[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3781227.002022-01-157865Actual
11570226.002022-08-157815Actual
11242200.002022-08-157813Budget
840071.002022-05-187826Actual
9471159.002022-06-157816Actual
570397.002022-03-177863Actual
7747100.002022-04-177828Budget
10449200.002022-07-167815Budget
353553.002022-01-157873Actual
3221151.822024-03-1678511Actual
241640.002021-12-167873Budget
2716260.002023-11-157826Actual
3573084.802024-06-1578212Actual
1461063.002022-11-157873Actual
3582280.002022-01-157814Budget
26300570.792023-10-157818Actual
32130101.822024-03-1678211Actual
21626362.002023-06-157813Actual
951880.002022-06-157826Budget
5888200.002022-03-177864Budget
29078195.992023-12-1678613Actual
2472759.002023-09-157873Actual
11710100.002022-08-157816Budget
35972258.002024-07-167863Actual
32631503.002024-04-167814Actual
31693141.002024-03-167816Actual
13504389.002022-10-157813Actual
39215238.002024-09-1578612Actual
457790.002022-02-157863Budget
36242155.002024-07-167816Actual
2545936.932023-09-1578511Actual
18777170.002023-03-177815Actual
33849318.002024-05-177815Actual
1288760.002022-09-157826Budget
3059468.002024-02-157826Actual
16975106.002023-01-157866Actual
968200.002021-10-157818Budget
33226218.852024-04-1678111Actual
415178.002021-10-157865Actual
37801170.982024-08-1578111Actual
2195641.002023-06-157826Actual
29255459.002024-01-157814Actual
3068274.002021-12-167817Actual
13231200.002022-09-157867Actual
2659224.002021-12-167865Actual
34878118.002024-06-157873Actual
38179308.282024-08-1578613Actual
3517392.002024-06-157846Actual
68871.002021-10-157856Actual
33579288.982024-04-1678613Actual
5889163.002022-03-177864Actual
8132199.002022-05-187864Actual
630066.002022-03-177856Actual
30857613.212024-02-157818Actual
1018490.002022-07-167863Budget
15497426.002022-12-167813Actual
36382114.002024-07-167866Actual
22126279.002023-06-157817Actual
2012200.002021-11-157867Budget
26775203.012023-10-1578613Actual
578054.002022-03-177873Actual
19953123.002023-04-177836Actual
6252100.002022-03-177846Budget
8450169.002022-05-187836Actual
3676165.652024-07-1678511Actual
15652160.002022-12-167864Actual
1250960.002022-09-157873Actual
11569200.002022-08-157815Budget
27487252.602023-11-157868Actual
17866125.002023-02-157816Actual
1732768.852023-01-1578411Actual
727980.002022-04-177826Budget
1076100.002021-10-157868Budget
16649261.002023-01-157814Actual
3723200.002022-01-157815Budget
11855100.002022-08-157846Budget
28898162.462023-12-1678112Actual
3445846.502024-05-1778511Actual
12101177.002022-08-157867Actual
3645200.002022-01-157864Budget
9255222.002022-06-157864Actual
3519962.002024-06-157856Actual
28287151.002023-12-167816Actual
31059117.782024-02-1578411Actual
2644953.952023-10-1578211Actual
215277.002021-10-157814Actual
2136345.442023-05-1878211Actual
2199196.542021-11-157868Actual
2522172.002021-12-167864Actual
2103570.002023-05-187856Actual
33941151.002024-05-177816Actual
29135398.002024-01-157813Actual
30567134.002024-02-157816Actual
33014443.002024-04-167817Actual
27367330.002023-11-157867Actual
17808197.002023-02-157865Actual
24882177.002023-09-157865Actual
35289412.002024-06-157817Actual
36439446.002024-07-167817Actual
615670.002022-03-177826Budget
1400177.002021-11-157864Actual
416200.002021-10-157865Budget
887179.002021-10-157867Actual
1063562.002022-07-167826Actual
144317.142022-10-1578212Actual
3456101.002022-01-157863Actual
9008100.002022-06-157813Budget
6500202.002022-03-177867Actual
1250840.002022-09-157873Budget
13419228.362022-09-157868Actual
