[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440411.402022-10-1478112Actual
840180.002022-05-177826Budget
19953123.002023-04-167836Actual
4004100.002022-01-147846Budget
2502175.002023-09-147846Actual
8496100.002022-05-177846Actual
2092898.002023-05-177816Actual
7480105.002022-04-167866Actual
27807238.002023-11-1478612Actual
19009104.002023-03-167866Actual
1540710.332022-11-1478112Actual
38542136.002024-09-147816Actual
33996168.002024-05-167836Actual
1953714.592023-03-1678612Actual
30087203.952024-01-1478612Actual
21243231.392023-05-177828Actual
36439446.002024-07-157817Actual
33636401.002024-05-167813Actual
8929100.002022-05-177868Budget
29793299.572024-01-147868Actual
2437347.572023-08-1478311Actual
8353165.002022-05-177816Actual
496100.002021-10-147816Budget
4843200.002022-02-147815Budget
35092127.002024-06-147816Actual
2141766.722023-05-1778411Actual
12180200.002022-08-147818Budget
727879.002022-04-167826Actual
37743335.942024-08-147868Actual
5829280.002022-03-167814Budget
1528844.382022-11-1478311Actual
35324339.002024-06-147867Actual
2233894.382023-06-1478111Actual
2138100.002021-11-147828Budget
8743200.002022-05-177867Budget
4330200.002022-01-147818Budget
23725254.002023-08-147814Actual
31093153.952024-02-1478611Actual
1250840.002022-09-147873Budget
497147.002021-10-147816Actual
8072309.002022-05-177814Actual
2345883.742023-07-1578611Actual
37447155.002024-08-147836Actual
3862392.002024-09-147846Actual
2342528.422023-07-1578511Actual
33106535.942024-04-157818Actual
32302151.832024-03-1578112Actual
2401874.002023-08-147856Actual
22721228.002023-07-157814Actual
3315193.512021-12-157868Actual
3676165.652024-07-1578511Actual
1887095.002023-03-167816Actual
33342146.512024-04-1578611Actual
15532252.002022-12-157863Actual
26205383.002023-10-147817Actual
15745184.002022-12-157865Actual
1730046.502023-01-1478311Actual
38597163.002024-09-147836Actual
3445846.502024-05-1678511Actual
20095292.002023-04-167817Actual
1544018.842022-11-1478612Actual
2301376.002023-07-157856Actual
35821117.042024-06-1478113Actual
27600147.572023-11-1478311Actual
32454183.712024-03-1578613Actual
5374165.002022-02-147867Actual
30509266.002024-02-147865Actual
9334204.002022-06-147815Actual
1938843.312023-03-1678511Actual
828227.002021-10-147817Actual
10586140.002022-07-157816Actual
640100.002021-10-147846Budget
11054200.002022-07-157818Budget
17773171.002023-02-147815Actual
9719100.002022-06-147866Budget
22848170.002023-07-157865Actual
512983.002022-02-147846Actual
28840127.362023-12-1578611Actual
22069102.002023-06-147866Actual
802540.002022-05-177873Budget
10684159.002022-07-157836Actual
25816316.002023-10-147814Actual
24141232.002023-08-147867Actual
1750418.842023-01-1478612Actual
1063460.002022-07-157826Budget
615769.002022-03-167826Actual
38832522.302024-09-147818Actual
2883116.002021-12-157846Actual
14553285.002022-11-147863Actual
2523200.002021-12-157864Budget
30799316.002024-02-147867Actual
24199364.722023-08-147818Actual
2472759.002023-09-147873Actual
14137172.302022-10-147828Actual
3723200.002022-01-147815Budget
1214113.002021-11-147863Actual
35289412.002024-06-147817Actual
21215446.542023-05-177818Actual
14049255.002022-10-147867Actual
12982100.002022-09-147846Budget
7946100.002022-05-177863Budget
6627172.302022-03-167828Actual
9984100.002022-06-147828Budget
10730131.002022-07-157846Actual
37392139.002024-08-147816Actual
23818191.002023-08-147815Actual
35938395.002024-07-157813Actual
6437280.002022-03-167817Actual
