[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 123   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19221198.052023-03-137868Actual
10046100.002022-06-117868Budget
18155354.122023-02-117818Actual
2012200.002021-11-117867Budget
37241330.002024-08-117864Actual
13626213.002022-10-117814Actual
2236646.502023-06-1178211Actual
17808197.002023-02-117865Actual
31271129.322024-02-1178113Actual
29731525.332024-01-117818Actual
3856968.002024-09-117826Actual
32336192.252024-03-1278612Actual
13419228.362022-09-117868Actual
22247191.992023-06-117828Actual
1889748.002023-03-137826Actual
34906474.002024-06-117814Actual
32184127.362024-03-1278411Actual
21745233.002023-06-117814Actual
4330200.002022-01-117818Budget
33791304.002024-05-137864Actual
32603134.002024-04-127873Actual
37681545.032024-08-117818Actual
7559280.002022-04-137817Actual
32957136.002024-04-127866Actual
16890129.002023-01-117836Actual
25258217.752023-09-117828Actual
13231200.002022-09-117867Actual
31387428.002024-03-127813Actual
15710176.002022-12-127815Actual
18925115.002023-03-137836Actual
966160.002022-06-117856Budget
32898106.002024-04-127846Actual
14672147.002022-11-117864Actual
20249260.182023-04-137868Actual
3517392.002024-06-117846Actual
6952280.002022-04-137814Budget
25694376.002023-10-117813Actual
914740.002022-06-117873Budget
9937387.452022-06-117818Actual
23725254.002023-08-117814Actual
36057501.002024-07-127814Actual
3292462.002024-04-127856Actual
174738.212023-01-1178212Actual
8133200.002022-05-147864Budget
37178109.002024-08-117873Actual
854490.002022-05-147856Actual
26952455.002023-11-117814Actual
38894305.632024-09-117868Actual
8072309.002022-05-147814Actual
1523398.632022-11-1178111Actual
29967140.122024-01-1178611Actual
3100559.272024-02-1178211Actual
38391284.002024-09-117864Actual
28342166.002023-12-127836Actual
25851219.002023-10-117864Actual
7151188.002022-04-137865Actual
12039218.002022-08-117817Actual
1288760.002022-09-117826Budget
12619200.002022-09-117864Budget
9567168.002022-06-117836Actual
20130203.002023-04-137867Actual
1895168.002023-03-137846Actual
22814212.002023-07-127815Actual
7808141.992022-04-137868Actual
34172279.002024-05-137867Actual
27275118.002023-11-117866Actual
17921136.002023-02-117836Actual
12935200.002022-09-117836Budget
23640229.002023-08-117863Actual
1401200.002021-11-117864Budget
10731100.002022-07-127846Budget
32010298.062024-03-127828Actual
38739424.002024-09-117817Actual
21122251.002023-05-147817Actual
2600676.002023-10-117816Actual
17866125.002023-02-117816Actual
3005348.632024-01-1178212Actual
727980.002022-04-137826Budget
465450.002022-02-117873Budget
36297168.002024-07-127836Actual
1691683.002023-01-117846Actual
7886100.002022-05-147813Budget
2405085.002023-08-117866Actual
2880645.442023-12-1278511Actual
2523200.002021-12-127864Budget
21779131.002023-06-117864Actual
30977190.122024-02-1178111Actual
3130200.002021-12-127867Budget
28102503.002023-12-127814Actual
10124144.002022-07-127813Actual
1434664.592022-10-1178611Actual
30764394.002024-02-117817Actual
5500100.002022-02-117828Budget
37801170.982024-08-1178111Actual
12697244.002022-09-117815Actual
8682214.002022-05-147817Actual
30025147.572024-01-1178112Actual
1063460.002022-07-127826Budget
22848170.002023-07-127865Actual
1542200.002021-11-117865Budget
2000554.002023-04-137856Actual
3741950.002024-08-117826Actual
2147864.592023-05-1478611Actual
629980.002022-03-137856Budget
2442722.042023-08-1178511Actual
25816316.002023-10-117814Actual
1175885.002022-08-117826Actual
415178.002021-10-117865Actual
37299349.002024-08-117815Actual
2560912.462023-09-1178612Actual
32244128.422024-03-1278611Actual
3257152.602021-12-127828Actual
26421113.532023-10-1178111Actual
3315193.512021-12-127868Actual
2092898.002023-05-147816Actual
11491208.002022-08-117864Actual
12936164.002022-09-117836Actual
2242067.782023-06-1178411Actual
14171208.662022-10-117868Actual
