[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 397   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401874.002023-08-157856Actual
26421113.532023-10-1578111Actual
8450169.002022-05-187836Actual
27135127.002023-11-157816Actual
54561.002021-10-157826Actual
34291258.662024-05-177868Actual
3634983.002024-07-167856Actual
13169210.002022-09-157817Actual
2011185.002021-11-157867Actual
39153155.022024-09-1578112Actual
26300570.792023-10-157818Actual
195068.212023-03-1778212Actual
2522172.002021-12-167864Actual
416200.002021-10-157865Budget
2882100.002021-12-167846Budget
31693141.002024-03-167816Actual
10310280.002022-07-167814Budget
4437198.052022-01-157868Actual
25230435.942023-09-157818Actual
2136345.442023-05-1878211Actual
3582280.002022-01-157814Budget
29581127.002024-01-157866Actual
9614100.002022-06-157846Budget
3396849.002024-05-177826Actual
1794769.002023-02-157846Actual
33941151.002024-05-177816Actual
15532252.002022-12-167863Actual
2653018.842023-10-1578511Actual
14137172.302022-10-157828Actual
38121148.622024-08-1578113Actual
36091335.002024-07-167864Actual
30857613.212024-02-157818Actual
1130290.002022-08-157863Budget
4378100.002022-01-157828Budget
68871.002021-10-157856Actual
29255459.002024-01-157814Actual
14553285.002022-11-157863Actual
9069105.002022-06-157863Actual
854360.002022-05-187856Budget
31479107.002024-03-167873Actual
12557280.002022-09-157814Budget
7699279.872022-04-177818Actual
12839135.002022-09-157816Actual
30381480.002024-02-157814Actual
16121199.572022-12-167828Actual
36851120.972024-07-1678112Actual
181258.002021-11-157856Actual
1583028.002022-12-167826Actual
23103264.002023-07-167817Actual
26715103.012023-10-1578113Actual
16742216.002023-01-157815Actual
2451911.402023-08-1578112Actual
6500202.002022-03-177867Actual
2537824.162023-09-1578211Actual
38894305.632024-09-157868Actual
36560257.152024-07-167828Actual
21660267.002023-06-157863Actual
8133200.002022-05-187864Budget
457790.002022-02-157863Budget
6766100.002022-04-177813Budget
37801170.982024-08-1578111Actual
26924113.002023-11-157873Actual
2659224.002021-12-167865Actual
7012192.002022-04-177864Actual
1496392.002022-11-157866Actual
13091122.002022-09-157866Actual
2614670.002023-10-157866Actual
29759270.782024-01-157828Actual
5501201.082022-02-157828Actual
13419228.362022-09-157868Actual
4004100.002022-01-157846Budget
8603129.002022-05-187866Actual
32817153.002024-04-167816Actual
1017169.272021-10-157828Actual
3723200.002022-01-157815Budget
2987960.332024-01-1578211Actual
12368200.002022-09-157813Budget
3645200.002022-01-157864Budget
15617218.002022-12-167814Actual
38179308.282024-08-1578613Actual
30204197.752024-01-1578613Actual
8823282.902022-05-187818Actual
21745233.002023-06-157814Actual
29227119.002024-01-157873Actual
35584109.272024-06-1578411Actual
31507488.002024-03-167814Actual
22848170.002023-07-167865Actual
11429294.002022-08-157814Actual
9470200.002022-06-157816Budget
2201090.002023-06-157846Actual
28287151.002023-12-167816Actual
29638438.002024-01-157817Actual
6437280.002022-03-177817Actual
34080110.002024-05-177866Actual
5374165.002022-02-157867Actual
23046105.002023-07-167866Actual
14878123.002022-11-157836Actual
17866125.002023-02-157816Actual
11808168.002022-08-157836Actual
38063245.442024-08-1578612Actual
1952232.002021-11-157817Actual
465554.002022-02-157873Actual
1540710.332022-11-1578112Actual
38001112.462024-08-1578112Actual
33400128.422024-04-1678112Actual
8602100.002022-05-187866Budget
31600343.002024-03-167815Actual
25137326.002023-09-157817Actual
10837131.002022-07-167866Actual
5889163.002022-03-177864Actual
19594388.002023-04-177813Actual
12369144.002022-09-157813Actual
570290.002022-03-177863Budget
6627172.302022-03-177828Actual
17125388.972023-01-157818Actual
