[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30172225.822024-01-1478213Actual
27332426.002023-11-147817Actual
9984100.002022-06-147828Budget
33048334.002024-04-157867Actual
1847514.592023-02-1478112Actual
23818191.002023-08-147815Actual
19159461.702023-03-167818Actual
7886100.002022-05-177813Budget
8930137.452022-05-177868Actual
1392265.002022-10-147856Actual
32244128.422024-03-1578611Actual
36184254.002024-07-157865Actual
22161263.002023-06-147867Actual
28368103.002023-12-157846Actual
727879.002022-04-167826Actual
35324339.002024-06-147867Actual
28074110.002023-12-157873Actual
14765154.002022-11-147865Actual
16684151.002023-01-147864Actual
215277.002021-10-147814Actual
1130290.002022-08-147863Budget
6030200.002022-03-167865Budget
28519289.002023-12-157867Actual
27600147.572023-11-1478311Actual
36851120.972024-07-1578112Actual
7327168.002022-04-167836Actual
1727337.992023-01-1478211Actual
32184127.362024-03-1578411Actual
3395156.002022-01-147813Actual
34729181.962024-05-1678613Actual
6579343.512022-03-167818Actual
32759311.002024-04-157865Actual
1626848.632022-12-1578311Actual
33226218.852024-04-1578111Actual
2653018.842023-10-1478511Actual
8450169.002022-05-177836Actual
37473108.002024-08-147846Actual
12557280.002022-09-147814Budget
2133576.292023-05-1778111Actual
4192202.002022-01-147817Actual
181258.002021-11-147856Actual
1303094.002022-09-147856Actual
33579288.982024-04-1578613Actual
9194280.002022-06-147814Budget
16640.002021-10-147873Budget
35557110.342024-06-1478311Actual
10311277.002022-07-157814Actual
16739.002021-10-147873Actual
12838100.002022-09-147816Budget
14137172.302022-10-147828Actual
35502188.002024-06-1478111Actual
9391205.002022-06-147865Actual
32454183.712024-03-1578613Actual
2011185.002021-11-147867Actual
37206479.002024-08-147814Actual
12290100.002022-08-147868Budget
961593.002022-06-147846Actual
33547190.732024-04-1578213Actual
7747100.002022-04-167828Budget
2504744.002023-09-147856Actual
8496100.002022-05-177846Actual
390980.002022-01-147826Actual
5314200.002022-02-147817Budget
7620200.002022-04-167867Budget
1933428.422023-03-1678311Actual
2892644.382023-12-1578212Actual
12839135.002022-09-147816Actual
2522172.002021-12-157864Actual
28287151.002023-12-157816Actual
29227119.002024-01-147873Actual
8133200.002022-05-177864Budget
39273160.902024-09-1478113Actual
30707109.002024-02-147866Actual
214280.002021-10-147814Budget
16564258.002023-01-147863Actual
3645200.002022-01-147864Budget
1440411.402022-10-1478112Actual
1156200.002021-11-147813Budget
854360.002022-05-177856Budget
7012192.002022-04-167864Actual
2440066.722023-08-1478411Actual
465450.002022-02-147873Budget
8497100.002022-05-177846Budget
1428664.592022-10-1478311Actual
29135398.002024-01-147813Actual
17921136.002023-02-147836Actual
29933123.102024-01-1478411Actual
33106535.942024-04-157818Actual
11570226.002022-08-147815Actual
7808141.992022-04-167868Actual
15617218.002022-12-157814Actual
6500202.002022-03-167867Actual
5452381.392022-02-147818Actual
23966127.002023-08-147836Actual
5828316.002022-03-167814Actual
28752110.342023-12-1578311Actual
4252200.002022-01-147867Budget
747100.002021-10-147866Budget
2882100.002021-12-157846Budget
2293332.002023-07-157826Actual
28779116.722023-12-1578411Actual
166850.002021-11-147826Budget
2662317.782023-10-1478112Actual
