[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 315   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872566.722023-12-1678211Actual
7328200.002022-04-177836Budget
3064889.002024-02-157846Actual
746126.002021-10-157866Actual
8072309.002022-05-187814Actual
32898106.002024-04-167846Actual
8274200.002022-05-187865Budget
2337158.212023-07-1678311Actual
1927998.632023-03-1778111Actual
27600147.572023-11-1578311Actual
2578885.002023-10-157873Actual
15175205.632022-11-157868Actual
13169210.002022-09-157817Actual
742151.002022-04-177856Actual
3781227.002022-01-157865Actual
4331275.332022-01-157818Actual
10587100.002022-07-167816Budget
2831443.002023-12-167826Actual
2298771.002023-07-167846Actual
35147151.002024-06-157836Actual
39034146.512024-09-1578411Actual
2611353.002023-10-157856Actual
3059468.002024-02-157826Actual
1493064.002022-11-157856Actual
23046105.002023-07-167866Actual
1077880.002022-07-167856Budget
33791304.002024-05-177864Actual
2465303.002021-12-167814Actual
1544018.842022-11-1578612Actual
2523200.002021-12-167864Budget
39333259.152024-09-1578613Actual
2555010.332023-09-1578112Actual
38356493.002024-09-157814Actual
12229129.872022-08-157828Actual
15803113.002022-12-167816Actual
1017169.272021-10-157828Actual
503270.002022-02-157826Budget
23138277.002023-07-167867Actual
31833113.002024-03-167866Actual
17773171.002023-02-157815Actual
21215446.542023-05-187818Actual
1764100.002021-11-157846Budget
1190159.002022-08-157856Actual
8823282.902022-05-187818Actual
16739.002021-10-157873Actual
8603129.002022-05-187866Actual
7560280.002022-04-177817Budget
9195290.002022-06-157814Actual
35382520.792024-06-157818Actual
36793127.362024-07-1678611Actual
416200.002021-10-157865Budget
3172048.002024-03-167826Actual
37473108.002024-08-157846Actual
7480105.002022-04-177866Actual
29933123.102024-01-1578411Actual
1026340.002022-07-167873Budget
11569200.002022-08-157815Budget
2012200.002021-11-157867Budget
19101278.002023-03-177867Actual
18005106.002023-02-157866Actual
36652225.232024-07-1678111Actual
214280.002021-10-157814Budget
4378100.002022-01-157828Budget
19747138.002023-04-177864Actual
26867299.002023-11-157863Actual
24789132.002023-09-157864Actual
30296274.002024-02-157863Actual
9984100.002022-06-157828Budget
27453348.062023-11-157828Actual
38391284.002024-09-157864Actual
3626946.002024-07-167826Actual
27425537.452023-11-157818Actual
33226218.852024-04-1678111Actual
12557280.002022-09-157814Budget
32336192.252024-03-1678612Actual
5641200.002022-03-177813Budget
13870106.002022-10-157836Actual
36323109.002024-07-167846Actual
4765200.002022-02-157864Budget
1400177.002021-11-157864Actual
26421113.532023-10-1578111Actual
22721228.002023-07-167814Actual
12040200.002022-08-157817Budget
1523398.632022-11-1578111Actual
9470200.002022-06-157816Budget
1558978.002022-12-167873Actual
2545936.932023-09-1578511Actual
9009145.002022-06-157813Actual
2601200.002021-12-167815Budget
2543245.442023-09-1578411Actual
1540710.332022-11-1578112Actual
2091316.242021-11-157818Actual
629980.002022-03-177856Budget
30204197.752024-01-1578613Actual
20307102.892023-04-1778111Actual
26205383.002023-10-157817Actual
22814212.002023-07-167815Actual
3068274.002021-12-167817Actual
12290100.002022-08-157868Budget
38682132.002024-09-157866Actual
969325.332021-10-157818Actual
1897752.002023-03-177856Actual
3724194.002022-01-157815Actual
29255459.002024-01-157814Actual
3602987.002024-07-167873Actual
1243090.002022-09-157863Budget
23911125.002023-08-157816Actual
345790.002022-01-157863Budget
22161263.002023-06-157867Actual
1341277.002021-11-157814Actual