4005116.002022-01-157846Actual
914636.002022-06-157873Actual
5452381.392022-02-157818Actual
24107307.002023-08-157817Actual
5828316.002022-03-177814Actual
1895168.002023-03-177846Actual
4330200.002022-01-157818Budget
30172225.822024-01-1578213Actual
1887095.002023-03-177816Actual
2602224.002021-12-167815Actual
29290279.002024-01-157864Actual
26832387.002023-11-157813Actual
24995127.002023-09-157836Actual
1190280.002022-08-157856Budget
3172048.002024-03-167826Actual
3864985.002024-09-157856Actual
2405085.002023-08-157866Actual
13311200.002022-09-157818Budget
7231200.002022-04-177816Budget
38484314.002024-09-157865Actual
292970.002021-12-167856Budget
1479200.002021-11-157815Budget
38860231.392024-09-157828Actual
35324339.002024-06-157867Actual
32157115.652024-03-1678311Actual
34670199.502024-05-1778113Actual
13169210.002022-09-157817Actual
1738893.312023-01-1578611Actual
1175960.002022-08-157826Budget
13720224.002022-10-157815Actual
32546251.002024-04-167863Actual
33400128.422024-04-1678112Actual
4438100.002022-01-157868Budget
2442722.042023-08-1578511Actual
11960117.002022-08-157866Actual
25851219.002023-10-157864Actual
4252200.002022-01-157867Budget
2239358.212023-06-1578311Actual
5313207.002022-02-157817Actual
2091316.242021-11-157818Actual
9797280.002022-06-157817Budget
13232200.002022-09-157867Budget
3328196.512024-04-1678311Actual
32872157.002024-04-167836Actual
2440066.722023-08-1578411Actual
1691683.002023-01-157846Actual
31032140.122024-02-1578311Actual
15803113.002022-12-167816Actual
7480105.002022-04-177866Actual
38682132.002024-09-157866Actual
2537824.162023-09-1578211Actual
4192202.002022-01-157817Actual
86113.002021-10-157863Actual
54561.002021-10-157826Actual
19685118.002023-04-177873Actual
2254419.912023-06-1578612Actual
23103264.002023-07-167817Actual
29731525.332024-01-157818Actual
6578200.002022-03-177818Budget
28017278.002023-12-167863Actual
3957200.002022-01-157836Budget
34230520.792024-05-177818Actual
33756457.002024-05-177814Actual
35530100.762024-06-1578211Actual
29759270.782024-01-157828Actual
20216229.872023-04-177828Actual
3749983.002024-08-157856Actual
37589412.002024-08-157817Actual
2724262.002023-11-157856Actual
1797346.002023-02-157856Actual
27425537.452023-11-157818Actual
4844229.002022-02-157815Actual
13815116.002022-10-157816Actual
10730131.002022-07-167846Actual
7091200.002022-04-177815Budget
39273160.902024-09-1578113Actual
12982100.002022-09-157846Budget
640100.002021-10-157846Budget
30353112.002024-02-157873Actual
5641200.002022-03-177813Budget
22961128.002023-07-167836Actual
29170267.002024-01-157863Actual
18097202.002023-02-157867Actual
2139188.962021-11-157828Actual
35584109.272024-06-1578411Actual
2739127.002021-12-167816Actual
854360.002022-05-187856Budget
36057501.002024-07-167814Actual
3067280.002021-12-167817Budget
2496729.002023-09-157826Actual
24199364.722023-08-157818Actual
3860100.002022-01-157816Budget
9614100.002022-06-157846Budget
18062296.002023-02-157817Actual
2298771.002023-07-167846Actual
25946219.002023-10-157865Actual
25137326.002023-09-157817Actual
30204197.752024-01-1578613Actual
5374165.002022-02-157867Actual
1694257.002023-01-157856Actual
1953714.592023-03-1778612Actual
26867299.002023-11-157863Actual
2393825.002023-08-157826Actual
8133200.002022-05-187864Budget
1591069.002022-12-167856Actual
12936164.002022-09-157836Actual
6826100.002022-04-177863Budget
1621399.702022-12-1678111Actual
30509266.002024-02-157865Actual
27275118.002023-11-157866Actual
2401874.002023-08-157856Actual
1635656.082022-12-1678611Actual
