actual
32102186.932024-09-2978111Actual
31059117.782024-08-3078411Actual
37943152.892025-02-2878611Actual
166965.002022-05-317826Actual
241640.002022-07-017873Budget
1724583.742023-07-3178111Actual
39333259.152025-03-3178613Actual
2071574.002023-12-017873Actual
36997225.822025-01-2978213Actual
20095292.002023-10-317817Actual
233892.002022-07-017863Actual
15055264.002023-05-317867Actual
278650.002022-07-017826Budget
14049255.002023-04-307867Actual
32957136.002024-10-307866Actual
4905200.002022-08-317865Budget
32157115.652024-09-2978311Actual
6437280.002022-09-307817Actual
4764212.002022-08-317864Actual
13539289.002023-04-307863Actual
10683200.002023-01-297836Budget
38271251.002025-03-317863Actual
28287151.002024-06-307816Actual
12935200.002023-03-317836Budget
5374165.002022-08-317867Actual
2345883.742024-01-2978611Actual
2882100.002022-07-017846Budget
30707109.002024-08-307866Actual
4517140.002022-08-317813Actual
28102503.002024-06-307814Actual
10916252.002023-01-297817Actual
129329.002022-05-317873Actual
22848170.002024-01-297865Actual
1480255.002022-05-317815Actual
32184127.362024-09-2978411Actual
28577601.092024-06-307818Actual
1850818.842023-08-3178612Actual
1717200.002022-05-317836Budget
2298771.002024-01-297846Actual
2339865.652024-01-2978411Actual
1075163.212022-04-307868Actual
16975106.002023-07-317866Actual
2156916.722023-12-0178612Actual
27487252.602024-05-307868Actual
68770.002022-04-307856Budget
2138100.002022-05-317828Budget
615670.002022-09-307826Budget
12618214.002023-03-317864Actual
3900794.382025-03-3178311Actual
1541162.002022-05-317865Actual
4985131.002022-08-317816Actual
14638226.002023-05-317814Actual
2549280.552024-03-3078611Actual
9614100.002022-12-297846Budget
1288760.002023-03-317826Budget
5967227.002022-09-307815Actual
1493064.002023-05-317856Actual
32546251.002024-10-307863Actual
3315193.512022-07-017868Actual
2278200.002022-07-017813Budget
11163100.002023-01-297868Budget
26328281.392024-04-297828Actual
11491208.002023-02-287864Actual
8871172.302022-12-017828Actual
4004100.002022-07-317846Budget
28840127.362024-06-3078611Actual
35644147.572024-12-2978611Actual
12557280.002023-03-317814Budget
39215238.002025-03-3178612Actual
9008100.002022-12-297813Budget
11164185.932023-01-297868Actual
37299349.002025-02-287815Actual
21660267.002023-12-297863Actual
195068.212023-09-3078212Actual
35821117.042024-12-2978113Actual
32759311.002024-10-307865Actual
1243090.002023-03-317863Budget
36439446.002025-01-297817Actual
86113.002022-04-307863Actual
8497100.002022-12-017846Budget
214280.002022-04-307814Budget
166850.002022-05-317826Budget
144317.142023-04-3078212Actual
8072309.002022-12-017814Actual
31213226.302024-08-3078612Actual
465450.002022-08-317873Budget
17125388.972023-07-317818Actual
465554.002022-08-317873Actual
2369759.002024-02-287873Actual
2144417.782023-12-0178511Actual
2036229.482023-10-3178311Actual
16155269.272023-07-017868Actual
4113100.002022-07-317866Budget
33014443.002024-10-307817Actual
6030200.002022-09-307865Budget
3067471.002024-08-307856Actual
951880.002022-12-297826Budget
2342528.422024-01-2978511Actual
13310354.122023-03-317818Actual
33520178.452024-10-3078113Actual
10507182.002023-01-297865Actual
174738.212023-07-3178212Actual
1691683.002023-07-317846Actual
29078195.992024-06-3078613Actual
25851219.002024-04-297864Actual
3832882.002025-03-317873Actual
37178109.002025-02-287873Actual
2716260.002024-05-307826Actual
9797280.002022-12-297817Budget
24107307.002024-02-287817Actual
27135127.002024-05-307816Actual
35557110.342024-12-2978311Actual
22219357.152023-12-297818Actual
23853184.002024-02-287865Actual
34999358.002024-12-297815Actual
9471159.002022-12-297816Actual
