[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4702280.002022-02-147814Budget
29255459.002024-01-147814Actual
15617218.002022-12-157814Actual
8602100.002022-05-177866Budget
8449200.002022-05-177836Budget
457790.002022-02-147863Budget
35702160.342024-06-1478112Actual
13870106.002022-10-147836Actual
278650.002021-12-157826Budget
25816316.002023-10-147814Actual
28194305.002023-12-157815Actual
2038962.462023-04-1678411Actual
27332426.002023-11-147817Actual
3749983.002024-08-147856Actual
28697206.082023-12-1578111Actual
5967227.002022-03-167815Actual
2883116.002021-12-157846Actual
34349231.612024-05-1678111Actual
6578200.002022-03-167818Budget
29638438.002024-01-147817Actual
36439446.002024-07-157817Actual
13419228.362022-09-147868Actual
9391205.002022-06-147865Actual
2090200.002021-11-147818Budget
32184127.362024-03-1578411Actual
15652160.002022-12-157864Actual
1872107.002021-11-147866Actual
840180.002022-05-177826Budget
35147151.002024-06-147836Actual
39215238.002024-09-1478612Actual
33226218.852024-04-1578111Actual
33996168.002024-05-167836Actual
22721228.002023-07-157814Actual
2139068.852023-05-1778311Actual
22280196.542023-06-147868Actual
2431874.162023-08-1478111Actual
35530100.762024-06-1478211Actual
4113100.002022-01-147866Budget
8073280.002022-05-177814Budget
3860100.002022-01-147816Budget
3517392.002024-06-147846Actual
38832522.302024-09-147818Actual
15532252.002022-12-157863Actual
26205383.002023-10-147817Actual
20188395.032023-04-167818Actual
11710100.002022-08-147816Budget
12229129.872022-08-147828Actual
23196352.602023-07-157818Actual
1540710.332022-11-1478112Actual
2880645.442023-12-1578511Actual
24107307.002023-08-147817Actual
1789342.002023-02-147826Actual
1493064.002022-11-147856Actual
34786423.002024-06-147813Actual
25350102.892023-09-1478111Actual
30509266.002024-02-147865Actual
2892644.382023-12-1578212Actual
2603327.002023-10-147826Actual
24789132.002023-09-147864Actual
2278200.002021-12-157813Budget
2003891.002023-04-167866Actual
2765466.722023-11-1478511Actual
38356493.002024-09-147814Actual
16742216.002023-01-147815Actual
38236424.002024-09-147813Actual
11569200.002022-08-147815Budget
35444316.242024-06-147868Actual
174468.212023-01-1478112Actual
36912179.492024-07-1578612Actual
1428664.592022-10-1478311Actual
34670199.502024-05-1678113Actual
35289412.002024-06-147817Actual
35763245.442024-06-1478612Actual
2954870.002024-01-147856Actual
29967140.122024-01-1478611Actual
36734103.952024-07-1578411Actual
7946100.002022-05-177863Budget
7013200.002022-04-167864Budget
33014443.002024-04-157817Actual
8132199.002022-05-177864Actual
1933428.422023-03-1678311Actual
20870203.002023-05-177865Actual
1927998.632023-03-1678111Actual
6687185.932022-03-167868Actual
20983132.002023-05-177836Actual
2656465.652023-10-1478611Actual
233892.002021-12-157863Actual
2440066.722023-08-1478411Actual
1938843.312023-03-1678511Actual
36057501.002024-07-157814Actual
15497426.002022-12-157813Actual
36997225.822024-07-1578213Actual
3209340.482021-12-157818Actual
503270.002022-02-147826Budget
29522102.002024-01-147846Actual
28368103.002023-12-157846Actual
37392139.002024-08-147816Actual
727879.002022-04-167826Actual
4437198.052022-01-147868Actual
593200.002021-10-147836Budget
29227119.002024-01-147873Actual
2644953.952023-10-1478211Actual
28427117.002023-12-157866Actual
2399290.002023-08-147846Actual
3315193.512021-12-157868Actual
31924328.002024-03-157867Actual
17067208.002023-01-147867Actual
20658247.002023-05-177863Actual
8352200.002022-05-177816Budget
