[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992023-06-147828Actual
4984100.002022-02-147816Budget
1895168.002023-03-167846Actual
9984100.002022-06-147828Budget
2440066.722023-08-1478411Actual
38832522.302024-09-147818Actual
2369759.002023-08-147873Actual
28898162.462023-12-1578112Actual
18600238.002023-03-167863Actual
1063562.002022-07-157826Actual
593200.002021-10-147836Budget
3437760.332024-05-1678211Actual
29522102.002024-01-147846Actual
16649261.002023-01-147814Actual
16121199.572022-12-157828Actual
29383294.002024-01-147865Actual
19747138.002023-04-167864Actual
36652225.232024-07-1578111Actual
30353112.002024-02-147873Actual
18155354.122023-02-147818Actual
11054200.002022-07-157818Budget
29851206.082024-01-1478111Actual
2091316.242021-11-147818Actual
5501201.082022-02-147828Actual
5562178.362022-02-147868Actual
12229129.872022-08-147828Actual
22126279.002023-06-147817Actual
2003891.002023-04-167866Actual
68871.002021-10-147856Actual
27600147.572023-11-1478311Actual
31982551.092024-03-157818Actual
17808197.002023-02-147865Actual
31542286.002024-03-157864Actual
37178109.002024-08-147873Actual
7230157.002022-04-167816Actual
20623398.002023-05-177813Actual
28960193.322023-12-1578612Actual
6579343.512022-03-167818Actual
1632227.362022-12-1578511Actual
11855100.002022-08-147846Budget
6953278.002022-04-167814Actual
33014443.002024-04-157817Actual
33106535.942024-04-157818Actual
1847514.592023-02-1478112Actual
25911252.002023-10-147815Actual
1727337.992023-01-1478211Actual
37121302.002024-08-147863Actual
15113442.002022-11-147818Actual
888200.002021-10-147867Budget
19159461.702023-03-167818Actual
2293332.002023-07-157826Actual
29906134.802024-01-1478311Actual
1446217.782022-10-1478612Actual
7091200.002022-04-167815Budget
22814212.002023-07-157815Actual
31387428.002024-03-157813Actual
1076100.002021-10-147868Budget
8871172.302022-05-177828Actual
13660174.002022-10-147864Actual
1936151.822023-03-1678411Actual
5889163.002022-03-167864Actual
7151188.002022-04-167865Actual
1461063.002022-11-147873Actual
3100559.272024-02-1478211Actual
11429294.002022-08-147814Actual
10836100.002022-07-157866Budget
35848210.032024-06-1478213Actual
3180078.002024-03-157856Actual
1400177.002021-11-147864Actual
13090100.002022-09-147866Budget
3906124.162024-09-1478511Actual
8930137.452022-05-177868Actual
1016100.002021-10-147828Budget
37681545.032024-08-147818Actual
11710100.002022-08-147816Budget
1542200.002021-11-147865Budget
25258217.752023-09-147828Actual
2200100.002021-11-147868Budget
13420100.002022-09-147868Budget
18565429.002023-03-167813Actual
28368103.002023-12-157846Actual
6252100.002022-03-167846Budget
36594275.332024-07-157868Actual
32244128.422024-03-1578611Actual
2757379.482023-11-1478211Actual
20130203.002023-04-167867Actual
3723200.002022-01-147815Budget
11055355.632022-07-157818Actual
28639272.302023-12-157868Actual
22636254.002023-07-157863Actual
31748160.002024-03-157836Actual
4251194.002022-01-147867Actual
1927998.632023-03-1678111Actual
21837219.002023-06-147815Actual
2331677.362023-07-1578111Actual
16564258.002023-01-147863Actual
34821269.002024-06-147863Actual
1620100.002021-11-147816Budget
7328200.002022-04-167836Budget
25137326.002023-09-147817Actual
36091335.002024-07-157864Actual
969325.332021-10-147818Actual
3957200.002022-01-147836Budget
3511955.002024-06-147826Actual
2600676.002023-10-147816Actual
8681280.002022-05-177817Budget
28840127.362023-12-1578611Actual
