[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31479107.002024-03-157873Actual
14878123.002022-11-147836Actual
32872157.002024-04-157836Actual
8274200.002022-05-177865Budget
2339865.652023-07-1578411Actual
5313207.002022-02-147817Actual
32454183.712024-03-1578613Actual
7151188.002022-04-167865Actual
1847514.592023-02-1478112Actual
7091200.002022-04-167815Budget
21745233.002023-06-147814Actual
33756457.002024-05-167814Actual
28017278.002023-12-157863Actual
23911125.002023-08-147816Actual
27275118.002023-11-147866Actual
1558978.002022-12-157873Actual
34786423.002024-06-147813Actual
25137326.002023-09-147817Actual
37856140.122024-08-1478311Actual
16890129.002023-01-147836Actual
16640.002021-10-147873Budget
742151.002022-04-167856Actual
4191200.002022-01-147817Budget
21065106.002023-05-177866Actual
23103264.002023-07-157817Actual
1889748.002023-03-167826Actual
37589412.002024-08-147817Actual
35848210.032024-06-1478213Actual
26061104.002023-10-147836Actual
8929100.002022-05-177868Budget
11055355.632022-07-157818Actual
16975106.002023-01-147866Actual
8822200.002022-05-177818Budget
18812204.002023-03-167865Actual
23258198.052023-07-157868Actual
3316100.002021-12-157868Budget
2103570.002023-05-177856Actual
3687941.192024-07-1578212Actual
2987960.332024-01-1478211Actual
12982100.002022-09-147846Budget
14823104.002022-11-147816Actual
34431115.652024-05-1678411Actual
29581127.002024-01-147866Actual
5082149.002022-02-147836Actual
390870.002022-01-147826Budget
54450.002021-10-147826Budget
2946848.002024-01-147826Actual
1691683.002023-01-147846Actual
2156916.722023-05-1778612Actual
1620100.002021-11-147816Budget
2033534.802023-04-1678211Actual
26328281.392023-10-147828Actual
1288760.002022-09-147826Budget
11711142.002022-08-147816Actual
10449200.002022-07-157815Budget
37334299.002024-08-147865Actual
2665717.782023-10-1478612Actual
3856968.002024-09-147826Actual
7328200.002022-04-167836Budget
1724583.742023-01-1478111Actual
36057501.002024-07-157814Actual
35034249.002024-06-147865Actual
2038962.462023-04-1678411Actual
18155354.122023-02-147818Actual
966256.002022-06-147856Actual
12556282.002022-09-147814Actual
1400177.002021-11-147864Actual
1830227.362023-02-1478211Actual
3457857.142024-05-1678212Actual
593200.002021-10-147836Budget
31151162.462024-02-1478112Actual
1765357.002023-02-147873Actual
390980.002022-01-147826Actual
27453348.062023-11-147828Actual
37681545.032024-08-147818Actual
1479200.002021-11-147815Budget
3918184.802024-09-1478212Actual
38001112.462024-08-1478112Actual
37241330.002024-08-147864Actual
37883142.252024-08-1478411Actual
35972258.002024-07-157863Actual
28287151.002023-12-157816Actual
19628278.002023-04-167863Actual
1841761.402023-02-1478611Actual
25816316.002023-10-147814Actual
23046105.002023-07-157866Actual
15020322.002022-11-147817Actual
1076100.002021-10-147868Budget
3900794.382024-09-1478311Actual
3404878.002024-05-167856Actual
1288655.002022-09-147826Actual
1531563.532022-11-1478411Actual
4843200.002022-02-147815Budget
13504389.002022-10-147813Actual
9255222.002022-06-147864Actual
36532573.822024-07-157818Actual
9254200.002022-06-147864Budget
26715103.012023-10-1478113Actual
23640229.002023-08-147863Actual
19594388.002023-04-167813Actual
3328196.512024-04-1578311Actual
37029199.502024-07-1578613Actual
1765120.002021-11-147846Actual
966160.002022-06-147856Budget
405180.002022-01-147856Budget
10975200.002022-07-157867Budget
2502175.002023-09-147846Actual
26952455.002023-11-147814Actual
32546251.002024-04-157863Actual
21984128.002023-06-147836Actual
2494096.002023-09-147816Actual
1250840.002022-09-147873Budget
19747138.002023-04-167864Actual
356210.002021-10-147815Actual
34550140.122024-05-1678112Actual