13231200.002022-09-157867Actual
26300570.792023-10-157818Actual
22848170.002023-07-167865Actual
11632200.002022-08-157865Budget
14823104.002022-11-157816Actual
854360.002022-05-187856Budget
27892287.222023-11-1578213Actual
14014252.002022-10-157817Actual
33462216.722024-04-1678612Actual
4764212.002022-02-157864Actual
16093378.362022-12-167818Actual
6358101.002022-03-177866Actual
1938843.312023-03-1778511Actual
1428664.592022-10-1578311Actual
2192996.002023-06-157816Actual
7481100.002022-04-177866Budget
28427117.002023-12-167866Actual
13755151.002022-10-157865Actual
2011185.002021-11-157867Actual
8450169.002022-05-187836Actual
7746154.112022-04-177828Actual
2038962.462023-04-1778411Actual
3860100.002022-01-157816Budget
32724330.002024-04-167815Actual
356210.002021-10-157815Actual
36184254.002024-07-167865Actual
2036229.482023-04-1778311Actual
7092185.002022-04-177815Actual
2496729.002023-09-157826Actual
4005116.002022-01-157846Actual
11102100.002022-07-167828Budget
1389687.002022-10-157846Actual
1765357.002023-02-157873Actual
2050810.332023-04-1778112Actual
30919345.032024-02-157868Actual
12838100.002022-09-157816Budget
3404878.002024-05-177856Actual
9471159.002022-06-157816Actual
30885251.092024-02-157828Actual
29045285.472023-12-1678213Actual
22280196.542023-06-157868Actual
32421266.172024-03-1678213Actual
2442722.042023-08-1578511Actual
24107307.002023-08-157817Actual
10370200.002022-07-167864Budget
9798263.002022-06-157817Actual
20743247.002023-05-187814Actual
39153155.022024-09-1578112Actual
2156916.722023-05-1878612Actual
2090200.002021-11-157818Budget
5082149.002022-02-157836Actual
26361276.842023-10-157868Actual
2000554.002023-04-177856Actual
840071.002022-05-187826Actual
727879.002022-04-177826Actual
2200100.002021-11-157868Budget
457790.002022-02-157863Budget
512983.002022-02-157846Actual
31213226.302024-02-1578612Actual
3180078.002024-03-167856Actual
1735427.362023-01-1578511Actual
17032302.002023-01-157817Actual
18812204.002023-03-177865Actual
5889163.002022-03-177864Actual
37623325.002024-08-157867Actual
25911252.002023-10-157815Actual
24141232.002023-08-157867Actual
38894305.632024-09-157868Actual
2301376.002023-07-167856Actual
7231200.002022-04-177816Budget
7559280.002022-04-177817Actual
3749983.002024-08-157856Actual
11570226.002022-08-157815Actual
35557110.342024-06-1578311Actual
2662317.782023-10-1578112Actual
6438200.002022-03-177817Budget
22069102.002023-06-157866Actual
3325490.122024-04-1678211Actual
37709340.482024-08-157828Actual
17187220.782023-01-157868Actual
38179308.282024-08-1578613Actual
3958149.002022-01-157836Actual
2883116.002021-12-167846Actual
26742269.682023-10-1578213Actual
5081200.002022-02-157836Budget
20778171.002023-05-187864Actual
3861153.002022-01-157816Actual
33134269.272024-04-167828Actual
3014590.732024-01-1578113Actual
3511955.002024-06-157826Actual
1526124.162022-11-1578211Actual
3676165.652024-07-1678511Actual
16035265.002022-12-167867Actual
24635398.002023-09-157813Actual
1175960.002022-08-157826Budget
33520178.452024-04-1678113Actual
28017278.002023-12-167863Actual
2446196.512023-08-1578611Actual
30353112.002024-02-157873Actual
1624115.652022-12-1678211Actual
28194305.002023-12-167815Actual
2242067.782023-06-1578411Actual
615670.002022-03-177826Budget
8681280.002022-05-187817Budget
12759200.002022-09-157865Budget
33849318.002024-05-177815Actual
225117.142023-06-1578112Actual
2171760.002023-06-157873Actual
37856140.122024-08-1578311Actual
3645200.002022-01-157864Budget
3832882.002024-09-157873Actual
2716260.002023-11-157826Actual
17596285.002023-02-157863Actual
