[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3372896.002024-11-297873Actual
17808197.002023-08-307865Actual
13232200.002023-03-307867Budget
2092898.002023-11-307816Actual
570290.002022-09-297863Budget
1927998.632023-09-2978111Actual
345790.002022-07-307863Budget
7092185.002022-10-307815Actual
241746.002022-06-307873Actual
2757379.482024-05-2978211Actual
25137326.002024-03-297817Actual
16649261.002023-07-307814Actual
3177493.002024-09-287846Actual
3723200.002022-07-307815Budget
888200.002022-04-297867Budget
746126.002022-04-297866Actual
1797346.002023-08-307856Actual
1686236.002023-07-307826Actual
2523200.002022-06-307864Budget
10683200.002023-01-287836Budget
37392139.002025-02-277816Actual
742260.002022-10-307856Budget
4985131.002022-08-307816Actual
2494096.002024-03-297816Actual
13504389.002023-04-297813Actual
2095541.002023-11-307826Actual
17681215.002023-08-307814Actual
2601200.002022-06-307815Budget
32244128.422024-09-2878611Actual
37589412.002025-02-277817Actual
23258198.052024-01-287868Actual
36382114.002025-01-287866Actual
1694257.002023-07-307856Actual
2339865.652024-01-2878411Actual
3687941.192025-01-2878212Actual
8073280.002022-11-307814Budget
3741950.002025-02-277826Actual
802442.002022-11-307873Actual
37178109.002025-02-277873Actual
6500202.002022-09-297867Actual
1077880.002023-01-287856Budget
36532573.822025-01-287818Actual
2831443.002024-06-297826Actual
29441130.002024-07-297816Actual
29383294.002024-07-297865Actual
13420100.002023-03-307868Budget
38121148.622025-02-2778113Actual
30977190.122024-08-2978111Actual
35444316.242024-12-287868Actual
14109376.852023-04-297818Actual
356210.002022-04-297815Actual
54450.002022-04-297826Budget
2602224.002022-06-307815Actual
1493064.002023-05-307856Actual
22161263.002023-12-287867Actual
30707109.002024-08-297866Actual
12759200.002023-03-307865Budget
18062296.002023-08-307817Actual
6029192.002022-09-297865Actual
9858166.002022-12-287867Actual
641104.002022-04-297846Actual
35848210.032024-12-2878213Actual
38391284.002025-03-307864Actual
32421266.172024-09-2878213Actual
4437198.052022-07-307868Actual
2662317.782024-04-2878112Actual
18097202.002023-08-307867Actual
1732768.852023-07-3078411Actual
854490.002022-11-307856Actual
11242200.002023-02-277813Budget
14638226.002023-05-307814Actual
2239358.212023-12-2878311Actual
2883116.002022-06-307846Actual
24882177.002024-03-297865Actual
1832950.762023-08-3078311Actual
2000554.002023-10-307856Actual
32302151.832024-09-2878112Actual
7013200.002022-10-307864Budget
27425537.452024-05-297818Actual
36594275.332025-01-287868Actual
3316100.002022-06-307868Budget
840180.002022-11-307826Budget
3958149.002022-07-307836Actual
1479200.002022-05-307815Budget
31635306.002024-09-287865Actual
31924328.002024-09-287867Actual
37856140.122025-02-2778311Actual
20870203.002023-11-307865Actual
747100.002022-04-297866Budget
31748160.002024-09-287836Actual
2659224.002022-06-307865Actual
3100559.272024-08-2978211Actual
1541162.002022-05-307865Actual
11428280.002023-02-277814Budget
25694376.002024-04-287813Actual
24141232.002024-02-277867Actual
38236424.002025-03-307813Actual
15858125.002023-06-307836Actual
1026248.002023-01-287873Actual
3395156.002022-07-307813Actual
13358182.902023-03-307828Actual
3445846.502024-11-2978511Actual
13626213.002023-04-297814Actual
2496729.002024-03-297826Actual
1647212.462023-06-3078612Actual
9195290.002022-12-287814Actual
14765154.002023-05-307865Actual
2647660.332024-04-2878311Actual
29255459.002024-07-297814Actual