16035265.002022-12-167867Actual
14049255.002022-10-157867Actual
37206479.002024-08-157814Actual
28136304.002023-12-167864Actual
164417.142022-12-1678212Actual
517680.002022-02-157856Budget
5081200.002022-02-157836Budget
4191200.002022-01-157817Budget
16564258.002023-01-157863Actual
2139188.962021-11-157828Actual
31093153.952024-02-1578611Actual
2056618.842023-04-1778612Actual
37856140.122024-08-1578311Actual
2494096.002023-09-157816Actual
27925290.732023-11-1578613Actual
11163100.002022-07-167868Budget
1765120.002021-11-157846Actual
174468.212023-01-1578112Actual
12619200.002022-09-157864Budget
21243231.392023-05-187828Actual
345790.002022-01-157863Budget
26742269.682023-10-1578213Actual
19066295.002023-03-177817Actual
32421266.172024-03-1678213Actual
24260270.782023-08-157868Actual
25911252.002023-10-157815Actual
36707111.402024-07-1678311Actual
25729251.002023-10-157863Actual
2156916.722023-05-1878612Actual
13310354.122022-09-157818Actual
27627122.042023-11-1578411Actual
914740.002022-06-157873Budget
6030200.002022-03-177865Budget
1016100.002021-10-157828Budget
29906134.802024-01-1578311Actual
5828316.002022-03-177814Actual
3832882.002024-09-157873Actual
2200100.002021-11-157868Budget
1384237.002022-10-157826Actual
5313207.002022-02-157817Actual
32044314.722024-03-167868Actual
28484454.002023-12-167817Actual
4113100.002022-01-157866Budget
86113.002021-10-157863Actual
38682132.002024-09-157866Actual
2354815.652023-07-1678612Actual
9718114.002022-06-157866Actual
29383294.002024-01-157865Actual
23605406.002023-08-157813Actual
35702160.342024-06-1578112Actual
8822200.002022-05-187818Budget
233892.002021-12-167863Actual
34492186.932024-05-1778611Actual
31059117.782024-02-1578411Actual
11243173.002022-08-157813Actual
35821117.042024-06-1578113Actual
742260.002022-04-177856Budget
1401200.002021-11-157864Budget
10915200.002022-07-167817Budget
24141232.002023-08-157867Actual
3644188.002022-01-157864Actual
3856968.002024-09-157826Actual
38271251.002024-09-157863Actual
4843200.002022-02-157815Budget
2431874.162023-08-1578111Actual
3325490.122024-04-1678211Actual
27688146.512023-11-1578611Actual
2716260.002023-11-157826Actual
29673314.002024-01-157867Actual
3456101.002022-01-157863Actual
35092127.002024-06-157816Actual
26061104.002023-10-157836Actual
1872107.002021-11-157866Actual
3724194.002022-01-157815Actual
37241330.002024-08-157864Actual
2988146.002021-12-167866Actual
517580.002022-02-157856Actual
690540.002022-04-177873Budget
17596285.002023-02-157863Actual
10449200.002022-07-167815Budget
7560280.002022-04-177817Budget
1423184.802022-10-1578111Actual
12618214.002022-09-157864Actual
7375100.002022-04-177846Budget
4331275.332022-01-157818Actual
512983.002022-02-157846Actual
38356493.002024-09-157814Actual
10045204.122022-06-157868Actual
2472759.002023-09-157873Actual
8353165.002022-05-187816Actual
4985131.002022-02-157816Actual
28577601.092023-12-167818Actual
29078195.992023-12-1678613Actual
8681280.002022-05-187817Budget
27453348.062023-11-157828Actual
21626362.002023-06-157813Actual
38148183.712024-08-1578213Actual
2195641.002023-06-157826Actual
2662317.782023-10-1578112Actual
503270.002022-02-157826Budget
7328200.002022-04-177836Budget
1434664.592022-10-1578611Actual
30885251.092024-02-157828Actual
1461063.002022-11-157873Actual
2457814.592023-08-1578612Actual
18216252.602023-02-157868Actual
38774292.002024-09-157867Actual
13660174.002022-10-157864Actual
33579288.982024-04-1678613Actual
21065106.002023-05-187866Actual
18183172.302023-02-157828Actual
1724583.742023-01-1578111Actual
194796.082023-03-1778112Actual
1026340.002022-07-167873Budget
36057501.002024-07-167814Actual
2777452.892023-11-1578212Actual
11961100.002022-08-157866Budget
31032140.122024-02-1578311Actual