28752110.342023-12-1278311Actual
31330199.502024-02-1178613Actual
4379217.752022-01-117828Actual
20188395.032023-04-137818Actual
2835200.002021-12-127836Budget
4764212.002022-02-117864Actual
34492186.932024-05-1378611Actual
26867299.002023-11-117863Actual
166965.002021-11-117826Actual
2578885.002023-10-117873Actual
3404878.002024-05-137856Actual
33883308.002024-05-137865Actual
2757379.482023-11-1178211Actual
4004100.002022-01-117846Budget
1765357.002023-02-117873Actual
8870100.002022-05-147828Budget
32302151.832024-03-1278112Actual
5373200.002022-02-117867Budget
29078195.992023-12-1278613Actual
13955102.002022-10-117866Actual
3957200.002022-01-117836Budget
36382114.002024-07-127866Actual
28074110.002023-12-127873Actual
36594275.332024-07-127868Actual
4113100.002022-01-117866Budget
3724194.002022-01-117815Actual
10916252.002022-07-127817Actual
1423184.802022-10-1178111Actual
2233894.382023-06-1178111Actual
6253129.002022-03-137846Actual
11103181.392022-07-127828Actual
3325490.122024-04-1278211Actual
9392200.002022-06-117865Budget
16835124.002023-01-117816Actual
17187220.782023-01-117868Actual
16000309.002022-12-127817Actual
3456101.002022-01-117863Actual
2738100.002021-12-127816Budget
25729251.002023-10-117863Actual
21871155.002023-06-117865Actual
9194280.002022-06-117814Budget
34941338.002024-06-117864Actual
9985232.902022-06-117828Actual
2138100.002021-11-117828Budget
5234100.002022-02-117866Budget
640100.002021-10-117846Budget
18719158.002023-03-137864Actual
6437280.002022-03-137817Actual
27627122.042023-11-1178411Actual
245463.952023-08-1178212Actual
36793127.362024-07-1278611Actual
3644188.002022-01-117864Actual
5828316.002022-03-137814Actual
38860231.392024-09-117828Actual
87100.002021-10-117863Budget
31748160.002024-03-127836Actual
10684159.002022-07-127836Actual
32394185.472024-03-1278113Actual
13359100.002022-09-117828Budget
3898092.252024-09-1178211Actual
31479107.002024-03-127873Actual
2156916.722023-05-1478612Actual
4005116.002022-01-117846Actual
12369144.002022-09-117813Actual
3864985.002024-09-117856Actual
497147.002021-10-117816Actual
3749983.002024-08-117856Actual
14730219.002022-11-117815Actual
15532252.002022-12-127863Actual
4765200.002022-02-117864Budget
30919345.032024-02-117868Actual
21837219.002023-06-117815Actual
28605279.872023-12-127828Actual
30885251.092024-02-117828Actual
34349231.612024-05-1378111Actual
14014252.002022-10-117817Actual
7327168.002022-04-137836Actual
2041643.312023-04-1378511Actual
2200100.002021-11-117868Budget
13232200.002022-09-117867Budget
10976212.002022-07-127867Actual
11808168.002022-08-117836Actual
1341277.002021-11-117814Actual
33400128.422024-04-1278112Actual
12180200.002022-08-117818Budget
35530100.762024-06-1178211Actual
2872566.722023-12-1278211Actual
2724262.002023-11-117856Actual
3723200.002022-01-117815Budget
29933123.102024-01-1178411Actual
144317.142022-10-1178212Actual
28427117.002023-12-127866Actual
25292223.812023-09-117868Actual
27545203.952023-11-1178111Actual
1531563.532022-11-1178411Actual
18097202.002023-02-117867Actual
3059468.002024-02-117826Actual
1496392.002022-11-117866Actual
32421266.172024-03-1278213Actual
34612231.612024-05-1378612Actual
2836173.002021-12-127836Actual
15141181.392022-11-117828Actual
21277210.182023-05-147868Actual
5082149.002022-02-117836Actual
1077880.002022-07-127856Budget
30261431.002024-02-117813Actual
1647212.462022-12-1278612Actual
2602224.002021-12-127815Actual
9470200.002022-06-117816Budget
2345883.742023-07-1278611Actual
3180078.002024-03-127856Actual
215277.002021-10-117814Actual
38484314.002024-09-117865Actual
9858166.002022-06-117867Actual
4843200.002022-02-117815Budget
181170.002021-11-117856Budget
36851120.972024-07-1278112Actual
5968200.002022-03-137815Budget
10045204.122022-06-117868Actual
6687185.932022-03-137868Actual
1400177.002021-11-117864Actual
12556282.002022-09-117814Actual
10683200.002022-07-127836Budget