4985131.002022-02-147816Actual
3781227.002022-01-147865Actual
10371163.002022-07-157864Actual
29018160.902023-12-1578113Actual
3561130.552024-06-1478511Actual
3256100.002021-12-157828Budget
9858166.002022-06-147867Actual
10450214.002022-07-157815Actual
33671263.002024-05-167863Actual
2446196.512023-08-1478611Actual
36323109.002024-07-157846Actual
8930137.452022-05-177868Actual
2236646.502023-06-1478211Actual
37623325.002024-08-147867Actual
1750418.842023-01-1478612Actual
6252100.002022-03-167846Budget
578150.002022-03-167873Budget
2545936.932023-09-1478511Actual
1063562.002022-07-157826Actual
21626362.002023-06-147813Actual
11854105.002022-08-147846Actual
1063460.002022-07-157826Budget
35410273.812024-06-147828Actual
7231200.002022-04-167816Budget
24847175.002023-09-147815Actual
28074110.002023-12-157873Actual
9009145.002022-06-147813Actual
1764100.002021-11-147846Budget
2600676.002023-10-147816Actual
10310280.002022-07-157814Budget
465554.002022-02-147873Actual
7012192.002022-04-167864Actual
13720224.002022-10-147815Actual
15710176.002022-12-157815Actual
18216252.602023-02-147868Actual
3005348.632024-01-1478212Actual
1626848.632022-12-1578311Actual
11961100.002022-08-147866Budget
11632200.002022-08-147865Budget
37447155.002024-08-147836Actual
3330891.192024-04-1578411Actual
8682214.002022-05-177817Actual
497147.002021-10-147816Actual
10836100.002022-07-157866Budget
26421113.532023-10-1478111Actual
12698200.002022-09-147815Budget
34697215.292024-05-1678213Actual
7699279.872022-04-167818Actual
29383294.002024-01-147865Actual
23605406.002023-08-147813Actual
10370200.002022-07-157864Budget
14519358.002022-11-147813Actual
3517392.002024-06-147846Actual
2139068.852023-05-1778311Actual
22848170.002023-07-157865Actual
8352200.002022-05-177816Budget
1873100.002021-11-147866Budget
12983128.002022-09-147846Actual
9008100.002022-06-147813Budget
18685241.002023-03-167814Actual
20188395.032023-04-167818Actual
17715157.002023-02-147864Actual
13598115.002022-10-147873Actual
39153155.022024-09-1478112Actual
1243090.002022-09-147863Budget
21660267.002023-06-147863Actual
20658247.002023-05-177863Actual
15858125.002022-12-157836Actual
8132199.002022-05-177864Actual
2192996.002023-06-147816Actual
36793127.362024-07-1578611Actual
1936151.822023-03-1678411Actual
6205168.002022-03-167836Actual
14014252.002022-10-147817Actual
2136345.442023-05-1778211Actual
21215446.542023-05-177818Actual
2650358.212023-10-1478411Actual
27688146.512023-11-1478611Actual
22814212.002023-07-157815Actual
5501201.082022-02-147828Actual
2647660.332023-10-1478311Actual
2201090.002023-06-147846Actual
27865111.782023-11-1478113Actual
6826100.002022-04-167863Budget
4764212.002022-02-147864Actual
37532132.002024-08-147866Actual
7560280.002022-04-167817Budget
16684151.002023-01-147864Actual
17032302.002023-01-147817Actual
16564258.002023-01-147863Actual
1434664.592022-10-1478611Actual
35382520.792024-06-147818Actual
4703303.002022-02-147814Actual
2656465.652023-10-1478611Actual
5828316.002022-03-167814Actual
9334204.002022-06-147815Actual
4251194.002022-01-147867Actual
25851219.002023-10-147864Actual
8497100.002022-05-177846Budget
28840127.362023-12-1578611Actual
1542200.002021-11-147865Budget
12229129.872022-08-147828Actual
32898106.002024-04-157846Actual
20095292.002023-04-167817Actual
31833113.002024-03-157866Actual
13755151.002022-10-147865Actual
1401200.002021-11-147864Budget
13626213.002022-10-147814Actual
3177493.002024-03-157846Actual
3325490.122024-04-1578211Actual
34821269.002024-06-147863Actual
11631218.002022-08-147865Actual
17067208.002023-01-147867Actual
802540.002022-05-177873Budget
3724194.002022-01-147815Actual
29759270.782024-01-147828Actual