1523398.632022-11-1578111Actual
503368.002022-02-157826Actual
14730219.002022-11-157815Actual
13539289.002022-10-157863Actual
10731100.002022-07-167846Budget
10587100.002022-07-167816Budget
181170.002021-11-157856Budget
26952455.002023-11-157814Actual
1873100.002021-11-157866Budget
2440066.722023-08-1578411Actual
18719158.002023-03-177864Actual
32454183.712024-03-1678613Actual
31387428.002024-03-167813Actual
18925115.002023-03-177836Actual
10046100.002022-06-157868Budget
28519289.002023-12-167867Actual
4905200.002022-02-157865Budget
1157152.002021-11-157813Actual
16777204.002023-01-157865Actual
2245396.512023-06-1578611Actual
3918184.802024-09-1578212Actual
9195290.002022-06-157814Actual
30025147.572024-01-1578112Actual
14519358.002022-11-157813Actual
1735427.362023-01-1578511Actual
5082149.002022-02-157836Actual
36439446.002024-07-167817Actual
32872157.002024-04-167836Actual
5235128.002022-02-157866Actual
36382114.002024-07-167866Actual
18097202.002023-02-157867Actual
888200.002021-10-157867Budget
2405085.002023-08-157866Actual
8073280.002022-05-187814Budget
1490474.002022-11-157846Actual
1727337.992023-01-1578211Actual
1732768.852023-01-1578411Actual
6252100.002022-03-177846Budget
3864985.002024-09-157856Actual
22219357.152023-06-157818Actual
961593.002022-06-157846Actual
31635306.002024-03-167865Actual
16640.002021-10-157873Budget
7091200.002022-04-177815Budget
3958149.002022-01-157836Actual
16835124.002023-01-157816Actual
3511955.002024-06-157826Actual
8929100.002022-05-187868Budget
23911125.002023-08-157816Actual
34550140.122024-05-1778112Actual
2650358.212023-10-1578411Actual
21157213.002023-05-187867Actual
3741950.002024-08-157826Actual
37473108.002024-08-157846Actual
16155269.272022-12-167868Actual
1626848.632022-12-1678311Actual
24789132.002023-09-157864Actual
31298195.992024-02-1578213Actual
1953714.592023-03-1778612Actual
28639272.302023-12-167868Actual
15803113.002022-12-167816Actual
27545203.952023-11-1578111Actual
11054200.002022-07-167818Budget
1647212.462022-12-1678612Actual
17032302.002023-01-157817Actual
25851219.002023-10-157864Actual
7327168.002022-04-177836Actual
15858125.002022-12-167836Actual
4005116.002022-01-157846Actual
28368103.002023-12-167846Actual
10836100.002022-07-167866Budget
35881204.762024-06-1578613Actual
27746169.912023-11-1578112Actual
19101278.002023-03-177867Actual
1847514.592023-02-1578112Actual
3602987.002024-07-167873Actual
12838100.002022-09-157816Budget
1591069.002022-12-167856Actual
4251194.002022-01-157867Actual
7886100.002022-05-187813Budget
1621399.702022-12-1678111Actual
35382520.792024-06-157818Actual
1832950.762023-02-1578311Actual
293074.002021-12-167856Actual
278650.002021-12-167826Budget
35763245.442024-06-1578612Actual
34697215.292024-05-1778213Actual
3687941.192024-07-1678212Actual
4764212.002022-02-157864Actual
225117.142023-06-1578112Actual
35502188.002024-06-1578111Actual
11632200.002022-08-157865Budget
3906124.162024-09-1578511Actual
38952193.322024-09-1578111Actual
26867299.002023-11-157863Actual
38236424.002024-09-157813Actual
37086435.002024-08-157813Actual
15652160.002022-12-167864Actual
1897752.002023-03-177856Actual
9334204.002022-06-157815Actual
10311277.002022-07-167814Actual
28102503.002023-12-167814Actual
3626946.002024-07-167826Actual
11960117.002022-08-157866Actual
2033534.802023-04-1778211Actual
26200.002021-10-157813Budget
34404129.482024-05-1778311Actual
274193.002021-10-157864Actual
840180.002022-05-187826Budget
951968.002022-06-157826Actual
9333200.002022-06-157815Budget
641104.002021-10-157846Actual
14672147.002022-11-157864Actual
21837219.002023-06-157815Actual
27807238.002023-11-1578612Actual
2523200.002021-12-167864Budget
2765466.722023-11-1578511Actual
16739.002021-10-157873Actual
29045285.472023-12-1678213Actual