28017278.002023-12-157863Actual
1175885.002022-08-147826Actual
21626362.002023-06-147813Actual
205357.142023-04-1678212Actual
3208200.002021-12-157818Budget
37883142.252024-08-1478411Actual
17125388.972023-01-147818Actual
32817153.002024-04-157816Actual
9255222.002022-06-147864Actual
2056618.842023-04-1678612Actual
13660174.002022-10-147864Actual
3511955.002024-06-147826Actual
11631218.002022-08-147865Actual
3456101.002022-01-147863Actual
25911252.002023-10-147815Actual
16621124.002023-01-147873Actual
12698200.002022-09-147815Budget
28779116.722023-12-1578411Actual
11855100.002022-08-147846Budget
25946219.002023-10-147865Actual
20623398.002023-05-177813Actual
31635306.002024-03-157865Actual
27153.002021-10-147813Actual
31032140.122024-02-1478311Actual
742260.002022-04-167856Budget
1838315.652023-02-1478511Actual
6766100.002022-04-167813Budget
15858125.002022-12-157836Actual
37029199.502024-07-1578613Actual
36474338.002024-07-157867Actual
30857613.212024-02-147818Actual
27453348.062023-11-147828Actual
37743335.942024-08-147868Actual
39333259.152024-09-1478613Actual
31833113.002024-03-157866Actual
9471159.002022-06-147816Actual
10837131.002022-07-157866Actual
30087203.952024-01-1478612Actual
18183172.302023-02-147828Actual
9718114.002022-06-147866Actual
37178109.002024-08-147873Actual
1423184.802022-10-1478111Actual
31093153.952024-02-1478611Actual
2738100.002021-12-157816Budget
10185101.002022-07-157863Actual
22848170.002023-07-157865Actual
34941338.002024-06-147864Actual
17187220.782023-01-147868Actual
1841761.402023-02-1478611Actual
1076100.002021-10-147868Budget
28752110.342023-12-1578311Actual
7092185.002022-04-167815Actual
21837219.002023-06-147815Actual
28287151.002023-12-157816Actual
26240306.002023-10-147867Actual
5888200.002022-03-167864Budget
1717200.002021-11-147836Budget
2139188.962021-11-147828Actual
37206479.002024-08-147814Actual
2100992.002023-05-177846Actual
1077880.002022-07-157856Budget
2337158.212023-07-1578311Actual
28577601.092023-12-157818Actual
951880.002022-06-147826Budget
1542200.002021-11-147865Budget
8274200.002022-05-177865Budget
1691683.002023-01-147846Actual
1138040.002022-08-147873Budget
1953714.592023-03-1678612Actual
17715157.002023-02-147864Actual
28136304.002023-12-157864Actual
12040200.002022-08-147817Budget
20216229.872023-04-167828Actual
22126279.002023-06-147817Actual
465450.002022-02-147873Budget
2446196.512023-08-1478611Actual
1794769.002023-02-147846Actual
13420100.002022-09-147868Budget
38952193.322024-09-1478111Actual
4378100.002022-01-147828Budget
23046105.002023-07-157866Actual
35034249.002024-06-147865Actual
4252200.002022-01-147867Budget
54561.002021-10-147826Actual
31422266.002024-03-157863Actual
1620100.002021-11-147816Budget
13358182.902022-09-147828Actual
28898162.462023-12-1578112Actual
30296274.002024-02-147863Actual
37121302.002024-08-147863Actual
29933123.102024-01-1478411Actual
5314200.002022-02-147817Budget
21243231.392023-05-177828Actual
2095541.002023-05-177826Actual
7886100.002022-05-177813Budget
36091335.002024-07-157864Actual
27807238.002023-11-1478612Actual
1629561.402022-12-1578411Actual
18719158.002023-03-167864Actual
3626946.002024-07-157826Actual
2662317.782023-10-1478112Actual
1063460.002022-07-157826Budget
27044327.002023-11-147815Actual
39153155.022024-09-1478112Actual
1243090.002022-09-147863Budget
14014252.002022-10-147817Actual
3687941.192024-07-1578212Actual
6358101.002022-03-167866Actual
2724262.002023-11-147856Actual
828227.002021-10-147817Actual
34230520.792024-05-167818Actual
