[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 385   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-06-147864Budget
37589412.002024-08-147817Actual
18685241.002023-03-167814Actual
2892644.382023-12-1578212Actual
35232120.002024-06-147866Actual
14519358.002022-11-147813Actual
20249260.182023-04-167868Actual
38356493.002024-09-147814Actual
9936200.002022-06-147818Budget
30353112.002024-02-147873Actual
1175885.002022-08-147826Actual
1461063.002022-11-147873Actual
31271129.322024-02-1478113Actual
9068100.002022-06-147863Budget
28287151.002023-12-157816Actual
2431874.162023-08-1478111Actual
18925115.002023-03-167836Actual
12040200.002022-08-147817Budget
38449301.002024-09-147815Actual
37299349.002024-08-147815Actual
1873100.002021-11-147866Budget
1214113.002021-11-147863Actual
12698200.002022-09-147815Budget
2434637.992023-08-1478211Actual
9069105.002022-06-147863Actual
353450.002022-01-147873Budget
7887141.002022-05-177813Actual
3315193.512021-12-157868Actual
3749983.002024-08-147856Actual
578054.002022-03-167873Actual
742260.002022-04-167856Budget
54450.002021-10-147826Budget
2537824.162023-09-1478211Actual
21243231.392023-05-177828Actual
1423184.802022-10-1478111Actual
1594391.002022-12-157866Actual
6578200.002022-03-167818Budget
3906124.162024-09-1478511Actual
19594388.002023-04-167813Actual
3068274.002021-12-157817Actual
17153163.212023-01-147828Actual
1157152.002021-11-147813Actual
35584109.272024-06-1478411Actual
9984100.002022-06-147828Budget
4004100.002022-01-147846Budget
15055264.002022-11-147867Actual
13539289.002022-10-147863Actual
29906134.802024-01-1478311Actual
968200.002021-10-147818Budget
6500202.002022-03-167867Actual
8930137.452022-05-177868Actual
16684151.002023-01-147864Actual
10586140.002022-07-157816Actual
7013200.002022-04-167864Budget
2440066.722023-08-1478411Actual
16035265.002022-12-157867Actual
9798263.002022-06-147817Actual
2192996.002023-06-147816Actual
8603129.002022-05-177866Actual
802540.002022-05-177873Budget
6826100.002022-04-167863Budget
24260270.782023-08-147868Actual
1243090.002022-09-147863Budget
914636.002022-06-147873Actual
9614100.002022-06-147846Budget
129240.002021-11-147873Budget
31032140.122024-02-1478311Actual
29638438.002024-01-147817Actual
166850.002021-11-147826Budget
68871.002021-10-147856Actual
887179.002021-10-147867Actual
20983132.002023-05-177836Actual
9195290.002022-06-147814Actual
7152200.002022-04-167865Budget
9937387.452022-06-147818Actual
2045061.402023-04-1678611Actual
25350102.892023-09-1478111Actual
35444316.242024-06-147868Actual
38148183.712024-08-1478213Actual
12936164.002022-09-147836Actual
36970206.522024-07-1578113Actual
23725254.002023-08-147814Actual
27367330.002023-11-147867Actual
3014590.732024-01-1478113Actual
10371163.002022-07-157864Actual
17187220.782023-01-147868Actual
22906102.002023-07-157816Actual
840071.002022-05-177826Actual
11710100.002022-08-147816Budget
22961128.002023-07-157836Actual
3372896.002024-05-167873Actual
2199196.542021-11-147868Actual
17067208.002023-01-147867Actual
1016100.002021-10-147828Budget
4905200.002022-02-147865Budget
3561130.552024-06-1478511Actual
1526124.162022-11-1478211Actual
3573084.802024-06-1478212Actual
37681545.032024-08-147818Actual
39300271.432024-09-1478213Actual