36970206.522024-07-1578113Actual
10683200.002022-07-157836Budget
33342146.512024-04-1578611Actual
8450169.002022-05-177836Actual
8743200.002022-05-177867Budget
28960193.322023-12-1578612Actual
2141766.722023-05-1778411Actual
34022104.002024-05-167846Actual
35289412.002024-06-147817Actual
7152200.002022-04-167865Budget
1384237.002022-10-147826Actual
13660174.002022-10-147864Actual
11243173.002022-08-147813Actual
2442722.042023-08-1478511Actual
1541162.002021-11-147865Actual
1389687.002022-10-147846Actual
6687185.932022-03-167868Actual
11303106.002022-08-147863Actual
4844229.002022-02-147815Actual
12936164.002022-09-147836Actual
2882100.002021-12-157846Budget
14730219.002022-11-147815Actual
630066.002022-03-167856Actual
3723200.002022-01-147815Budget
13231200.002022-09-147867Actual
5500100.002022-02-147828Budget
166965.002021-11-147826Actual
746126.002021-10-147866Actual
12039218.002022-08-147817Actual
36149353.002024-07-157815Actual
31924328.002024-03-157867Actual
11242200.002022-08-147813Budget
6767172.002022-04-167813Actual
5829280.002022-03-167814Budget
2153612.462023-05-1778112Actual
11429294.002022-08-147814Actual
15113442.002022-11-147818Actual
31635306.002024-03-157865Actual
9936200.002022-06-147818Budget
38236424.002024-09-147813Actual
15055264.002022-11-147867Actual
1077880.002022-07-157856Budget
35821117.042024-06-1478113Actual
2988146.002021-12-157866Actual
29967140.122024-01-1478611Actual
30296274.002024-02-147863Actual
31748160.002024-03-157836Actual
1694257.002023-01-147856Actual
503270.002022-02-147826Budget
10916252.002022-07-157817Actual
23760180.002023-08-147864Actual
27190155.002023-11-147836Actual
1735427.362023-01-1478511Actual
29793299.572024-01-147868Actual
2757379.482023-11-1478211Actual
2537824.162023-09-1478211Actual
7013200.002022-04-167864Budget
13311200.002022-09-147818Budget
7559280.002022-04-167817Actual
32603134.002024-04-157873Actual
31600343.002024-03-157815Actual
3221151.822024-03-1578511Actual
13419228.362022-09-147868Actual
3582280.002022-01-147814Budget
34172279.002024-05-167867Actual
1190280.002022-08-147856Budget
19159461.702023-03-167818Actual
27982428.002023-12-157813Actual
1632227.362022-12-1578511Actual
25172248.002023-09-147867Actual
6109100.002022-03-167816Budget
4192202.002022-01-147817Actual
38484314.002024-09-147865Actual
2765466.722023-11-1478511Actual
20307102.892023-04-1678111Actual
8353165.002022-05-177816Actual
9798263.002022-06-147817Actual
17773171.002023-02-147815Actual
17866125.002023-02-147816Actual
3634983.002024-07-157856Actual
3645200.002022-01-147864Budget
6500202.002022-03-167867Actual
3864985.002024-09-147856Actual
3898092.252024-09-1478211Actual
30261431.002024-02-147813Actual
10976212.002022-07-157867Actual
39273160.902024-09-1478113Actual
7092185.002022-04-167815Actual
24107307.002023-08-147817Actual
30919345.032024-02-147868Actual
29522102.002024-01-147846Actual
10915200.002022-07-157817Budget
22161263.002023-06-147867Actual
1583028.002022-12-157826Actual
19066295.002023-03-167817Actual
38860231.392024-09-147828Actual
19009104.002023-03-167866Actual
2071574.002023-05-177873Actual
2523200.002021-12-157864Budget
37299349.002024-08-147815Actual
12838100.002022-09-147816Budget
3064889.002024-02-147846Actual
8870100.002022-05-177828Budget
3437760.332024-05-1678211Actual
38391284.002024-09-147864Actual
2602224.002021-12-157815Actual
1423184.802022-10-1478111Actual
3860100.002022-01-147816Budget
7886100.002022-05-177813Budget
1544018.842022-11-1478612Actual
34349231.612024-05-1678111Actual
19101278.002023-03-167867Actual
255779.272023-09-1478212Actual
7946100.002022-05-177863Budget
405272.002022-01-147856Actual
2496729.002023-09-147826Actual
13420100.002022-09-147868Budget