2334453.952023-07-1278211Actual
7375100.002022-04-137846Budget
31635306.002024-03-127865Actual
1832950.762023-02-1178311Actual
25946219.002023-10-117865Actual
9568200.002022-06-117836Budget
11631218.002022-08-117865Actual
18183172.302023-02-117828Actual
22126279.002023-06-117817Actual
8822200.002022-05-147818Budget
4192202.002022-01-117817Actual
10450214.002022-07-127815Actual
12838100.002022-09-117816Budget
2045061.402023-04-1378611Actual
6627172.302022-03-137828Actual
2437347.572023-08-1178311Actual
35324339.002024-06-117867Actual
27487252.602023-11-117868Actual
9255222.002022-06-117864Actual
1927998.632023-03-1378111Actual
68770.002021-10-117856Budget
951968.002022-06-117826Actual
3861153.002022-01-117816Actual
31693141.002024-03-127816Actual
5640140.002022-03-137813Actual
2201090.002023-06-117846Actual
2369759.002023-08-117873Actual
353450.002022-01-117873Budget
6438200.002022-03-137817Budget
1425926.292022-10-1178211Actual
29496163.002024-01-117836Actual
1288655.002022-09-117826Actual
19840161.002023-04-137865Actual
31833113.002024-03-127866Actual
1686236.002023-01-117826Actual
14519358.002022-11-117813Actual
24260270.782023-08-117868Actual
26775203.012023-10-1178613Actual
27077249.002023-11-117865Actual
8681280.002022-05-147817Budget
4378100.002022-01-117828Budget
1764100.002021-11-117846Budget
36439446.002024-07-127817Actual
13504389.002022-10-117813Actual
14049255.002022-10-117867Actual
24635398.002023-09-117813Actual
11807200.002022-08-117836Budget
10915200.002022-07-127817Budget
24199364.722023-08-117818Actual
1952232.002021-11-117817Actual
2033534.802023-04-1378211Actual
39273160.902024-09-1178113Actual
29255459.002024-01-117814Actual
16640.002021-10-117873Budget
6030200.002022-03-137865Budget
1936151.822023-03-1378411Actual
9069105.002022-06-117863Actual
255779.272023-09-1178212Actual
8450169.002022-05-147836Actual
36184254.002024-07-127865Actual
11242200.002022-08-117813Budget
8073280.002022-05-147814Budget
32130101.822024-03-1278211Actual
6953278.002022-04-137814Actual
38774292.002024-09-117867Actual
2133576.292023-05-1478111Actual
20307102.892023-04-1378111Actual
5128100.002022-02-117846Budget
2279151.002021-12-127813Actual
4437198.052022-01-117868Actual
19713245.002023-04-137814Actual
24789132.002023-09-117864Actual
17596285.002023-02-117863Actual
2892644.382023-12-1278212Actual
1389687.002022-10-117846Actual
29018160.902023-12-1278113Actual
12557280.002022-09-117814Budget
26361276.842023-10-117868Actual
5561100.002022-02-117868Budget
5641200.002022-03-137813Budget
36997225.822024-07-1278213Actual
3511955.002024-06-117826Actual
34431115.652024-05-1378411Actual
1717200.002021-11-117836Budget
802540.002022-05-147873Budget
26715103.012023-10-1178113Actual
27367330.002023-11-117867Actual
2494096.002023-09-117816Actual
345790.002022-01-117863Budget
1841761.402023-02-1178611Actual
8211200.002022-05-147815Budget
353553.002022-01-117873Actual
18600238.002023-03-137863Actual
6499200.002022-03-137867Budget
12698200.002022-09-117815Budget
28287151.002023-12-127816Actual
31298195.992024-02-1178213Actual
35702160.342024-06-1178112Actual
32724330.002024-04-127815Actual
23224188.962023-07-127828Actual
9068100.002022-06-117863Budget
38121148.622024-08-1178113Actual
465554.002022-02-117873Actual
4906194.002022-02-117865Actual
2195641.002023-06-117826Actual
10508200.002022-07-127865Budget
25137326.002023-09-117817Actual
5967227.002022-03-137815Actual
34786423.002024-06-117813Actual
2100992.002023-05-147846Actual
19159461.702023-03-137818Actual
30204197.752024-01-1178613Actual
496100.002021-10-117816Budget
13169210.002022-09-117817Actual
3860100.002022-01-117816Budget
3445846.502024-05-1378511Actual
2603327.002023-10-117826Actual
12368200.002022-09-117813Budget
9471159.002022-06-117816Actual
205357.142023-04-1378212Actual
8212216.002022-05-147815Actual
8871172.302022-05-147828Actual
1138130.002022-08-117873Actual