11569200.002022-08-147815Budget
2192996.002023-06-147816Actual
35702160.342024-06-1478112Actual
194796.082023-03-1678112Actual
578150.002022-03-167873Budget
24847175.002023-09-147815Actual
570397.002022-03-167863Actual
2540543.312023-09-1478311Actual
2139188.962021-11-147828Actual
2153612.462023-05-1778112Actual
27077249.002023-11-147865Actual
4764212.002022-02-147864Actual
16621124.002023-01-147873Actual
11961100.002022-08-147866Budget
32421266.172024-03-1578213Actual
8744195.002022-05-177867Actual
24107307.002023-08-147817Actual
9069105.002022-06-147863Actual
31635306.002024-03-157865Actual
4702280.002022-02-147814Budget
30204197.752024-01-1478613Actual
4005116.002022-01-147846Actual
888200.002021-10-147867Budget
26300570.792023-10-147818Actual
578054.002022-03-167873Actual
13310354.122022-09-147818Actual
969325.332021-10-147818Actual
12557280.002022-09-147814Budget
12181308.662022-08-147818Actual
1936151.822023-03-1678411Actual
20623398.002023-05-177813Actual
2442722.042023-08-1478511Actual
17808197.002023-02-147865Actual
1428664.592022-10-1478311Actual
1075163.212021-10-147868Actual
87100.002021-10-147863Budget
28136304.002023-12-157864Actual
6358101.002022-03-167866Actual
23258198.052023-07-157868Actual
4251194.002022-01-147867Actual
1175885.002022-08-147826Actual
7560280.002022-04-167817Budget
7327168.002022-04-167836Actual
9008100.002022-06-147813Budget
36560257.152024-07-157828Actual
2765466.722023-11-1478511Actual
13755151.002022-10-147865Actual
20188395.032023-04-167818Actual
1526124.162022-11-1478211Actual
1288655.002022-09-147826Actual
5968200.002022-03-167815Budget
29933123.102024-01-1478411Actual
2147864.592023-05-1778611Actual
32157115.652024-03-1578311Actual
8449200.002022-05-177836Budget
28697206.082023-12-1578111Actual
39300271.432024-09-1478213Actual
4985131.002022-02-147816Actual
195068.212023-03-1678212Actual
11055355.632022-07-157818Actual
7698200.002022-04-167818Budget
181258.002021-11-147856Actual
17187220.782023-01-147868Actual
21277210.182023-05-177868Actual
16640.002021-10-147873Budget
16975106.002023-01-147866Actual
4379217.752022-01-147828Actual
26328281.392023-10-147828Actual
255779.272023-09-1478212Actual
9857200.002022-06-147867Budget
3832882.002024-09-147873Actual
20983132.002023-05-177836Actual
2293332.002023-07-157826Actual
11243173.002022-08-147813Actual
12039218.002022-08-147817Actual
18925115.002023-03-167836Actual
37086435.002024-08-147813Actual
10046100.002022-06-147868Budget
6826100.002022-04-167863Budget
12102200.002022-08-147867Budget
7092185.002022-04-167815Actual
4112150.002022-01-147866Actual
4703303.002022-02-147814Actual
6500202.002022-03-167867Actual
3741950.002024-08-147826Actual
968200.002021-10-147818Budget
10371163.002022-07-157864Actual
8871172.302022-05-177828Actual
26867299.002023-11-147863Actual
3068274.002021-12-157817Actual
2331677.362023-07-1578111Actual
8073280.002022-05-177814Budget
31748160.002024-03-157836Actual
32817153.002024-04-157816Actual
17032302.002023-01-147817Actual
245463.952023-08-1478212Actual
2033534.802023-04-1678211Actual
1621136.002021-11-147816Actual
32898106.002024-04-157846Actual
34821269.002024-06-147863Actual
2724262.002023-11-147856Actual
11854105.002022-08-147846Actual
5453200.002022-02-147818Budget
22814212.002023-07-157815Actual
2987960.332024-01-1478211Actual
28194305.002023-12-157815Actual
20743247.002023-05-177814Actual
5562178.362022-02-147868Actual
10731100.002022-07-157846Budget
8497100.002022-05-177846Budget