8603129.002022-05-177866Actual
12180200.002022-08-147818Budget
5374165.002022-02-147867Actual
2141766.722023-05-1778411Actual
27077249.002023-11-147865Actual
3372896.002024-05-167873Actual
31422266.002024-03-157863Actual
33462216.722024-04-1578612Actual
23911125.002023-08-147816Actual
7619220.002022-04-167867Actual
11960117.002022-08-147866Actual
13815116.002022-10-147816Actual
2716260.002023-11-147826Actual
914636.002022-06-147873Actual
10975200.002022-07-157867Budget
166965.002021-11-147826Actual
39300271.432024-09-1478213Actual
27487252.602023-11-147868Actual
16742216.002023-01-147815Actual
1138040.002022-08-147873Budget
24107307.002023-08-147817Actual
1431347.572022-10-1478411Actual
25080111.002023-09-147866Actual
2301376.002023-07-157856Actual
4378100.002022-01-147828Budget
13169210.002022-09-147817Actual
1641412.462022-12-1578112Actual
24847175.002023-09-147815Actual
31833113.002024-03-157866Actual
34080110.002024-05-167866Actual
2195641.002023-06-147826Actual
497147.002021-10-147816Actual
25946219.002023-10-147865Actual
2988146.002021-12-157866Actual
3284443.002024-04-157826Actual
6358101.002022-03-167866Actual
827280.002021-10-147817Budget
5500100.002022-02-147828Budget
8602100.002022-05-177866Budget
1250840.002022-09-147873Budget
1077785.002022-07-157856Actual
129240.002021-11-147873Budget
9069105.002022-06-147863Actual
37392139.002024-08-147816Actual
35644147.572024-06-1478611Actual
14109376.852022-10-147818Actual
9194280.002022-06-147814Budget
9255222.002022-06-147864Actual
3583288.002022-01-147814Actual
31507488.002024-03-157814Actual
38542136.002024-09-147816Actual
10371163.002022-07-157864Actual
14049255.002022-10-147867Actual
3634983.002024-07-157856Actual
38860231.392024-09-147828Actual
9471159.002022-06-147816Actual
887179.002021-10-147867Actual
37743335.942024-08-147868Actual
6030200.002022-03-167865Budget
2203653.002023-06-147856Actual
39034146.512024-09-1478411Actual
9719100.002022-06-147866Budget
3330891.192024-04-1578411Actual
5313207.002022-02-147817Actual
36560257.152024-07-157828Actual
1765357.002023-02-147873Actual
30172225.822024-01-1478213Actual
6688100.002022-03-167868Budget
4765200.002022-02-147864Budget
3645200.002022-01-147864Budget
10587100.002022-07-157816Budget
7012192.002022-04-167864Actual
34941338.002024-06-147864Actual
2354815.652023-07-1578612Actual
36734103.952024-07-1578411Actual
14519358.002022-11-147813Actual
8744195.002022-05-177867Actual
2038962.462023-04-1678411Actual
2236646.502023-06-1478211Actual
630066.002022-03-167856Actual
2560912.462023-09-1478612Actual
2446196.512023-08-1478611Actual
36532573.822024-07-157818Actual
854490.002022-05-177856Actual
1765120.002021-11-147846Actual
1930729.482023-03-1678211Actual
353553.002022-01-147873Actual
33941151.002024-05-167816Actual
38001112.462024-08-1478112Actual
32759311.002024-04-157865Actual
13091122.002022-09-147866Actual
3860100.002022-01-147816Budget
6205168.002022-03-167836Actual
1588478.002022-12-157846Actual
166850.002021-11-147826Budget
20870203.002023-05-177865Actual
1175885.002022-08-147826Actual
28342166.002023-12-157836Actual
17032302.002023-01-147817Actual
26061104.002023-10-147836Actual
26952455.002023-11-147814Actual
1526124.162022-11-1478211Actual
4331275.332022-01-147818Actual
24995127.002023-09-147836Actual
1528844.382022-11-1478311Actual
20743247.002023-05-177814Actual
30622147.002024-02-147836Actual
5888200.002022-03-167864Budget