11055355.632022-07-157818Actual
31298195.992024-02-1478213Actual
15532252.002022-12-157863Actual
3582280.002022-01-147814Budget
2201090.002023-06-147846Actual
15020322.002022-11-147817Actual
23853184.002023-08-147865Actual
29170267.002024-01-147863Actual
3445846.502024-05-1678511Actual
2301376.002023-07-157856Actual
12229129.872022-08-147828Actual
37029199.502024-07-1578613Actual
10730131.002022-07-157846Actual
10976212.002022-07-157867Actual
6437280.002022-03-167817Actual
6109100.002022-03-167816Budget
26300570.792023-10-147818Actual
1691683.002023-01-147846Actual
2757379.482023-11-1478211Actual
27044327.002023-11-147815Actual
10124144.002022-07-157813Actual
27153.002021-10-147813Actual
1016100.002021-10-147828Budget
7698200.002022-04-167818Budget
20836201.002023-05-177815Actual
1175885.002022-08-147826Actual
1735427.362023-01-1478511Actual
33941151.002024-05-167816Actual
34080110.002024-05-167866Actual
2611353.002023-10-147856Actual
23224188.962023-07-157828Actual
578150.002022-03-167873Budget
12228100.002022-08-147828Budget
31635306.002024-03-157865Actual
4112150.002022-01-147866Actual
87100.002021-10-147863Budget
39333259.152024-09-1478613Actual
4378100.002022-01-147828Budget
1138130.002022-08-147873Actual
25694376.002023-10-147813Actual
1425926.292022-10-1478211Actual
36057501.002024-07-157814Actual
9798263.002022-06-147817Actual
9255222.002022-06-147864Actual
4251194.002022-01-147867Actual
293074.002021-12-157856Actual
2279151.002021-12-157813Actual
8870100.002022-05-177828Budget
29638438.002024-01-147817Actual
15055264.002022-11-147867Actual
2233894.382023-06-1478111Actual
22814212.002023-07-157815Actual
9567168.002022-06-147836Actual
2465303.002021-12-157814Actual
2254419.912023-06-1478612Actual
10371163.002022-07-157864Actual
5234100.002022-02-147866Budget
27746169.912023-11-1478112Actual
38356493.002024-09-147814Actual
38739424.002024-09-147817Actual
2036229.482023-04-1678311Actual
16742216.002023-01-147815Actual
2136345.442023-05-1778211Actual
1157152.002021-11-147813Actual
1588478.002022-12-157846Actual
17681215.002023-02-147814Actual
24789132.002023-09-147864Actual
503270.002022-02-147826Budget
25258217.752023-09-147828Actual
34878118.002024-06-147873Actual
345790.002022-01-147863Budget
37241330.002024-08-147864Actual
24260270.782023-08-147868Actual
1542200.002021-11-147865Budget
615769.002022-03-167826Actual
32102186.932024-03-1578111Actual
6578200.002022-03-167818Budget
570290.002022-03-167863Budget
35584109.272024-06-1478411Actual
2608767.002023-10-147846Actual
2103570.002023-05-177856Actual
27216116.002023-11-147846Actual
14730219.002022-11-147815Actual
854490.002022-05-177856Actual
13755151.002022-10-147865Actual
26200.002021-10-147813Budget
34137439.002024-05-167817Actual
2033534.802023-04-1678211Actual
2523200.002021-12-157864Budget
1190280.002022-08-147856Budget
10185101.002022-07-157863Actual
9195290.002022-06-147814Actual
37392139.002024-08-147816Actual
4438100.002022-01-147868Budget
17187220.782023-01-147868Actual
38682132.002024-09-147866Actual
16835124.002023-01-147816Actual
6253129.002022-03-167846Actual
10507182.002022-07-157865Actual
20870203.002023-05-177865Actual
36997225.822024-07-1578213Actual
405180.002022-01-147856Budget
2457814.592023-08-1478612Actual
9614100.002022-06-147846Budget
2540543.312023-09-1478311Actual
2144417.782023-05-1778511Actual