23966127.002023-08-157836Actual
19840161.002023-04-177865Actual
2351612.462023-07-1678112Actual
854490.002022-05-187856Actual
3315193.512021-12-167868Actual
1797346.002023-02-157856Actual
1431347.572022-10-1578411Actual
1629561.402022-12-1678411Actual
8273178.002022-05-187865Actual
21837219.002023-06-157815Actual
802442.002022-05-187873Actual
16890129.002023-01-157836Actual
3862392.002024-09-157846Actual
13419228.362022-09-157868Actual
36474338.002024-07-167867Actual
1156200.002021-11-157813Budget
38449301.002024-09-157815Actual
1865768.002023-03-177873Actual
12982100.002022-09-157846Budget
35584109.272024-06-1578411Actual
32759311.002024-04-167865Actual
13091122.002022-09-157866Actual
7374117.002022-04-177846Actual
36734103.952024-07-1678411Actual
37883142.252024-08-1578411Actual
32511401.002024-04-167813Actual
1997981.002023-04-177846Actual
2522172.002021-12-167864Actual
34697215.292024-05-1778213Actual
38236424.002024-09-157813Actual
3208200.002021-12-167818Budget
8871172.302022-05-187828Actual
6578200.002022-03-177818Budget
12039218.002022-08-157817Actual
27487252.602023-11-157868Actual
25851219.002023-10-157864Actual
6687185.932022-03-177868Actual
2882100.002021-12-167846Budget
20658247.002023-05-187863Actual
22601392.002023-07-167813Actual
1440411.402022-10-1578112Actual
33579288.982024-04-1678613Actual
33756457.002024-05-177814Actual
578150.002022-03-177873Budget
29759270.782024-01-157828Actual
27807238.002023-11-1578612Actual
4985131.002022-02-157816Actual
6499200.002022-03-177867Budget
10507182.002022-07-167865Actual
25729251.002023-10-157863Actual
30764394.002024-02-157817Actual
22756150.002023-07-167864Actual
1401200.002021-11-157864Budget
914636.002022-06-157873Actual
17715157.002023-02-157864Actual
690540.002022-04-177873Budget
1130290.002022-08-157863Budget
30172225.822024-01-1578213Actual
11103181.392022-07-167828Actual
2502175.002023-09-157846Actual
33342146.512024-04-1678611Actual
4517140.002022-02-157813Actual
12181308.662022-08-157818Actual
11242200.002022-08-157813Budget
23818191.002023-08-157815Actual
10185101.002022-07-167863Actual
21984128.002023-06-157836Actual
31032140.122024-02-1578311Actual
3457857.142024-05-1778212Actual
12983128.002022-09-157846Actual
3067280.002021-12-167817Budget
11711142.002022-08-157816Actual
278741.002021-12-167826Actual
2440066.722023-08-1578411Actual
24199364.722023-08-157818Actual
7375100.002022-04-177846Budget
18565429.002023-03-177813Actual
1830227.362023-02-1578211Actual
630066.002022-03-177856Actual
840180.002022-05-187826Budget
7807100.002022-04-177868Budget
23605406.002023-08-157813Actual
15652160.002022-12-167864Actual
10045204.122022-06-157868Actual
1214113.002021-11-157863Actual
37801170.982024-08-1578111Actual
1621136.002021-11-157816Actual
6626100.002022-03-177828Budget
68770.002021-10-157856Budget
15617218.002022-12-167814Actual
11490200.002022-08-157864Budget
2278200.002021-12-167813Budget
20623398.002023-05-187813Actual
1647212.462022-12-1678612Actual
7699279.872022-04-177818Actual
29018160.902023-12-1678113Actual
2092898.002023-05-187816Actual
24847175.002023-09-157815Actual
1138130.002022-08-157873Actual
24227210.182023-08-157828Actual
6827114.002022-04-177863Actual
1479200.002021-11-157815Budget
6627172.302022-03-177828Actual
36970206.522024-07-1678113Actual
18685241.002023-03-177814Actual
12619200.002022-09-157864Budget
6109100.002022-03-177816Budget
4192202.002022-01-157817Actual
35848210.032024-06-1578213Actual
14519358.002022-11-157813Actual
1340280.002021-11-157814Budget
2451911.402023-08-1578112Actual
181258.002021-11-157856Actual