16684151.002023-01-147864Actual
36091335.002024-07-157864Actual
29227119.002024-01-147873Actual
34612231.612024-05-1678612Actual
27487252.602023-11-147868Actual
9333200.002022-06-147815Budget
19805208.002023-04-167815Actual
32102186.932024-03-1578111Actual
2036229.482023-04-1678311Actual
9567168.002022-06-147836Actual
37532132.002024-08-147866Actual
1889748.002023-03-167826Actual
31890436.002024-03-157817Actual
2038962.462023-04-1678411Actual
17921136.002023-02-147836Actual
35644147.572024-06-1478611Actual
36149353.002024-07-157815Actual
275200.002021-10-147864Budget
16649261.002023-01-147814Actual
28752110.342023-12-1578311Actual
1493064.002022-11-147856Actual
2602224.002021-12-157815Actual
1635656.082022-12-1578611Actual
54561.002021-10-147826Actual
37943152.892024-08-1478611Actual
27135127.002023-11-147816Actual
14878123.002022-11-147836Actual
31213226.302024-02-1478612Actual
8681280.002022-05-177817Budget
11102100.002022-07-157828Budget
12760158.002022-09-147865Actual
405180.002022-01-147856Budget
4437198.052022-01-147868Actual
20778171.002023-05-177864Actual
35972258.002024-07-157863Actual
26240306.002023-10-147867Actual
32603134.002024-04-157873Actual
7619220.002022-04-167867Actual
517580.002022-02-147856Actual
1591069.002022-12-157856Actual
2199196.542021-11-147868Actual
18565429.002023-03-167813Actual
3456101.002022-01-147863Actual
10975200.002022-07-157867Budget
34258328.362024-05-167828Actual
18097202.002023-02-147867Actual
7746154.112022-04-167828Actual
17715157.002023-02-147864Actual
3791025.232024-08-1478511Actual
278741.002021-12-157826Actual
31982551.092024-03-157818Actual
36382114.002024-07-157866Actual
727980.002022-04-167826Budget
27746169.912023-11-1478112Actual
6253129.002022-03-167846Actual
1446217.782022-10-1478612Actual
2839482.002023-12-157856Actual
24227210.182023-08-147828Actual
353450.002022-01-147873Budget
353553.002022-01-147873Actual
503270.002022-02-147826Budget
1897752.002023-03-167856Actual
33756457.002024-05-167814Actual
2242067.782023-06-1478411Actual
18005106.002023-02-147866Actual
18155354.122023-02-147818Actual
2200100.002021-11-147868Budget
23046105.002023-07-157866Actual
32631503.002024-04-157814Actual
29967140.122024-01-1478611Actual
32666323.002024-04-157864Actual
1830227.362023-02-1478211Actual
3394200.002022-01-147813Budget
29906134.802024-01-1478311Actual
1738893.312023-01-1478611Actual
2339865.652023-07-1578411Actual
36970206.522024-07-1578113Actual
9255222.002022-06-147864Actual
1016100.002021-10-147828Budget
8274200.002022-05-177865Budget
9470200.002022-06-147816Budget
28229302.002023-12-157865Actual
6953278.002022-04-167814Actual
1641412.462022-12-1578112Actual
1588478.002022-12-157846Actual
29441130.002024-01-147816Actual
1531563.532022-11-1478411Actual
5561100.002022-02-147868Budget
7887141.002022-05-177813Actual
1076100.002021-10-147868Budget
2091316.242021-11-147818Actual
3257152.602021-12-157828Actual
3626946.002024-07-157826Actual
1063562.002022-07-157826Actual
1942184.802023-03-1678611Actual
966256.002022-06-147856Actual
1621399.702022-12-1578111Actual
32010298.062024-03-157828Actual
4331275.332022-01-147818Actual
3328196.512024-04-1578311Actual
517680.002022-02-147856Budget
4517140.002022-02-147813Actual
18685241.002023-03-167814Actual
2614670.002023-10-147866Actual
1933428.422023-03-1678311Actual
12983128.002022-09-147846Actual
1626848.632022-12-1578311Actual
27892287.222023-11-1478213Actual
25137326.002023-09-147817Actual
2011185.002021-11-147867Actual
