[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12697244.002022-09-147815Actual
15803113.002022-12-157816Actual
1428664.592022-10-1478311Actual
4843200.002022-02-147815Budget
2608767.002023-10-147846Actual
6953278.002022-04-167814Actual
6767172.002022-04-167813Actual
39333259.152024-09-1478613Actual
1794769.002023-02-147846Actual
3583288.002022-01-147814Actual
19805208.002023-04-167815Actual
13232200.002022-09-147867Budget
2555010.332023-09-1478112Actual
36149353.002024-07-157815Actual
24199364.722023-08-147818Actual
1621136.002021-11-147816Actual
12982100.002022-09-147846Budget
36997225.822024-07-1578213Actual
3208200.002021-12-157818Budget
7886100.002022-05-177813Budget
33883308.002024-05-167865Actual
2457814.592023-08-1478612Actual
23640229.002023-08-147863Actual
1797346.002023-02-147856Actual
496100.002021-10-147816Budget
17187220.782023-01-147868Actual
11303106.002022-08-147863Actual
28960193.322023-12-1578612Actual
3634983.002024-07-157856Actual
20870203.002023-05-177865Actual
13955102.002022-10-147866Actual
8353165.002022-05-177816Actual
86113.002021-10-147863Actual
2036229.482023-04-1678311Actual
27216116.002023-11-147846Actual
9614100.002022-06-147846Budget
1724583.742023-01-1478111Actual
3582280.002022-01-147814Budget
3129177.002021-12-157867Actual
11808168.002022-08-147836Actual
6578200.002022-03-167818Budget
4764212.002022-02-147864Actual
5501201.082022-02-147828Actual
36532573.822024-07-157818Actual
28605279.872023-12-157828Actual
11711142.002022-08-147816Actual
32130101.822024-03-1578211Actual
205357.142023-04-1678212Actual
1865768.002023-03-167873Actual
1303094.002022-09-147856Actual
1400177.002021-11-147864Actual
12289166.242022-08-147868Actual
292970.002021-12-157856Budget
2545936.932023-09-1478511Actual
3782944.382024-08-1478211Actual
22601392.002023-07-157813Actual
7013200.002022-04-167864Budget
6500202.002022-03-167867Actual
21122251.002023-05-177817Actual
7327168.002022-04-167836Actual
37589412.002024-08-147817Actual
1765120.002021-11-147846Actual
3802936.932024-08-1478212Actual
21243231.392023-05-177828Actual
28779116.722023-12-1578411Actual
17921136.002023-02-147836Actual
12557280.002022-09-147814Budget
26421113.532023-10-1478111Actual
1434664.592022-10-1478611Actual
9984100.002022-06-147828Budget
12369144.002022-09-147813Actual
10507182.002022-07-157865Actual
503368.002022-02-147826Actual
54450.002021-10-147826Budget
10185101.002022-07-157863Actual
4191200.002022-01-147817Budget
3100559.272024-02-1478211Actual
390870.002022-01-147826Budget
19066295.002023-03-167817Actual
16835124.002023-01-147816Actual
17032302.002023-01-147817Actual
15745184.002022-12-157865Actual
3172048.002024-03-157826Actual
353553.002022-01-147873Actual
3645200.002022-01-147864Budget
951880.002022-06-147826Budget
2739127.002021-12-157816Actual
8496100.002022-05-177846Actual
2153612.462023-05-1778112Actual
15532252.002022-12-157863Actual
10683200.002022-07-157836Budget
68871.002021-10-147856Actual
34786423.002024-06-147813Actual
20743247.002023-05-177814Actual
26924113.002023-11-147873Actual
27487252.602023-11-147868Actual
29383294.002024-01-147865Actual
25694376.002023-10-147813Actual
854360.002022-05-177856Budget
1927998.632023-03-1678111Actual
7375100.002022-04-167846Budget
21626362.002023-06-147813Actual
14878123.002022-11-147836Actual
29522102.002024-01-147846Actual
215277.002021-10-147814Actual
3284443.002024-04-157826Actual