12101177.002022-08-147867Actual
17187220.782023-01-147868Actual
512983.002022-02-147846Actual
2839482.002023-12-157856Actual
2437347.572023-08-1478311Actual
5128100.002022-02-147846Budget
35702160.342024-06-1478112Actual
3059468.002024-02-147826Actual
1738893.312023-01-1478611Actual
3802936.932024-08-1478212Actual
5640140.002022-03-167813Actual
87100.002021-10-147863Budget
16835124.002023-01-147816Actual
1392265.002022-10-147856Actual
11491208.002022-08-147864Actual
12290100.002022-08-147868Budget
3602987.002024-07-157873Actual
2464280.002021-12-157814Budget
2233894.382023-06-1478111Actual
36912179.492024-07-1578612Actual
33400128.422024-04-1578112Actual
5374165.002022-02-147867Actual
24199364.722023-08-147818Actual
29135398.002024-01-147813Actual
33462216.722024-04-1578612Actual
7747100.002022-04-167828Budget
9195290.002022-06-147814Actual
38148183.712024-08-1478213Actual
31213226.302024-02-1478612Actual
6579343.512022-03-167818Actual
4113100.002022-01-147866Budget
34999358.002024-06-147815Actual
27600147.572023-11-1478311Actual
27216116.002023-11-147846Actual
3068274.002021-12-157817Actual
4005116.002022-01-147846Actual
30509266.002024-02-147865Actual
10508200.002022-07-157865Budget
27545203.952023-11-1478111Actual
29255459.002024-01-147814Actual
26867299.002023-11-147863Actual
17921136.002023-02-147836Actual
3067280.002021-12-157817Budget
10046100.002022-06-147868Budget
1075163.212021-10-147868Actual
28342166.002023-12-157836Actual
1835650.762023-02-1478411Actual
31890436.002024-03-157817Actual
1942184.802023-03-1678611Actual
727980.002022-04-167826Budget
2090200.002021-11-147818Budget
9391205.002022-06-147865Actual
32511401.002024-04-157813Actual
2011185.002021-11-147867Actual
1431347.572022-10-1478411Actual
4004100.002022-01-147846Budget
2354815.652023-07-1578612Actual
19898104.002023-04-167816Actual
27367330.002023-11-147867Actual
3862392.002024-09-147846Actual
30474321.002024-02-147815Actual
5234100.002022-02-147866Budget
22906102.002023-07-157816Actual
12040200.002022-08-147817Budget
854490.002022-05-177856Actual
517680.002022-02-147856Budget
14109376.852022-10-147818Actual
3284443.002024-04-157826Actual
8681280.002022-05-177817Budget
17681215.002023-02-147814Actual
15175205.632022-11-147868Actual
241640.002021-12-157873Budget
36382114.002024-07-157866Actual
3172048.002024-03-157826Actual
2195641.002023-06-147826Actual
233892.002021-12-157863Actual
3583288.002022-01-147814Actual
30885251.092024-02-147828Actual
1686236.002023-01-147826Actual
7374117.002022-04-167846Actual
690444.002022-04-167873Actual
10587100.002022-07-157816Budget
1523398.632022-11-1478111Actual
5562178.362022-02-147868Actual
16742216.002023-01-147815Actual
214280.002021-10-147814Budget
1425926.292022-10-1478211Actual
11428280.002022-08-147814Budget
6438200.002022-03-167817Budget
20778171.002023-05-177864Actual
3644188.002022-01-147864Actual
24141232.002023-08-147867Actual
38682132.002024-09-147866Actual
38739424.002024-09-147817Actual
2301376.002023-07-157856Actual
10311277.002022-07-157814Actual
1621136.002021-11-147816Actual
4765200.002022-02-147864Budget
742260.002022-04-167856Budget
3958149.002022-01-147836Actual
29496163.002024-01-147836Actual
24635398.002023-09-147813Actual
32130101.822024-03-1578211Actual
9068100.002022-06-147863Budget
8073280.002022-05-177814Budget
18062296.002023-02-147817Actual
8449200.002022-05-177836Budget
2608767.002023-10-147846Actual
3067471.002024-02-147856Actual
29078195.992023-12-1578613Actual
37801170.982024-08-1478111Actual
11103181.392022-07-157828Actual
27487252.602023-11-147868Actual
33168316.242024-04-157868Actual
15617218.002022-12-157814Actual
3741950.002024-08-147826Actual