6252100.002022-03-137846Budget
28017278.002023-12-127863Actual
37121302.002024-08-117863Actual
26240306.002023-10-117867Actual
181258.002021-11-117856Actual
3676165.652024-07-1278511Actual
36149353.002024-07-127815Actual
11570226.002022-08-117815Actual
840071.002022-05-147826Actual
1830227.362023-02-1178211Actual
30296274.002024-02-117863Actual
416200.002021-10-117865Budget
28898162.462023-12-1278112Actual
3626946.002024-07-127826Actual
10587100.002022-07-127816Budget
5374165.002022-02-117867Actual
37334299.002024-08-117865Actual
10370200.002022-07-127864Budget
5452381.392022-02-117818Actual
2401874.002023-08-117856Actual
30172225.822024-01-1178213Actual
1428664.592022-10-1178311Actual
14765154.002022-11-117865Actual
2337158.212023-07-1278311Actual
4905200.002022-02-117865Budget
29759270.782024-01-117828Actual
13091122.002022-09-117866Actual
35382520.792024-06-117818Actual
1077785.002022-07-127856Actual
35972258.002024-07-127863Actual
35848210.032024-06-1178213Actual
35584109.272024-06-1178411Actual
27332426.002023-11-117817Actual
11054200.002022-07-127818Budget
1850818.842023-02-1178612Actual
5888200.002022-03-137864Budget
32872157.002024-04-127836Actual
23818191.002023-08-117815Actual
29383294.002024-01-117865Actual
2464280.002021-12-127814Budget
24141232.002023-08-117867Actual
9254200.002022-06-117864Budget
38063245.442024-08-1178612Actual
7619220.002022-04-137867Actual
33756457.002024-05-137814Actual
34022104.002024-05-137846Actual
828227.002021-10-117817Actual
22069102.002023-06-117866Actual
2614670.002023-10-117866Actual
12289166.242022-08-117868Actual
23103264.002023-07-127817Actual
19898104.002023-04-137816Actual
225117.142023-06-1178112Actual
3791025.232024-08-1178511Actual
405272.002022-01-117856Actual
16684151.002023-01-117864Actual
9008100.002022-06-117813Budget
32511401.002024-04-127813Actual
30857613.212024-02-117818Actual
1732768.852023-01-1178411Actual
37743335.942024-08-117868Actual
26986285.002023-11-117864Actual
5889163.002022-03-137864Actual
727879.002022-04-137826Actual
38356493.002024-09-117814Actual
29638438.002024-01-117817Actual
2171760.002023-06-117873Actual
15497426.002022-12-127813Actual
3602987.002024-07-127873Actual
26742269.682023-10-1178213Actual
54561.002021-10-117826Actual
615670.002022-03-137826Budget
16564258.002023-01-117863Actual
28577601.092023-12-127818Actual
1485046.002022-11-117826Actual
27688146.512023-11-1178611Actual
39095166.722024-09-1178611Actual
615769.002022-03-137826Actual
1727337.992023-01-1178211Actual
1190280.002022-08-117856Budget
1157152.002021-11-117813Actual
21626362.002023-06-117813Actual
15803113.002022-12-127816Actual
13310354.122022-09-117818Actual
1075163.212021-10-117868Actual
18777170.002023-03-137815Actual
13090100.002022-09-117866Budget
33342146.512024-04-1278611Actual
29673314.002024-01-117867Actual
2946848.002024-01-117826Actual
13539289.002022-10-117863Actual
86113.002021-10-117863Actual
9195290.002022-06-117814Actual
1930729.482023-03-1378211Actual
6206200.002022-03-137836Budget
28368103.002023-12-127846Actual
3583288.002022-01-117814Actual
7560280.002022-04-137817Budget
3067471.002024-02-117856Actual
1130290.002022-08-117863Budget
1215100.002021-11-117863Budget
15745184.002022-12-127865Actual
11490200.002022-08-117864Budget
3802936.932024-08-1178212Actual
21984128.002023-06-117836Actual
742260.002022-04-137856Budget
2139068.852023-05-1478311Actual
1384237.002022-10-117826Actual
22636254.002023-07-127863Actual
4702280.002022-02-117814Budget
15055264.002022-11-117867Actual
512983.002022-02-117846Actual
37589412.002024-08-117817Actual
969325.332021-10-117818Actual
23853184.002023-08-117865Actual
1540710.332022-11-1178112Actual
9391205.002022-06-117865Actual
2090200.002021-11-117818Budget
34697215.292024-05-1378213Actual
4112150.002022-01-117866Actual
12982100.002022-09-117846Budget
27600147.572023-11-1178311Actual
15175205.632022-11-117868Actual
34291258.662024-05-137868Actual