16000309.002022-12-157817Actual
33226218.852024-04-1578111Actual
29496163.002024-01-147836Actual
2071574.002023-05-177873Actual
4516200.002022-02-147813Budget
405180.002022-01-147856Budget
9718114.002022-06-147866Actual
9568200.002022-06-147836Budget
35821117.042024-06-1478113Actual
23911125.002023-08-147816Actual
4112150.002022-01-147866Actual
3067280.002021-12-157817Budget
11428280.002022-08-147814Budget
3782200.002022-01-147865Budget
3832882.002024-09-147873Actual
2236646.502023-06-1478211Actual
87100.002021-10-147863Budget
16890129.002023-01-147836Actual
32511401.002024-04-157813Actual
2659224.002021-12-157865Actual
2602224.002021-12-157815Actual
887179.002021-10-147867Actual
2100992.002023-05-177846Actual
19594388.002023-04-167813Actual
3573084.802024-06-1478212Actual
2337158.212023-07-1578311Actual
32603134.002024-04-157873Actual
25258217.752023-09-147828Actual
32898106.002024-04-157846Actual
13870106.002022-10-147836Actual
1847514.592023-02-1478112Actual
35324339.002024-06-147867Actual
1835650.762023-02-1478411Actual
1952232.002021-11-147817Actual
457691.002022-02-147863Actual
497147.002021-10-147816Actual
12040200.002022-08-147817Budget
9985232.902022-06-147828Actual
8132199.002022-05-177864Actual
4984100.002022-02-147816Budget
3749983.002024-08-147856Actual
3130200.002021-12-157867Budget
2171760.002023-06-147873Actual
26715103.012023-10-1478113Actual
8450169.002022-05-177836Actual
35763245.442024-06-1478612Actual
2442722.042023-08-1478511Actual
22693111.002023-07-157873Actual
1190280.002022-08-147856Budget
3064889.002024-02-147846Actual
2038962.462023-04-1678411Actual
8133200.002022-05-177864Budget
7620200.002022-04-167867Budget
14672147.002022-11-147864Actual
15617218.002022-12-157814Actual
3561130.552024-06-1478511Actual
32631503.002024-04-157814Actual
12618214.002022-09-147864Actual
24882177.002023-09-147865Actual
16684151.002023-01-147864Actual
181170.002021-11-147856Budget
23138277.002023-07-157867Actual
37623325.002024-08-147867Actual
28017278.002023-12-157863Actual
16777204.002023-01-147865Actual
3511955.002024-06-147826Actual
9334204.002022-06-147815Actual
25292223.812023-09-147868Actual
31271129.322024-02-1478113Actual
23760180.002023-08-147864Actual
37121302.002024-08-147863Actual
7807100.002022-04-167868Budget
2437347.572023-08-1478311Actual
34821269.002024-06-147863Actual
7374117.002022-04-167846Actual
7152200.002022-04-167865Budget
36851120.972024-07-1578112Actual
3519962.002024-06-147856Actual
12698200.002022-09-147815Budget
23725254.002023-08-147814Actual
2393825.002023-08-147826Actual
9471159.002022-06-147816Actual
512983.002022-02-147846Actual
3724194.002022-01-147815Actual
6687185.932022-03-167868Actual
8871172.302022-05-177828Actual
1431347.572022-10-1478411Actual
1389687.002022-10-147846Actual
1243090.002022-09-147863Budget
1531563.532022-11-1478411Actual
8823282.902022-05-177818Actual
6626100.002022-03-167828Budget
828227.002021-10-147817Actual
1175885.002022-08-147826Actual
32872157.002024-04-157836Actual
1302980.002022-09-147856Budget
2342528.422023-07-1578511Actual
26200.002021-10-147813Budget
15175205.632022-11-147868Actual
22848170.002023-07-157865Actual
5828316.002022-03-167814Actual
6627172.302022-03-167828Actual
6029192.002022-03-167865Actual
29581127.002024-01-147866Actual
1446217.782022-10-1478612Actual
22280196.542023-06-147868Actual
9798263.002022-06-147817Actual
32957136.002024-04-157866Actual
39300271.432024-09-1478213Actual