12618214.002022-09-157864Actual
16975106.002023-01-157866Actual
275200.002021-10-157864Budget
35938395.002024-07-167813Actual
241746.002021-12-167873Actual
4251194.002022-01-157867Actual
1591069.002022-12-167856Actual
37743335.942024-08-157868Actual
10683200.002022-07-167836Budget
28229302.002023-12-167865Actual
2839482.002023-12-167856Actual
8602100.002022-05-187866Budget
29290279.002024-01-157864Actual
20836201.002023-05-187815Actual
1992546.002023-04-177826Actual
20095292.002023-04-177817Actual
1594391.002022-12-167866Actual
2836173.002021-12-167836Actual
26061104.002023-10-157836Actual
27982428.002023-12-167813Actual
6437280.002022-03-177817Actual
2738100.002021-12-167816Budget
11960117.002022-08-157866Actual
12228100.002022-08-157828Budget
2236646.502023-06-1578211Actual
1765120.002021-11-157846Actual
1872107.002021-11-157866Actual
23760180.002023-08-157864Actual
25080111.002023-09-157866Actual
3723200.002022-01-157815Budget
29135398.002024-01-157813Actual
32631503.002024-04-167814Actual
1138040.002022-08-157873Budget
9937387.452022-06-157818Actual
5968200.002022-03-177815Budget
14171208.662022-10-157868Actual
3257152.602021-12-167828Actual
2136345.442023-05-1878211Actual
2660200.002021-12-167865Budget
1635656.082022-12-1678611Actual
19594388.002023-04-177813Actual
1930729.482023-03-1778211Actual
2946848.002024-01-157826Actual
10731100.002022-07-167846Budget
31507488.002024-03-167814Actual
27545203.952023-11-1578111Actual
5452381.392022-02-157818Actual
38542136.002024-09-157816Actual
1691683.002023-01-157846Actual
10916252.002022-07-167817Actual
3445846.502024-05-1778511Actual
1250840.002022-09-157873Budget
38001112.462024-08-1578112Actual
7886100.002022-05-187813Budget
4844229.002022-02-157815Actual
28484454.002023-12-167817Actual
15497426.002022-12-167813Actual
7619220.002022-04-177867Actual
181170.002021-11-157856Budget
1583028.002022-12-167826Actual
31387428.002024-03-167813Actual
32817153.002024-04-167816Actual
27865111.782023-11-1578113Actual
26952455.002023-11-157814Actual
3117960.332024-02-1578212Actual
28752110.342023-12-1678311Actual
6029192.002022-03-177865Actual
34786423.002024-06-157813Actual
390870.002022-01-157826Budget
2647660.332023-10-1578311Actual
21065106.002023-05-187866Actual
11429294.002022-08-157814Actual
13539289.002022-10-157863Actual
18777170.002023-03-177815Actual
1887095.002023-03-177816Actual
28639272.302023-12-167868Actual
8870100.002022-05-187828Budget
11164185.932022-07-167868Actual
38774292.002024-09-157867Actual
2644953.952023-10-1578211Actual
16640.002021-10-157873Budget
570290.002022-03-177863Budget
11054200.002022-07-167818Budget
34080110.002024-05-177866Actual
34999358.002024-06-157815Actual
3583288.002022-01-157814Actual
9567168.002022-06-157836Actual
31151162.462024-02-1578112Actual
3437760.332024-05-1778211Actual
405180.002022-01-157856Budget
640100.002021-10-157846Budget
10975200.002022-07-167867Budget
1496392.002022-11-157866Actual
9069105.002022-06-157863Actual
34258328.362024-05-177828Actual
4984100.002022-02-157816Budget
27077249.002023-11-157865Actual
2293332.002023-07-167826Actual
457691.002022-02-157863Actual
28074110.002023-12-167873Actual
2434637.992023-08-1578211Actual
13598115.002022-10-157873Actual
174468.212023-01-1578112Actual
4843200.002022-02-157815Budget
465450.002022-02-157873Budget
12697244.002022-09-157815Actual
14638226.002022-11-157814Actual
21779131.002023-06-157864Actual
30977190.122024-02-1578111Actual
21277210.182023-05-187868Actual
34431115.652024-05-1778411Actual
4437198.052022-01-157868Actual
29638438.002024-01-157817Actual
292970.002021-12-167856Budget