35881204.762024-06-1178613Actual
27925290.732023-11-1178613Actual
2653018.842023-10-1178511Actual
1873100.002021-11-117866Budget
31890436.002024-03-127817Actual
292970.002021-12-127856Budget
15113442.002022-11-117818Actual
9719100.002022-06-117866Budget
54450.002021-10-117826Budget
28639272.302023-12-127868Actual
20658247.002023-05-147863Actual
2011185.002021-11-117867Actual
17561424.002023-02-117813Actual
33996168.002024-05-137836Actual
1632227.362022-12-1278511Actual
961593.002022-06-117846Actual
2203653.002023-06-117856Actual
38148183.712024-08-1178213Actual
2434637.992023-08-1178211Actual
914636.002022-06-117873Actual
3395156.002022-01-117813Actual
3645200.002022-01-117864Budget
274193.002021-10-117864Actual
8274200.002022-05-147865Budget
2882100.002021-12-127846Budget
10730131.002022-07-127846Actual
2301376.002023-07-127856Actual
34137439.002024-05-137817Actual
34550140.122024-05-1378112Actual
37623325.002024-08-117867Actual
7481100.002022-04-137866Budget
2144417.782023-05-1478511Actual
31507488.002024-03-127814Actual
6826100.002022-04-137863Budget
690540.002022-04-137873Budget
21243231.392023-05-147828Actual
35092127.002024-06-117816Actual
38542136.002024-09-117816Actual
36734103.952024-07-1278411Actual
32546251.002024-04-127863Actual
34670199.502024-05-1378113Actual
1942184.802023-03-1378611Actual
17773171.002023-02-117815Actual
3573084.802024-06-1178212Actual
9984100.002022-06-117828Budget
11303106.002022-08-117863Actual
7374117.002022-04-137846Actual
28484454.002023-12-127817Actual
36474338.002024-07-127867Actual
11102100.002022-07-127828Budget
12181308.662022-08-117818Actual
2644953.952023-10-1178211Actual
802442.002022-05-147873Actual
1621399.702022-12-1278111Actual
840180.002022-05-147826Budget
29045285.472023-12-1278213Actual
5081200.002022-02-117836Budget
1750418.842023-01-1178612Actual
7947107.002022-05-147863Actual
5235128.002022-02-117866Actual
19953123.002023-04-137836Actual
2502175.002023-09-117846Actual
1026248.002022-07-127873Actual
6767172.002022-04-137813Actual
214280.002021-10-117814Budget
4517140.002022-02-117813Actual
22601392.002023-07-127813Actual
1635656.082022-12-1278611Actual
2399290.002023-08-117846Actual
3437760.332024-05-1378211Actual
14553285.002022-11-117863Actual
11960117.002022-08-117866Actual
1461063.002022-11-117873Actual
7012192.002022-04-137864Actual
38179308.282024-08-1178613Actual
3561130.552024-06-1178511Actual
27190155.002023-11-117836Actual
28779116.722023-12-1278411Actual
31032140.122024-02-1178311Actual
32666323.002024-04-127864Actual
39333259.152024-09-1178613Actual
2543245.442023-09-1178411Actual
11164185.932022-07-127868Actual
25172248.002023-09-117867Actual
10311277.002022-07-127814Actual
4984100.002022-02-117816Budget
10837131.002022-07-127866Actual
25350102.892023-09-1178111Actual
34821269.002024-06-117863Actual
2342528.422023-07-1278511Actual
33671263.002024-05-137863Actual
31059117.782024-02-1178411Actual
2050810.332023-04-1378112Actual
10975200.002022-07-127867Budget
12760158.002022-09-117865Actual
20216229.872023-04-137828Actual
1541162.002021-11-117865Actual
38001112.462024-08-1178112Actual
8352200.002022-05-147816Budget
39153155.022024-09-1178112Actual
37709340.482024-08-117828Actual
3067280.002021-12-127817Budget
36652225.232024-07-1278111Actual
1624115.652022-12-1278211Actual
29793299.572024-01-117868Actual
3862392.002024-09-117846Actual
1730046.502023-01-1178311Actual
38236424.002024-09-117813Actual
10836100.002022-07-127866Budget
457691.002022-02-117863Actual
1992546.002023-04-137826Actual
21157213.002023-05-147867Actual
2036229.482023-04-1378311Actual
3582280.002022-01-117814Budget
9936200.002022-06-117818Budget
11163100.002022-07-127868Budget
1018490.002022-07-127863Budget
5829280.002022-03-137814Budget
129240.002021-11-117873Budget
2665717.782023-10-1178612Actual
2245396.512023-06-1178611Actual
33226218.852024-04-1278111Actual