10311277.002022-07-157814Actual
54561.002021-10-147826Actual
16155269.272022-12-157868Actual
2614670.002023-10-147866Actual
1523398.632022-11-1478111Actual
3519962.002024-06-147856Actual
35410273.812024-06-147828Actual
3172048.002024-03-157826Actual
2836173.002021-12-157836Actual
4844229.002022-02-147815Actual
9718114.002022-06-147866Actual
1717200.002021-11-147836Budget
3862392.002024-09-147846Actual
7887141.002022-05-177813Actual
129329.002021-11-147873Actual
1485046.002022-11-147826Actual
15710176.002022-12-157815Actual
13358182.902022-09-147828Actual
86113.002021-10-147863Actual
25816316.002023-10-147814Actual
13232200.002022-09-147867Budget
690444.002022-04-167873Actual
3445846.502024-05-1678511Actual
21745233.002023-06-147814Actual
34137439.002024-05-167817Actual
21660267.002023-06-147863Actual
37856140.122024-08-1478311Actual
24141232.002023-08-147867Actual
27982428.002023-12-157813Actual
4764212.002022-02-147864Actual
32010298.062024-03-157828Actual
1841761.402023-02-1478611Actual
35557110.342024-06-1478311Actual
5828316.002022-03-167814Actual
36439446.002024-07-157817Actual
31635306.002024-03-157865Actual
9391205.002022-06-147865Actual
25729251.002023-10-147863Actual
5235128.002022-02-147866Actual
15858125.002022-12-157836Actual
2883116.002021-12-157846Actual
3741950.002024-08-147826Actual
2644953.952023-10-1478211Actual
13720224.002022-10-147815Actual
19101278.002023-03-167867Actual
29227119.002024-01-147873Actual
2653018.842023-10-1478511Actual
33791304.002024-05-167864Actual
1686236.002023-01-147826Actual
3573084.802024-06-1478212Actual
2337158.212023-07-1578311Actual
7480105.002022-04-167866Actual
10508200.002022-07-157865Budget
34786423.002024-06-147813Actual
16640.002021-10-147873Budget
10684159.002022-07-157836Actual
13359100.002022-09-147828Budget
17561424.002023-02-147813Actual
8870100.002022-05-177828Budget
3626946.002024-07-157826Actual
245463.952023-08-1478212Actual
2045061.402023-04-1678611Actual
27367330.002023-11-147867Actual
1423184.802022-10-1478111Actual
29170267.002024-01-147863Actual
28102503.002023-12-157814Actual
32394185.472024-03-1578113Actual
20778171.002023-05-177864Actual
31059117.782024-02-1478411Actual
8211200.002022-05-177815Budget
31600343.002024-03-157815Actual
30799316.002024-02-147867Actual
26200.002021-10-147813Budget
29673314.002024-01-147867Actual
22219357.152023-06-147818Actual
1540710.332022-11-1478112Actual
747100.002021-10-147866Budget
4438100.002022-01-147868Budget
3918184.802024-09-1478212Actual
9937387.452022-06-147818Actual
4330200.002022-01-147818Budget
14638226.002022-11-147814Actual
4906194.002022-02-147865Actual
2278200.002021-12-157813Budget
3864985.002024-09-147856Actual
32957136.002024-04-157866Actual
2724262.002023-11-147856Actual
26328281.392023-10-147828Actual
12839135.002022-09-147816Actual
27545203.952023-11-1478111Actual
25350102.892023-09-1478111Actual
27044327.002023-11-147815Actual
34550140.122024-05-1678112Actual
37801170.982024-08-1478111Actual
35763245.442024-06-1478612Actual
1130290.002022-08-147863Budget
1175960.002022-08-147826Budget
15175205.632022-11-147868Actual
2872566.722023-12-1578211Actual
15745184.002022-12-157865Actual
31032140.122024-02-1478311Actual
3129177.002021-12-157867Actual
4517140.002022-02-147813Actual
9068100.002022-06-147863Budget
28017278.002023-12-157863Actual
35324339.002024-06-147867Actual
20216229.872023-04-167828Actual
15617218.002022-12-157814Actual
32631503.002024-04-157814Actual