36734103.952024-07-1578411Actual
12982100.002022-09-147846Budget
5967227.002022-03-167815Actual
26715103.012023-10-1478113Actual
1384237.002022-10-147826Actual
2153612.462023-05-1778112Actual
35324339.002024-06-147867Actual
3741950.002024-08-147826Actual
1544018.842022-11-1478612Actual
3342843.312024-04-1578212Actual
87100.002021-10-147863Budget
416200.002021-10-147865Budget
19685118.002023-04-167873Actual
21065106.002023-05-177866Actual
15175205.632022-11-147868Actual
39273160.902024-09-1478113Actual
31213226.302024-02-1478612Actual
2954870.002024-01-147856Actual
11055355.632022-07-157818Actual
31693141.002024-03-157816Actual
25911252.002023-10-147815Actual
13660174.002022-10-147864Actual
33636401.002024-05-167813Actual
36997225.822024-07-1578213Actual
7092185.002022-04-167815Actual
5829280.002022-03-167814Budget
21157213.002023-05-177867Actual
969325.332021-10-147818Actual
3067471.002024-02-147856Actual
5561100.002022-02-147868Budget
1927998.632023-03-1678111Actual
23046105.002023-07-157866Actual
457691.002022-02-147863Actual
390870.002022-01-147826Budget
19898104.002023-04-167816Actual
3900794.382024-09-1478311Actual
9255222.002022-06-147864Actual
21215446.542023-05-177818Actual
2279151.002021-12-157813Actual
1440411.402022-10-1478112Actual
12228100.002022-08-147828Budget
35557110.342024-06-1478311Actual
22247191.992023-06-147828Actual
1686236.002023-01-147826Actual
1629561.402022-12-1578411Actual
9471159.002022-06-147816Actual
3221151.822024-03-1578511Actual
3511955.002024-06-147826Actual
2195641.002023-06-147826Actual
353553.002022-01-147873Actual
19713245.002023-04-167814Actual
26240306.002023-10-147867Actual
35702160.342024-06-1478112Actual
2543245.442023-09-1478411Actual
16742216.002023-01-147815Actual
38121148.622024-08-1478113Actual
22280196.542023-06-147868Actual
2504744.002023-09-147856Actual
30204197.752024-01-1478613Actual
7559280.002022-04-167817Actual
1997981.002023-04-167846Actual
22756150.002023-07-157864Actual
30087203.952024-01-1478612Actual
37392139.002024-08-147816Actual
27453348.062023-11-147828Actual
33106535.942024-04-157818Actual
29290279.002024-01-147864Actual
4703303.002022-02-147814Actual
30707109.002024-02-147866Actual
18719158.002023-03-167864Actual
2354815.652023-07-1578612Actual
27332426.002023-11-147817Actual
35972258.002024-07-157863Actual
35410273.812024-06-147828Actual
2446196.512023-08-1478611Actual
3208200.002021-12-157818Budget
33226218.852024-04-1578111Actual
32157115.652024-03-1578311Actual
2464280.002021-12-157814Budget
22814212.002023-07-157815Actual
2331677.362023-07-1578111Actual
2738100.002021-12-157816Budget
36652225.232024-07-1578111Actual
12557280.002022-09-147814Budget
4191200.002022-01-147817Budget
854360.002022-05-177856Budget
4984100.002022-02-147816Budget
3117960.332024-02-1478212Actual
35382520.792024-06-147818Actual
32336192.252024-03-1578612Actual
1647212.462022-12-1578612Actual
34906474.002024-06-147814Actual
1897752.002023-03-167856Actual
32130101.822024-03-1578211Actual
2578885.002023-10-147873Actual
30857613.212024-02-147818Actual
6687185.932022-03-167868Actual
33579288.982024-04-1578613Actual
1017169.272021-10-147828Actual
11808168.002022-08-147836Actual
38179308.282024-08-1478613Actual
1732768.852023-01-1478411Actual
2298771.002023-07-157846Actual