390980.002022-01-147826Actual
11103181.392022-07-157828Actual
5082149.002022-02-147836Actual
5562178.362022-02-147868Actual
1621136.002021-11-147816Actual
2602224.002021-12-157815Actual
3723200.002022-01-147815Budget
2757379.482023-11-1478211Actual
6827114.002022-04-167863Actual
15020322.002022-11-147817Actual
2036229.482023-04-1678311Actual
3064889.002024-02-147846Actual
14730219.002022-11-147815Actual
3117960.332024-02-1478212Actual
16093378.362022-12-157818Actual
15055264.002022-11-147867Actual
19628278.002023-04-167863Actual
7619220.002022-04-167867Actual
21157213.002023-05-177867Actual
38860231.392024-09-147828Actual
10731100.002022-07-157846Budget
12180200.002022-08-147818Budget
17866125.002023-02-147816Actual
36382114.002024-07-157866Actual
7152200.002022-04-167865Budget
1063562.002022-07-157826Actual
5452381.392022-02-147818Actual
2334453.952023-07-1578211Actual
34022104.002024-05-167846Actual
4251194.002022-01-147867Actual
16564258.002023-01-147863Actual
5081200.002022-02-147836Budget
16121199.572022-12-157828Actual
7151188.002022-04-167865Actual
19713245.002023-04-167814Actual
9719100.002022-06-147866Budget
7375100.002022-04-167846Budget
3316100.002021-12-157868Budget
11054200.002022-07-157818Budget
13598115.002022-10-147873Actual
31271129.322024-02-1478113Actual
465554.002022-02-147873Actual
969325.332021-10-147818Actual
4906194.002022-02-147865Actual
23103264.002023-07-157817Actual
5828316.002022-03-167814Actual
1588478.002022-12-157846Actual
2092898.002023-05-177816Actual
2653018.842023-10-1478511Actual
7091200.002022-04-167815Budget
35584109.272024-06-1478411Actual
2611353.002023-10-147856Actual
10370200.002022-07-157864Budget
28229302.002023-12-157865Actual
12982100.002022-09-147846Budget
11163100.002022-07-157868Budget
14049255.002022-10-147867Actual
11490200.002022-08-147864Budget
1190280.002022-08-147856Budget
10508200.002022-07-157865Budget
2437347.572023-08-1478311Actual
26300570.792023-10-147818Actual
2442722.042023-08-1478511Actual
7620200.002022-04-167867Budget
30622147.002024-02-147836Actual
35092127.002024-06-147816Actual
30885251.092024-02-147828Actual
30204197.752024-01-1478613Actual
1461063.002022-11-147873Actual
3221151.822024-03-1578511Actual
30172225.822024-01-1478213Actual
8929100.002022-05-177868Budget
3330891.192024-04-1578411Actual
17032302.002023-01-147817Actual
3068274.002021-12-157817Actual
11491208.002022-08-147864Actual
36297168.002024-07-157836Actual
2549280.552023-09-1478611Actual
37532132.002024-08-147866Actual
36652225.232024-07-1578111Actual
28342166.002023-12-157836Actual
166965.002021-11-147826Actual
10449200.002022-07-157815Budget
37299349.002024-08-147815Actual
35382520.792024-06-147818Actual
4191200.002022-01-147817Budget
854490.002022-05-177856Actual
8682214.002022-05-177817Actual
32102186.932024-03-1578111Actual
10371163.002022-07-157864Actual
19009104.002023-03-167866Actual
1951280.002021-11-147817Budget
10836100.002022-07-157866Budget
3328196.512024-04-1578311Actual
36184254.002024-07-157865Actual
615670.002022-03-167826Budget
1138130.002022-08-147873Actual
34291258.662024-05-167868Actual
615769.002022-03-167826Actual
6767172.002022-04-167813Actual
21779131.002023-06-147864Actual
13955102.002022-10-147866Actual
3325490.122024-04-1578211Actual
36323109.002024-07-157846Actual
21745233.002023-06-147814Actual
166850.002021-11-147826Budget
4192202.002022-01-147817Actual
2504744.002023-09-147856Actual
2989100.002021-12-157866Budget
11055355.632022-07-157818Actual
9936200.002022-06-147818Budget