8744195.002022-05-177867Actual
21626362.002023-06-147813Actual
16777204.002023-01-147865Actual
593200.002021-10-147836Budget
10450214.002022-07-157815Actual
1434664.592022-10-1478611Actual
2071574.002023-05-177873Actual
2012200.002021-11-147867Budget
7375100.002022-04-167846Budget
11103181.392022-07-157828Actual
4005116.002022-01-147846Actual
1629561.402022-12-1578411Actual
17773171.002023-02-147815Actual
16155269.272022-12-157868Actual
968200.002021-10-147818Budget
12180200.002022-08-147818Budget
3517392.002024-06-147846Actual
8274200.002022-05-177865Budget
18155354.122023-02-147818Actual
3257152.602021-12-157828Actual
17125388.972023-01-147818Actual
6359100.002022-03-167866Budget
33014443.002024-04-157817Actual
2839482.002023-12-157856Actual
512983.002022-02-147846Actual
26240306.002023-10-147867Actual
8212216.002022-05-177815Actual
6687185.932022-03-167868Actual
1026248.002022-07-157873Actual
23196352.602023-07-157818Actual
36382114.002024-07-157866Actual
32336192.252024-03-1578612Actual
4843200.002022-02-147815Budget
18685241.002023-03-167814Actual
39095166.722024-09-1478611Actual
1620100.002021-11-147816Budget
30381480.002024-02-147814Actual
1889748.002023-03-167826Actual
578054.002022-03-167873Actual
1026340.002022-07-157873Budget
16529395.002023-01-147813Actual
205357.142023-04-1678212Actual
356210.002021-10-147815Actual
13815116.002022-10-147816Actual
7947107.002022-05-177863Actual
1718164.002021-11-147836Actual
2090200.002021-11-147818Budget
1018490.002022-07-157863Budget
1764100.002021-11-147846Budget
29731525.332024-01-147818Actual
21871155.002023-06-147865Actual
24847175.002023-09-147815Actual
2989100.002021-12-157866Budget
8073280.002022-05-177814Budget
1641412.462022-12-1578112Actual
25137326.002023-09-147817Actual
5561100.002022-02-147868Budget
1583028.002022-12-157826Actual
2660200.002021-12-157865Budget
10045204.122022-06-147868Actual
2437347.572023-08-1478311Actual
2555010.332023-09-1478112Actual
34670199.502024-05-1678113Actual
496100.002021-10-147816Budget
3315193.512021-12-157868Actual
292970.002021-12-157856Budget
30567134.002024-02-147816Actual
1175960.002022-08-147826Budget
33849318.002024-05-167815Actual
39300271.432024-09-1478213Actual
17067208.002023-01-147867Actual
25816316.002023-10-147814Actual
29967140.122024-01-1478611Actual
194796.082023-03-1678112Actual
28639272.302023-12-157868Actual
6205168.002022-03-167836Actual
30474321.002024-02-147815Actual
2100992.002023-05-177846Actual
2050810.332023-04-1678112Actual
1485046.002022-11-147826Actual
13359100.002022-09-147828Budget
8681280.002022-05-177817Budget
1075163.212021-10-147868Actual
2239358.212023-06-1478311Actual
36149353.002024-07-157815Actual
7560280.002022-04-167817Budget
3064889.002024-02-147846Actual
19747138.002023-04-167864Actual
34821269.002024-06-147863Actual
33342146.512024-04-1578611Actual
2200100.002021-11-147868Budget
29078195.992023-12-1578613Actual
3749983.002024-08-147856Actual
25292223.812023-09-147868Actual
6499200.002022-03-167867Budget
7559280.002022-04-167817Actual
12935200.002022-09-147836Budget
18565429.002023-03-167813Actual
5128100.002022-02-147846Budget
20658247.002023-05-177863Actual
3328196.512024-04-1578311Actual
2401874.002023-08-147856Actual
10837131.002022-07-157866Actual
19840161.002023-04-167865Actual
30885251.092024-02-147828Actual