30416344.002024-02-147864Actual
8449200.002022-05-177836Budget
54450.002021-10-147826Budget
38739424.002024-09-147817Actual
4112150.002022-01-147866Actual
961593.002022-06-147846Actual
37334299.002024-08-147865Actual
1951280.002021-11-147817Budget
14014252.002022-10-147817Actual
2839482.002023-12-157856Actual
4191200.002022-01-147817Budget
20249260.182023-04-167868Actual
68770.002021-10-147856Budget
2987960.332024-01-1478211Actual
5561100.002022-02-147868Budget
19805208.002023-04-167815Actual
38271251.002024-09-147863Actual
1480255.002021-11-147815Actual
23605406.002023-08-147813Actual
8822200.002022-05-177818Budget
1384237.002022-10-147826Actual
6253129.002022-03-167846Actual
30857613.212024-02-147818Actual
33134269.272024-04-157828Actual
38484314.002024-09-147865Actual
24227210.182023-08-147828Actual
32336192.252024-03-1578612Actual
37589412.002024-08-147817Actual
578150.002022-03-167873Budget
278650.002021-12-157826Budget
2233894.382023-06-1478111Actual
8497100.002022-05-177846Budget
33671263.002024-05-167863Actual
5373200.002022-02-147867Budget
3209340.482021-12-157818Actual
30087203.952024-01-1478612Actual
3782200.002022-01-147865Budget
36242155.002024-07-157816Actual
29441130.002024-01-147816Actual
8450169.002022-05-177836Actual
2660200.002021-12-157865Budget
2611353.002023-10-147856Actual
2662317.782023-10-1478112Actual
2738100.002021-12-157816Budget
38356493.002024-09-147814Actual
5234100.002022-02-147866Budget
30509266.002024-02-147865Actual
2431874.162023-08-1478111Actual
18812204.002023-03-167865Actual
12290100.002022-08-147868Budget
15532252.002022-12-157863Actual
2739127.002021-12-157816Actual
10916252.002022-07-157817Actual
2989100.002021-12-157866Budget
9195290.002022-06-147814Actual
17187220.782023-01-147868Actual
18925115.002023-03-167836Actual
255779.272023-09-1478212Actual
19953123.002023-04-167836Actual
26924113.002023-11-147873Actual
465450.002022-02-147873Budget
33520178.452024-04-1578113Actual
2012200.002021-11-147867Budget
11243173.002022-08-147813Actual
4985131.002022-02-147816Actual
1156200.002021-11-147813Budget
215277.002021-10-147814Actual
23640229.002023-08-147863Actual
7807100.002022-04-167868Budget
2540543.312023-09-1478311Actual
33849318.002024-05-167815Actual
1835650.762023-02-1478411Actual
16739.002021-10-147873Actual
181170.002021-11-147856Budget
12556282.002022-09-147814Actual
14553285.002022-11-147863Actual
27746169.912023-11-1478112Actual
353450.002022-01-147873Budget
629980.002022-03-167856Budget
2139068.852023-05-1778311Actual
5128100.002022-02-147846Budget
19898104.002023-04-167816Actual
2147864.592023-05-1778611Actual
6827114.002022-04-167863Actual
35289412.002024-06-147817Actual
517580.002022-02-147856Actual
214280.002021-10-147814Budget
6766100.002022-04-167813Budget
13955102.002022-10-147866Actual
13539289.002022-10-147863Actual
37623325.002024-08-147867Actual
22280196.542023-06-147868Actual
275200.002021-10-147864Budget
23138277.002023-07-157867Actual
29078195.992023-12-1578613Actual
11711142.002022-08-147816Actual
21215446.542023-05-177818Actual
727980.002022-04-167826Budget
3130200.002021-12-157867Budget
3781227.002022-01-147865Actual
6500202.002022-03-167867Actual
16890129.002023-01-147836Actual
2036229.482023-04-1678311Actual
3404878.002024-05-167856Actual
34612231.612024-05-1678612Actual
1942184.802023-03-1678611Actual
21871155.002023-06-147865Actual
11854105.002022-08-147846Actual
3644188.002022-01-147864Actual