6578200.002022-03-167818Budget
3325490.122024-04-1578211Actual
32759311.002024-04-157865Actual
20836201.002023-05-177815Actual
181170.002021-11-147856Budget
3342843.312024-04-1578212Actual
3644188.002022-01-147864Actual
21122251.002023-05-177817Actual
1340280.002021-11-147814Budget
2337158.212023-07-1578311Actual
1735427.362023-01-1478511Actual
27865111.782023-11-1478113Actual
3668085.872024-07-1578211Actual
966160.002022-06-147856Budget
2603327.002023-10-147826Actual
3064889.002024-02-147846Actual
16564258.002023-01-147863Actual
2278200.002021-12-157813Budget
1952232.002021-11-147817Actual
3517392.002024-06-147846Actual
205357.142023-04-1678212Actual
10045204.122022-06-147868Actual
1138040.002022-08-147873Budget
27425537.452023-11-147818Actual
2133576.292023-05-1778111Actual
2662317.782023-10-1478112Actual
32184127.362024-03-1578411Actual
19840161.002023-04-167865Actual
32336192.252024-03-1578612Actual
6687185.932022-03-167868Actual
34878118.002024-06-147873Actual
2738100.002021-12-157816Budget
34137439.002024-05-167817Actual
9194280.002022-06-147814Budget
2496729.002023-09-147826Actual
6252100.002022-03-167846Budget
746126.002021-10-147866Actual
2716260.002023-11-147826Actual
30172225.822024-01-1478213Actual
6206200.002022-03-167836Budget
15617218.002022-12-157814Actual
39153155.022024-09-1478112Actual
22756150.002023-07-157864Actual
457790.002022-02-147863Budget
29018160.902023-12-1578113Actual
16739.002021-10-147873Actual
8823282.902022-05-177818Actual
35232120.002024-06-147866Actual
33883308.002024-05-167865Actual
1541162.002021-11-147865Actual
22601392.002023-07-157813Actual
6030200.002022-03-167865Budget
30381480.002024-02-147814Actual
2446196.512023-08-1478611Actual
6579343.512022-03-167818Actual
3906124.162024-09-1478511Actual
12936164.002022-09-147836Actual
4191200.002022-01-147817Budget
1789342.002023-02-147826Actual
7947107.002022-05-177863Actual
12838100.002022-09-147816Budget
13358182.902022-09-147828Actual
3221151.822024-03-1578511Actual
11428280.002022-08-147814Budget
2882100.002021-12-157846Budget
12101177.002022-08-147867Actual
5967227.002022-03-167815Actual
641104.002021-10-147846Actual
6827114.002022-04-167863Actual
2045061.402023-04-1678611Actual
32511401.002024-04-157813Actual
3180078.002024-03-157856Actual
9614100.002022-06-147846Budget
2647660.332023-10-1478311Actual
6499200.002022-03-167867Budget
32244128.422024-03-1578611Actual
33791304.002024-05-167864Actual
293074.002021-12-157856Actual
30707109.002024-02-147866Actual
19066295.002023-03-167817Actual
5234100.002022-02-147866Budget
2880645.442023-12-1578511Actual
1732768.852023-01-1478411Actual
15497426.002022-12-157813Actual
14519358.002022-11-147813Actual
1847514.592023-02-1478112Actual
24882177.002023-09-147865Actual
1302980.002022-09-147856Budget
21626362.002023-06-147813Actual
356210.002021-10-147815Actual
18183172.302023-02-147828Actual
233892.002021-12-157863Actual
1156200.002021-11-147813Budget
37334299.002024-08-147865Actual
24789132.002023-09-147864Actual
38271251.002024-09-147863Actual
31600343.002024-03-157815Actual
26421113.532023-10-1478111Actual
10915200.002022-07-157817Budget
34022104.002024-05-167846Actual
37241330.002024-08-147864Actual
3519962.002024-06-147856Actual
37856140.122024-08-1478311Actual
27275118.002023-11-147866Actual
2836173.002021-12-157836Actual
28427117.002023-12-157866Actual
17866125.002023-02-147816Actual
2095541.002023-05-177826Actual
22247191.992023-06-147828Actual