3782944.382024-08-1478211Actual
1076100.002021-10-147868Budget
2195641.002023-06-147826Actual
9334204.002022-06-147815Actual
36323109.002024-07-157846Actual
16000309.002022-12-157817Actual
11164185.932022-07-157868Actual
2836173.002021-12-157836Actual
23760180.002023-08-147864Actual
2369759.002023-08-147873Actual
1389687.002022-10-147846Actual
5500100.002022-02-147828Budget
27627122.042023-11-1478411Actual
39215238.002024-09-1478612Actual
25911252.002023-10-147815Actual
3068274.002021-12-157817Actual
12698200.002022-09-147815Budget
7091200.002022-04-167815Budget
2442722.042023-08-1478511Actual
22219357.152023-06-147818Actual
34022104.002024-05-167846Actual
15858125.002022-12-157836Actual
10370200.002022-07-157864Budget
21779131.002023-06-147864Actual
1865768.002023-03-167873Actual
8743200.002022-05-177867Budget
34999358.002024-06-147815Actual
144317.142022-10-1478212Actual
5968200.002022-03-167815Budget
690540.002022-04-167873Budget
13660174.002022-10-147864Actual
9333200.002022-06-147815Budget
1850818.842023-02-1478612Actual
37086435.002024-08-147813Actual
14049255.002022-10-147867Actual
54450.002021-10-147826Budget
1544018.842022-11-1478612Actual
13091122.002022-09-147866Actual
5562178.362022-02-147868Actual
275200.002021-10-147864Budget
24755253.002023-09-147814Actual
4379217.752022-01-147828Actual
1647212.462022-12-1578612Actual
12040200.002022-08-147817Budget
4844229.002022-02-147815Actual
15113442.002022-11-147818Actual
27865111.782023-11-1478113Actual
34404129.482024-05-1678311Actual
10684159.002022-07-157836Actual
30296274.002024-02-147863Actual
802540.002022-05-177873Budget
6766100.002022-04-167813Budget
13955102.002022-10-147866Actual
28484454.002023-12-157817Actual
35530100.762024-06-1478211Actual
13358182.902022-09-147828Actual
34349231.612024-05-1678111Actual
27135127.002023-11-147816Actual
6358101.002022-03-167866Actual
3456101.002022-01-147863Actual
39153155.022024-09-1478112Actual
3100559.272024-02-1478211Actual
241746.002021-12-157873Actual
951968.002022-06-147826Actual
2545936.932023-09-1478511Actual
26775203.012023-10-1478613Actual
4905200.002022-02-147865Budget
3014590.732024-01-1478113Actual
3782200.002022-01-147865Budget
7230157.002022-04-167816Actual
225117.142023-06-1478112Actual
840071.002022-05-177826Actual
2339865.652023-07-1578411Actual
2242067.782023-06-1478411Actual
2765466.722023-11-1478511Actual
11163100.002022-07-157868Budget
1632227.362022-12-1578511Actual
24141232.002023-08-147867Actual
22069102.002023-06-147866Actual
22693111.002023-07-157873Actual
1952232.002021-11-147817Actual
26715103.012023-10-1478113Actual
31924328.002024-03-157867Actual
34786423.002024-06-147813Actual
33462216.722024-04-1578612Actual
746126.002021-10-147866Actual
35821117.042024-06-1478113Actual
2872566.722023-12-1578211Actual
1765120.002021-11-147846Actual
1930729.482023-03-1678211Actual
8273178.002022-05-177865Actual
10508200.002022-07-157865Budget
32157115.652024-03-1578311Actual
19685118.002023-04-167873Actual
17715157.002023-02-147864Actual
11854105.002022-08-147846Actual
5373200.002022-02-147867Budget
22721228.002023-07-157814Actual
2337158.212023-07-1578311Actual
3396849.002024-05-167826Actual
7746154.112022-04-167828Actual
29793299.572024-01-147868Actual
8603129.002022-05-177866Actual
30857613.212024-02-147818Actual
25080111.002023-09-147866Actual