16684151.002023-01-147864Actual
2601200.002021-12-157815Budget
14823104.002022-11-147816Actual
3457857.142024-05-1678212Actual
33168316.242024-04-157868Actual
16621124.002023-01-147873Actual
8212216.002022-05-177815Actual
3832882.002024-09-147873Actual
1157152.002021-11-147813Actual
2100992.002023-05-177846Actual
8133200.002022-05-177864Budget
28427117.002023-12-157866Actual
25292223.812023-09-147868Actual
36912179.492024-07-1578612Actual
34729181.962024-05-1678613Actual
19685118.002023-04-167873Actual
1490474.002022-11-147846Actual
35972258.002024-07-157863Actual
1243193.002022-09-147863Actual
33342146.512024-04-1578611Actual
615670.002022-03-167826Budget
2437347.572023-08-1478311Actual
1694257.002023-01-147856Actual
30885251.092024-02-147828Actual
34230520.792024-05-167818Actual
12935200.002022-09-147836Budget
3067280.002021-12-157817Budget
405180.002022-01-147856Budget
4843200.002022-02-147815Budget
3316100.002021-12-157868Budget
8353165.002022-05-177816Actual
11163100.002022-07-157868Budget
6499200.002022-03-167867Budget
19187238.962023-03-167828Actual
7808141.992022-04-167868Actual
7152200.002022-04-167865Budget
35034249.002024-06-147865Actual
32666323.002024-04-157864Actual
16000309.002022-12-157817Actual
17715157.002023-02-147864Actual
13626213.002022-10-147814Actual
2342528.422023-07-1578511Actual
2345883.742023-07-1578611Actual
7481100.002022-04-167866Budget
27865111.782023-11-1478113Actual
16835124.002023-01-147816Actual
2537824.162023-09-1478211Actual
3958149.002022-01-147836Actual
3325490.122024-04-1578211Actual
1865768.002023-03-167873Actual
16035265.002022-12-157867Actual
2254419.912023-06-1478612Actual
26986285.002023-11-147864Actual
292970.002021-12-157856Budget
24260270.782023-08-147868Actual
10045204.122022-06-147868Actual
2472759.002023-09-147873Actual
2242067.782023-06-1478411Actual
1591069.002022-12-157856Actual
25172248.002023-09-147867Actual
966256.002022-06-147856Actual
7013200.002022-04-167864Budget
11491208.002022-08-147864Actual
1541162.002021-11-147865Actual
28287151.002023-12-157816Actual
32603134.002024-04-157873Actual
854360.002022-05-177856Budget
3456101.002022-01-147863Actual
29731525.332024-01-147818Actual
6438200.002022-03-167817Budget
503270.002022-02-147826Budget
17773171.002023-02-147815Actual
8273178.002022-05-177865Actual
10310280.002022-07-157814Budget
12982100.002022-09-147846Budget
1077880.002022-07-157856Budget
26205383.002023-10-147817Actual
164417.142022-12-1578212Actual
503368.002022-02-147826Actual
1838315.652023-02-1478511Actual
34349231.612024-05-1678111Actual
233892.002021-12-157863Actual
7699279.872022-04-167818Actual
39153155.022024-09-1478112Actual
19009104.002023-03-167866Actual
35092127.002024-06-147816Actual
3602987.002024-07-157873Actual
1075163.212021-10-147868Actual
4252200.002022-01-147867Budget
3342843.312024-04-1578212Actual
22601392.002023-07-157813Actual
570290.002022-03-167863Budget
6626100.002022-03-167828Budget
2056618.842023-04-1678612Actual
27135127.002023-11-147816Actual
2279151.002021-12-157813Actual
1302980.002022-09-147856Budget
5640140.002022-03-167813Actual
12181308.662022-08-147818Actual
4905200.002022-02-147865Budget
4437198.052022-01-147868Actual
34258328.362024-05-167828Actual
6109100.002022-03-167816Budget
11102100.002022-07-157828Budget
11103181.392022-07-157828Actual
29496163.002024-01-147836Actual
2442722.042023-08-1478511Actual
1732768.852023-01-1478411Actual