22280196.542023-06-147868Actual
9718114.002022-06-147866Actual
29673314.002024-01-147867Actual
2144417.782023-05-1778511Actual
11303106.002022-08-147863Actual
465554.002022-02-147873Actual
854490.002022-05-177856Actual
35584109.272024-06-1478411Actual
1624115.652022-12-1578211Actual
2369759.002023-08-147873Actual
34906474.002024-06-147814Actual
2156916.722023-05-1778612Actual
2504744.002023-09-147856Actual
16529395.002023-01-147813Actual
11491208.002022-08-147864Actual
405272.002022-01-147856Actual
39034146.512024-09-1478411Actual
36474338.002024-07-157867Actual
1718164.002021-11-147836Actual
6626100.002022-03-167828Budget
2000554.002023-04-167856Actual
33520178.452024-04-1578113Actual
5501201.082022-02-147828Actual
23103264.002023-07-157817Actual
7375100.002022-04-167846Budget
19628278.002023-04-167863Actual
1691683.002023-01-147846Actual
10450214.002022-07-157815Actual
2464280.002021-12-157814Budget
416200.002021-10-147865Budget
14730219.002022-11-147815Actual
22961128.002023-07-157836Actual
21065106.002023-05-177866Actual
11631218.002022-08-147865Actual
2494096.002023-09-147816Actual
1175960.002022-08-147826Budget
3396849.002024-05-167826Actual
3209340.482021-12-157818Actual
13955102.002022-10-147866Actual
11163100.002022-07-157868Budget
1157152.002021-11-147813Actual
30261431.002024-02-147813Actual
4765200.002022-02-147864Budget
8352200.002022-05-177816Budget
18777170.002023-03-167815Actual
30977190.122024-02-1478111Actual
29348315.002024-01-147815Actual
2831443.002023-12-157826Actual
3861153.002022-01-147816Actual
2451911.402023-08-1478112Actual
1727337.992023-01-1478211Actual
2201090.002023-06-147846Actual
9392200.002022-06-147865Budget
26361276.842023-10-147868Actual
29496163.002024-01-147836Actual
37801170.982024-08-1478111Actual
144317.142022-10-1478212Actual
1583028.002022-12-157826Actual
1832950.762023-02-1478311Actual
3372896.002024-05-167873Actual
4438100.002022-01-147868Budget
9937387.452022-06-147818Actual
18216252.602023-02-147868Actual
1130290.002022-08-147863Budget
961593.002022-06-147846Actual
30025147.572024-01-1478112Actual
37883142.252024-08-1478411Actual
13504389.002022-10-147813Actual
2195641.002023-06-147826Actual
34941338.002024-06-147864Actual
38774292.002024-09-147867Actual
2650358.212023-10-1478411Actual
15020322.002022-11-147817Actual
274193.002021-10-147864Actual
2298771.002023-07-157846Actual
35382520.792024-06-147818Actual
28484454.002023-12-157817Actual
37589412.002024-08-147817Actual
8212216.002022-05-177815Actual
7808141.992022-04-167868Actual
19594388.002023-04-167813Actual
2777452.892023-11-1478212Actual
465450.002022-02-147873Budget
2354815.652023-07-1578612Actual
28605279.872023-12-157828Actual
28017278.002023-12-157863Actual
215277.002021-10-147814Actual
15113442.002022-11-147818Actual
2003891.002023-04-167866Actual
38179308.282024-08-1478613Actual
28577601.092023-12-157818Actual
1341277.002021-11-147814Actual
2522172.002021-12-157864Actual
13815116.002022-10-147816Actual
4192202.002022-01-147817Actual
3918184.802024-09-1478212Actual
1392265.002022-10-147856Actual
28287151.002023-12-157816Actual
32130101.822024-03-1578211Actual
30296274.002024-02-147863Actual
13420100.002022-09-147868Budget
2954870.002024-01-147856Actual
3687941.192024-07-1578212Actual
1496392.002022-11-147866Actual
29759270.782024-01-147828Actual
17561424.002023-02-147813Actual
13720224.002022-10-147815Actual
13170200.002022-09-147817Budget
2050810.332023-04-1678112Actual
28639272.302023-12-157868Actual