17032302.002023-01-117817Actual
2496729.002023-09-117826Actual
27216116.002023-11-117846Actual
35232120.002024-06-117866Actual
36912179.492024-07-1278612Actual
23911125.002023-08-117816Actual
1016100.002021-10-117828Budget
11711142.002022-08-117816Actual
3209340.482021-12-127818Actual
3014590.732024-01-1178113Actual
3906124.162024-09-1178511Actual
2254419.912023-06-1178612Actual
1190159.002022-08-117856Actual
16742216.002023-01-117815Actual
32631503.002024-04-127814Actual
8449200.002022-05-147836Budget
14823104.002022-11-117816Actual
2003891.002023-04-137866Actual
32759311.002024-04-127865Actual
27746169.912023-11-1178112Actual
2522172.002021-12-127864Actual
35938395.002024-07-127813Actual
2601200.002021-12-127815Budget
6108125.002022-03-137816Actual
33579288.982024-04-1278613Actual
3208200.002021-12-127818Budget
37206479.002024-08-117814Actual
1620100.002021-11-117816Budget
2472759.002023-09-117873Actual
12102200.002022-08-117867Budget
2540543.312023-09-1178311Actual
2988146.002021-12-127866Actual
27892287.222023-11-1178213Actual
2537824.162023-09-1178211Actual
29441130.002024-01-117816Actual
3457857.142024-05-1378212Actual
966256.002022-06-117856Actual
2611353.002023-10-117856Actual
8496100.002022-05-147846Actual
11428280.002022-08-117814Budget
36242155.002024-07-127816Actual
33168316.242024-04-127868Actual
23138277.002023-07-127867Actual
37447155.002024-08-117836Actual
1250960.002022-09-117873Actual
503368.002022-02-117826Actual
27807238.002023-11-1178612Actual
4703303.002022-02-117814Actual
2091316.242021-11-117818Actual
3394200.002022-01-117813Budget
1243090.002022-09-117863Budget
2071574.002023-05-147873Actual
23760180.002023-08-117864Actual
31600343.002024-03-127815Actual
27135127.002023-11-117816Actual
20983132.002023-05-147836Actual
24227210.182023-08-117828Actual
2716260.002023-11-117826Actual
1446217.782022-10-1178612Actual
1897752.002023-03-137856Actual
2095541.002023-05-147826Actual
12290100.002022-08-117868Budget
38271251.002024-09-117863Actual
888200.002021-10-117867Budget
19685118.002023-04-137873Actual
26061104.002023-10-117836Actual
1490474.002022-11-117846Actual
24107307.002023-08-117817Actual
2504744.002023-09-117856Actual
2440066.722023-08-1178411Actual
17715157.002023-02-117864Actual
26300570.792023-10-117818Actual
15020322.002022-11-117817Actual
16155269.272022-12-127868Actual
17067208.002023-01-117867Actual
2545936.932023-09-1178511Actual
1017169.272021-10-117828Actual
28519289.002023-12-127867Actual
31924328.002024-03-127867Actual
1591069.002022-12-127856Actual
33520178.452024-04-1278113Actual
3782200.002022-01-117865Budget
37392139.002024-08-117816Actual
2839482.002023-12-127856Actual
457790.002022-02-117863Budget
29906134.802024-01-1178311Actual
6578200.002022-03-137818Budget
3634983.002024-07-127856Actual
1076100.002021-10-117868Budget
28229302.002023-12-127865Actual
39215238.002024-09-1178612Actual
1933428.422023-03-1378311Actual
278741.002021-12-127826Actual
356210.002021-10-117815Actual
1026340.002022-07-127873Budget
241746.002021-12-127873Actual
1865768.002023-03-137873Actual
11569200.002022-08-117815Budget
6500202.002022-03-137867Actual
14137172.302022-10-117828Actual
21065106.002023-05-147866Actual
11055355.632022-07-127818Actual
3396849.002024-05-137826Actual
2278200.002021-12-127813Budget
34404129.482024-05-1378311Actual
31213226.302024-02-1178612Actual
34080110.002024-05-137866Actual
1156200.002021-11-117813Budget
2139188.962021-11-117828Actual
2199196.542021-11-117868Actual
22756150.002023-07-127864Actual
9009145.002022-06-117813Actual
8823282.902022-05-147818Actual
8132199.002022-05-147864Actual
1641412.462022-12-1278112Actual
1528844.382022-11-1178311Actual
33048334.002024-04-127867Actual
503270.002022-02-117826Budget
3900794.382024-09-1178311Actual
951880.002022-06-117826Budget
742151.002022-04-137856Actual
4251194.002022-01-117867Actual
16093378.362022-12-127818Actual
13598115.002022-10-117873Actual