14823104.002022-11-157816Actual
26240306.002023-10-157867Actual
8496100.002022-05-187846Actual
1392265.002022-10-157856Actual
28960193.322023-12-1678612Actual
2092898.002023-05-187816Actual
16564258.002023-01-157863Actual
5562178.362022-02-157868Actual
17067208.002023-01-157867Actual
166850.002021-11-157826Budget
27545203.952023-11-1578111Actual
840180.002022-05-187826Budget
30296274.002024-02-157863Actual
20743247.002023-05-187814Actual
2665717.782023-10-1578612Actual
39153155.022024-09-1578112Actual
32724330.002024-04-167815Actual
37178109.002024-08-157873Actual
2431874.162023-08-1578111Actual
6579343.512022-03-177818Actual
3561130.552024-06-1578511Actual
2839482.002023-12-167856Actual
3067471.002024-02-157856Actual
166965.002021-11-157826Actual
10371163.002022-07-167864Actual
31422266.002024-03-167863Actual
22848170.002023-07-167865Actual
20188395.032023-04-177818Actual
29348315.002024-01-157815Actual
28779116.722023-12-1678411Actual
1540710.332022-11-1578112Actual
31924328.002024-03-167867Actual
2036229.482023-04-1778311Actual
38774292.002024-09-157867Actual
2446196.512023-08-1578611Actual
37121302.002024-08-157863Actual
2342528.422023-07-1678511Actual
4517140.002022-02-157813Actual
1026340.002022-07-167873Budget
5968200.002022-03-177815Budget
1717200.002021-11-157836Budget
355200.002021-10-157815Budget
38542136.002024-09-157816Actual
22814212.002023-07-167815Actual
12983128.002022-09-157846Actual
16684151.002023-01-157864Actual
34941338.002024-06-157864Actual
1243090.002022-09-157863Budget
4906194.002022-02-157865Actual
37743335.942024-08-157868Actual
20778171.002023-05-187864Actual
3856968.002024-09-157826Actual
129329.002021-11-157873Actual
578150.002022-03-177873Budget
33547190.732024-04-1678213Actual
38121148.622024-08-1578113Actual
3257152.602021-12-167828Actual
8871172.302022-05-187828Actual
25258217.752023-09-157828Actual
20623398.002023-05-187813Actual
34786423.002024-06-157813Actual
1835650.762023-02-1578411Actual
3394200.002022-01-157813Budget
17681215.002023-02-157814Actual
2883116.002021-12-167846Actual
6030200.002022-03-177865Budget
34821269.002024-06-157863Actual
28368103.002023-12-167846Actual
13870106.002022-10-157836Actual
34137439.002024-05-177817Actual
19221198.052023-03-177868Actual
345790.002022-01-157863Budget
16835124.002023-01-157816Actual
4765200.002022-02-157864Budget
29227119.002024-01-157873Actual
38063245.442024-08-1578612Actual
10684159.002022-07-167836Actual
11961100.002022-08-157866Budget
24755253.002023-09-157814Actual
1130290.002022-08-157863Budget
3724194.002022-01-157815Actual
3404878.002024-05-177856Actual
1718164.002021-11-157836Actual
1157152.002021-11-157813Actual
22161263.002023-06-157867Actual
3437760.332024-05-1778211Actual
497147.002021-10-157816Actual
23725254.002023-08-157814Actual
11854105.002022-08-157846Actual
1841761.402023-02-1578611Actual
1431347.572022-10-1578411Actual
7559280.002022-04-177817Actual
27453348.062023-11-157828Actual
15175205.632022-11-157868Actual
2033534.802023-04-1778211Actual
18600238.002023-03-177863Actual
7619220.002022-04-177867Actual
11631218.002022-08-157865Actual
15858125.002022-12-167836Actual
1594391.002022-12-167866Actual
3330891.192024-04-1678411Actual
26328281.392023-10-157828Actual
11243173.002022-08-157813Actual
12181308.662022-08-157818Actual
10450214.002022-07-167815Actual
2100992.002023-05-187846Actual
1632227.362022-12-1678511Actual
2050810.332023-04-1778112Actual
20095292.002023-04-177817Actual
1389687.002022-10-157846Actual
6687185.932022-03-177868Actual