30707109.002024-02-147866Actual
25080111.002023-09-147866Actual
2369759.002023-08-147873Actual
33462216.722024-04-1578612Actual
7747100.002022-04-167828Budget
4005116.002022-01-147846Actual
3781227.002022-01-147865Actual
1694257.002023-01-147856Actual
11243173.002022-08-147813Actual
2647660.332023-10-1478311Actual
12228100.002022-08-147828Budget
2537824.162023-09-1478211Actual
27600147.572023-11-1478311Actual
9797280.002022-06-147817Budget
35410273.812024-06-147828Actual
2987960.332024-01-1478211Actual
503368.002022-02-147826Actual
27487252.602023-11-147868Actual
2401874.002023-08-147856Actual
9470200.002022-06-147816Budget
1827480.552023-02-1478111Actual
22161263.002023-06-147867Actual
9614100.002022-06-147846Budget
12936164.002022-09-147836Actual
29441130.002024-01-147816Actual
1897752.002023-03-167856Actual
38542136.002024-09-147816Actual
6205168.002022-03-167836Actual
37241330.002024-08-147864Actual
22247191.992023-06-147828Actual
38774292.002024-09-147867Actual
86113.002021-10-147863Actual
2147864.592023-05-1778611Actual
802442.002022-05-177873Actual
28519289.002023-12-157867Actual
951968.002022-06-147826Actual
31151162.462024-02-1478112Actual
26867299.002023-11-147863Actual
390870.002022-01-147826Budget
31542286.002024-03-157864Actual
23138277.002023-07-157867Actual
37801170.982024-08-1478111Actual
14765154.002022-11-147865Actual
18062296.002023-02-147817Actual
38271251.002024-09-147863Actual
13232200.002022-09-147867Budget
3958149.002022-01-147836Actual
20778171.002023-05-177864Actual
5235128.002022-02-147866Actual
1215100.002021-11-147863Budget
10124144.002022-07-157813Actual
3832882.002024-09-147873Actual
8871172.302022-05-177828Actual
1847514.592023-02-1478112Actual
37943152.892024-08-1478611Actual
2665717.782023-10-1478612Actual
7327168.002022-04-167836Actual
10683200.002022-07-157836Budget
3862392.002024-09-147846Actual
14519358.002022-11-147813Actual
2201090.002023-06-147846Actual
16835124.002023-01-147816Actual
18685241.002023-03-167814Actual
6359100.002022-03-167866Budget
1797346.002023-02-147856Actual
11854105.002022-08-147846Actual
6953278.002022-04-167814Actual
2523200.002021-12-157864Budget
353450.002022-01-147873Budget
16777204.002023-01-147865Actual
29383294.002024-01-147865Actual
2601200.002021-12-157815Budget
35848210.032024-06-1478213Actual
2608767.002023-10-147846Actual
33791304.002024-05-167864Actual
31479107.002024-03-157873Actual
11711142.002022-08-147816Actual
38894305.632024-09-147868Actual
1764100.002021-11-147846Budget
2293332.002023-07-157826Actual
22219357.152023-06-147818Actual
5641200.002022-03-167813Budget
1936151.822023-03-1678411Actual
9254200.002022-06-147864Budget
14878123.002022-11-147836Actual
10046100.002022-06-147868Budget
32724330.002024-04-157815Actual
3457857.142024-05-1678212Actual
405180.002022-01-147856Budget
1075163.212021-10-147868Actual
3856968.002024-09-147826Actual
34404129.482024-05-1678311Actual
34821269.002024-06-147863Actual
9009145.002022-06-147813Actual
38001112.462024-08-1478112Actual
19840161.002023-04-167865Actual
12039218.002022-08-147817Actual
24199364.722023-08-147818Actual
7328200.002022-04-167836Budget
2502175.002023-09-147846Actual
11961100.002022-08-147866Budget
34878118.002024-06-147873Actual
20743247.002023-05-177814Actual
5234100.002022-02-147866Budget
1873100.002021-11-147866Budget
9567168.002022-06-147836Actual
28960193.322023-12-1578612Actual
15175205.632022-11-147868Actual
2045061.402023-04-1678611Actual
6952280.002022-04-167814Budget
6826100.002022-04-167863Budget
12290100.002022-08-147868Budget