3687941.192025-01-2978212Actual
8496100.002022-12-017846Actual
32244128.422024-09-2978611Actual
21837219.002023-12-297815Actual
33791304.002024-11-307864Actual
18005106.002023-08-317866Actual
13720224.002023-04-307815Actual
4906194.002022-08-317865Actual
164417.142023-07-0178212Actual
17866125.002023-08-317816Actual
6953278.002022-10-317814Actual
33579288.982024-10-3078613Actual
2334453.952024-01-2978211Actual
39095166.722025-03-3178611Actual
3561130.552024-12-2978511Actual
38001112.462025-02-2878112Actual
28136304.002024-06-307864Actual
690540.002022-10-317873Budget
1190280.002023-02-287856Budget
2738100.002022-07-017816Budget
1694257.002023-07-317856Actual
11631218.002023-02-287865Actual
14137172.302023-04-307828Actual
1927998.632023-09-3078111Actual
11960117.002023-02-287866Actual
1738893.312023-07-3178611Actual
16777204.002023-07-317865Actual
827280.002022-04-307817Budget
27688146.512024-05-3078611Actual
2662317.782024-04-2978112Actual
1425926.292023-04-3078211Actual
35702160.342024-12-2978112Actual
34729181.962024-11-3078613Actual
10587100.002023-01-297816Budget
355200.002022-04-307815Budget
4844229.002022-08-317815Actual
2091316.242022-05-317818Actual
8682214.002022-12-017817Actual
181258.002022-05-317856Actual
1428664.592023-04-3078311Actual
2494096.002024-03-307816Actual
32044314.722024-09-297868Actual
8274200.002022-12-017865Budget
34786423.002024-12-297813Actual
21745233.002023-12-297814Actual
497147.002022-04-307816Actual
966256.002022-12-297856Actual
20623398.002023-12-017813Actual
3014590.732024-07-3078113Actual
29135398.002024-07-307813Actual
7012192.002022-10-317864Actual
7747100.002022-10-317828Budget
3856968.002025-03-317826Actual
2892644.382024-06-3078212Actual
35938395.002025-01-297813Actual
27892287.222024-05-3078213Actual
1873100.002022-05-317866Budget
2331677.362024-01-2978111Actual
25694376.002024-04-297813Actual
3221151.822024-09-2978511Actual
10449200.002023-01-297815Budget
54561.002022-04-307826Actual
14519358.002023-05-317813Actual
10730131.002023-01-297846Actual
245463.952024-02-2878212Actual
33226218.852024-10-3078111Actual
2245396.512023-12-2978611Actual
7480105.002022-10-317866Actual
35530100.762024-12-2978211Actual
7092185.002022-10-317815Actual
30087203.952024-07-3078612Actual
13815116.002023-04-307816Actual
1997981.002023-10-317846Actual
4379217.752022-07-317828Actual
3372896.002024-11-307873Actual
194796.082023-09-3078112Actual
1490474.002023-05-317846Actual
23258198.052024-01-297868Actual
13358182.902023-03-317828Actual
37334299.002025-02-287865Actual
15141181.392023-05-317828Actual
3782200.002022-07-317865Budget
34492186.932024-11-3078611Actual
2003891.002023-10-317866Actual
5562178.362022-08-317868Actual
8930137.452022-12-017868Actual
27077249.002024-05-307865Actual
20778171.002023-12-017864Actual
1841761.402023-08-3178611Actual
14014252.002023-04-307817Actual
26952455.002024-05-307814Actual
26205383.002024-04-297817Actual
3668085.872025-01-2978211Actual
1157152.002022-05-317813Actual
2431874.162024-02-2878111Actual
1138040.002023-02-287873Budget
6438200.002022-09-307817Budget
29045285.472024-06-3078213Actual
746126.002022-04-307866Actual
29851206.082024-07-3078111Actual
1077785.002023-01-297856Actual
8073280.002022-12-017814Budget
503270.002022-08-317826Budget
37801170.982025-02-2878111Actual
7620200.002022-10-317867Budget
593200.002022-04-307836Budget
3517392.002024-12-297846Actual
11303106.002023-02-287863Actual
34404129.482024-11-3078311Actual
802540.002022-12-017873Budget
5968200.002022-09-307815Budget
3172048.002024-09-297826Actual
30885251.092024-08-307828Actual
241746.002022-07-017873Actual
16121199.572023-07-017828Actual
13169210.002023-03-317817Actual
3676165.652025-01-2978511Actual