3394200.002022-07-307813Budget
1933428.422023-09-2978311Actual
1446217.782023-04-2978612Actual
2987960.332024-07-2978211Actual
26240306.002024-04-287867Actual
2279151.002022-06-307813Actual
23966127.002024-02-277836Actual
29045285.472024-06-2978213Actual
8353165.002022-11-307816Actual
3864985.002025-03-307856Actual
2091316.242022-05-307818Actual
34821269.002024-12-287863Actual
1496392.002023-05-307866Actual
32511401.002024-10-297813Actual
11808168.002023-02-277836Actual
29906134.802024-07-2978311Actual
24789132.002024-03-297864Actual
35763245.442024-12-2878612Actual
9568200.002022-12-287836Budget
33579288.982024-10-2978613Actual
6437280.002022-09-297817Actual
1865768.002023-09-297873Actual
87100.002022-04-297863Budget
32010298.062024-09-287828Actual
34697215.292024-11-2978213Actual
465554.002022-08-307873Actual
29731525.332024-07-297818Actual
2090200.002022-05-307818Budget
37029199.502025-01-2878613Actual
1997981.002023-10-307846Actual
12290100.002023-02-277868Budget
18005106.002023-08-307866Actual
278650.002022-06-307826Budget
39034146.512025-03-3078411Actual
2872566.722024-06-2978211Actual
15617218.002023-06-307814Actual
22848170.002024-01-287865Actual
68871.002022-04-297856Actual
4252200.002022-07-307867Budget
30509266.002024-08-297865Actual
3059468.002024-08-297826Actual
5888200.002022-09-297864Budget
6579343.512022-09-297818Actual
31059117.782024-08-2978411Actual
3860100.002022-07-307816Budget
17866125.002023-08-307816Actual
37206479.002025-02-277814Actual
35881204.762024-12-2878613Actual
21243231.392023-11-307828Actual
23725254.002024-02-277814Actual
1063460.002023-01-287826Budget
5967227.002022-09-297815Actual
34404129.482024-11-2978311Actual
26328281.392024-04-287828Actual
36149353.002025-01-287815Actual
36297168.002025-01-287836Actual
23818191.002024-02-277815Actual
1302980.002023-03-307856Budget
26742269.682024-04-2878213Actual
3918184.802025-03-3078212Actual
1531563.532023-05-3078411Actual
34878118.002024-12-287873Actual
33168316.242024-10-297868Actual
25816316.002024-04-287814Actual
20095292.002023-10-307817Actual
38001112.462025-02-2778112Actual
35821117.042024-12-2878113Actual
13755151.002023-04-297865Actual
20130203.002023-10-307867Actual
5561100.002022-08-307868Budget
1431347.572023-04-2978411Actual
12289166.242023-02-277868Actual
8450169.002022-11-307836Actual
5828316.002022-09-297814Actual
690540.002022-10-307873Budget
22126279.002023-12-287817Actual
32603134.002024-10-297873Actual
742151.002022-10-307856Actual
181258.002022-05-307856Actual
2660200.002022-06-307865Budget
8681280.002022-11-307817Budget
2836173.002022-06-307836Actual
68770.002022-04-297856Budget
38860231.392025-03-307828Actual
26924113.002024-05-297873Actual
214280.002022-04-297814Budget
2301376.002024-01-287856Actual
570397.002022-09-297863Actual
1827480.552023-08-3078111Actual
34137439.002024-11-297817Actual
1250960.002023-03-307873Actual
727879.002022-10-307826Actual
2399290.002024-02-277846Actual
31600343.002024-09-287815Actual
22247191.992023-12-287828Actual
1621136.002022-05-307816Actual
2245396.512023-12-2878611Actual
1157152.002022-05-307813Actual
2522172.002022-06-307864Actual
4379217.752022-07-307828Actual
36184254.002025-01-287865Actual
1718164.002022-05-307836Actual
1425926.292023-04-2978211Actual
13311200.002023-03-307818Budget
10730131.002023-01-287846Actual
16742216.002023-07-307815Actual
6766100.002022-10-307813Budget
11961100.002023-02-277866Budget
29018160.902024-06-2978113Actual
355200.002022-04-297815Budget