23911125.002023-08-147816Actual
32511401.002024-04-157813Actual
2239358.212023-06-1478311Actual
29018160.902023-12-1578113Actual
22721228.002023-07-157814Actual
2369759.002023-08-147873Actual
1735427.362023-01-1478511Actual
19953123.002023-04-167836Actual
1431347.572022-10-1478411Actual
4378100.002022-01-147828Budget
129329.002021-11-147873Actual
6359100.002022-03-167866Budget
28427117.002023-12-157866Actual
2614670.002023-10-147866Actual
2138100.002021-11-147828Budget
38597163.002024-09-147836Actual
25946219.002023-10-147865Actual
12619200.002022-09-147864Budget
356210.002021-10-147815Actual
34230520.792024-05-167818Actual
7560280.002022-04-167817Budget
33014443.002024-04-157817Actual
34697215.292024-05-1678213Actual
32872157.002024-04-157836Actual
30919345.032024-02-147868Actual
13420100.002022-09-147868Budget
278650.002021-12-157826Budget
19009104.002023-03-167866Actual
1626848.632022-12-1578311Actual
32666323.002024-04-157864Actual
37743335.942024-08-147868Actual
6108125.002022-03-167816Actual
1635656.082022-12-1578611Actual
16649261.002023-01-147814Actual
742151.002022-04-167856Actual
5888200.002022-03-167864Budget
13310354.122022-09-147818Actual
17866125.002023-02-147816Actual
1938843.312023-03-1678511Actual
34404129.482024-05-1678311Actual
30474321.002024-02-147815Actual
32898106.002024-04-157846Actual
36242155.002024-07-157816Actual
14171208.662022-10-147868Actual
4192202.002022-01-147817Actual
11429294.002022-08-147814Actual
24199364.722023-08-147818Actual
16777204.002023-01-147865Actual
961593.002022-06-147846Actual
33547190.732024-04-1578213Actual
15020322.002022-11-147817Actual
465450.002022-02-147873Budget
1250840.002022-09-147873Budget
23103264.002023-07-157817Actual
31635306.002024-03-157865Actual
1063562.002022-07-157826Actual
37241330.002024-08-147864Actual
33756457.002024-05-167814Actual
20778171.002023-05-177864Actual
2601200.002021-12-157815Budget
457790.002022-02-147863Budget
1400177.002021-11-147864Actual
25729251.002023-10-147863Actual
593200.002021-10-147836Budget
802442.002022-05-177873Actual
20870203.002023-05-177865Actual
28697206.082023-12-1578111Actual
8073280.002022-05-177814Budget
12697244.002022-09-147815Actual
2545936.932023-09-1478511Actual
2662317.782023-10-1478112Actual
29731525.332024-01-147818Actual
35034249.002024-06-147865Actual
1830227.362023-02-1478211Actual
2502175.002023-09-147846Actual
465554.002022-02-147873Actual
28368103.002023-12-157846Actual
2496729.002023-09-147826Actual
9858166.002022-06-147867Actual
33791304.002024-05-167864Actual
2293332.002023-07-157826Actual
13359100.002022-09-147828Budget
517580.002022-02-147856Actual
12102200.002022-08-147867Budget
7481100.002022-04-167866Budget
32724330.002024-04-157815Actual
31298195.992024-02-1478213Actual
32546251.002024-04-157863Actual
1190280.002022-08-147856Budget
21837219.002023-06-147815Actual
255779.272023-09-1478212Actual
2201090.002023-06-147846Actual
2880645.442023-12-1578511Actual
1288655.002022-09-147826Actual
1392265.002022-10-147856Actual
1302980.002022-09-147856Budget
1026248.002022-07-157873Actual
25851219.002023-10-147864Actual
68770.002021-10-147856Budget
9194280.002022-06-147814Budget
17808197.002023-02-147865Actual
25694376.002023-10-147813Actual
15858125.002022-12-157836Actual