3860100.002022-01-157816Budget
37883142.252024-08-1578411Actual
22961128.002023-07-167836Actual
17681215.002023-02-157814Actual
35232120.002024-06-157866Actual
30509266.002024-02-157865Actual
22247191.992023-06-157828Actual
497147.002021-10-157816Actual
13231200.002022-09-157867Actual
2242067.782023-06-1578411Actual
7698200.002022-04-177818Budget
6359100.002022-03-177866Budget
496100.002021-10-157816Budget
7887141.002022-05-187813Actual
24882177.002023-09-157865Actual
3067280.002021-12-167817Budget
20307102.892023-04-1778111Actual
3781227.002022-01-157865Actual
2153612.462023-05-1878112Actual
2139068.852023-05-1878311Actual
1889748.002023-03-177826Actual
7374117.002022-04-177846Actual
4192202.002022-01-157817Actual
2464280.002021-12-167814Budget
17153163.212023-01-157828Actual
3802936.932024-08-1578212Actual
26361276.842023-10-157868Actual
34999358.002024-06-157815Actual
3129177.002021-12-167867Actual
34022104.002024-05-177846Actual
33791304.002024-05-177864Actual
23138277.002023-07-167867Actual
22636254.002023-07-167863Actual
951880.002022-06-157826Budget
2036229.482023-04-1778311Actual
37623325.002024-08-157867Actual
2041643.312023-04-1778511Actual
9008100.002022-06-157813Budget
28605279.872023-12-167828Actual
1951280.002021-11-157817Budget
29348315.002024-01-157815Actual
3328196.512024-04-1678311Actual
4703303.002022-02-157814Actual
13504389.002022-10-157813Actual
20095292.002023-04-177817Actual
3394200.002022-01-157813Budget
129240.002021-11-157873Budget
578150.002022-03-177873Budget
30799316.002024-02-157867Actual
36793127.362024-07-1678611Actual
2442722.042023-08-1578511Actual
5968200.002022-03-177815Budget
457691.002022-02-157863Actual
35147151.002024-06-157836Actual
10124144.002022-07-167813Actual
20188395.032023-04-177818Actual
23760180.002023-08-157864Actual
30764394.002024-02-157817Actual
1838315.652023-02-1578511Actual
6767172.002022-04-177813Actual
2555010.332023-09-1578112Actual
23640229.002023-08-157863Actual
5373200.002022-02-157867Budget
37709340.482024-08-157828Actual
10684159.002022-07-167836Actual
8871172.302022-05-187828Actual
6499200.002022-03-177867Budget
32394185.472024-03-1678113Actual
22721228.002023-07-167814Actual
33226218.852024-04-1678111Actual
1077880.002022-07-167856Budget
2339100.002021-12-167863Budget
1440411.402022-10-1578112Actual
1243193.002022-09-157863Actual
3457857.142024-05-1778212Actual
10975200.002022-07-167867Budget
2608767.002023-10-157846Actual
31330199.502024-02-1578613Actual
2092898.002023-05-187816Actual
20743247.002023-05-187814Actual
39095166.722024-09-1578611Actual
26775203.012023-10-1578613Actual
18005106.002023-02-157866Actual
1620100.002021-11-157816Budget
21871155.002023-06-157865Actual
33547190.732024-04-1678213Actual
10683200.002022-07-167836Budget
10730131.002022-07-167846Actual
13598115.002022-10-157873Actual
9857200.002022-06-157867Budget
2836173.002021-12-167836Actual
690444.002022-04-177873Actual
36532573.822024-07-167818Actual
205357.142023-04-1778212Actual
22814212.002023-07-167815Actual
33849318.002024-05-177815Actual
25080111.002023-09-157866Actual
25292223.812023-09-157868Actual
39333259.152024-09-1578613Actual
18062296.002023-02-157817Actual
12181308.662022-08-157818Actual
33462216.722024-04-1678612Actual
1764100.002021-11-157846Budget
2103570.002023-05-187856Actual
6688100.002022-03-177868Budget
33014443.002024-04-167817Actual
3404878.002024-05-177856Actual
1641412.462022-12-1678112Actual
11303106.002022-08-157863Actual
2540543.312023-09-1578311Actual
27077249.002023-11-157865Actual
9719100.002022-06-157866Budget
415178.002021-10-157865Actual
2611353.002023-10-157856Actual
13170200.002022-09-157817Budget
2254419.912023-06-1578612Actual
6108125.002022-03-177816Actual
30474321.002024-02-157815Actual