4844229.002022-08-307815Actual
35147151.002024-12-287836Actual
16093378.362023-06-307818Actual
405272.002022-07-307856Actual
2345883.742024-01-2878611Actual
6688100.002022-09-297868Budget
32631503.002024-10-297814Actual
36091335.002025-01-287864Actual
37943152.892025-02-2778611Actual
19713245.002023-10-307814Actual
3832882.002025-03-307873Actual
2041643.312023-10-3078511Actual
16890129.002023-07-307836Actual
6826100.002022-10-307863Budget
15745184.002023-06-307865Actual
2138100.002022-05-307828Budget
3342843.312024-10-2978212Actual
11711142.002023-02-277816Actual
3676165.652025-01-2878511Actual
16835124.002023-07-307816Actual
1847514.592023-08-3078112Actual
17153163.212023-07-307828Actual
5829280.002022-09-297814Budget
12228100.002023-02-277828Budget
10371163.002023-01-287864Actual
26715103.012024-04-2878113Actual
3861153.002022-07-307816Actual
10045204.122022-12-287868Actual
37473108.002025-02-277846Actual
8274200.002022-11-307865Budget
30204197.752024-07-2978613Actual
15141181.392023-05-307828Actual
1250840.002023-03-307873Budget
20216229.872023-10-307828Actual
7808141.992022-10-307868Actual
28779116.722024-06-2978411Actual
29673314.002024-07-297867Actual
9333200.002022-12-287815Budget
27865111.782024-05-2978113Actual
5640140.002022-09-297813Actual
966160.002022-12-287856Budget
33791304.002024-11-297864Actual
18719158.002023-09-297864Actual
2003891.002023-10-307866Actual
19953123.002023-10-307836Actual
13169210.002023-03-307817Actual
5968200.002022-09-297815Budget
2464280.002022-06-307814Budget
13660174.002023-04-297864Actual
29851206.082024-07-2978111Actual
1384237.002023-04-297826Actual
29759270.782024-07-297828Actual
1621399.702023-06-3078111Actual
3005348.632024-07-2978212Actual
233892.002022-06-307863Actual
503368.002022-08-307826Actual
968200.002022-04-297818Budget
9255222.002022-12-287864Actual
16155269.272023-06-307868Actual
12838100.002023-03-307816Budget
11710100.002023-02-277816Budget
1727337.992023-07-3078211Actual
496100.002022-04-297816Budget
205357.142023-10-3078212Actual
690444.002022-10-307873Actual
12180200.002023-02-277818Budget
38952193.322025-03-3078111Actual
23196352.602024-01-287818Actual
961593.002022-12-287846Actual
28136304.002024-06-297864Actual
914636.002022-12-287873Actual
30567134.002024-08-297816Actual
4517140.002022-08-307813Actual
12557280.002023-03-307814Budget
2614670.002024-04-287866Actual
15497426.002023-06-307813Actual
7620200.002022-10-307867Budget
10586140.002023-01-287816Actual
11102100.002023-01-287828Budget
27077249.002024-05-297865Actual
2100992.002023-11-307846Actual
15113442.002023-05-307818Actual
2603327.002024-04-287826Actual
578054.002022-09-297873Actual
21745233.002023-12-287814Actual
16739.002022-04-297873Actual
1794769.002023-08-307846Actual
31479107.002024-09-287873Actual
8602100.002022-11-307866Budget
1841761.402023-08-3078611Actual
8603129.002022-11-307866Actual
3172048.002024-09-287826Actual
6687185.932022-09-297868Actual
30353112.002024-08-297873Actual
1341277.002022-05-307814Actual
2171760.002023-12-287873Actual
23640229.002024-02-277863Actual
966256.002022-12-287856Actual
16777204.002023-07-307865Actual
10370200.002023-01-287864Budget
21065106.002023-11-307866Actual
3573084.802024-12-2878212Actual
353553.002022-07-307873Actual
1288655.002023-03-307826Actual
31542286.002024-09-287864Actual
225117.142023-12-2878112Actual
13539289.002023-04-297863Actual
38449301.002025-03-307815Actual
11164185.932023-01-287868Actual
2611353.002024-04-287856Actual