14638226.002022-11-147814Actual
1830227.362023-02-1478211Actual
6205168.002022-03-167836Actual
35382520.792024-06-147818Actual
888200.002021-10-147867Budget
2401874.002023-08-147856Actual
1930729.482023-03-1678211Actual
1764100.002021-11-147846Budget
33462216.722024-04-1578612Actual
21215446.542023-05-177818Actual
4378100.002022-01-147828Budget
1540710.332022-11-1478112Actual
21065106.002023-05-177866Actual
2141766.722023-05-1778411Actual
1425926.292022-10-1478211Actual
2603327.002023-10-147826Actual
3741950.002024-08-147826Actual
38148183.712024-08-1478213Actual
19898104.002023-04-167816Actual
1621399.702022-12-1578111Actual
2092898.002023-05-177816Actual
11710100.002022-08-147816Budget
28519289.002023-12-157867Actual
38774292.002024-09-147867Actual
10310280.002022-07-157814Budget
8212216.002022-05-177815Actual
2203653.002023-06-147856Actual
4844229.002022-02-147815Actual
2540543.312023-09-1478311Actual
13359100.002022-09-147828Budget
914740.002022-06-147873Budget
2611353.002023-10-147856Actual
37709340.482024-08-147828Actual
37178109.002024-08-147873Actual
19747138.002023-04-167864Actual
2892644.382023-12-1578212Actual
3781227.002022-01-147865Actual
1558978.002022-12-157873Actual
32421266.172024-03-1578213Actual
34172279.002024-05-167867Actual
28427117.002023-12-157866Actual
3342843.312024-04-1578212Actual
22814212.002023-07-157815Actual
32244128.422024-03-1578611Actual
33849318.002024-05-167815Actual
12039218.002022-08-147817Actual
2440066.722023-08-1478411Actual
15652160.002022-12-157864Actual
54561.002021-10-147826Actual
6579343.512022-03-167818Actual
24670263.002023-09-147863Actual
2056618.842023-04-1678612Actual
2041643.312023-04-1678511Actual
2880645.442023-12-1578511Actual
1951280.002021-11-147817Budget
9391205.002022-06-147865Actual
690444.002022-04-167873Actual
746126.002021-10-147866Actual
31833113.002024-03-157866Actual
2434637.992023-08-1478211Actual
35232120.002024-06-147866Actual
33106535.942024-04-157818Actual
2278200.002021-12-157813Budget
4906194.002022-02-147865Actual
2954870.002024-01-147856Actual
2254419.912023-06-1478612Actual
4331275.332022-01-147818Actual
840071.002022-05-177826Actual
2298771.002023-07-157846Actual
8073280.002022-05-177814Budget
15020322.002022-11-147817Actual
29170267.002024-01-147863Actual
33941151.002024-05-167816Actual
2192996.002023-06-147816Actual
129240.002021-11-147873Budget
2989100.002021-12-157866Budget
16121199.572022-12-157828Actual
38356493.002024-09-147814Actual
34431115.652024-05-1678411Actual
2136345.442023-05-1778211Actual
34404129.482024-05-1678311Actual
28840127.362023-12-1578611Actual
33756457.002024-05-167814Actual
1288760.002022-09-147826Budget
8072309.002022-05-177814Actual
30622147.002024-02-147836Actual
1992546.002023-04-167826Actual
20216229.872023-04-167828Actual
3395156.002022-01-147813Actual
39095166.722024-09-1478611Actual
11490200.002022-08-147864Budget
8682214.002022-05-177817Actual
9255222.002022-06-147864Actual
3180078.002024-03-157856Actual
8930137.452022-05-177868Actual
34492186.932024-05-1678611Actual
30416344.002024-02-147864Actual
4765200.002022-02-147864Budget
2988146.002021-12-157866Actual
8929100.002022-05-177868Budget
27332426.002023-11-147817Actual
1541162.002021-11-147865Actual
25080111.002023-09-147866Actual
27190155.002023-11-147836Actual
2600676.002023-10-147816Actual
10311277.002022-07-157814Actual
27425537.452023-11-147818Actual