30977190.122024-02-1478111Actual
3782944.382024-08-1478211Actual
7886100.002022-05-177813Budget
2399290.002023-08-147846Actual
3561130.552024-06-1478511Actual
32872157.002024-04-157836Actual
2765466.722023-11-1478511Actual
11303106.002022-08-147863Actual
38121148.622024-08-1478113Actual
293074.002021-12-157856Actual
1026248.002022-07-157873Actual
2465303.002021-12-157814Actual
34404129.482024-05-1678311Actual
34172279.002024-05-167867Actual
2144417.782023-05-1778511Actual
2522172.002021-12-157864Actual
27627122.042023-11-1478411Actual
1827480.552023-02-1478111Actual
34906474.002024-06-147814Actual
2543245.442023-09-1478411Actual
24635398.002023-09-147813Actual
10507182.002022-07-157865Actual
38063245.442024-08-1478612Actual
27216116.002023-11-147846Actual
27688146.512023-11-1478611Actual
11631218.002022-08-147865Actual
3059468.002024-02-147826Actual
13598115.002022-10-147873Actual
22693111.002023-07-157873Actual
11961100.002022-08-147866Budget
11164185.932022-07-157868Actual
34291258.662024-05-167868Actual
1017169.272021-10-147828Actual
1558978.002022-12-157873Actual
1138130.002022-08-147873Actual
2339865.652023-07-1578411Actual
2156916.722023-05-1778612Actual
2892644.382023-12-1578212Actual
17866125.002023-02-147816Actual
18777170.002023-03-167815Actual
26832387.002023-11-147813Actual
2555010.332023-09-1478112Actual
615769.002022-03-167826Actual
6952280.002022-04-167814Budget
465554.002022-02-147873Actual
7559280.002022-04-167817Actual
1428664.592022-10-1478311Actual
390980.002022-01-147826Actual
1872107.002021-11-147866Actual
30381480.002024-02-147814Actual
2050810.332023-04-1678112Actual
19628278.002023-04-167863Actual
8743200.002022-05-177867Budget
1250960.002022-09-147873Actual
1063460.002022-07-157826Budget
29638438.002024-01-147817Actual
2578885.002023-10-147873Actual
1738893.312023-01-1478611Actual
33579288.982024-04-1578613Actual
19713245.002023-04-167814Actual
39333259.152024-09-1478613Actual
9798263.002022-06-147817Actual
3687941.192024-07-1578212Actual
2665717.782023-10-1478612Actual
2192996.002023-06-147816Actual
8072309.002022-05-177814Actual
7560280.002022-04-167817Budget
9936200.002022-06-147818Budget
2103570.002023-05-177856Actual
746126.002021-10-147866Actual
19221198.052023-03-167868Actual
205357.142023-04-1678212Actual
1789342.002023-02-147826Actual
15652160.002022-12-157864Actual
18062296.002023-02-147817Actual
15055264.002022-11-147867Actual
3396849.002024-05-167826Actual
33996168.002024-05-167836Actual
9857200.002022-06-147867Budget
17125388.972023-01-147818Actual
38179308.282024-08-1478613Actual
2434637.992023-08-1478211Actual
31890436.002024-03-157817Actual
9568200.002022-06-147836Budget
37299349.002024-08-147815Actual
27190155.002023-11-147836Actual
9008100.002022-06-147813Budget
32511401.002024-04-157813Actual
38894305.632024-09-147868Actual
1897752.002023-03-167856Actual
38449301.002024-09-147815Actual
1873100.002021-11-147866Budget
828227.002021-10-147817Actual
12368200.002022-09-147813Budget
1794769.002023-02-147846Actual
30707109.002024-02-147866Actual
6029192.002022-03-167865Actual
10586140.002022-07-157816Actual
31479107.002024-03-157873Actual
1215100.002021-11-147863Budget
23196352.602023-07-157818Actual
16777204.002023-01-147865Actual
29967140.122024-01-1478611Actual
6206200.002022-03-167836Budget
10125200.002022-07-157813Budget
37883142.252024-08-1478411Actual
2502175.002023-09-147846Actual
727879.002022-04-167826Actual