1130290.002022-08-147863Budget
26061104.002023-10-147836Actual
27688146.512023-11-1478611Actual
5889163.002022-03-167864Actual
10916252.002022-07-157817Actual
5314200.002022-02-147817Budget
1691683.002023-01-147846Actual
35763245.442024-06-1478612Actual
3668085.872024-07-1578211Actual
496100.002021-10-147816Budget
2345883.742023-07-1578611Actual
27600147.572023-11-1478311Actual
37473108.002024-08-147846Actual
7807100.002022-04-167868Budget
2103570.002023-05-177856Actual
5828316.002022-03-167814Actual
34670199.502024-05-1678113Actual
8871172.302022-05-177828Actual
3172048.002024-03-157826Actual
293074.002021-12-157856Actual
8744195.002022-05-177867Actual
7375100.002022-04-167846Budget
2560912.462023-09-1478612Actual
27982428.002023-12-157813Actual
24227210.182023-08-147828Actual
2653018.842023-10-1478511Actual
16835124.002023-01-147816Actual
2835200.002021-12-157836Budget
27135127.002023-11-147816Actual
35881204.762024-06-1478613Actual
7480105.002022-04-167866Actual
1583028.002022-12-157826Actual
2012200.002021-11-147867Budget
34941338.002024-06-147864Actual
27807238.002023-11-1478612Actual
1850818.842023-02-1478612Actual
415178.002021-10-147865Actual
28136304.002023-12-157864Actual
1992546.002023-04-167826Actual
3781227.002022-01-147865Actual
26742269.682023-10-1478213Actual
1434664.592022-10-1478611Actual
10975200.002022-07-157867Budget
16621124.002023-01-147873Actual
12101177.002022-08-147867Actual
1764100.002021-11-147846Budget
8072309.002022-05-177814Actual
1075163.212021-10-147868Actual
233892.002021-12-157863Actual
27746169.912023-11-1478112Actual
22219357.152023-06-147818Actual
22069102.002023-06-147866Actual
20095292.002023-04-167817Actual
39333259.152024-09-1478613Actual
32817153.002024-04-157816Actual
36297168.002024-07-157836Actual
34291258.662024-05-167868Actual
3328196.512024-04-1578311Actual
30296274.002024-02-147863Actual
3316100.002021-12-157868Budget
215277.002021-10-147814Actual
22126279.002023-06-147817Actual
36912179.492024-07-1578612Actual
16739.002021-10-147873Actual
11711142.002022-08-147816Actual
30416344.002024-02-147864Actual
1936151.822023-03-1678411Actual
27892287.222023-11-1478213Actual
18777170.002023-03-167815Actual
4844229.002022-02-147815Actual
275200.002021-10-147864Budget
3958149.002022-01-147836Actual
33048334.002024-04-157867Actual
3861153.002022-01-147816Actual
31982551.092024-03-157818Actual
7946100.002022-05-177863Budget
3602987.002024-07-157873Actual
3445846.502024-05-1678511Actual
1018490.002022-07-157863Budget
2339100.002021-12-157863Budget
2757379.482023-11-1478211Actual
345790.002022-01-147863Budget
33671263.002024-05-167863Actual
19628278.002023-04-167863Actual
28960193.322023-12-1578612Actual
32010298.062024-03-157828Actual
29759270.782024-01-147828Actual
31748160.002024-03-157836Actual
2203653.002023-06-147856Actual
3005348.632024-01-1478212Actual
19747138.002023-04-167864Actual
2033534.802023-04-1678211Actual
746126.002021-10-147866Actual
13311200.002022-09-147818Budget
12290100.002022-08-147868Budget
10730131.002022-07-157846Actual
9392200.002022-06-147865Budget
827280.002021-10-147817Budget
1847514.592023-02-1478112Actual
35938395.002024-07-157813Actual
10185101.002022-07-157863Actual
10976212.002022-07-157867Actual
3856968.002024-09-147826Actual
2339865.652023-07-1578411Actual