16035265.002022-12-157867Actual
11854105.002022-08-147846Actual
29759270.782024-01-147828Actual
30172225.822024-01-1478213Actual
2245396.512023-06-1478611Actual
28074110.002023-12-157873Actual
11631218.002022-08-147865Actual
9936200.002022-06-147818Budget
13090100.002022-09-147866Budget
2451911.402023-08-1478112Actual
1629561.402022-12-1578411Actual
1542200.002021-11-147865Budget
1076100.002021-10-147868Budget
2543245.442023-09-1478411Actual
8273178.002022-05-177865Actual
2504744.002023-09-147856Actual
11055355.632022-07-157818Actual
33168316.242024-04-157868Actual
2872566.722023-12-1578211Actual
23046105.002023-07-157866Actual
38682132.002024-09-147866Actual
27627122.042023-11-1478411Actual
38739424.002024-09-147817Actual
29045285.472023-12-1578213Actual
27688146.512023-11-1478611Actual
21871155.002023-06-147865Actual
37206479.002024-08-147814Actual
6952280.002022-04-167814Budget
2156916.722023-05-1778612Actual
38271251.002024-09-147863Actual
24260270.782023-08-147868Actual
2987960.332024-01-1478211Actual
2839482.002023-12-157856Actual
34729181.962024-05-1678613Actual
2033534.802023-04-1678211Actual
1641412.462022-12-1578112Actual
18097202.002023-02-147867Actual
28287151.002023-12-157816Actual
22961128.002023-07-157836Actual
21745233.002023-06-147814Actual
174468.212023-01-1478112Actual
5967227.002022-03-167815Actual
11960117.002022-08-147866Actual
1626848.632022-12-1578311Actual
24227210.182023-08-147828Actual
1250840.002022-09-147873Budget
10976212.002022-07-157867Actual
2345883.742023-07-1578611Actual
14137172.302022-10-147828Actual
2000554.002023-04-167856Actual
6688100.002022-03-167868Budget
33791304.002024-05-167864Actual
4252200.002022-01-147867Budget
2293332.002023-07-157826Actual
20836201.002023-05-177815Actual
1583028.002022-12-157826Actual
10837131.002022-07-157866Actual
35289412.002024-06-147817Actual
8822200.002022-05-177818Budget
12983128.002022-09-147846Actual
14171208.662022-10-147868Actual
8449200.002022-05-177836Budget
1130290.002022-08-147863Budget
13626213.002022-10-147814Actual
6206200.002022-03-167836Budget
6438200.002022-03-167817Budget
6358101.002022-03-167866Actual
4517140.002022-02-147813Actual
1215100.002021-11-147863Budget
33996168.002024-05-167836Actual
275200.002021-10-147864Budget
1479200.002021-11-147815Budget
38894305.632024-09-147868Actual
37532132.002024-08-147866Actual
355200.002021-10-147815Budget
2946848.002024-01-147826Actual
10450214.002022-07-157815Actual
12935200.002022-09-147836Budget
166965.002021-11-147826Actual
1765357.002023-02-147873Actual
12102200.002022-08-147867Budget
39273160.902024-09-1478113Actual
7947107.002022-05-177863Actual
28577601.092023-12-157818Actual
1730046.502023-01-1478311Actual
8743200.002022-05-177867Budget
10449200.002022-07-157815Budget
1075163.212021-10-147868Actual
34080110.002024-05-167866Actual
241640.002021-12-157873Budget
5081200.002022-02-147836Budget
17808197.002023-02-147865Actual
21779131.002023-06-147864Actual
11054200.002022-07-157818Budget
1077785.002022-07-157856Actual
33547190.732024-04-1578213Actual
36242155.002024-07-157816Actual
2045061.402023-04-1678611Actual
4251194.002022-01-147867Actual
6030200.002022-03-167865Budget
13598115.002022-10-147873Actual
11164185.932022-07-157868Actual
16529395.002023-01-147813Actual
1933428.422023-03-1678311Actual
34697215.292024-05-1678213Actual
20983132.002023-05-177836Actual
1018490.002022-07-157863Budget
38236424.002024-09-147813Actual