12983128.002023-03-307846Actual
19159461.702023-09-297818Actual
2337158.212024-01-2878311Actual
3645200.002022-07-307864Budget
10731100.002023-01-287846Budget
2442722.042024-02-2778511Actual
1423184.802023-04-2978111Actual
35289412.002024-12-287817Actual
854360.002022-11-307856Budget
17067208.002023-07-307867Actual
17032302.002023-07-307817Actual
21660267.002023-12-287863Actual
2451911.402024-02-2778112Actual
28752110.342024-06-2978311Actual
1340280.002022-05-307814Budget
4191200.002022-07-307817Budget
2434637.992024-02-2778211Actual
3257152.602022-06-307828Actual
4330200.002022-07-307818Budget
3900794.382025-03-3078311Actual
8744195.002022-11-307867Actual
6626100.002022-09-297828Budget
2203653.002023-12-287856Actual
416200.002022-04-297865Budget
5562178.362022-08-307868Actual
7481100.002022-10-307866Budget
255779.272024-03-2978212Actual
1938843.312023-09-2978511Actual
36242155.002025-01-287816Actual
25080111.002024-03-297866Actual
29290279.002024-07-297864Actual
28960193.322024-06-2978612Actual
2578885.002024-04-287873Actual
2880645.442024-06-2978511Actual
3519962.002024-12-287856Actual
31093153.952024-08-2978611Actual
1635656.082023-06-3078611Actual
8682214.002022-11-307817Actual
2504744.002024-03-297856Actual
9194280.002022-12-287814Budget
27600147.572024-05-2978311Actual
27153.002022-04-297813Actual
497147.002022-04-297816Actual
38148183.712025-02-2778213Actual
3781227.002022-07-307865Actual
7886100.002022-11-307813Budget
12982100.002023-03-307846Budget
2892644.382024-06-2978212Actual
457691.002022-08-307863Actual
27190155.002024-05-297836Actual
28577601.092024-06-297818Actual
23911125.002024-02-277816Actual
1523398.632023-05-3078111Actual
6767172.002022-10-307813Actual
18812204.002023-09-297865Actual
1897752.002023-09-297856Actual
18183172.302023-08-307828Actual
31890436.002024-09-287817Actual
3404878.002024-11-297856Actual
1130290.002023-02-277863Budget
29135398.002024-07-297813Actual
6205168.002022-09-297836Actual
36323109.002025-01-287846Actual
2136345.442023-11-3078211Actual
9937387.452022-12-287818Actual
8211200.002022-11-307815Budget
30799316.002024-08-297867Actual
30296274.002024-08-297863Actual
1951280.002022-05-307817Budget
29496163.002024-07-297836Actual
14519358.002023-05-307813Actual
951880.002022-12-287826Budget
2331677.362024-01-2878111Actual
6953278.002022-10-307814Actual
195068.212023-09-2978212Actual
7091200.002022-10-307815Budget
2543245.442024-03-2978411Actual
37299349.002025-02-277815Actual
12102200.002023-02-277867Budget
503270.002022-08-307826Budget
9470200.002022-12-287816Budget
2199196.542022-05-307868Actual
32184127.362024-09-2878411Actual
7746154.112022-10-307828Actual
37743335.942025-02-277868Actual
39333259.152025-03-3078613Actual
11055355.632023-01-287818Actual
38597163.002025-03-307836Actual
29793299.572024-07-297868Actual
12229129.872023-02-277828Actual
629980.002022-09-297856Budget
1461063.002023-05-307873Actual
615670.002022-09-297826Budget
15055264.002023-05-307867Actual
27135127.002024-05-297816Actual
1887095.002023-09-297816Actual
24670263.002024-03-297863Actual
8132199.002022-11-307864Actual
615769.002022-09-297826Actual
12936164.002023-03-307836Actual
34230520.792024-11-297818Actual
37623325.002025-02-277867Actual
27545203.952024-05-2978111Actual
25729251.002024-04-287863Actual
20249260.182023-10-307868Actual
640100.002022-04-297846Budget
16640.002022-04-297873Budget
20778171.002023-11-307864Actual
27925290.732024-05-2978613Actual
3330891.192024-10-2978411Actual