28840127.362023-12-1678611Actual
1016100.002021-10-157828Budget
10046100.002022-06-157868Budget
2614670.002023-10-157866Actual
914740.002022-06-157873Budget
2153612.462023-05-1878112Actual
12936164.002022-09-157836Actual
36560257.152024-07-167828Actual
14672147.002022-11-157864Actual
129240.002021-11-157873Budget
2600676.002023-10-157816Actual
14765154.002022-11-157865Actual
13720224.002022-10-157815Actual
12839135.002022-09-157816Actual
33400128.422024-04-1678112Actual
38148183.712024-08-1578213Actual
11808168.002022-08-157836Actual
38484314.002024-09-157865Actual
31479107.002024-03-167873Actual
1063562.002022-07-167826Actual
174738.212023-01-1578212Actual
36912179.492024-07-1678612Actual
34670199.502024-05-1778113Actual
36532573.822024-07-167818Actual
1490474.002022-11-157846Actual
6952280.002022-04-177814Budget
35232120.002024-06-157866Actual
10449200.002022-07-167815Budget
86113.002021-10-157863Actual
34172279.002024-05-177867Actual
1446217.782022-10-1578612Actual
1727337.992023-01-1578211Actual
503368.002022-02-157826Actual
3395156.002022-01-157813Actual
25350102.892023-09-1578111Actual
3644188.002022-01-157864Actual
11631218.002022-08-157865Actual
2665717.782023-10-1578612Actual
16000309.002022-12-167817Actual
2045061.402023-04-1778611Actual
747100.002021-10-157866Budget
2988146.002021-12-167866Actual
2239358.212023-06-1578311Actual
16564258.002023-01-157863Actual
951880.002022-06-157826Budget
33883308.002024-05-177865Actual
30416344.002024-02-157864Actual
18097202.002023-02-157867Actual
36382114.002024-07-167866Actual
13955102.002022-10-157866Actual
34492186.932024-05-1778611Actual
255779.272023-09-1578212Actual
31542286.002024-03-167864Actual
1542200.002021-11-157865Budget
3634983.002024-07-167856Actual
6108125.002022-03-177816Actual
7887141.002022-05-187813Actual
11491208.002022-08-157864Actual
1461063.002022-11-157873Actual
37086435.002024-08-157813Actual
11163100.002022-07-167868Budget
6500202.002022-03-177867Actual
32454183.712024-03-1678613Actual
355200.002021-10-157815Budget
2724262.002023-11-157856Actual
11807200.002022-08-157836Budget
8929100.002022-05-187868Budget
5234100.002022-02-157866Budget
38063245.442024-08-1578612Actual
5314200.002022-02-157817Budget
27153.002021-10-157813Actual
13311200.002022-09-157818Budget
32010298.062024-03-167828Actual
641104.002021-10-157846Actual
22693111.002023-07-167873Actual
3067471.002024-02-157856Actual
25137326.002023-09-157817Actual
10371163.002022-07-167864Actual
19898104.002023-04-177816Actual
1838315.652023-02-1578511Actual
11710100.002022-08-157816Budget
30799316.002024-02-157867Actual
13504389.002022-10-157813Actual
27044327.002023-11-157815Actual
38597163.002024-09-157836Actual
727980.002022-04-177826Budget
20216229.872023-04-177828Actual
2334453.952023-07-1678211Actual
27332426.002023-11-157817Actual
2987960.332024-01-1578211Actual
3256100.002021-12-167828Budget
2201090.002023-06-157846Actual
19953123.002023-04-177836Actual
11243173.002022-08-157813Actual
34821269.002024-06-157863Actual
17125388.972023-01-157818Actual
31059117.782024-02-1578411Actual
35289412.002024-06-157817Actual
3782200.002022-01-157865Budget
30381480.002024-02-157814Actual
2954870.002024-01-157856Actual
10837131.002022-07-167866Actual
18183172.302023-02-157828Actual
1732768.852023-01-1578411Actual
4252200.002022-01-157867Budget
13232200.002022-09-157867Budget
1789342.002023-02-157826Actual
7013200.002022-04-177864Budget
2777452.892023-11-1578212Actual
570397.002022-03-177863Actual
32157115.652024-03-1678311Actual
13359100.002022-09-157828Budget
6766100.002022-04-177813Budget