10684159.002022-07-157836Actual
2369759.002023-08-147873Actual
1063562.002022-07-157826Actual
30087203.952024-01-1478612Actual
5829280.002022-03-167814Budget
33579288.982024-04-1578613Actual
10045204.122022-06-147868Actual
390980.002022-01-147826Actual
7808141.992022-04-167868Actual
3328196.512024-04-1578311Actual
21157213.002023-05-177867Actual
32724330.002024-04-157815Actual
12619200.002022-09-147864Budget
3860100.002022-01-147816Budget
233892.002021-12-157863Actual
457790.002022-02-147863Budget
7012192.002022-04-167864Actual
2716260.002023-11-147826Actual
11429294.002022-08-147814Actual
13358182.902022-09-147828Actual
31151162.462024-02-1478112Actual
353450.002022-01-147873Budget
29967140.122024-01-1478611Actual
1340280.002021-11-147814Budget
1190159.002022-08-147856Actual
37801170.982024-08-1478111Actual
23605406.002023-08-147813Actual
11243173.002022-08-147813Actual
30509266.002024-02-147865Actual
4113100.002022-01-147866Budget
1175960.002022-08-147826Budget
3898092.252024-09-1478211Actual
27925290.732023-11-1478613Actual
15141181.392022-11-147828Actual
7560280.002022-04-167817Budget
1526124.162022-11-1478211Actual
10916252.002022-07-157817Actual
7480105.002022-04-167866Actual
13091122.002022-09-147866Actual
14823104.002022-11-147816Actual
827280.002021-10-147817Budget
3068274.002021-12-157817Actual
144317.142022-10-1478212Actual
3221151.822024-03-1578511Actual
29793299.572024-01-147868Actual
23258198.052023-07-157868Actual
3315193.512021-12-157868Actual
2233894.382023-06-1478111Actual
31479107.002024-03-157873Actual
36474338.002024-07-157867Actual
7091200.002022-04-167815Budget
36734103.952024-07-1578411Actual
31542286.002024-03-157864Actual
1156200.002021-11-147813Budget
29906134.802024-01-1478311Actual
39153155.022024-09-1478112Actual
3256100.002021-12-157828Budget
18216252.602023-02-147868Actual
195068.212023-03-1678212Actual
22126279.002023-06-147817Actual
1889748.002023-03-167826Actual
3957200.002022-01-147836Budget
6252100.002022-03-167846Budget
7698200.002022-04-167818Budget
29731525.332024-01-147818Actual
1026340.002022-07-157873Budget
14014252.002022-10-147817Actual
2836173.002021-12-157836Actual
2523200.002021-12-157864Budget
255779.272023-09-1478212Actual
2339100.002021-12-157863Budget
21660267.002023-06-147863Actual
10730131.002022-07-157846Actual
37392139.002024-08-147816Actual
8870100.002022-05-177828Budget
405272.002022-01-147856Actual
3457857.142024-05-1678212Actual
23224188.962023-07-157828Actual
31600343.002024-03-157815Actual
20307102.892023-04-1678111Actual
6766100.002022-04-167813Budget
32546251.002024-04-157863Actual
181258.002021-11-147856Actual
39034146.512024-09-1478411Actual
21984128.002023-06-147836Actual
11961100.002022-08-147866Budget
3059468.002024-02-147826Actual
20658247.002023-05-177863Actual
23103264.002023-07-157817Actual
570290.002022-03-167863Budget
34349231.612024-05-1678111Actual
30857613.212024-02-147818Actual
11807200.002022-08-147836Budget
6359100.002022-03-167866Budget
38484314.002024-09-147865Actual
2614670.002023-10-147866Actual
30707109.002024-02-147866Actual
4438100.002022-01-147868Budget
29290279.002024-01-147864Actual
1997981.002023-04-167846Actual
3906124.162024-09-1478511Actual
9857200.002022-06-147867Budget
9008100.002022-06-147813Budget
33671263.002024-05-167863Actual
1288655.002022-09-147826Actual
14109376.852022-10-147818Actual
1895168.002023-03-167846Actual
5374165.002022-02-147867Actual