22906102.002023-07-157816Actual
8353165.002022-05-177816Actual
32302151.832024-03-1578112Actual
15141181.392022-11-147828Actual
33756457.002024-05-167814Actual
1528844.382022-11-1478311Actual
6827114.002022-04-167863Actual
164417.142022-12-1578212Actual
19187238.962023-03-167828Actual
7328200.002022-04-167836Budget
4113100.002022-01-147866Budget
255779.272023-09-1478212Actual
1288760.002022-09-147826Budget
1490474.002022-11-147846Actual
33791304.002024-05-167864Actual
28840127.362023-12-1578611Actual
9392200.002022-06-147865Budget
3602987.002024-07-157873Actual
20216229.872023-04-167828Actual
174468.212023-01-1478112Actual
12618214.002022-09-147864Actual
9254200.002022-06-147864Budget
2614670.002023-10-147866Actual
2236646.502023-06-1478211Actual
35092127.002024-06-147816Actual
4330200.002022-01-147818Budget
28194305.002023-12-157815Actual
35881204.762024-06-1478613Actual
12181308.662022-08-147818Actual
11490200.002022-08-147864Budget
32817153.002024-04-157816Actual
35644147.572024-06-1478611Actual
31422266.002024-03-157863Actual
5640140.002022-03-167813Actual
3284443.002024-04-157826Actual
24199364.722023-08-147818Actual
30353112.002024-02-147873Actual
1063562.002022-07-157826Actual
36652225.232024-07-1578111Actual
1942184.802023-03-1678611Actual
18719158.002023-03-167864Actual
36793127.362024-07-1578611Actual
3626946.002024-07-157826Actual
30764394.002024-02-147817Actual
20743247.002023-05-177814Actual
1841761.402023-02-1478611Actual
12697244.002022-09-147815Actual
3221151.822024-03-1578511Actual
12759200.002022-09-147865Budget
1887095.002023-03-167816Actual
37334299.002024-08-147865Actual
29673314.002024-01-147867Actual
13310354.122022-09-147818Actual
1534991.192022-11-1478611Actual
11429294.002022-08-147814Actual
68871.002021-10-147856Actual
37743335.942024-08-147868Actual
2472759.002023-09-147873Actual
19898104.002023-04-167816Actual
1496392.002022-11-147866Actual
27925290.732023-11-1478613Actual
6626100.002022-03-167828Budget
38391284.002024-09-147864Actual
951880.002022-06-147826Budget
3117960.332024-02-1478212Actual
2399290.002023-08-147846Actual
11569200.002022-08-147815Budget
3741950.002024-08-147826Actual
3342843.312024-04-1578212Actual
3067280.002021-12-157817Budget
2041643.312023-04-1678511Actual
9937387.452022-06-147818Actual
5829280.002022-03-167814Budget
14519358.002022-11-147813Actual
24670263.002023-09-147863Actual
640100.002021-10-147846Budget
31479107.002024-03-157873Actual
19066295.002023-03-167817Actual
1732768.852023-01-1478411Actual
31542286.002024-03-157864Actual
22961128.002023-07-157836Actual
33883308.002024-05-167865Actual
18600238.002023-03-167863Actual
21243231.392023-05-177828Actual
8132199.002022-05-177864Actual
26832387.002023-11-147813Actual
31151162.462024-02-1478112Actual
8211200.002022-05-177815Budget
27487252.602023-11-147868Actual
3005348.632024-01-1478212Actual
914636.002022-06-147873Actual
11243173.002022-08-147813Actual
629980.002022-03-167856Budget
1897752.002023-03-167856Actual
28229302.002023-12-157865Actual
37623325.002024-08-147867Actual
27425537.452023-11-147818Actual
35147151.002024-06-147836Actual
6438200.002022-03-167817Budget
1686236.002023-01-147826Actual
30977190.122024-02-1478111Actual
16649261.002023-01-147814Actual
7481100.002022-04-167866Budget
9568200.002022-06-147836Budget
38894305.632024-09-147868Actual