2000554.002023-04-167856Actual
17773171.002023-02-147815Actual
36439446.002024-07-157817Actual
1340280.002021-11-147814Budget
3395156.002022-01-147813Actual
16121199.572022-12-157828Actual
21660267.002023-06-147863Actual
29255459.002024-01-147814Actual
181258.002021-11-147856Actual
3284443.002024-04-157826Actual
629980.002022-03-167856Budget
30509266.002024-02-147865Actual
11428280.002022-08-147814Budget
37532132.002024-08-147866Actual
8211200.002022-05-177815Budget
26421113.532023-10-1478111Actual
966160.002022-06-147856Budget
13504389.002022-10-147813Actual
1727337.992023-01-1478211Actual
34612231.612024-05-1678612Actual
8450169.002022-05-177836Actual
615769.002022-03-167826Actual
727879.002022-04-167826Actual
31542286.002024-03-157864Actual
27487252.602023-11-147868Actual
16529395.002023-01-147813Actual
10836100.002022-07-157866Budget
1063460.002022-07-157826Budget
36532573.822024-07-157818Actual
405272.002022-01-147856Actual
5968200.002022-03-167815Budget
15497426.002022-12-157813Actual
2041643.312023-04-1678511Actual
11631218.002022-08-147865Actual
10683200.002022-07-157836Budget
7698200.002022-04-167818Budget
34999358.002024-06-147815Actual
6206200.002022-03-167836Budget
35821117.042024-06-1478113Actual
2095541.002023-05-177826Actual
2650358.212023-10-1478411Actual
15745184.002022-12-157865Actual
20743247.002023-05-177814Actual
7746154.112022-04-167828Actual
1389687.002022-10-147846Actual
2882100.002021-12-157846Budget
6688100.002022-03-167868Budget
9718114.002022-06-147866Actual
1401200.002021-11-147864Budget
1730046.502023-01-1478311Actual
10450214.002022-07-157815Actual
18812204.002023-03-167865Actual
37856140.122024-08-1478311Actual
38484314.002024-09-147865Actual
23258198.052023-07-157868Actual
1026340.002022-07-157873Budget
690444.002022-04-167873Actual
8212216.002022-05-177815Actual
2334453.952023-07-1578211Actual
3130200.002021-12-157867Budget
1620100.002021-11-147816Budget
2946848.002024-01-147826Actual
10508200.002022-07-157865Budget
37206479.002024-08-147814Actual
28074110.002023-12-157873Actual
7012192.002022-04-167864Actual
27153.002021-10-147813Actual
12556282.002022-09-147814Actual
30567134.002024-02-147816Actual
2141766.722023-05-1778411Actual
27425537.452023-11-147818Actual
4437198.052022-01-147868Actual
34080110.002024-05-167866Actual
38001112.462024-08-1478112Actual
1485046.002022-11-147826Actual
17681215.002023-02-147814Actual
32302151.832024-03-1578112Actual
6579343.512022-03-167818Actual
164417.142022-12-1578212Actual
8352200.002022-05-177816Budget
2091316.242021-11-147818Actual
2523200.002021-12-157864Budget
630066.002022-03-167856Actual
2337158.212023-07-1578311Actual
14137172.302022-10-147828Actual
36594275.332024-07-157868Actual
13170200.002022-09-147817Budget
3325490.122024-04-1578211Actual
4438100.002022-01-147868Budget
10125200.002022-07-157813Budget
28779116.722023-12-1578411Actual
3100559.272024-02-1478211Actual
9568200.002022-06-147836Budget
3626946.002024-07-157826Actual
1156200.002021-11-147813Budget
1531563.532022-11-1478411Actual
3059468.002024-02-147826Actual
8133200.002022-05-177864Budget
18565429.002023-03-167813Actual
3292462.002024-04-157856Actual
36184254.002024-07-157865Actual
1738893.312023-01-1478611Actual
7091200.002022-04-167815Budget