1895168.002023-03-167846Actual
23640229.002023-08-147863Actual
3602987.002024-07-157873Actual
570290.002022-03-167863Budget
3005348.632024-01-1478212Actual
1865768.002023-03-167873Actual
31600343.002024-03-157815Actual
26421113.532023-10-1478111Actual
13231200.002022-09-147867Actual
19159461.702023-03-167818Actual
1534991.192022-11-1478611Actual
25230435.942023-09-147818Actual
27216116.002023-11-147846Actual
34172279.002024-05-167867Actual
3645200.002022-01-147864Budget
19594388.002023-04-167813Actual
32872157.002024-04-157836Actual
4985131.002022-02-147816Actual
2192996.002023-06-147816Actual
11303106.002022-08-147863Actual
28484454.002023-12-157817Actual
1528844.382022-11-1478311Actual
2354815.652023-07-1578612Actual
10975200.002022-07-157867Budget
1621399.702022-12-1578111Actual
181170.002021-11-147856Budget
6688100.002022-03-167868Budget
1738893.312023-01-1478611Actual
31213226.302024-02-1478612Actual
31298195.992024-02-1478213Actual
2522172.002021-12-157864Actual
29581127.002024-01-147866Actual
7231200.002022-04-167816Budget
5561100.002022-02-147868Budget
405272.002022-01-147856Actual
512983.002022-02-147846Actual
21122251.002023-05-177817Actual
2254419.912023-06-1478612Actual
457691.002022-02-147863Actual
9334204.002022-06-147815Actual
3172048.002024-03-157826Actual
32394185.472024-03-1578113Actual
25729251.002023-10-147863Actual
13359100.002022-09-147828Budget
9858166.002022-06-147867Actual
3445846.502024-05-1678511Actual
38391284.002024-09-147864Actual
3395156.002022-01-147813Actual
19685118.002023-04-167873Actual
35972258.002024-07-157863Actual
32336192.252024-03-1578612Actual
32631503.002024-04-157814Actual
15710176.002022-12-157815Actual
5968200.002022-03-167815Budget
31507488.002024-03-157814Actual
1887095.002023-03-167816Actual
1026340.002022-07-157873Budget
32454183.712024-03-1578613Actual
9333200.002022-06-147815Budget
2882100.002021-12-157846Budget
20095292.002023-04-167817Actual
12618214.002022-09-147864Actual
2298771.002023-07-157846Actual
36149353.002024-07-157815Actual
1735427.362023-01-1478511Actual
32666323.002024-04-157864Actual
4379217.752022-01-147828Actual
19066295.002023-03-167817Actual
10730131.002022-07-157846Actual
8823282.902022-05-177818Actual
195068.212023-03-1678212Actual
12983128.002022-09-147846Actual
1440411.402022-10-1478112Actual
7012192.002022-04-167864Actual
6579343.512022-03-167818Actual
1750418.842023-01-1478612Actual
3898092.252024-09-1478211Actual
1288655.002022-09-147826Actual
887179.002021-10-147867Actual
2560912.462023-09-1478612Actual
6500202.002022-03-167867Actual
27135127.002023-11-147816Actual
38121148.622024-08-1478113Actual
7746154.112022-04-167828Actual
1832950.762023-02-1478311Actual
25137326.002023-09-147817Actual
30977190.122024-02-1478111Actual
14672147.002022-11-147864Actual
570397.002022-03-167863Actual
2071574.002023-05-177873Actual
13170200.002022-09-147817Budget
2199196.542021-11-147868Actual
1531563.532022-11-1478411Actual
12102200.002022-08-147867Budget
578150.002022-03-167873Budget
29018160.902023-12-1578113Actual
3583288.002022-01-147814Actual
38484314.002024-09-147865Actual
3437760.332024-05-1678211Actual
13720224.002022-10-147815Actual
33883308.002024-05-167865Actual
24260270.782023-08-147868Actual
23966127.002023-08-147836Actual
35324339.002024-06-147867Actual
3724194.002022-01-147815Actual
1765120.002021-11-147846Actual
22961128.002023-07-157836Actual
37334299.002024-08-147865Actual
7698200.002022-04-167818Budget
26361276.842023-10-147868Actual
8870100.002022-05-177828Budget