15020322.002022-11-157817Actual
26205383.002023-10-157817Actual
5235128.002022-02-157866Actual
5967227.002022-03-177815Actual
32336192.252024-03-1678612Actual
3014590.732024-01-1578113Actual
34999358.002024-06-157815Actual
18565429.002023-03-177813Actual
27153.002021-10-157813Actual
28577601.092023-12-167818Actual
742151.002022-04-177856Actual
3602987.002024-07-167873Actual
35502188.002024-06-1578111Actual
32454183.712024-03-1678613Actual
593200.002021-10-157836Budget
9937387.452022-06-157818Actual
10731100.002022-07-167846Budget
38236424.002024-09-157813Actual
38832522.302024-09-157818Actual
10975200.002022-07-167867Budget
353450.002022-01-157873Budget
2339100.002021-12-167863Budget
3372896.002024-05-177873Actual
11632200.002022-08-157865Budget
22247191.992023-06-157828Actual
7481100.002022-04-177866Budget
1243193.002022-09-157863Actual
20249260.182023-04-177868Actual
1446217.782022-10-1578612Actual
16739.002021-10-157873Actual
33342146.512024-04-1678611Actual
2601200.002021-12-167815Budget
888200.002021-10-157867Budget
39333259.152024-09-1578613Actual
503368.002022-02-157826Actual
36091335.002024-07-167864Actual
39095166.722024-09-1578611Actual
1016100.002021-10-157828Budget
31600343.002024-03-167815Actual
16093378.362022-12-167818Actual
24227210.182023-08-157828Actual
7230157.002022-04-177816Actual
8743200.002022-05-187867Budget
37883142.252024-08-1578411Actual
24847175.002023-09-157815Actual
36474338.002024-07-167867Actual
2662317.782023-10-1578112Actual
5561100.002022-02-157868Budget
19628278.002023-04-177863Actual
3064889.002024-02-157846Actual
2451911.402023-08-1578112Actual
10507182.002022-07-167865Actual
22636254.002023-07-167863Actual
6438200.002022-03-177817Budget
14049255.002022-10-157867Actual
38739424.002024-09-157817Actual
1620100.002021-11-157816Budget
27190155.002023-11-157836Actual
2882100.002021-12-167846Budget
3129177.002021-12-167867Actual
1077880.002022-07-167856Budget
8930137.452022-05-187868Actual
7807100.002022-04-177868Budget
12698200.002022-09-157815Budget
4112150.002022-01-157866Actual
2041643.312023-04-1778511Actual
36793127.362024-07-1678611Actual
854490.002022-05-187856Actual
1952232.002021-11-157817Actual
7151188.002022-04-177865Actual
11429294.002022-08-157814Actual
12619200.002022-09-157864Budget
727879.002022-04-177826Actual
3832882.002024-09-157873Actual
3208200.002021-12-167818Budget
34172279.002024-05-177867Actual
37623325.002024-08-157867Actual
802442.002022-05-187873Actual
33520178.452024-04-1678113Actual
245463.952023-08-1578212Actual
3284443.002024-04-167826Actual
23853184.002023-08-157865Actual
6358101.002022-03-177866Actual
14638226.002022-11-157814Actual
34431115.652024-05-1778411Actual
12759200.002022-09-157865Budget
29638438.002024-01-157817Actual
23605406.002023-08-157813Actual
7746154.112022-04-177828Actual
12935200.002022-09-157836Budget
35557110.342024-06-1578311Actual
6827114.002022-04-177863Actual
690540.002022-04-177873Budget
1288655.002022-09-157826Actual
10836100.002022-07-167866Budget
594154.002021-10-157836Actual
10916252.002022-07-167817Actual
13091122.002022-09-157866Actual
1765357.002023-02-157873Actual
966256.002022-06-157856Actual
12040200.002022-08-157817Budget
1496392.002022-11-157866Actual
28752110.342023-12-1678311Actual
6767172.002022-04-177813Actual
2203653.002023-06-157856Actual
31093153.952024-02-1578611Actual
37856140.122024-08-1578311Actual
4379217.752022-01-157828Actual
29018160.902023-12-1678113Actual
2987960.332024-01-1578211Actual
181170.002021-11-157856Budget
6109100.002022-03-177816Budget