570397.002022-03-167863Actual
36997225.822024-07-1578213Actual
23966127.002023-08-147836Actual
25258217.752023-09-147828Actual
34080110.002024-05-167866Actual
802442.002022-05-177873Actual
38179308.282024-08-1478613Actual
13539289.002022-10-147863Actual
570290.002022-03-167863Budget
9984100.002022-06-147828Budget
37121302.002024-08-147863Actual
28368103.002023-12-157846Actual
35881204.762024-06-1478613Actual
2405085.002023-08-147866Actual
496100.002021-10-147816Budget
1302980.002022-09-147856Budget
11710100.002022-08-147816Budget
10684159.002022-07-157836Actual
36734103.952024-07-1578411Actual
727879.002022-04-167826Actual
35324339.002024-06-147867Actual
3456101.002022-01-147863Actual
2716260.002023-11-147826Actual
3208200.002021-12-157818Budget
641104.002021-10-147846Actual
27425537.452023-11-147818Actual
34404129.482024-05-1678311Actual
14672147.002022-11-147864Actual
9069105.002022-06-147863Actual
2954870.002024-01-147856Actual
1156200.002021-11-147813Budget
9333200.002022-06-147815Budget
2242067.782023-06-1478411Actual
26832387.002023-11-147813Actual
12228100.002022-08-147828Budget
6952280.002022-04-167814Budget
32394185.472024-03-1578113Actual
29348315.002024-01-147815Actual
6029192.002022-03-167865Actual
2614670.002023-10-147866Actual
39300271.432024-09-1478213Actual
2298771.002023-07-157846Actual
20130203.002023-04-167867Actual
20249260.182023-04-167868Actual
1887095.002023-03-167816Actual
1635656.082022-12-1578611Actual
13955102.002022-10-147866Actual
3519962.002024-06-147856Actual
36297168.002024-07-157836Actual
16739.002021-10-147873Actual
2138100.002021-11-147828Budget
6253129.002022-03-167846Actual
615769.002022-03-167826Actual
1933428.422023-03-1678311Actual
10586140.002022-07-157816Actual
22756150.002023-07-157864Actual
2334453.952023-07-1578211Actual
8744195.002022-05-177867Actual
1850818.842023-02-1478612Actual
3573084.802024-06-1478212Actual
1303094.002022-09-147856Actual
24995127.002023-09-147836Actual
15497426.002022-12-157813Actual
2777452.892023-11-1478212Actual
747100.002021-10-147866Budget
29227119.002024-01-147873Actual
914740.002022-06-147873Budget
37943152.892024-08-1478611Actual
129240.002021-11-147873Budget
21157213.002023-05-177867Actual
15532252.002022-12-157863Actual
3129177.002021-12-157867Actual
1528844.382022-11-1478311Actual
2351612.462023-07-1578112Actual
7375100.002022-04-167846Budget
2369759.002023-08-147873Actual
5968200.002022-03-167815Budget
690540.002022-04-167873Budget
1588478.002022-12-157846Actual
3014590.732024-01-1478113Actual
14553285.002022-11-147863Actual
32336192.252024-03-1578612Actual
1730046.502023-01-1478311Actual
27044327.002023-11-147815Actual
1485046.002022-11-147826Actual
54561.002021-10-147826Actual
1461063.002022-11-147873Actual
18925115.002023-03-167836Actual
1952232.002021-11-147817Actual
32759311.002024-04-157865Actual
241746.002021-12-157873Actual
13815116.002022-10-147816Actual
12289166.242022-08-147868Actual
23138277.002023-07-157867Actual
2095541.002023-05-177826Actual
32102186.932024-03-1578111Actual
2331677.362023-07-1578111Actual
39215238.002024-09-1478612Actual
12697244.002022-09-147815Actual
14171208.662022-10-147868Actual
31422266.002024-03-157863Actual
32184127.362024-03-1578411Actual
18719158.002023-03-167864Actual
3861153.002022-01-147816Actual
5889163.002022-03-167864Actual
914636.002022-06-147873Actual
29170267.002024-01-147863Actual
292970.002021-12-157856Budget
888200.002021-10-147867Budget
840071.002022-05-177826Actual
2738100.002021-12-157816Budget
1897752.002023-03-167856Actual
24882177.002023-09-147865Actual
968200.002021-10-147818Budget
86113.002021-10-147863Actual
594154.002021-10-147836Actual
16155269.272022-12-157868Actual
1624115.652022-12-1578211Actual