416200.002021-10-147865Budget
10311277.002022-07-157814Actual
29906134.802024-01-1478311Actual
5829280.002022-03-167814Budget
31693141.002024-03-157816Actual
11632200.002022-08-147865Budget
28102503.002023-12-157814Actual
6108125.002022-03-167816Actual
32044314.722024-03-157868Actual
32546251.002024-04-157863Actual
3573084.802024-06-1478212Actual
1544018.842022-11-1478612Actual
2339865.652023-07-1578411Actual
54450.002021-10-147826Budget
2236646.502023-06-1478211Actual
1384237.002022-10-147826Actual
16035265.002022-12-157867Actual
18777170.002023-03-167815Actual
30474321.002024-02-147815Actual
30381480.002024-02-147814Actual
30025147.572024-01-1478112Actual
31890436.002024-03-157817Actual
24995127.002023-09-147836Actual
14171208.662022-10-147868Actual
32603134.002024-04-157873Actual
164417.142022-12-1578212Actual
30764394.002024-02-147817Actual
10125200.002022-07-157813Budget
1942184.802023-03-1678611Actual
13504389.002022-10-147813Actual
11428280.002022-08-147814Budget
22814212.002023-07-157815Actual
7374117.002022-04-167846Actual
8212216.002022-05-177815Actual
17921136.002023-02-147836Actual
11102100.002022-07-157828Budget
2141766.722023-05-1778411Actual
22906102.002023-07-157816Actual
16684151.002023-01-147864Actual
23725254.002023-08-147814Actual
13626213.002022-10-147814Actual
33671263.002024-05-167863Actual
14823104.002022-11-147816Actual
3394200.002022-01-147813Budget
8497100.002022-05-177846Budget
2342528.422023-07-1578511Actual
2136345.442023-05-1778211Actual
7807100.002022-04-167868Budget
2000554.002023-04-167856Actual
2144417.782023-05-1778511Actual
29290279.002024-01-147864Actual
18216252.602023-02-147868Actual
29135398.002024-01-147813Actual
28840127.362023-12-1578611Actual
29759270.782024-01-147828Actual
2472759.002023-09-147873Actual
1017169.272021-10-147828Actual
1850818.842023-02-1478612Actual
1303094.002022-09-147856Actual
21277210.182023-05-177868Actual
293074.002021-12-157856Actual
23818191.002023-08-147815Actual
1425926.292022-10-1478211Actual
1889748.002023-03-167826Actual
35232120.002024-06-147866Actual
10587100.002022-07-157816Budget
17596285.002023-02-147863Actual
2946848.002024-01-147826Actual
27746169.912023-11-1478112Actual
827280.002021-10-147817Budget
39273160.902024-09-1478113Actual
3067280.002021-12-157817Budget
18565429.002023-03-167813Actual
38148183.712024-08-1478213Actual
16975106.002023-01-147866Actual
3177493.002024-03-157846Actual
1490474.002022-11-147846Actual
6438200.002022-03-167817Budget
275200.002021-10-147864Budget
2660200.002021-12-157865Budget
8930137.452022-05-177868Actual
37856140.122024-08-1478311Actual
4843200.002022-02-147815Budget
14638226.002022-11-147814Actual
18155354.122023-02-147818Actual
3918184.802024-09-1478212Actual
517580.002022-02-147856Actual
27077249.002023-11-147865Actual
26832387.002023-11-147813Actual
6252100.002022-03-167846Budget
5501201.082022-02-147828Actual
9195290.002022-06-147814Actual
1523398.632022-11-1478111Actual
12289166.242022-08-147868Actual
33547190.732024-04-1578213Actual
16640.002021-10-147873Budget
497147.002021-10-147816Actual
5453200.002022-02-147818Budget
2153612.462023-05-1778112Actual
26986285.002023-11-147864Actual
840071.002022-05-177826Actual
1400177.002021-11-147864Actual
38682132.002024-09-147866Actual
35502188.002024-06-1478111Actual
20130203.002023-04-167867Actual
2494096.002023-09-147816Actual
7559280.002022-04-167817Actual
1626848.632022-12-1578311Actual
3782200.002022-01-147865Budget
13755151.002022-10-147865Actual
4330200.002022-01-147818Budget