7151188.002022-04-167865Actual
6206200.002022-03-167836Budget
34431115.652024-05-1678411Actual
11631218.002022-08-147865Actual
3177493.002024-03-157846Actual
32603134.002024-04-157873Actual
10449200.002022-07-157815Budget
21277210.182023-05-177868Actual
497147.002021-10-147816Actual
26742269.682023-10-1478213Actual
2496729.002023-09-147826Actual
353450.002022-01-147873Budget
1401200.002021-11-147864Budget
887179.002021-10-147867Actual
15497426.002022-12-157813Actual
1541162.002021-11-147865Actual
32421266.172024-03-1578213Actual
1635656.082022-12-1578611Actual
7807100.002022-04-167868Budget
38063245.442024-08-1478612Actual
2502175.002023-09-147846Actual
166965.002021-11-147826Actual
888200.002021-10-147867Budget
1493064.002022-11-147856Actual
35938395.002024-07-157813Actual
2278200.002021-12-157813Budget
26867299.002023-11-147863Actual
727980.002022-04-167826Budget
31330199.502024-02-1478613Actual
14878123.002022-11-147836Actual
36734103.952024-07-1578411Actual
278741.002021-12-157826Actual
36439446.002024-07-157817Actual
2331677.362023-07-1578111Actual
10975200.002022-07-157867Budget
3724194.002022-01-147815Actual
29522102.002024-01-147846Actual
1936151.822023-03-1678411Actual
37299349.002024-08-147815Actual
28136304.002023-12-157864Actual
2147864.592023-05-1778611Actual
1288655.002022-09-147826Actual
12760158.002022-09-147865Actual
4984100.002022-02-147816Budget
10046100.002022-06-147868Budget
14109376.852022-10-147818Actual
6252100.002022-03-167846Budget
2038962.462023-04-1678411Actual
615670.002022-03-167826Budget
17561424.002023-02-147813Actual
32666323.002024-04-157864Actual
1794769.002023-02-147846Actual
3900794.382024-09-1478311Actual
2434637.992023-08-1478211Actual
35382520.792024-06-147818Actual
1215100.002021-11-147863Budget
2192996.002023-06-147816Actual
3172048.002024-03-157826Actual
8072309.002022-05-177814Actual
29851206.082024-01-1478111Actual
9719100.002022-06-147866Budget
19594388.002023-04-167813Actual
2095541.002023-05-177826Actual
4702280.002022-02-147814Budget
465554.002022-02-147873Actual
32394185.472024-03-1578113Actual
1302980.002022-09-147856Budget
3067471.002024-02-147856Actual
34492186.932024-05-1678611Actual
29018160.902023-12-1578113Actual
14823104.002022-11-147816Actual
3862392.002024-09-147846Actual
37447155.002024-08-147836Actual
828227.002021-10-147817Actual
8822200.002022-05-177818Budget
36091335.002024-07-157864Actual
1077785.002022-07-157856Actual
2659224.002021-12-157865Actual
19713245.002023-04-167814Actual
5453200.002022-02-147818Budget
6952280.002022-04-167814Budget
24227210.182023-08-147828Actual
15745184.002022-12-157865Actual
38121148.622024-08-1478113Actual
32957136.002024-04-157866Actual
28577601.092023-12-157818Actual
30919345.032024-02-147868Actual
27807238.002023-11-1478612Actual
37801170.982024-08-1478111Actual
31982551.092024-03-157818Actual
2091316.242021-11-147818Actual
25172248.002023-09-147867Actual
29383294.002024-01-147865Actual
827280.002021-10-147817Budget
2988146.002021-12-157866Actual
26952455.002023-11-147814Actual
10683200.002022-07-157836Budget
3130200.002021-12-157867Budget
27190155.002023-11-147836Actual
20188395.032023-04-167818Actual
1951280.002021-11-147817Budget
14171208.662022-10-147868Actual
36970206.522024-07-1578113Actual
2345883.742023-07-1578611Actual
3457857.142024-05-1678212Actual