35938395.002024-07-167813Actual
10045204.122022-06-157868Actual
28229302.002023-12-167865Actual
8273178.002022-05-187865Actual
2504744.002023-09-157856Actual
690444.002022-04-177873Actual
2653018.842023-10-1578511Actual
802540.002022-05-187873Budget
25816316.002023-10-157814Actual
31387428.002024-03-167813Actual
2647660.332023-10-1578311Actual
35034249.002024-06-157865Actual
36184254.002024-07-167865Actual
2279151.002021-12-167813Actual
9719100.002022-06-157866Budget
3668085.872024-07-1678211Actual
2835200.002021-12-167836Budget
9009145.002022-06-157813Actual
7328200.002022-04-177836Budget
7012192.002022-04-177864Actual
7947107.002022-05-187863Actual
1992546.002023-04-177826Actual
87100.002021-10-157863Budget
3177493.002024-03-167846Actual
2543245.442023-09-1578411Actual
1621136.002021-11-157816Actual
1384237.002022-10-157826Actual
1794769.002023-02-157846Actual
2351612.462023-07-1678112Actual
3918184.802024-09-1578212Actual
12618214.002022-09-157864Actual
2171760.002023-06-157873Actual
16000309.002022-12-167817Actual
3958149.002022-01-157836Actual
3100559.272024-02-1578211Actual
30416344.002024-02-157864Actual
5829280.002022-03-177814Budget
3325490.122024-04-1678211Actual
1838315.652023-02-1578511Actual
9567168.002022-06-157836Actual
37943152.892024-08-1578611Actual
6359100.002022-03-177866Budget
2600676.002023-10-157816Actual
19159461.702023-03-177818Actual
12180200.002022-08-157818Budget
1827480.552023-02-1578111Actual
8072309.002022-05-187814Actual
32511401.002024-04-167813Actual
517680.002022-02-157856Budget
12290100.002022-08-157868Budget
23138277.002023-07-167867Actual
31635306.002024-03-167865Actual
214280.002021-10-157814Budget
15710176.002022-12-167815Actual
14765154.002022-11-157865Actual
29793299.572024-01-157868Actual
14553285.002022-11-157863Actual
2437347.572023-08-1578311Actual
9857200.002022-06-157867Budget
32421266.172024-03-1678213Actual
2153612.462023-05-1878112Actual
13955102.002022-10-157866Actual
275200.002021-10-157864Budget
3861153.002022-01-157816Actual
27044327.002023-11-157815Actual
25911252.002023-10-157815Actual
36652225.232024-07-1678111Actual
2003891.002023-04-177866Actual
36970206.522024-07-1678113Actual
14730219.002022-11-157815Actual
9334204.002022-06-157815Actual
29045285.472023-12-1678213Actual
27332426.002023-11-157817Actual
5500100.002022-02-157828Budget
25230435.942023-09-157818Actual
28605279.872023-12-167828Actual
1727337.992023-01-1578211Actual
34080110.002024-05-177866Actual
496100.002021-10-157816Budget
7620200.002022-04-177867Budget
11054200.002022-07-167818Budget
828227.002021-10-157817Actual
32666323.002024-04-167864Actual
29522102.002024-01-157846Actual
1534991.192022-11-1578611Actual
34404129.482024-05-1778311Actual
10976212.002022-07-167867Actual
24141232.002023-08-157867Actual
4251194.002022-01-157867Actual
33636401.002024-05-177813Actual
34612231.612024-05-1778612Actual
3900794.382024-09-1578311Actual
2457814.592023-08-1578612Actual
11807200.002022-08-157836Budget
26361276.842023-10-157868Actual
37392139.002024-08-157816Actual
241746.002021-12-167873Actual
27627122.042023-11-1578411Actual
1138040.002022-08-157873Budget
1528844.382022-11-1578311Actual
1214113.002021-11-157863Actual
11490200.002022-08-157864Budget
641104.002021-10-157846Actual
3644188.002022-01-157864Actual
38391284.002024-09-157864Actual
2233894.382023-06-1578111Actual
6627172.302022-03-177828Actual
20870203.002023-05-187865Actual
22219357.152023-06-157818Actual
19805208.002023-04-177815Actual
5314200.002022-02-157817Budget
2560912.462023-09-1578612Actual