2464280.002021-12-157814Budget
6826100.002022-04-167863Budget
11569200.002022-08-147815Budget
2201090.002023-06-147846Actual
24107307.002023-08-147817Actual
914636.002022-06-147873Actual
3394200.002022-01-147813Budget
2831443.002023-12-157826Actual
29638438.002024-01-147817Actual
38121148.622024-08-1478113Actual
4703303.002022-02-147814Actual
28639272.302023-12-157868Actual
1750418.842023-01-1478612Actual
570397.002022-03-167863Actual
28194305.002023-12-157815Actual
416200.002021-10-147865Budget
38179308.282024-08-1478613Actual
8352200.002022-05-177816Budget
24635398.002023-09-147813Actual
25911252.002023-10-147815Actual
37473108.002024-08-147846Actual
14765154.002022-11-147865Actual
241746.002021-12-157873Actual
278650.002021-12-157826Budget
36057501.002024-07-157814Actual
5500100.002022-02-147828Budget
1897752.002023-03-167856Actual
32454183.712024-03-1578613Actual
3209340.482021-12-157818Actual
2446196.512023-08-1478611Actual
19685118.002023-04-167873Actual
17715157.002023-02-147864Actual
7230157.002022-04-167816Actual
6253129.002022-03-167846Actual
1620100.002021-11-147816Budget
11163100.002022-07-157868Budget
465554.002022-02-147873Actual
38952193.322024-09-1478111Actual
4004100.002022-01-147846Budget
10915200.002022-07-157817Budget
37029199.502024-07-1578613Actual
27135127.002023-11-147816Actual
2242067.782023-06-1478411Actual
34906474.002024-06-147814Actual
35034249.002024-06-147865Actual
2522172.002021-12-157864Actual
24789132.002023-09-147864Actual
5234100.002022-02-147866Budget
1691683.002023-01-147846Actual
802442.002022-05-177873Actual
6827114.002022-04-167863Actual
274193.002021-10-147864Actual
164417.142022-12-1578212Actual
727879.002022-04-167826Actual
38832522.302024-09-147818Actual
27865111.782023-11-1478113Actual
129329.002021-11-147873Actual
37086435.002024-08-147813Actual
34258328.362024-05-167828Actual
9195290.002022-06-147814Actual
2144417.782023-05-1778511Actual
20188395.032023-04-167818Actual
629980.002022-03-167856Budget
32666323.002024-04-157864Actual
10836100.002022-07-157866Budget
19628278.002023-04-167863Actual
37241330.002024-08-147864Actual
38391284.002024-09-147864Actual
27275118.002023-11-147866Actual
1635656.082022-12-1578611Actual
15497426.002022-12-157813Actual
30204197.752024-01-1478613Actual
1738893.312023-01-1478611Actual
3177493.002024-03-157846Actual
345790.002022-01-147863Budget
5313207.002022-02-147817Actual
13310354.122022-09-147818Actual
16739.002021-10-147873Actual
2777452.892023-11-1478212Actual
4905200.002022-02-147865Budget
2549280.552023-09-1478611Actual
1588478.002022-12-157846Actual
22247191.992023-06-147828Actual
27807238.002023-11-1478612Actual
18062296.002023-02-147817Actual
10125200.002022-07-157813Budget
37743335.942024-08-147868Actual
21837219.002023-06-147815Actual
2050810.332023-04-1678112Actual
7746154.112022-04-167828Actual
13311200.002022-09-147818Budget
16621124.002023-01-147873Actual
278741.002021-12-157826Actual
9567168.002022-06-147836Actual
5235128.002022-02-147866Actual
16742216.002023-01-147815Actual
27367330.002023-11-147867Actual
32102186.932024-03-1578111Actual
20778171.002023-05-177864Actual
3687941.192024-07-1578212Actual
10586140.002022-07-157816Actual
12228100.002022-08-147828Budget
9069105.002022-06-147863Actual
2883116.002021-12-157846Actual
31924328.002024-03-157867Actual
727980.002022-04-167826Budget
19101278.002023-03-167867Actual
30025147.572024-01-1478112Actual