1288655.002022-09-157826Actual
8743200.002022-05-187867Budget
15141181.392022-11-157828Actual
13420100.002022-09-157868Budget
7231200.002022-04-177816Budget
802540.002022-05-187873Budget
3177493.002024-03-167846Actual
23725254.002023-08-157814Actual
2071574.002023-05-187873Actual
3749983.002024-08-157856Actual
8930137.452022-05-187868Actual
37447155.002024-08-157836Actual
742151.002022-04-177856Actual
35410273.812024-06-157828Actual
32603134.002024-04-167873Actual
27600147.572023-11-1578311Actual
38542136.002024-09-157816Actual
5640140.002022-03-177813Actual
17773171.002023-02-157815Actual
32157115.652024-03-1678311Actual
22161263.002023-06-157867Actual
33106535.942024-04-167818Actual
6206200.002022-03-177836Budget
966160.002022-06-157856Budget
2236646.502023-06-1578211Actual
29135398.002024-01-157813Actual
20130203.002023-04-177867Actual
1738893.312023-01-1578611Actual
15745184.002022-12-167865Actual
1938843.312023-03-1778511Actual
1531563.532022-11-1578411Actual
241640.002021-12-167873Budget
35557110.342024-06-1578311Actual
8496100.002022-05-187846Actual
17808197.002023-02-157865Actual
747100.002021-10-157866Budget
9194280.002022-06-157814Budget
2339865.652023-07-1678411Actual
19628278.002023-04-177863Actual
390870.002022-01-157826Budget
33636401.002024-05-177813Actual
3957200.002022-01-157836Budget
20983132.002023-05-187836Actual
2369759.002023-08-157873Actual
4379217.752022-01-157828Actual
1480255.002021-11-157815Actual
36323109.002024-07-167846Actual
8870100.002022-05-187828Budget
32244128.422024-03-1678611Actual
10508200.002022-07-167865Budget
28074110.002023-12-167873Actual
12556282.002022-09-157814Actual
2050810.332023-04-1778112Actual
13870106.002022-10-157836Actual
19221198.052023-03-177868Actual
5453200.002022-02-157818Budget
30172225.822024-01-1578213Actual
144317.142022-10-1578212Actual
38449301.002024-09-157815Actual
22601392.002023-07-167813Actual
11570226.002022-08-157815Actual
17921136.002023-02-157836Actual
15497426.002022-12-167813Actual
278741.002021-12-167826Actual
1428664.592022-10-1578311Actual
11807200.002022-08-157836Budget
2337158.212023-07-1678311Actual
33883308.002024-05-177865Actual
18812204.002023-03-177865Actual
32631503.002024-04-167814Actual
2665717.782023-10-1578612Actual
29290279.002024-01-157864Actual
6205168.002022-03-177836Actual
2038962.462023-04-1778411Actual
9392200.002022-06-157865Budget
1528844.382022-11-1578311Actual
1686236.002023-01-157826Actual
28960193.322023-12-1678612Actual
2393825.002023-08-157826Actual
16975106.002023-01-157866Actual
6578200.002022-03-177818Budget
1827480.552023-02-1578111Actual
9567168.002022-06-157836Actual
10370200.002022-07-167864Budget
12101177.002022-08-157867Actual
87100.002021-10-157863Budget
390980.002022-01-157826Actual
1077785.002022-07-167856Actual
9568200.002022-06-157836Budget
7481100.002022-04-177866Budget
13311200.002022-09-157818Budget
35289412.002024-06-157817Actual
28017278.002023-12-167863Actual
19685118.002023-04-177873Actual
8211200.002022-05-187815Budget
29522102.002024-01-157846Actual
12180200.002022-08-157818Budget
19747138.002023-04-177864Actual
2144417.782023-05-1878511Actual
37334299.002024-08-157865Actual
12983128.002022-09-157846Actual
14638226.002022-11-157814Actual
8744195.002022-05-187867Actual
25350102.892023-09-1578111Actual
36297168.002024-07-167836Actual
1175885.002022-08-157826Actual
13358182.902022-09-157828Actual
14765154.002022-11-157865Actual
3257152.602021-12-167828Actual
36149353.002024-07-167815Actual
8132199.002022-05-187864Actual
2465303.002021-12-167814Actual
26328281.392023-10-157828Actual
31542286.002024-03-167864Actual
19953123.002023-04-177836Actual
37743335.942024-08-157868Actual
37121302.002024-08-157863Actual
27275118.002023-11-157866Actual
25946219.002023-10-157865Actual