1190280.002022-08-157856Budget
3396849.002024-05-177826Actual
3906124.162024-09-1578511Actual
10310280.002022-07-167814Budget
3456101.002022-01-157863Actual
961593.002022-06-157846Actual
2656465.652023-10-1578611Actual
21122251.002023-05-187817Actual
2608767.002023-10-157846Actual
32184127.362024-03-1678411Actual
37943152.892024-08-1578611Actual
28577601.092023-12-167818Actual
1738893.312023-01-1578611Actual
3342843.312024-04-1678212Actual
28342166.002023-12-167836Actual
10915200.002022-07-167817Budget
12698200.002022-09-157815Budget
5501201.082022-02-157828Actual
35644147.572024-06-1578611Actual
517580.002022-02-157856Actual
1694257.002023-01-157856Actual
30087203.952024-01-1578612Actual
54561.002021-10-157826Actual
2437347.572023-08-1578311Actual
32302151.832024-03-1678112Actual
35324339.002024-06-157867Actual
37121302.002024-08-157863Actual
5888200.002022-03-177864Budget
21660267.002023-06-157863Actual
1534991.192022-11-1578611Actual
3957200.002022-01-157836Budget
17561424.002023-02-157813Actual
5128100.002022-02-157846Budget
13310354.122022-09-157818Actual
32603134.002024-04-167873Actual
22961128.002023-07-167836Actual
24755253.002023-09-157814Actual
30857613.212024-02-157818Actual
390980.002022-01-157826Actual
2549280.552023-09-1578611Actual
1835650.762023-02-1578411Actual
23103264.002023-07-167817Actual
1423184.802022-10-1578111Actual
2203653.002023-06-157856Actual
1841761.402023-02-1578611Actual
38952193.322024-09-1578111Actual
35410273.812024-06-157828Actual
742260.002022-04-177856Budget
24670263.002023-09-157863Actual
29227119.002024-01-157873Actual
39095166.722024-09-1578611Actual
32130101.822024-03-1678211Actual
32044314.722024-03-167868Actual
34729181.962024-05-1778613Actual
1425926.292022-10-1578211Actual
3900794.382024-09-1578311Actual
13090100.002022-09-157866Budget
496100.002021-10-157816Budget
951968.002022-06-157826Actual
1952232.002021-11-157817Actual
34137439.002024-05-177817Actual
2464280.002021-12-167814Budget
31748160.002024-03-167836Actual
3177493.002024-03-167846Actual
17153163.212023-01-157828Actual
29851206.082024-01-1578111Actual
4906194.002022-02-157865Actual
30707109.002024-02-157866Actual
31924328.002024-03-167867Actual
1541162.002021-11-157865Actual
29078195.992023-12-1678613Actual
25946219.002023-10-157865Actual
6688100.002022-03-177868Budget
194796.082023-03-1778112Actual
34906474.002024-06-157814Actual
465554.002022-02-157873Actual
10684159.002022-07-167836Actual
6205168.002022-03-177836Actual
23196352.602023-07-167818Actual
32957136.002024-04-167866Actual
22247191.992023-06-157828Actual
31271129.322024-02-1578113Actual
19187238.962023-03-177828Actual
3328196.512024-04-1678311Actual
31298195.992024-02-1578213Actual
3372896.002024-05-177873Actual
2494096.002023-09-157816Actual
14137172.302022-10-157828Actual
20130203.002023-04-177867Actual
2765466.722023-11-1578511Actual
10586140.002022-07-167816Actual
1936151.822023-03-1778411Actual
27216116.002023-11-157846Actual
2560912.462023-09-1578612Actual
8073280.002022-05-187814Budget
29967140.122024-01-1578611Actual
6030200.002022-03-177865Budget
10450214.002022-07-167815Actual
68871.002021-10-157856Actual
2659224.002021-12-167865Actual
36851120.972024-07-1678112Actual
35972258.002024-07-167863Actual
20249260.182023-04-177868Actual
233892.002021-12-167863Actual
2254419.912023-06-1578612Actual
12368200.002022-09-157813Budget
25172248.002023-09-157867Actual
9254200.002022-06-157864Budget
1873100.002021-11-157866Budget
33014443.002024-04-167817Actual
10508200.002022-07-167865Budget
12180200.002022-08-157818Budget
32666323.002024-04-167864Actual