7480105.002022-04-137866Actual
2659224.002021-12-127865Actual
9718114.002022-06-117866Actual
33462216.722024-04-1278612Actual
16777204.002023-01-117865Actual
2431874.162023-08-1178111Actual
16649261.002023-01-117814Actual
30707109.002024-02-117866Actual
2765466.722023-11-1178511Actual
1718164.002021-11-117836Actual
18812204.002023-03-137865Actual
6109100.002022-03-137816Budget
968200.002021-10-117818Budget
8603129.002022-05-147866Actual
6766100.002022-04-137813Budget
1797346.002023-02-117856Actual
12229129.872022-08-117828Actual
28136304.002023-12-127864Actual
34230520.792024-05-137818Actual
2393825.002023-08-117826Actual
12839135.002022-09-117816Actual
8930137.452022-05-147868Actual
641104.002021-10-117846Actual
5453200.002022-02-117818Budget
5562178.362022-02-117868Actual
22219357.152023-06-117818Actual
2650358.212023-10-1178411Actual
2351612.462023-07-1278112Actual
1250840.002022-09-117873Budget
1872107.002021-11-117866Actual
30381480.002024-02-117814Actual
1214113.002021-11-117863Actual
3068274.002021-12-127817Actual
390980.002022-01-117826Actual
29290279.002024-01-117864Actual
34258328.362024-05-137828Actual
16739.002021-10-117873Actual
129329.002021-11-117873Actual
68871.002021-10-117856Actual
2883116.002021-12-127846Actual
275200.002021-10-117864Budget
30622147.002024-02-117836Actual
1738893.312023-01-1178611Actual
10125200.002022-07-127813Budget
23966127.002023-08-117836Actual
36091335.002024-07-127864Actual
1765120.002021-11-117846Actual
164417.142022-12-1278212Actual
1583028.002022-12-127826Actual
593200.002021-10-117836Budget
570397.002022-03-137863Actual
2038962.462023-04-1378411Actual
20870203.002023-05-147865Actual
33134269.272024-04-127828Actual
2954870.002024-01-117856Actual
37473108.002024-08-117846Actual
34878118.002024-06-117873Actual
11632200.002022-08-117865Budget
8353165.002022-05-147816Actual
13170200.002022-09-117817Budget
19594388.002023-04-137813Actual
7807100.002022-04-137868Budget
16621124.002023-01-117873Actual
17681215.002023-02-117814Actual
17125388.972023-01-117818Actual
29581127.002024-01-117866Actual
38449301.002024-09-117815Actual
36707111.402024-07-1278311Actual
3330891.192024-04-1278411Actual
7620200.002022-04-137867Budget
37029199.502024-07-1278613Actual
35147151.002024-06-117836Actual
2549280.552023-09-1178611Actual
2239358.212023-06-1178311Actual
16975106.002023-01-117866Actual
2136345.442023-05-1478211Actual
887179.002021-10-117867Actual
29851206.082024-01-1178111Actual
2103570.002023-05-147856Actual
2056618.842023-04-1378612Actual
23605406.002023-08-117813Actual
26832387.002023-11-117813Actual
3782944.382024-08-1178211Actual
1887095.002023-03-137816Actual
35557110.342024-06-1178311Actual
3781227.002022-01-117865Actual
390870.002022-01-117826Budget
26200.002021-10-117813Budget
20778171.002023-05-147864Actual
27865111.782023-11-1178113Actual
12983128.002022-09-117846Actual
3918184.802024-09-1178212Actual
36532573.822024-07-127818Actual
26924113.002023-11-117873Actual
29170267.002024-01-117863Actual
20743247.002023-05-147814Actual
2331677.362023-07-1278111Actual
3256100.002021-12-127828Budget
24882177.002023-09-117865Actual
2293332.002023-07-127826Actual
7328200.002022-04-137836Budget
1302980.002022-09-117856Budget
5313207.002022-02-117817Actual
1835650.762023-02-1178411Actual
1794769.002023-02-117846Actual
31542286.002024-03-127864Actual
2989100.002021-12-127866Budget
4516200.002022-02-117813Budget
19805208.002023-04-137815Actual
241640.002021-12-127873Budget
166850.002021-11-117826Budget
30353112.002024-02-117873Actual
7887141.002022-05-147813Actual
1392265.002022-10-117856Actual
11855100.002022-08-117846Budget
25911252.002023-10-117815Actual
1626848.632022-12-1278311Actual
1938843.312023-03-1378511Actual
7698200.002022-04-137818Budget
4191200.002022-01-117817Budget
9614100.002022-06-117846Budget
2153612.462023-05-1478112Actual
37856140.122024-08-1178311Actual