3257152.602021-12-157828Actual
39153155.022024-09-1478112Actual
2442722.042023-08-1478511Actual
31507488.002024-03-157814Actual
615670.002022-03-167826Budget
37121302.002024-08-147863Actual
26200.002021-10-147813Budget
24847175.002023-09-147815Actual
37447155.002024-08-147836Actual
2540543.312023-09-1478311Actual
11102100.002022-07-157828Budget
30025147.572024-01-1478112Actual
4843200.002022-02-147815Budget
390980.002022-01-147826Actual
497147.002021-10-147816Actual
35502188.002024-06-1478111Actual
3396849.002024-05-167826Actual
355200.002021-10-147815Budget
8823282.902022-05-177818Actual
15617218.002022-12-157814Actual
2144417.782023-05-1778511Actual
578150.002022-03-167873Budget
29078195.992023-12-1578613Actual
15803113.002022-12-157816Actual
8682214.002022-05-177817Actual
7886100.002022-05-177813Budget
12289166.242022-08-147868Actual
1591069.002022-12-157856Actual
6109100.002022-03-167816Budget
2171760.002023-06-147873Actual
2200100.002021-11-147868Budget
26867299.002023-11-147863Actual
21122251.002023-05-177817Actual
1872107.002021-11-147866Actual
174738.212023-01-1478212Actual
9334204.002022-06-147815Actual
1243193.002022-09-147863Actual
30172225.822024-01-1478213Actual
10311277.002022-07-157814Actual
1717200.002021-11-147836Budget
33996168.002024-05-167836Actual
5374165.002022-02-147867Actual
2301376.002023-07-157856Actual
23196352.602023-07-157818Actual
14823104.002022-11-147816Actual
31387428.002024-03-157813Actual
6767172.002022-04-167813Actual
54561.002021-10-147826Actual
1425926.292022-10-1478211Actual
2839482.002023-12-157856Actual
24141232.002023-08-147867Actual
23818191.002023-08-147815Actual
28605279.872023-12-157828Actual
19805208.002023-04-167815Actual
31924328.002024-03-157867Actual
23605406.002023-08-147813Actual
7328200.002022-04-167836Budget
24789132.002023-09-147864Actual
21626362.002023-06-147813Actual
1933428.422023-03-1678311Actual
1523398.632022-11-1478111Actual
3457857.142024-05-1678212Actual
10449200.002022-07-157815Budget
29522102.002024-01-147846Actual
2494096.002023-09-147816Actual
20130203.002023-04-167867Actual
26775203.012023-10-1478613Actual
6952280.002022-04-167814Budget
28342166.002023-12-157836Actual
23224188.962023-07-157828Actual
31059117.782024-02-1478411Actual
3582280.002022-01-147814Budget
33462216.722024-04-1578612Actual
20188395.032023-04-167818Actual
24755253.002023-09-147814Actual
33941151.002024-05-167816Actual
29441130.002024-01-147816Actual
33520178.452024-04-1578113Actual
1541162.002021-11-147865Actual
29383294.002024-01-147865Actual
20307102.892023-04-1678111Actual
32759311.002024-04-157865Actual
29673314.002024-01-147867Actual
21984128.002023-06-147836Actual
6438200.002022-03-167817Budget
6253129.002022-03-167846Actual
22848170.002023-07-157865Actual
3330891.192024-04-1578411Actual
36474338.002024-07-157867Actual
4005116.002022-01-147846Actual
13626213.002022-10-147814Actual
2465303.002021-12-157814Actual
13720224.002022-10-147815Actual
7151188.002022-04-167865Actual
33134269.272024-04-157828Actual
29933123.102024-01-1478411Actual
23760180.002023-08-147864Actual
2242067.782023-06-1478411Actual
7374117.002022-04-167846Actual
1077880.002022-07-157856Budget
4702280.002022-02-147814Budget
8602100.002022-05-177866Budget
34821269.002024-06-147863Actual