2601200.002021-12-157815Budget
7151188.002022-04-167865Actual
1765120.002021-11-147846Actual
34349231.612024-05-1678111Actual
7747100.002022-04-167828Budget
26952455.002023-11-147814Actual
1632227.362022-12-1578511Actual
34550140.122024-05-1678112Actual
1764100.002021-11-147846Budget
854360.002022-05-177856Budget
35848210.032024-06-1478213Actual
827280.002021-10-147817Budget
34172279.002024-05-167867Actual
30919345.032024-02-147868Actual
38449301.002024-09-147815Actual
3749983.002024-08-147856Actual
28342166.002023-12-157836Actual
2041643.312023-04-1678511Actual
2056618.842023-04-1678612Actual
2545936.932023-09-1478511Actual
32957136.002024-04-157866Actual
23640229.002023-08-147863Actual
1835650.762023-02-1478411Actual
21984128.002023-06-147836Actual
19187238.962023-03-167828Actual
31271129.322024-02-1478113Actual
36707111.402024-07-1578311Actual
23966127.002023-08-147836Actual
2555010.332023-09-1478112Actual
36912179.492024-07-1578612Actual
278650.002021-12-157826Budget
29045285.472023-12-1578213Actual
19221198.052023-03-167868Actual
30416344.002024-02-147864Actual
38860231.392024-09-147828Actual
16093378.362022-12-157818Actual
27688146.512023-11-1478611Actual
3602987.002024-07-157873Actual
2653018.842023-10-1478511Actual
38391284.002024-09-147864Actual
19159461.702023-03-167818Actual
12289166.242022-08-147868Actual
629980.002022-03-167856Budget
25851219.002023-10-147864Actual
33547190.732024-04-1578213Actual
15175205.632022-11-147868Actual
1026340.002022-07-157873Budget
8930137.452022-05-177868Actual
33400128.422024-04-1578112Actual
2071574.002023-05-177873Actual
19713245.002023-04-167814Actual
31330199.502024-02-1478613Actual
3067280.002021-12-157817Budget
38484314.002024-09-147865Actual
14823104.002022-11-147816Actual
38063245.442024-08-1478612Actual
27044327.002023-11-147815Actual
22906102.002023-07-157816Actual
10310280.002022-07-157814Budget
1026248.002022-07-157873Actual
31479107.002024-03-157873Actual
1215100.002021-11-147863Budget
1872107.002021-11-147866Actual
1490474.002022-11-147846Actual
13419228.362022-09-147868Actual
12368200.002022-09-147813Budget
1250960.002022-09-147873Actual
2203653.002023-06-147856Actual
802442.002022-05-177873Actual
3457857.142024-05-1678212Actual
34492186.932024-05-1678611Actual
7013200.002022-04-167864Budget
1827480.552023-02-1478111Actual
3100559.272024-02-1478211Actual
28102503.002023-12-157814Actual
3395156.002022-01-147813Actual
36652225.232024-07-1578111Actual
28898162.462023-12-1578112Actual
914740.002022-06-147873Budget
3130200.002021-12-157867Budget
129240.002021-11-147873Budget
164417.142022-12-1578212Actual
1077880.002022-07-157856Budget
29170267.002024-01-147863Actual
35502188.002024-06-1478111Actual
30885251.092024-02-147828Actual
29135398.002024-01-147813Actual
38894305.632024-09-147868Actual
16835124.002023-01-147816Actual
29851206.082024-01-1478111Actual
20216229.872023-04-167828Actual
20130203.002023-04-167867Actual
38356493.002024-09-147814Actual
2465303.002021-12-157814Actual
36793127.362024-07-1578611Actual
8822200.002022-05-177818Budget
1534991.192022-11-1478611Actual
2339100.002021-12-157863Budget
1138130.002022-08-147873Actual
8211200.002022-05-177815Budget
34230520.792024-05-167818Actual
2103570.002023-05-177856Actual
26775203.012023-10-1478613Actual
10125200.002022-07-157813Budget
30567134.002024-02-147816Actual
5500100.002022-02-147828Budget
68770.002021-10-147856Budget
10449200.002022-07-157815Budget
2659224.002021-12-157865Actual