3130200.002021-12-157867Budget
3292462.002024-04-157856Actual
25694376.002023-10-147813Actual
3256100.002021-12-157828Budget
1026248.002022-07-157873Actual
9985232.902022-06-147828Actual
23911125.002023-08-147816Actual
33342146.512024-04-1578611Actual
16155269.272022-12-157868Actual
8822200.002022-05-177818Budget
3180078.002024-03-157856Actual
26715103.012023-10-1478113Actual
15745184.002022-12-157865Actual
23258198.052023-07-157868Actual
16739.002021-10-147873Actual
31748160.002024-03-157836Actual
2451911.402023-08-1478112Actual
1718164.002021-11-147836Actual
8603129.002022-05-177866Actual
8273178.002022-05-177865Actual
961593.002022-06-147846Actual
3067471.002024-02-147856Actual
2171760.002023-06-147873Actual
29045285.472023-12-1578213Actual
36970206.522024-07-1578113Actual
19898104.002023-04-167816Actual
3404878.002024-05-167856Actual
241640.002021-12-157873Budget
690540.002022-04-167873Budget
17681215.002023-02-147814Actual
2434637.992023-08-1478211Actual
12760158.002022-09-147865Actual
33636401.002024-05-167813Actual
36851120.972024-07-1578112Actual
19953123.002023-04-167836Actual
4517140.002022-02-147813Actual
496100.002021-10-147816Budget
1830227.362023-02-1478211Actual
26924113.002023-11-147873Actual
68770.002021-10-147856Budget
26775203.012023-10-1478613Actual
13091122.002022-09-147866Actual
32130101.822024-03-1578211Actual
2138100.002021-11-147828Budget
17808197.002023-02-147865Actual
22601392.002023-07-157813Actual
16000309.002022-12-157817Actual
594154.002021-10-147836Actual
28639272.302023-12-157868Actual
1724583.742023-01-1478111Actual
35644147.572024-06-1478611Actual
14137172.302022-10-147828Actual
34550140.122024-05-1678112Actual
32302151.832024-03-1578112Actual
641104.002021-10-147846Actual
8353165.002022-05-177816Actual
9857200.002022-06-147867Budget
6437280.002022-03-167817Actual
29078195.992023-12-1578613Actual
4703303.002022-02-147814Actual
17561424.002023-02-147813Actual
34492186.932024-05-1678611Actual
2555010.332023-09-1478112Actual
8744195.002022-05-177867Actual
12839135.002022-09-147816Actual
38179308.282024-08-1478613Actual
2156916.722023-05-1778612Actual
19747138.002023-04-167864Actual
34697215.292024-05-1678213Actual
274193.002021-10-147864Actual
11960117.002022-08-147866Actual
1647212.462022-12-1578612Actual
18812204.002023-03-167865Actual
7947107.002022-05-177863Actual
13311200.002022-09-147818Budget
2405085.002023-08-147866Actual
1175960.002022-08-147826Budget
9008100.002022-06-147813Budget
17773171.002023-02-147815Actual
22636254.002023-07-157863Actual
2578885.002023-10-147873Actual
36707111.402024-07-1578311Actual
30567134.002024-02-147816Actual
2457814.592023-08-1478612Actual
28074110.002023-12-157873Actual
2233894.382023-06-1478111Actual
33520178.452024-04-1578113Actual
215277.002021-10-147814Actual
2543245.442023-09-1478411Actual
27545203.952023-11-1478111Actual
34258328.362024-05-167828Actual
1016100.002021-10-147828Budget
1250960.002022-09-147873Actual
1250840.002022-09-147873Budget
214280.002021-10-147814Budget
3802936.932024-08-1478212Actual
34999358.002024-06-147815Actual
2600676.002023-10-147816Actual
30919345.032024-02-147868Actual
32511401.002024-04-157813Actual
11164185.932022-07-157868Actual
14553285.002022-11-147863Actual
39034146.512024-09-1478411Actual
12368200.002022-09-147813Budget
9568200.002022-06-147836Budget
742151.002022-04-167856Actual
174738.212023-01-1478212Actual
144317.142022-10-1478212Actual
19101278.002023-03-167867Actual
914636.002022-06-147873Actual

Generated 2024-11-13 07:46:25.454 UTC