20130203.002023-04-177867Actual
164417.142022-12-1678212Actual
3342843.312024-04-1678212Actual
25292223.812023-09-157868Actual
13755151.002022-10-157865Actual
1647212.462022-12-1678612Actual
10586140.002022-07-167816Actual
9858166.002022-06-157867Actual
30381480.002024-02-157814Actual
2434637.992023-08-1578211Actual
961593.002022-06-157846Actual
1873100.002021-11-157866Budget
1490474.002022-11-157846Actual
3457857.142024-05-1778212Actual
1425926.292022-10-1578211Actual
7946100.002022-05-187863Budget
2555010.332023-09-1578112Actual
6029192.002022-03-177865Actual
3898092.252024-09-1578211Actual
18155354.122023-02-157818Actual
31479107.002024-03-167873Actual
38001112.462024-08-1578112Actual
35382520.792024-06-157818Actual
2301376.002023-07-167856Actual
25729251.002023-10-157863Actual
21065106.002023-05-187866Actual
2989100.002021-12-167866Budget
23196352.602023-07-167818Actual
29967140.122024-01-1578611Actual
16742216.002023-01-157815Actual
969325.332021-10-157818Actual
19066295.002023-03-177817Actual
33791304.002024-05-177864Actual
7887141.002022-05-187813Actual
14672147.002022-11-157864Actual
7327168.002022-04-177836Actual
10310280.002022-07-167814Budget
2045061.402023-04-1778611Actual
1847514.592023-02-1578112Actual
33048334.002024-04-167867Actual
30764394.002024-02-157817Actual
3626946.002024-07-167826Actual
27892287.222023-11-1578213Actual
36323109.002024-07-167846Actual
16890129.002023-01-157836Actual
24635398.002023-09-157813Actual
2880645.442023-12-1678511Actual
15113442.002022-11-157818Actual
1544018.842022-11-1578612Actual
19187238.962023-03-177828Actual
24260270.782023-08-157868Actual
6253129.002022-03-177846Actual
2071574.002023-05-187873Actual
8681280.002022-05-187817Budget
3005348.632024-01-1578212Actual
2141766.722023-05-1878411Actual
13598115.002022-10-157873Actual
33134269.272024-04-167828Actual
35410273.812024-06-157828Actual
3316100.002021-12-167868Budget
12368200.002022-09-157813Budget
25694376.002023-10-157813Actual
2650358.212023-10-1578411Actual
21243231.392023-05-187828Actual
9068100.002022-06-157863Budget
1541162.002021-11-157865Actual
25172248.002023-09-157867Actual
38449301.002024-09-157815Actual
3256100.002021-12-167828Budget
30025147.572024-01-1578112Actual
30919345.032024-02-157868Actual
6437280.002022-03-177817Actual
37532132.002024-08-157866Actual
22280196.542023-06-157868Actual
7699279.872022-04-177818Actual
22693111.002023-07-167873Actual
18216252.602023-02-157868Actual
2494096.002023-09-157816Actual
29441130.002024-01-157816Actual
27077249.002023-11-157865Actual
11102100.002022-07-167828Budget
31890436.002024-03-167817Actual
39034146.512024-09-1578411Actual
465554.002022-02-157873Actual
21122251.002023-05-187817Actual
2831443.002023-12-167826Actual
9985232.902022-06-157828Actual
34022104.002024-05-177846Actual
7808141.992022-04-177868Actual
17125388.972023-01-157818Actual
24670263.002023-09-157863Actual
4984100.002022-02-157816Budget
9194280.002022-06-157814Budget
2872566.722023-12-1678211Actual
13420100.002022-09-157868Budget
36851120.972024-07-1678112Actual
1730046.502023-01-1578311Actual
225117.142023-06-1578112Actual
2954870.002024-01-157856Actual
2337158.212023-07-1678311Actual
9568200.002022-06-157836Budget
30087203.952024-01-1578612Actual
1686236.002023-01-157826Actual
17773171.002023-02-157815Actual
32044314.722024-03-167868Actual
38894305.632024-09-157868Actual
19713245.002023-04-177814Actual
34349231.612024-05-1778111Actual
14878123.002022-11-157836Actual
30799316.002024-02-157867Actual
1764100.002021-11-157846Budget