2757379.482023-11-1478211Actual
13359100.002022-09-147828Budget
3316100.002021-12-157868Budget
2578885.002023-10-147873Actual
30353112.002024-02-147873Actual
2440066.722023-08-1478411Actual
17153163.212023-01-147828Actual
22636254.002023-07-157863Actual
1384237.002022-10-147826Actual
37178109.002024-08-147873Actual
11103181.392022-07-157828Actual
7620200.002022-04-167867Budget
86113.002021-10-147863Actual
2136345.442023-05-1778211Actual
241640.002021-12-157873Budget
457691.002022-02-147863Actual
6767172.002022-04-167813Actual
34291258.662024-05-167868Actual
38148183.712024-08-1478213Actual
37709340.482024-08-147828Actual
30622147.002024-02-147836Actual
28960193.322023-12-1578612Actual
8132199.002022-05-177864Actual
22161263.002023-06-147867Actual
4516200.002022-02-147813Budget
32872157.002024-04-157836Actual
1620100.002021-11-147816Budget
1797346.002023-02-147856Actual
6952280.002022-04-167814Budget
18062296.002023-02-147817Actual
25080111.002023-09-147866Actual
3781227.002022-01-147865Actual
19747138.002023-04-167864Actual
214280.002021-10-147814Budget
11429294.002022-08-147814Actual
25694376.002023-10-147813Actual
13539289.002022-10-147863Actual
34786423.002024-06-147813Actual
3511955.002024-06-147826Actual
1461063.002022-11-147873Actual
1423184.802022-10-1478111Actual
28779116.722023-12-1578411Actual
54450.002021-10-147826Budget
2171760.002023-06-147873Actual
13870106.002022-10-147836Actual
8450169.002022-05-177836Actual
31298195.992024-02-1478213Actual
36997225.822024-07-1578213Actual
355200.002021-10-147815Budget
36057501.002024-07-157814Actual
7230157.002022-04-167816Actual
593200.002021-10-147836Budget
9471159.002022-06-147816Actual
29731525.332024-01-147818Actual
2988146.002021-12-157866Actual
11632200.002022-08-147865Budget
11808168.002022-08-147836Actual
14109376.852022-10-147818Actual
39095166.722024-09-1478611Actual
34729181.962024-05-1678613Actual
1190159.002022-08-147856Actual
24670263.002023-09-147863Actual
1243090.002022-09-147863Budget
27153.002021-10-147813Actual
5828316.002022-03-167814Actual
6109100.002022-03-167816Budget
570290.002022-03-167863Budget
4844229.002022-02-147815Actual
31507488.002024-03-157814Actual
9858166.002022-06-147867Actual
33462216.722024-04-1578612Actual
5314200.002022-02-147817Budget
9195290.002022-06-147814Actual
37473108.002024-08-147846Actual
3900794.382024-09-1478311Actual
3437760.332024-05-1678211Actual
15652160.002022-12-157864Actual
10916252.002022-07-157817Actual
2245396.512023-06-1478611Actual
5641200.002022-03-167813Budget
3177493.002024-03-157846Actual
1425926.292022-10-1478211Actual
292970.002021-12-157856Budget
16742216.002023-01-147815Actual
951880.002022-06-147826Budget
30764394.002024-02-147817Actual
23196352.602023-07-157818Actual
8602100.002022-05-177866Budget
1717200.002021-11-147836Budget
23911125.002023-08-147816Actual
29383294.002024-01-147865Actual
27545203.952023-11-1478111Actual
7152200.002022-04-167865Budget
22126279.002023-06-147817Actual
33014443.002024-04-157817Actual
2012200.002021-11-147867Budget
1434664.592022-10-1478611Actual
28074110.002023-12-157873Actual
3404878.002024-05-167856Actual
1594391.002022-12-157866Actual
2351612.462023-07-1578112Actual
7012192.002022-04-167864Actual
166965.002021-11-147826Actual
1190280.002022-08-147856Budget
5082149.002022-02-147836Actual
19685118.002023-04-167873Actual
2393825.002023-08-147826Actual
33579288.982024-04-1578613Actual
31059117.782024-02-1478411Actual

Generated 2024-11-13 07:47:31.380 UTC