38860231.392024-09-147828Actual
25230435.942023-09-147818Actual
2603327.002023-10-147826Actual
3456101.002022-01-147863Actual
36323109.002024-07-157846Actual
2883116.002021-12-157846Actual
37029199.502024-07-1578613Actual
28840127.362023-12-1578611Actual
2139188.962021-11-147828Actual
6030200.002022-03-167865Budget
28229302.002023-12-157865Actual
8929100.002022-05-177868Budget
1480255.002021-11-147815Actual
12760158.002022-09-147865Actual
38236424.002024-09-147813Actual
6953278.002022-04-167814Actual
3864985.002024-09-147856Actual
5453200.002022-02-147818Budget
15532252.002022-12-157863Actual
32184127.362024-03-1578411Actual
28752110.342023-12-1578311Actual
747100.002021-10-147866Budget
1865768.002023-03-167873Actual
1076100.002021-10-147868Budget
11163100.002022-07-157868Budget
2831443.002023-12-157826Actual
5128100.002022-02-147846Budget
966256.002022-06-147856Actual
17032302.002023-01-147817Actual
38542136.002024-09-147816Actual
8353165.002022-05-177816Actual
23640229.002023-08-147863Actual
174468.212023-01-1478112Actual
1138040.002022-08-147873Budget
7230157.002022-04-167816Actual
2647660.332023-10-1478311Actual
33342146.512024-04-1578611Actual
1632227.362022-12-1578511Actual
3517392.002024-06-147846Actual
25292223.812023-09-147868Actual
12181308.662022-08-147818Actual
16890129.002023-01-147836Actual
3687941.192024-07-1578212Actual
1930729.482023-03-1678211Actual
27865111.782023-11-1478113Actual
1724583.742023-01-1478111Actual
12368200.002022-09-147813Budget
7327168.002022-04-167836Actual
30764394.002024-02-147817Actual
3782200.002022-01-147865Budget
9009145.002022-06-147813Actual
32631503.002024-04-157814Actual
16640.002021-10-147873Budget
38894305.632024-09-147868Actual
3583288.002022-01-147814Actual
2071574.002023-05-177873Actual
29793299.572024-01-147868Actual
12369144.002022-09-147813Actual
5562178.362022-02-147868Actual
38682132.002024-09-147866Actual
512983.002022-02-147846Actual
2133576.292023-05-1778111Actual
503368.002022-02-147826Actual
19066295.002023-03-167817Actual
31151162.462024-02-1478112Actual
225117.142023-06-1478112Actual
3832882.002024-09-147873Actual
1832950.762023-02-1478311Actual
22161263.002023-06-147867Actual
25137326.002023-09-147817Actual
24107307.002023-08-147817Actual
19159461.702023-03-167818Actual
3860100.002022-01-147816Budget
38063245.442024-08-1478612Actual
16975106.002023-01-147866Actual
18155354.122023-02-147818Actual
33883308.002024-05-167865Actual
17125388.972023-01-147818Actual
828227.002021-10-147817Actual
1288760.002022-09-147826Budget
36057501.002024-07-157814Actual
3634983.002024-07-157856Actual
27275118.002023-11-147866Actual
37334299.002024-08-147865Actual
3645200.002022-01-147864Budget
3782944.382024-08-1478211Actual
2437347.572023-08-1478311Actual
278741.002021-12-157826Actual
7699279.872022-04-167818Actual
34492186.932024-05-1678611Actual
26952455.002023-11-147814Actual
1534991.192022-11-1478611Actual
23966127.002023-08-147836Actual
21277210.182023-05-177868Actual
17561424.002023-02-147813Actual
1827480.552023-02-1478111Actual
12839135.002022-09-147816Actual
20836201.002023-05-177815Actual
5082149.002022-02-147836Actual
31890436.002024-03-157817Actual
2522172.002021-12-157864Actual
1621136.002021-11-147816Actual

Generated 2024-11-13 09:08:01.261 UTC