2090200.002021-11-157818Budget
10837131.002022-07-167866Actual
2611353.002023-10-157856Actual
68770.002021-10-157856Budget
18183172.302023-02-157828Actual
10370200.002022-07-167864Budget
1175885.002022-08-157826Actual
32102186.932024-03-1678111Actual
34697215.292024-05-1778213Actual
742260.002022-04-177856Budget
2056618.842023-04-1778612Actual
503270.002022-02-157826Budget
37029199.502024-07-1678613Actual
3396849.002024-05-177826Actual
1626848.632022-12-1678311Actual
1724583.742023-01-1578111Actual
1523398.632022-11-1578111Actual
615769.002022-03-177826Actual
512983.002022-02-157846Actual
1735427.362023-01-1578511Actual
30261431.002024-02-157813Actual
2738100.002021-12-167816Budget
17715157.002023-02-157864Actual
36734103.952024-07-1678411Actual
24789132.002023-09-157864Actual
14171208.662022-10-157868Actual
32603134.002024-04-167873Actual
1897752.002023-03-177856Actual
17153163.212023-01-157828Actual
37086435.002024-08-157813Actual
6499200.002022-03-177867Budget
13359100.002022-09-157828Budget
405272.002022-01-157856Actual
2095541.002023-05-187826Actual
18812204.002023-03-177865Actual
28194305.002023-12-167815Actual
13539289.002022-10-157863Actual
31748160.002024-03-167836Actual
2278200.002021-12-167813Budget
28697206.082023-12-1678111Actual
4378100.002022-01-157828Budget
19594388.002023-04-177813Actual
4702280.002022-02-157814Budget
1830227.362023-02-1578211Actual
9470200.002022-06-157816Budget
31982551.092024-03-167818Actual
22756150.002023-07-167864Actual
37681545.032024-08-157818Actual
21779131.002023-06-157864Actual
19840161.002023-04-177865Actual
32394185.472024-03-1678113Actual
18719158.002023-03-177864Actual
35147151.002024-06-157836Actual
5373200.002022-02-157867Budget
2540543.312023-09-1578311Actual
2465303.002021-12-167814Actual
32759311.002024-04-167865Actual
21215446.542023-05-187818Actual
2656465.652023-10-1578611Actual
274193.002021-10-157864Actual
27216116.002023-11-157846Actual
7374117.002022-04-177846Actual
3395156.002022-01-157813Actual
1423184.802022-10-1578111Actual
205357.142023-04-1778212Actual
10125200.002022-07-167813Budget
3315193.512021-12-167868Actual
7560280.002022-04-177817Budget
21745233.002023-06-157814Actual
13626213.002022-10-157814Actual
33462216.722024-04-1678612Actual
10915200.002022-07-167817Budget
4004100.002022-01-157846Budget
33671263.002024-05-177863Actual
746126.002021-10-157866Actual
4764212.002022-02-157864Actual
34258328.362024-05-177828Actual
2765466.722023-11-1578511Actual
2139068.852023-05-1878311Actual
54450.002021-10-157826Budget
2339865.652023-07-1678411Actual
12838100.002022-09-157816Budget
3209340.482021-12-167818Actual
2757379.482023-11-1578211Actual
5082149.002022-02-157836Actual
1872107.002021-11-157866Actual
1440411.402022-10-1578112Actual
3791025.232024-08-1578511Actual
17187220.782023-01-157868Actual
5640140.002022-03-177813Actual
11711142.002022-08-157816Actual
19898104.002023-04-177816Actual
2000554.002023-04-177856Actual
1865768.002023-03-177873Actual
37709340.482024-08-157828Actual
28519289.002023-12-167867Actual
1531563.532022-11-1578411Actual
36912179.492024-07-1678612Actual
23640229.002023-08-157863Actual
33168316.242024-04-167868Actual
23258198.052023-07-167868Actual
629980.002022-03-177856Budget
4331275.332022-01-157818Actual
6206200.002022-03-177836Budget
9936200.002022-06-157818Budget
33996168.002024-05-177836Actual
1750418.842023-01-1578612Actual
31271129.322024-02-1578113Actual
37206479.002024-08-157814Actual
1997981.002023-04-177846Actual

Generated 2024-11-14 07:46:44.011 UTC