690444.002022-04-177873Actual
2399290.002023-08-157846Actual
21745233.002023-06-157814Actual
27688146.512023-11-1578611Actual
34404129.482024-05-1778311Actual
35763245.442024-06-1578612Actual
6253129.002022-03-177846Actual
21871155.002023-06-157865Actual
37681545.032024-08-157818Actual
7012192.002022-04-177864Actual
26715103.012023-10-1578113Actual
1063460.002022-07-167826Budget
3284443.002024-04-167826Actual
3741950.002024-08-157826Actual
3918184.802024-09-1578212Actual
19066295.002023-03-177817Actual
30261431.002024-02-157813Actual
16742216.002023-01-157815Actual
26240306.002023-10-157867Actual
4379217.752022-01-157828Actual
14730219.002022-11-157815Actual
8449200.002022-05-187836Budget
22126279.002023-06-157817Actual
1895168.002023-03-177846Actual
3802936.932024-08-1578212Actual
2653018.842023-10-1578511Actual
4112150.002022-01-157866Actual
3519962.002024-06-157856Actual
31693141.002024-03-167816Actual
22636254.002023-07-167863Actual
3292462.002024-04-167856Actual
578054.002022-03-177873Actual
13626213.002022-10-157814Actual
29348315.002024-01-157815Actual
1392265.002022-10-157856Actual
1480255.002021-11-157815Actual
3394200.002022-01-157813Budget
26775203.012023-10-1578613Actual
3864985.002024-09-157856Actual
29581127.002024-01-157866Actual
35702160.342024-06-1578112Actual
25292223.812023-09-157868Actual
19221198.052023-03-177868Actual
36439446.002024-07-167817Actual
18062296.002023-02-157817Actual
14109376.852022-10-157818Actual
12101177.002022-08-157867Actual
7808141.992022-04-177868Actual
3130200.002021-12-167867Budget
12556282.002022-09-157814Actual
33168316.242024-04-167868Actual
17681215.002023-02-157814Actual
2033534.802023-04-1778211Actual
2339865.652023-07-1678411Actual
17067208.002023-01-157867Actual
32546251.002024-04-167863Actual
1641412.462022-12-1678112Actual
2056618.842023-04-1778612Actual
1626848.632022-12-1678311Actual
9936200.002022-06-157818Budget
29441130.002024-01-157816Actual
19009104.002023-03-177866Actual
5235128.002022-02-157866Actual
16121199.572022-12-167828Actual
11303106.002022-08-157863Actual
18925115.002023-03-177836Actual
35821117.042024-06-1578113Actual
1157152.002021-11-157813Actual
6767172.002022-04-177813Actual
24995127.002023-09-157836Actual
34941338.002024-06-157864Actual
2431874.162023-08-1578111Actual
37447155.002024-08-157836Actual
27135127.002023-11-157816Actual
36594275.332024-07-167868Actual
38832522.302024-09-157818Actual
34878118.002024-06-157873Actual
15532252.002022-12-167863Actual
31422266.002024-03-167863Actual
8353165.002022-05-187816Actual
1384237.002022-10-157826Actual
31093153.952024-02-1578611Actual
15020322.002022-11-157817Actual
2537824.162023-09-1578211Actual
30474321.002024-02-157815Actual
1847514.592023-02-1578112Actual
8133200.002022-05-187864Budget
26200.002021-10-157813Budget
9985232.902022-06-157828Actual
415178.002021-10-157865Actual
29793299.572024-01-157868Actual
3330891.192024-04-1678411Actual
31600343.002024-03-167815Actual
2342528.422023-07-1678511Actual
9568200.002022-06-157836Budget
3573084.802024-06-1578212Actual
1018490.002022-07-167863Budget
5562178.362022-02-157868Actual
205357.142023-04-1778212Actual
8744195.002022-05-187867Actual
23725254.002023-08-157814Actual
1531563.532022-11-1578411Actual
38860231.392024-09-157828Actual
17866125.002023-02-157816Actual
6953278.002022-04-177814Actual
12760158.002022-09-157865Actual
14553285.002022-11-157863Actual
37178109.002024-08-157873Actual
827280.002021-10-157817Budget
2739127.002021-12-167816Actual
7327168.002022-04-177836Actual
7698200.002022-04-177818Budget

Generated 2024-11-14 22:41:50.131 UTC