35410273.812024-06-117828Actual
33849318.002024-05-137815Actual
13815116.002022-10-117816Actual
10449200.002022-07-127815Budget
33941151.002024-05-137816Actual
12759200.002022-09-117865Budget
1694257.002023-01-117856Actual
18216252.602023-02-117868Actual
1789342.002023-02-117826Actual
1951280.002021-11-117817Budget
30087203.952024-01-1178612Actual
16035265.002022-12-127867Actual
22693111.002023-07-127873Actual
2141766.722023-05-1478411Actual
3832882.002024-09-117873Actual
28194305.002023-12-127815Actual
15617218.002022-12-127814Actual
7092185.002022-04-137815Actual
13420100.002022-09-117868Budget
33547190.732024-04-1278213Actual
7747100.002022-04-137828Budget
517580.002022-02-117856Actual
7152200.002022-04-137865Budget
34999358.002024-06-117815Actual
1621136.002021-11-117816Actual
2608767.002023-10-117846Actual
10310280.002022-07-127814Budget
1063562.002022-07-127826Actual
3668085.872024-07-1278211Actual
33106535.942024-04-127818Actual
19747138.002023-04-137864Actual
38832522.302024-09-117818Actual
9334204.002022-06-117815Actual
746126.002021-10-117866Actual
11854105.002022-08-117846Actual
293074.002021-12-127856Actual
29135398.002024-01-117813Actual
36560257.152024-07-127828Actual
24670263.002023-09-117863Actual
6579343.512022-03-137818Actual
29522102.002024-01-117846Actual
20836201.002023-05-147815Actual
9797280.002022-06-117817Budget
19628278.002023-04-137863Actual
20095292.002023-04-137817Actual
32157115.652024-03-1278311Actual
1838315.652023-02-1178511Actual
18005106.002023-02-117866Actual
6358101.002022-03-137866Actual
9857200.002022-06-117867Budget
4438100.002022-01-117868Budget
28960193.322023-12-1278612Actual
17153163.212023-01-117828Actual
2660200.002021-12-127865Budget
25230435.942023-09-117818Actual
11961100.002022-08-117866Budget
2446196.512023-08-1178611Actual
3117960.332024-02-1178212Actual
13720224.002022-10-117815Actual
2339100.002021-12-127863Budget
3316100.002021-12-127868Budget
8744195.002022-05-147867Actual
1431347.572022-10-1178411Actual
2987960.332024-01-1178211Actual
19009104.002023-03-137866Actual
13660174.002022-10-117864Actual
9333200.002022-06-117815Budget
1847514.592023-02-1178112Actual
2465303.002021-12-127814Actual
22906102.002023-07-127816Actual
10371163.002022-07-127864Actual
594154.002021-10-117836Actual
29227119.002024-01-117873Actual
16121199.572022-12-127828Actual
38682132.002024-09-117866Actual
6626100.002022-03-137828Budget
29348315.002024-01-117815Actual
1526124.162022-11-1178211Actual
1953714.592023-03-1378612Actual
12040200.002022-08-117817Budget
23196352.602023-07-127818Actual
28840127.362023-12-1278611Actual
23046105.002023-07-127866Actual
10185101.002022-07-127863Actual
1558978.002022-12-127873Actual
10507182.002022-07-127865Actual
827280.002021-10-117817Budget
355200.002021-10-117815Budget
1480255.002021-11-117815Actual
2656465.652023-10-1178611Actual
8273178.002022-05-147865Actual
31151162.462024-02-1178112Actual
1243193.002022-09-117863Actual
3221151.822024-03-1278511Actual
37883142.252024-08-1178411Actual
5314200.002022-02-117817Budget
33636401.002024-05-137813Actual
578150.002022-03-137873Budget
35502188.002024-06-1178111Actual
6359100.002022-03-137866Budget
13755151.002022-10-117865Actual
24755253.002023-09-117814Actual
854360.002022-05-147856Budget
18685241.002023-03-137814Actual
1534991.192022-11-1178611Actual
194796.082023-03-1378112Actual
7946100.002022-05-147863Budget
27453348.062023-11-117828Actual
5501201.082022-02-117828Actual
6688100.002022-03-137868Budget
2647660.332023-10-1178311Actual
2831443.002023-12-127826Actual
2777452.892023-11-1178212Actual
18565429.002023-03-137813Actual
3372896.002024-05-137873Actual
4844229.002022-02-117815Actual
8602100.002022-05-147866Budget
21215446.542023-05-147818Actual
233892.002021-12-127863Actual
1340280.002021-11-117814Budget
14638226.002022-11-117814Actual
1588478.002022-12-127846Actual

Generated 2024-11-10 05:11:00.867 UTC