2656465.652024-04-2878611Actual
1558978.002023-06-307873Actual
15175205.632023-05-307868Actual
1830227.362023-08-3078211Actual
30919345.032024-08-297868Actual
16529395.002023-07-307813Actual
22636254.002024-01-287863Actual
6253129.002022-09-297846Actual
353450.002022-07-307873Budget
7947107.002022-11-307863Actual
24635398.002024-03-297813Actual
22814212.002024-01-287815Actual
27982428.002024-06-297813Actual
8823282.902022-11-307818Actual
5373200.002022-08-307867Budget
181170.002022-05-307856Budget
25292223.812024-03-297868Actual
2200100.002022-05-307868Budget
19685118.002023-10-307873Actual
2050810.332023-10-3078112Actual
14014252.002023-04-297817Actual
8496100.002022-11-307846Actual
5081200.002022-08-307836Budget
36057501.002025-01-287814Actual
36439446.002025-01-287817Actual
5641200.002022-09-297813Budget
4906194.002022-08-307865Actual
2405085.002024-02-277866Actual
27487252.602024-05-297868Actual
3437760.332024-11-2978211Actual
9391205.002022-12-287865Actual
34999358.002024-12-287815Actual
174738.212023-07-3078212Actual
22961128.002024-01-287836Actual
14823104.002023-05-307816Actual
33134269.272024-10-297828Actual
34172279.002024-11-297867Actual
274193.002022-04-297864Actual
7328200.002022-10-307836Budget
23224188.962024-01-287828Actual
33400128.422024-10-2978112Actual
21277210.182023-11-307868Actual
7230157.002022-10-307816Actual
2882100.002022-06-307846Budget
35530100.762024-12-2878211Actual
2033534.802023-10-3078211Actual
33996168.002024-11-297836Actual
20188395.032023-10-307818Actual
8743200.002022-11-307867Budget
19628278.002023-10-307863Actual
26986285.002024-05-297864Actual
2653018.842024-04-2878511Actual
38774292.002025-03-307867Actual
34729181.962024-11-2978613Actual
39300271.432025-03-3078213Actual
7151188.002022-10-307865Actual
17596285.002023-08-307863Actual
4004100.002022-07-307846Budget
28427117.002024-06-297866Actual
9936200.002022-12-287818Budget
1138130.002023-02-277873Actual
27688146.512024-05-2978611Actual
293074.002022-06-307856Actual
3180078.002024-09-287856Actual
1190159.002023-02-277856Actual
36707111.402025-01-2878311Actual
8930137.452022-11-307868Actual
27216116.002024-05-297846Actual
23103264.002024-01-287817Actual
2502175.002024-03-297846Actual
2153612.462023-11-3078112Actual
12556282.002023-03-307814Actual
30261431.002024-08-297813Actual
22280196.542023-12-287868Actual
3583288.002022-07-307814Actual
12839135.002023-03-307816Actual
36652225.232025-01-2878111Actual
33883308.002024-11-297865Actual
38832522.302025-03-307818Actual
1750418.842023-07-3078612Actual
27807238.002024-05-2978612Actual
38356493.002025-03-307814Actual
29638438.002024-07-297817Actual
1953714.592023-09-2978612Actual
9798263.002022-12-287817Actual
18565429.002023-09-297813Actual
37709340.482025-02-277828Actual
1591069.002023-06-307856Actual
951968.002022-12-287826Actual
517680.002022-08-307856Budget
35232120.002024-12-287866Actual
20307102.892023-10-3078111Actual
28342166.002024-06-297836Actual
2141766.722023-11-3078411Actual
457790.002022-08-307863Budget
32872157.002024-10-297836Actual
630066.002022-09-297856Actual
1156200.002022-05-307813Budget
7698200.002022-10-307818Budget
34612231.612024-11-2978612Actual
593200.002022-04-297836Budget
5501201.082022-08-307828Actual
2354815.652024-01-2878612Actual
10450214.002023-01-287815Actual
4251194.002022-07-307867Actual
3284443.002024-10-297826Actual
6109100.002022-09-297816Budget
1632227.362023-06-3078511Actual
15710176.002023-06-307815Actual
11243173.002023-02-277813Actual