17187220.782023-01-157868Actual
5452381.392022-02-157818Actual
13090100.002022-09-157866Budget
32184127.362024-03-1678411Actual
1341277.002021-11-157814Actual
35644147.572024-06-1578611Actual
16890129.002023-01-157836Actual
35324339.002024-06-157867Actual
3068274.002021-12-167817Actual
11569200.002022-08-157815Budget
16529395.002023-01-157813Actual
32302151.832024-03-1678112Actual
11711142.002022-08-157816Actual
5888200.002022-03-177864Budget
2301376.002023-07-167856Actual
27425537.452023-11-157818Actual
11490200.002022-08-157864Budget
10586140.002022-07-167816Actual
1214113.002021-11-157863Actual
2578885.002023-10-157873Actual
2656465.652023-10-1578611Actual
33671263.002024-05-177863Actual
30622147.002024-02-157836Actual
405180.002022-01-157856Budget
27892287.222023-11-1578213Actual
7746154.112022-04-177828Actual
17561424.002023-02-157813Actual
2298771.002023-07-167846Actual
615670.002022-03-177826Budget
3172048.002024-03-167826Actual
28752110.342023-12-1678311Actual
16684151.002023-01-157864Actual
6827114.002022-04-177863Actual
2954870.002024-01-157856Actual
578054.002022-03-177873Actual
27153.002021-10-157813Actual
7620200.002022-04-177867Budget
37178109.002024-08-157873Actual
4516200.002022-02-157813Budget
1493064.002022-11-157856Actual
1026248.002022-07-167873Actual
27487252.602023-11-157868Actual
4984100.002022-02-157816Budget
32102186.932024-03-1678111Actual
1717200.002021-11-157836Budget
29496163.002024-01-157836Actual
25258217.752023-09-157828Actual
1392265.002022-10-157856Actual
1632227.362022-12-1678511Actual
2724262.002023-11-157856Actual
1895168.002023-03-177846Actual
2334453.952023-07-1678211Actual
1691683.002023-01-157846Actual
13626213.002022-10-157814Actual
27367330.002023-11-157867Actual
24635398.002023-09-157813Actual
1340280.002021-11-157814Budget
31271129.322024-02-1578113Actual
31422266.002024-03-167863Actual
32724330.002024-04-167815Actual
36912179.492024-07-1678612Actual
1526124.162022-11-1578211Actual
39034146.512024-09-1578411Actual
36474338.002024-07-167867Actual
18155354.122023-02-157818Actual
9985232.902022-06-157828Actual
31982551.092024-03-167818Actual
4438100.002022-01-157868Budget
1942184.802023-03-1778611Actual
2602224.002021-12-167815Actual
3676165.652024-07-1678511Actual
34612231.612024-05-1778612Actual
20870203.002023-05-187865Actual
32666323.002024-04-167864Actual
10507182.002022-07-167865Actual
34729181.962024-05-1778613Actual
28229302.002023-12-167865Actual
1730046.502023-01-1578311Actual
30296274.002024-02-157863Actual
16093378.362022-12-167818Actual
32759311.002024-04-167865Actual
34431115.652024-05-1778411Actual
30087203.952024-01-1578612Actual
36970206.522024-07-1678113Actual
39300271.432024-09-1578213Actual
2138100.002021-11-157828Budget
3059468.002024-02-157826Actual
31924328.002024-03-167867Actual
2739127.002021-12-167816Actual
22693111.002023-07-167873Actual
2239358.212023-06-1578311Actual
3445846.502024-05-1778511Actual
2892644.382023-12-1678212Actual
32511401.002024-04-167813Actual
2141766.722023-05-1878411Actual
3898092.252024-09-1578211Actual
2504744.002023-09-157856Actual
2757379.482023-11-1578211Actual
6626100.002022-03-177828Budget
12102200.002022-08-157867Budget
2293332.002023-07-167826Actual
1250840.002022-09-157873Budget
3583288.002022-01-157814Actual
6109100.002022-03-177816Budget
6687185.932022-03-177868Actual
11055355.632022-07-167818Actual
34786423.002024-06-157813Actual
1865768.002023-03-177873Actual
32898106.002024-04-167846Actual
8449200.002022-05-187836Budget
1544018.842022-11-1578612Actual
1558978.002022-12-167873Actual
3372896.002024-05-177873Actual
21215446.542023-05-187818Actual
3180078.002024-03-167856Actual
8682214.002022-05-187817Actual
1635656.082022-12-1678611Actual

Generated 2024-11-14 17:39:36.475 UTC