26240306.002023-10-147867Actual
7375100.002022-04-167846Budget
7231200.002022-04-167816Budget
22161263.002023-06-147867Actual
4702280.002022-02-147814Budget
29018160.902023-12-1578113Actual
8682214.002022-05-177817Actual
8073280.002022-05-177814Budget
9858166.002022-06-147867Actual
9614100.002022-06-147846Budget
20188395.032023-04-167818Actual
29348315.002024-01-147815Actual
10450214.002022-07-157815Actual
36149353.002024-07-157815Actual
11490200.002022-08-147864Budget
2153612.462023-05-1778112Actual
36707111.402024-07-1578311Actual
174738.212023-01-1478212Actual
15497426.002022-12-157813Actual
8929100.002022-05-177868Budget
405272.002022-01-147856Actual
4516200.002022-02-147813Budget
2033534.802023-04-1678211Actual
39273160.902024-09-1478113Actual
32454183.712024-03-1578613Actual
742151.002022-04-167856Actual
4113100.002022-01-147866Budget
36997225.822024-07-1578213Actual
27807238.002023-11-1478612Actual
415178.002021-10-147865Actual
28229302.002023-12-157865Actual
36057501.002024-07-157814Actual
3898092.252024-09-1478211Actual
14171208.662022-10-147868Actual
3724194.002022-01-147815Actual
22069102.002023-06-147866Actual
11569200.002022-08-147815Budget
32302151.832024-03-1578112Actual
26867299.002023-11-147863Actual
24670263.002023-09-147863Actual
26421113.532023-10-1478111Actual
2882100.002021-12-157846Budget
9333200.002022-06-147815Budget
7092185.002022-04-167815Actual
1425926.292022-10-1478211Actual
1018490.002022-07-157863Budget
12759200.002022-09-147865Budget
3749983.002024-08-147856Actual
21277210.182023-05-177868Actual
1341277.002021-11-147814Actual
34697215.292024-05-1678213Actual
1830227.362023-02-1478211Actual
31924328.002024-03-157867Actual
1621136.002021-11-147816Actual
35702160.342024-06-1478112Actual
5082149.002022-02-147836Actual
24882177.002023-09-147865Actual
26775203.012023-10-1478613Actual
38952193.322024-09-1478111Actual
1026340.002022-07-157873Budget
1635656.082022-12-1578611Actual
35821117.042024-06-1478113Actual
13755151.002022-10-147865Actual
274193.002021-10-147864Actual
8496100.002022-05-177846Actual
38774292.002024-09-147867Actual
28577601.092023-12-157818Actual
10730131.002022-07-157846Actual
144317.142022-10-1478212Actual
31330199.502024-02-1478613Actual
2647660.332023-10-1478311Actual
3068274.002021-12-157817Actual
742260.002022-04-167856Budget
30764394.002024-02-147817Actual
3292462.002024-04-157856Actual
2401874.002023-08-147856Actual
11570226.002022-08-147815Actual
36382114.002024-07-157866Actual
2464280.002021-12-157814Budget
3328196.512024-04-1578311Actual
9254200.002022-06-147864Budget
17067208.002023-01-147867Actual
33547190.732024-04-1578213Actual
3900794.382024-09-1478311Actual
12289166.242022-08-147868Actual
6826100.002022-04-167863Budget
3177493.002024-03-157846Actual
2496729.002023-09-147826Actual
194796.082023-03-1678112Actual
18719158.002023-03-167864Actual
416200.002021-10-147865Budget
18216252.602023-02-147868Actual
15803113.002022-12-157816Actual
2095541.002023-05-177826Actual
36970206.522024-07-1578113Actual
37532132.002024-08-147866Actual
32130101.822024-03-1578211Actual
18097202.002023-02-147867Actual
10185101.002022-07-157863Actual
10046100.002022-06-147868Budget
3394200.002022-01-147813Budget
26742269.682023-10-1478213Actual
28136304.002023-12-157864Actual
34022104.002024-05-167846Actual
1583028.002022-12-157826Actual
27925290.732023-11-1478613Actual
22756150.002023-07-157864Actual

Generated 2024-11-13 07:12:18.366 UTC