31422266.002024-09-287863Actual
31151162.462024-08-2978112Actual
17125388.972023-07-307818Actual
1440411.402023-04-2978112Actual
2144417.782023-11-3078511Actual
1620100.002022-05-307816Budget
18777170.002023-09-297815Actual
12181308.662023-02-277818Actual
37532132.002025-02-277866Actual
8352200.002022-11-307816Budget
37801170.982025-02-2778111Actual
1764100.002022-05-307846Budget
1018490.002023-01-287863Budget
36912179.492025-01-2878612Actual
166850.002022-05-307826Budget
827280.002022-04-297817Budget
11163100.002023-01-287868Budget
2045061.402023-10-3078611Actual
2446196.512024-02-2778611Actual
37447155.002025-02-277836Actual
1930729.482023-09-2978211Actual
1738893.312023-07-3078611Actual
275200.002022-04-297864Budget
18685241.002023-09-297814Actual
33756457.002024-11-297814Actual
3067471.002024-08-297856Actual
11854105.002023-02-277846Actual
6359100.002022-09-297866Budget
1392265.002023-04-297856Actual
31213226.302024-08-2978612Actual
8072309.002022-11-307814Actual
23760180.002024-02-277864Actual
5453200.002022-08-307818Budget
32546251.002024-10-297863Actual
2835200.002022-06-307836Budget
1175960.002023-02-277826Budget
16621124.002023-07-307873Actual
1873100.002022-05-307866Budget
13231200.002023-03-307867Actual
2431874.162024-02-2778111Actual
34291258.662024-11-297868Actual
2537824.162024-03-2978211Actual
2339100.002022-06-307863Budget
35324339.002024-12-287867Actual
1428664.592023-04-2978311Actual
4378100.002022-07-307828Budget
38682132.002025-03-307866Actual
25172248.002024-03-297867Actual
31982551.092024-09-287818Actual
7747100.002022-10-307828Budget
27332426.002024-05-297817Actual
5889163.002022-09-297864Actual
28484454.002024-06-297817Actual
31271129.322024-08-2978113Actual
36560257.152025-01-287828Actual
1624115.652023-06-3078211Actual
28229302.002024-06-297865Actual
2954870.002024-07-297856Actual
12618214.002023-03-307864Actual
8449200.002022-11-307836Budget
8929100.002022-11-307868Budget
37241330.002025-02-277864Actual
13815116.002023-04-297816Actual
35502188.002024-12-2878111Actual
5082149.002022-08-307836Actual
29227119.002024-07-297873Actual
1952232.002022-05-307817Actual
7559280.002022-10-307817Actual
36970206.522025-01-2878113Actual
21157213.002023-11-307867Actual
8870100.002022-11-307828Budget
2242067.782023-12-2878411Actual
2716260.002024-05-297826Actual
5500100.002022-08-307828Budget
7887141.002022-11-307813Actual
166965.002022-05-307826Actual
34080110.002024-11-297866Actual
2988146.002022-06-307866Actual
4984100.002022-08-307816Budget
14171208.662023-04-297868Actual
2192996.002023-12-287816Actual
1016100.002022-04-297828Budget
19221198.052023-09-297868Actual
25946219.002024-04-287865Actual
9334204.002022-12-287815Actual
578150.002022-09-297873Budget
26061104.002024-04-287836Actual
3067280.002022-06-307817Budget
2201090.002023-12-287846Actual
2056618.842023-10-3078612Actual
13170200.002023-03-307817Budget
7807100.002022-10-307868Budget
215277.002022-04-297814Actual
34670199.502024-11-2978113Actual
19066295.002023-09-297817Actual
390980.002022-07-307826Actual
12101177.002023-02-277867Actual
465450.002022-08-307873Budget
11807200.002023-02-277836Budget
24107307.002024-02-277817Actual
3517392.002024-12-287846Actual
3957200.002022-07-307836Budget
38894305.632025-03-307868Actual
3749983.002025-02-277856Actual
7560280.002022-10-307817Budget
2334453.952024-01-2878211Actual
7946100.002022-11-307863Budget
10976212.002023-01-287867Actual
4516200.002022-08-307813Budget
34022104.002024-11-297846Actual
5235128.002022-08-307866Actual