29227119.002024-07-307873Actual
2136345.442023-12-0178211Actual
1647212.462023-07-0178612Actual
1872107.002022-05-317866Actual
9194280.002022-12-297814Budget
20307102.892023-10-3178111Actual
35502188.002024-12-2978111Actual
24755253.002024-03-307814Actual
2560912.462024-03-3078612Actual
3724194.002022-07-317815Actual
6029192.002022-09-307865Actual
2608767.002024-04-297846Actual
36149353.002025-01-297815Actual
1392265.002023-04-307856Actual
18097202.002023-08-317867Actual
353553.002022-07-317873Actual
2095541.002023-12-017826Actual
2242067.782023-12-2978411Actual
4378100.002022-07-317828Budget
2578885.002024-04-297873Actual
39034146.512025-03-3178411Actual
34821269.002024-12-297863Actual
16742216.002023-07-317815Actual
28074110.002024-06-307873Actual
36474338.002025-01-297867Actual
1835650.762023-08-3178411Actual
1250840.002023-03-317873Budget
11490200.002023-02-287864Budget
33462216.722024-10-3078612Actual
13231200.002023-03-317867Actual
1063562.002023-01-297826Actual
28427117.002024-06-307866Actual
28639272.302024-06-307868Actual
31387428.002024-09-297813Actual
35147151.002024-12-297836Actual
7886100.002022-12-017813Budget
38832522.302025-03-317818Actual
1341277.002022-05-317814Actual
13090100.002023-03-317866Budget
22636254.002024-01-297863Actual
12369144.002023-03-317813Actual
3316100.002022-07-017868Budget
5314200.002022-08-317817Budget
6626100.002022-09-307828Budget
2555010.332024-03-3078112Actual
15710176.002023-07-017815Actual
26832387.002024-05-307813Actual
35092127.002024-12-297816Actual
4251194.002022-07-317867Actual
25946219.002024-04-297865Actual
10311277.002023-01-297814Actual
1528844.382023-05-3178311Actual
15175205.632023-05-317868Actual
2339100.002022-07-017863Budget
1531563.532023-05-3178411Actual
31600343.002024-09-297815Actual
30296274.002024-08-307863Actual
20870203.002023-12-017865Actual
33400128.422024-10-3078112Actual
3130200.002022-07-017867Budget
14765154.002023-05-317865Actual
29290279.002024-07-307864Actual
36912179.492025-01-2978612Actual
15532252.002023-07-017863Actual
6109100.002022-09-307816Budget
3573084.802024-12-2978212Actual
1446217.782023-04-3078612Actual
28898162.462024-06-3078112Actual
3645200.002022-07-317864Budget
32872157.002024-10-307836Actual
968200.002022-04-307818Budget
18600238.002023-09-307863Actual
802442.002022-12-017873Actual
12619200.002023-03-317864Budget
38597163.002025-03-317836Actual
6827114.002022-10-317863Actual
3860100.002022-07-317816Budget
6253129.002022-09-307846Actual
29170267.002024-07-307863Actual
3396849.002024-11-307826Actual
1930729.482023-09-3078211Actual
8212216.002022-12-017815Actual
5452381.392022-08-317818Actual
14878123.002023-05-317836Actual
12040200.002023-02-287817Budget
38542136.002025-03-317816Actual
10836100.002023-01-297866Budget
37447155.002025-02-287836Actual
3325490.122024-10-3078211Actual
2496729.002024-03-307826Actual
30261431.002024-08-307813Actual
961593.002022-12-297846Actual
2351612.462024-01-2978112Actual
8602100.002022-12-017866Budget
9984100.002022-12-297828Budget
27807238.002024-05-3078612Actual
129240.002022-05-317873Budget
8352200.002022-12-017816Budget
37743335.942025-02-287868Actual
205357.142023-10-3178212Actual
10370200.002023-01-297864Budget
36184254.002025-01-297865Actual
11569200.002023-02-287815Budget
28194305.002024-06-307815Actual
11854105.002023-02-287846Actual
3802936.932025-02-2878212Actual
3404878.002024-11-307856Actual
2757379.482024-05-3078211Actual
30172225.822024-07-3078213Actual
640100.002022-04-307846Budget
35972258.002025-01-297863Actual
31542286.002024-09-297864Actual
2236646.502023-12-2978211Actual
2434637.992024-02-2878211Actual
4252200.002022-07-317867Budget

Generated 2025-05-30 22:03:25.861 UTC