355200.002021-10-147815Budget
1591069.002022-12-157856Actual
10837131.002022-07-157866Actual
640100.002021-10-147846Budget
36560257.152024-07-157828Actual
11855100.002022-08-147846Budget
9568200.002022-06-147836Budget
31507488.002024-03-157814Actual
6827114.002022-04-167863Actual
20743247.002023-05-177814Actual
2739127.002021-12-157816Actual
3782944.382024-08-1478211Actual
6499200.002022-03-167867Budget
29441130.002024-01-147816Actual
31032140.122024-02-1478311Actual
36707111.402024-07-1578311Actual
1017169.272021-10-147828Actual
2836173.002021-12-157836Actual
14049255.002022-10-147867Actual
33883308.002024-05-167865Actual
21871155.002023-06-147865Actual
274193.002021-10-147864Actual
26205383.002023-10-147817Actual
3292462.002024-04-157856Actual
2279151.002021-12-157813Actual
31059117.782024-02-1478411Actual
12369144.002022-09-147813Actual
215277.002021-10-147814Actual
22219357.152023-06-147818Actual
457790.002022-02-147863Budget
2337158.212023-07-1578311Actual
2724262.002023-11-147856Actual
205357.142023-04-1678212Actual
28484454.002023-12-157817Actual
11164185.932022-07-157868Actual
32957136.002024-04-157866Actual
1872107.002021-11-147866Actual
35763245.442024-06-1478612Actual
28898162.462023-12-1578112Actual
31330199.502024-02-1478613Actual
164417.142022-12-1578212Actual
2522172.002021-12-157864Actual
26775203.012023-10-1478613Actual
1951280.002021-11-147817Budget
28577601.092023-12-157818Actual
23725254.002023-08-147814Actual
26924113.002023-11-147873Actual
21837219.002023-06-147815Actual
5235128.002022-02-147866Actual
21277210.182023-05-177868Actual
33014443.002024-04-157817Actual
29638438.002024-01-147817Actual
2147864.592023-05-1778611Actual
6359100.002022-03-167866Budget
24670263.002023-09-147863Actual
13169210.002022-09-147817Actual
3668085.872024-07-1578211Actual
33547190.732024-04-1578213Actual
34878118.002024-06-147873Actual
2144417.782023-05-1778511Actual
2345883.742023-07-1578611Actual
7947107.002022-05-177863Actual
3626946.002024-07-157826Actual
5452381.392022-02-147818Actual
22693111.002023-07-157873Actual
18600238.002023-03-167863Actual
7620200.002022-04-167867Budget
32817153.002024-04-157816Actual
2036229.482023-04-1678311Actual
503368.002022-02-147826Actual
14765154.002022-11-147865Actual
2239358.212023-06-1478311Actual
3832882.002024-09-147873Actual
25230435.942023-09-147818Actual
2393825.002023-08-147826Actual
457691.002022-02-147863Actual
1832950.762023-02-1478311Actual
18565429.002023-03-167813Actual
33791304.002024-05-167864Actual
2401874.002023-08-147856Actual
16777204.002023-01-147865Actual
25946219.002023-10-147865Actual
3906124.162024-09-1478511Actual
1992546.002023-04-167826Actual
2560912.462023-09-1478612Actual
195068.212023-03-1678212Actual
2644953.952023-10-1478211Actual
22247191.992023-06-147828Actual
8602100.002022-05-177866Budget
416200.002021-10-147865Budget
7698200.002022-04-167818Budget
15745184.002022-12-157865Actual
22126279.002023-06-147817Actual
2199196.542021-11-147868Actual
19187238.962023-03-167828Actual
8603129.002022-05-177866Actual
10507182.002022-07-157865Actual
2003891.002023-04-167866Actual
1838315.652023-02-1478511Actual
2457814.592023-08-1478612Actual
7807100.002022-04-167868Budget
30799316.002024-02-147867Actual
9194280.002022-06-147814Budget
2989100.002021-12-157866Budget
2339100.002021-12-157863Budget
15803113.002022-12-157816Actual
14638226.002022-11-147814Actual
3782200.002022-01-147865Budget
28519289.002023-12-157867Actual
38952193.322024-09-1478111Actual
1930729.482023-03-1678211Actual
32010298.062024-03-157828Actual
12759200.002022-09-147865Budget
35644147.572024-06-1478611Actual
33996168.002024-05-167836Actual

Generated 2024-11-13 05:29:43.472 UTC