3626946.002025-01-287826Actual
12698200.002023-03-307815Budget
28074110.002024-06-297873Actual
25230435.942024-03-297818Actual
415178.002022-04-297865Actual
22906102.002024-01-287816Actual
26952455.002024-05-297814Actual
1401200.002022-05-307864Budget
30764394.002024-08-297817Actual
4843200.002022-08-307815Budget
36793127.362025-01-2878611Actual
11569200.002023-02-277815Budget
129329.002022-05-307873Actual
27275118.002024-05-297866Actual
8497100.002022-11-307846Budget
194796.082023-09-2978112Actual
10311277.002023-01-287814Actual
2777452.892024-05-2978212Actual
30622147.002024-08-297836Actual
31298195.992024-08-2978213Actual
14730219.002023-05-307815Actual
28102503.002024-06-297814Actual
38739424.002025-03-307817Actual
19747138.002023-10-307864Actual
11103181.392023-01-287828Actual
8871172.302022-11-307828Actual
1626848.632023-06-3078311Actual
24755253.002024-03-297814Actual
727980.002022-10-307826Budget
10508200.002023-01-287865Budget
32044314.722024-09-287868Actual
10125200.002023-01-287813Budget
27746169.912024-05-2978112Actual
37883142.252025-02-2778411Actual
13310354.122023-03-307818Actual
10836100.002023-01-287866Budget
23138277.002024-01-287867Actual
10975200.002023-01-287867Budget
14878123.002023-05-307836Actual
31507488.002024-09-287814Actual
10310280.002023-01-287814Budget
14672147.002023-05-307864Actual
11490200.002023-02-277864Budget
26867299.002024-05-297863Actual
4005116.002022-07-307846Actual
3634983.002025-01-287856Actual
2465303.002022-06-307814Actual
278741.002022-06-307826Actual
36474338.002025-01-287867Actual
1400177.002022-05-307864Actual
12040200.002023-02-277817Budget
35938395.002025-01-287813Actual
840071.002022-11-307826Actual
4192202.002022-07-307817Actual
887179.002022-04-297867Actual
517580.002022-08-307856Actual
28898162.462024-06-2978112Actual
10837131.002023-01-287866Actual
2545936.932024-03-2978511Actual
3457857.142024-11-2978212Actual
26200.002022-04-297813Budget
13598115.002023-04-297873Actual
12760158.002023-03-307865Actual
29078195.992024-06-2978613Actual
6438200.002022-09-297817Budget
32666323.002024-10-297864Actual
33849318.002024-11-297815Actual
9984100.002022-12-287828Budget
26205383.002024-04-287817Actual
2351612.462024-01-2878112Actual
11855100.002023-02-277846Budget
1838315.652023-08-3078511Actual
1629561.402023-06-3078411Actual
2236646.502023-12-2878211Actual
22756150.002024-01-287864Actual
16564258.002023-07-307863Actual
3221151.822024-09-2878511Actual
21626362.002023-12-287813Actual
1480255.002022-05-307815Actual
17561424.002023-08-307813Actual
1303094.002023-03-307856Actual
164417.142023-06-3078212Actual
31032140.122024-08-2978311Actual
1765120.002022-05-307846Actual
29170267.002024-07-297863Actual
2555010.332024-03-2978112Actual
1542200.002022-05-307865Budget
1942184.802023-09-2978611Actual
6499200.002022-09-297867Budget
16035265.002023-06-307867Actual
31330199.502024-08-2978613Actual
26361276.842024-04-287868Actual
15803113.002023-06-307816Actual
6030200.002022-09-297865Budget
33462216.722024-10-2978612Actual
9614100.002022-12-287846Budget
11632200.002023-02-277865Budget
13091122.002023-03-307866Actual
28368103.002024-06-297846Actual
33520178.452024-10-2978113Actual
33226218.852024-10-2978111Actual
9471159.002022-12-287816Actual
35034249.002024-12-287865Actual
3064889.002024-08-297846Actual
12935200.002023-03-307836Budget
38542136.002025-03-307816Actual
512983.002022-08-307846Actual
3511955.002024-12-287826Actual

Generated 2025-05-29 08:28:53.487 UTC