966160.002022-06-147856Budget
12229129.872022-08-147828Actual
968200.002021-10-147818Budget
31093153.952024-02-1478611Actual
7151188.002022-04-167865Actual
14049255.002022-10-147867Actual
3918184.802024-09-1478212Actual
31422266.002024-03-157863Actual
5452381.392022-02-147818Actual
13660174.002022-10-147864Actual
14730219.002022-11-147815Actual
19713245.002023-04-167814Actual
27077249.002023-11-147865Actual
2331677.362023-07-1578111Actual
33014443.002024-04-157817Actual
517580.002022-02-147856Actual
22219357.152023-06-147818Actual
20249260.182023-04-167868Actual
31507488.002024-03-157814Actual
9254200.002022-06-147864Budget
26361276.842023-10-147868Actual
3958149.002022-01-147836Actual
214280.002021-10-147814Budget
11242200.002022-08-147813Budget
11491208.002022-08-147864Actual
25172248.002023-09-147867Actual
2239358.212023-06-1478311Actual
2138100.002021-11-147828Budget
2279151.002021-12-157813Actual
1490474.002022-11-147846Actual
2644953.952023-10-1478211Actual
30296274.002024-02-147863Actual
28368103.002023-12-157846Actual
1594391.002022-12-157866Actual
12760158.002022-09-147865Actual
22161263.002023-06-147867Actual
32759311.002024-04-157865Actual
20130203.002023-04-167867Actual
22756150.002023-07-157864Actual
3676165.652024-07-1578511Actual
3330891.192024-04-1578411Actual
3668085.872024-07-1578211Actual
1872107.002021-11-147866Actual
27982428.002023-12-157813Actual
3292462.002024-04-157856Actual
840180.002022-05-177826Budget
2091316.242021-11-147818Actual
17125388.972023-01-147818Actual
39215238.002024-09-1478612Actual
36652225.232024-07-1578111Actual
29441130.002024-01-147816Actual
9719100.002022-06-147866Budget
3602987.002024-07-157873Actual
8497100.002022-05-177846Budget
3005348.632024-01-1478212Actual
32302151.832024-03-1578112Actual
35557110.342024-06-1478311Actual
1632227.362022-12-1578511Actual
36793127.362024-07-1578611Actual
2090200.002021-11-147818Budget
1016100.002021-10-147828Budget
23966127.002023-08-147836Actual
35848210.032024-06-1478213Actual
8602100.002022-05-177866Budget
35972258.002024-07-157863Actual
26775203.012023-10-1478613Actual
15858125.002022-12-157836Actual
13231200.002022-09-147867Actual
1214113.002021-11-147863Actual
2405085.002023-08-147866Actual
15113442.002022-11-147818Actual
35444316.242024-06-147868Actual
10587100.002022-07-157816Budget
194796.082023-03-1678112Actual
3257152.602021-12-157828Actual
26952455.002023-11-147814Actual
2660200.002021-12-157865Budget
18005106.002023-02-147866Actual
26867299.002023-11-147863Actual
37883142.252024-08-1478411Actual
1401200.002021-11-147864Budget
4437198.052022-01-147868Actual
1392265.002022-10-147856Actual
7328200.002022-04-167836Budget
3862392.002024-09-147846Actual
33134269.272024-04-157828Actual
6108125.002022-03-167816Actual
34999358.002024-06-147815Actual
503270.002022-02-147826Budget
36912179.492024-07-1578612Actual
27044327.002023-11-147815Actual
33520178.452024-04-1578113Actual
36297168.002024-07-157836Actual
24755253.002023-09-147814Actual
2133576.292023-05-1778111Actual
29227119.002024-01-147873Actual
27153.002021-10-147813Actual
13815116.002022-10-147816Actual
68770.002021-10-147856Budget
2012200.002021-11-147867Budget
32336192.252024-03-1578612Actual
29018160.902023-12-1578113Actual
35644147.572024-06-1478611Actual
7481100.002022-04-167866Budget
1832950.762023-02-1478311Actual
2301376.002023-07-157856Actual

Generated 2024-11-13 07:59:41.148 UTC