11491208.002022-08-147864Actual
20095292.002023-04-167817Actual
33996168.002024-05-167836Actual
1895168.002023-03-167846Actual
12983128.002022-09-147846Actual
29255459.002024-01-147814Actual
18777170.002023-03-167815Actual
22756150.002023-07-157864Actual
19009104.002023-03-167866Actual
1479200.002021-11-147815Budget
35232120.002024-06-147866Actual
1591069.002022-12-157856Actual
28342166.002023-12-157836Actual
31271129.322024-02-1478113Actual
13090100.002022-09-147866Budget
2647660.332023-10-1478311Actual
3209340.482021-12-157818Actual
8352200.002022-05-177816Budget
22126279.002023-06-147817Actual
405272.002022-01-147856Actual
86113.002021-10-147863Actual
23605406.002023-08-147813Actual
21660267.002023-06-147863Actual
2739127.002021-12-157816Actual
416200.002021-10-147865Budget
13231200.002022-09-147867Actual
10916252.002022-07-157817Actual
38774292.002024-09-147867Actual
1872107.002021-11-147866Actual
8602100.002022-05-177866Budget
34941338.002024-06-147864Actual
33168316.242024-04-157868Actual
11808168.002022-08-147836Actual
9068100.002022-06-147863Budget
1531563.532022-11-1478411Actual
1621136.002021-11-147816Actual
12619200.002022-09-147864Budget
1765357.002023-02-147873Actual
12101177.002022-08-147867Actual
594154.002021-10-147836Actual
11807200.002022-08-147836Budget
38179308.282024-08-1478613Actual
2245396.512023-06-1478611Actual
2351612.462023-07-1578112Actual
9008100.002022-06-147813Budget
20307102.892023-04-1678111Actual
23725254.002023-08-147814Actual
28898162.462023-12-1578112Actual
38449301.002024-09-147815Actual
26328281.392023-10-147828Actual
2835200.002021-12-157836Budget
415178.002021-10-147865Actual
11960117.002022-08-147866Actual
3676165.652024-07-1578511Actual
2650358.212023-10-1478411Actual
15710176.002022-12-157815Actual
1873100.002021-11-147866Budget
31693141.002024-03-157816Actual
7374117.002022-04-167846Actual
10836100.002022-07-157866Budget
5235128.002022-02-147866Actual
38271251.002024-09-147863Actual
14638226.002022-11-147814Actual
3864985.002024-09-147856Actual
22280196.542023-06-147868Actual
7699279.872022-04-167818Actual
1461063.002022-11-147873Actual
2000554.002023-04-167856Actual
966160.002022-06-147856Budget
503368.002022-02-147826Actual
2056618.842023-04-1678612Actual
37943152.892024-08-1478611Actual
20778171.002023-05-177864Actual
31059117.782024-02-1478411Actual
11428280.002022-08-147814Budget
16121199.572022-12-157828Actual
3561130.552024-06-1478511Actual
34291258.662024-05-167868Actual
22636254.002023-07-157863Actual
22247191.992023-06-147828Actual
26061104.002023-10-147836Actual
840180.002022-05-177826Budget
37681545.032024-08-147818Actual
3059468.002024-02-147826Actual
1480255.002021-11-147815Actual
3856968.002024-09-147826Actual
1832950.762023-02-1478311Actual
2354815.652023-07-1578612Actual
195068.212023-03-1678212Actual
3723200.002022-01-147815Budget
2141766.722023-05-1778411Actual
14672147.002022-11-147864Actual
12936164.002022-09-147836Actual
2543245.442023-09-1478411Actual
13169210.002022-09-147817Actual
27688146.512023-11-1478611Actual
29496163.002024-01-147836Actual
2602224.002021-12-157815Actual
2537824.162023-09-1478211Actual
5313207.002022-02-147817Actual
31213226.302024-02-1478612Actual
10125200.002022-07-157813Budget
33520178.452024-04-1578113Actual
8871172.302022-05-177828Actual

Generated 2024-11-13 07:22:47.474 UTC