[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 248   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7231200.002022-04-157816Budget
32817153.002024-04-147816Actual
1446217.782022-10-1378612Actual
2989100.002021-12-147866Budget
27332426.002023-11-137817Actual
9009145.002022-06-137813Actual
3782200.002022-01-137865Budget
6029192.002022-03-157865Actual
578150.002022-03-157873Budget
1626848.632022-12-1478311Actual
2171760.002023-06-137873Actual
24141232.002023-08-137867Actual
26240306.002023-10-137867Actual
28697206.082023-12-1478111Actual
2656465.652023-10-1378611Actual
1647212.462022-12-1478612Actual
10045204.122022-06-137868Actual
690540.002022-04-157873Budget
2724262.002023-11-137856Actual
11163100.002022-07-147868Budget
12290100.002022-08-137868Budget
1493064.002022-11-137856Actual
36912179.492024-07-1478612Actual
29673314.002024-01-137867Actual
966160.002022-06-137856Budget
18719158.002023-03-157864Actual
10310280.002022-07-147814Budget
33226218.852024-04-1478111Actual
23046105.002023-07-147866Actual
37299349.002024-08-137815Actual
9858166.002022-06-137867Actual
2839482.002023-12-147856Actual
7091200.002022-04-157815Budget
36997225.822024-07-1478213Actual
274193.002021-10-137864Actual
19898104.002023-04-157816Actual
35444316.242024-06-137868Actual
9471159.002022-06-137816Actual
5374165.002022-02-137867Actual
24789132.002023-09-137864Actual
54561.002021-10-137826Actual
1895168.002023-03-157846Actual
742151.002022-04-157856Actual
35763245.442024-06-1378612Actual
594154.002021-10-137836Actual
8870100.002022-05-167828Budget
2665717.782023-10-1378612Actual
840180.002022-05-167826Budget
181258.002021-11-137856Actual
33636401.002024-05-157813Actual
2038962.462023-04-1578411Actual
1992546.002023-04-157826Actual
3582280.002022-01-137814Budget
2437347.572023-08-1378311Actual
23966127.002023-08-137836Actual
7699279.872022-04-157818Actual
12369144.002022-09-137813Actual
2192996.002023-06-137816Actual
7620200.002022-04-157867Budget
969325.332021-10-137818Actual
13170200.002022-09-137817Budget
9391205.002022-06-137865Actual
2339865.652023-07-1478411Actual
28074110.002023-12-147873Actual
1534991.192022-11-1378611Actual
7327168.002022-04-157836Actual
1077785.002022-07-147856Actual
34137439.002024-05-157817Actual
1531563.532022-11-1378411Actual
25350102.892023-09-1378111Actual
21122251.002023-05-167817Actual
19805208.002023-04-157815Actual
2156916.722023-05-1678612Actual
3668085.872024-07-1478211Actual
33883308.002024-05-157865Actual
34786423.002024-06-137813Actual
34878118.002024-06-137873Actual
7747100.002022-04-157828Budget
9470200.002022-06-137816Budget
16739.002021-10-137873Actual
1423184.802022-10-1378111Actual
641104.002021-10-137846Actual
14823104.002022-11-137816Actual
29348315.002024-01-137815Actual
9567168.002022-06-137836Actual
15652160.002022-12-147864Actual
1544018.842022-11-1378612Actual
22756150.002023-07-147864Actual
30509266.002024-02-137865Actual
16975106.002023-01-137866Actual
32957136.002024-04-147866Actual
9798263.002022-06-137817Actual
1621136.002021-11-137816Actual
1496392.002022-11-137866Actual
25851219.002023-10-137864Actual
4112150.002022-01-137866Actual
5968200.002022-03-157815Budget
17561424.002023-02-137813Actual
29170267.002024-01-137863Actual
6030200.002022-03-157865Budget
31330199.502024-02-1378613Actual
22069102.002023-06-137866Actual
2100992.002023-05-167846Actual
1588478.002022-12-147846Actual
2560912.462023-09-1378612Actual
496100.002021-10-137816Budget
3067471.002024-02-137856Actual
21779131.002023-06-137864Actual
27453348.062023-11-137828Actual
20870203.002023-05-167865Actual
14672147.002022-11-137864Actual
2442722.042023-08-1378511Actual
37029199.502024-07-1478613Actual
6358101.002022-03-157866Actual
15175205.632022-11-137868Actual
30087203.952024-01-1378612Actual
1732768.852023-01-1378411Actual
7481100.002022-04-157866Budget
1632227.362022-12-1478511Actual
33106535.942024-04-147818Actual
1838315.652023-02-1378511Actual
37856140.122024-08-1378311Actual
5967227.002022-03-157815Actual
13090100.002022-09-137866Budget
24199364.722023-08-137818Actual
3957200.002022-01-137836Budget
11807200.002022-08-137836Budget
33168316.242024-04-147868Actual
28840127.362023-12-1478611Actual
12760158.002022-09-137865Actual
951880.002022-06-137826Budget
25816316.002023-10-137814Actual
39300271.432024-09-1378213Actual
22601392.002023-07-147813Actual
21243231.392023-05-167828Actual
1063460.002022-07-147826Budget
3180078.002024-03-147856Actual
8132199.002022-05-167864Actual
2236646.502023-06-1378211Actual
12697244.002022-09-137815Actual
966256.002022-06-137856Actual
1717200.002021-11-137836Budget
16621124.002023-01-137873Actual
9255222.002022-06-137864Actual
3781227.002022-01-137865Actual
9333200.002022-06-137815Budget
17808197.002023-02-137865Actual
727980.002022-04-157826Budget
2200100.002021-11-137868Budget
690444.002022-04-157873Actual
828227.002021-10-137817Actual
18565429.002023-03-157813Actual
2056618.842023-04-1578612Actual
18183172.302023-02-137828Actual
1930729.482023-03-1578211Actual
2434637.992023-08-1378211Actual
29522102.002024-01-137846Actual
27153.002021-10-137813Actual
4702280.002022-02-137814Budget
1215100.002021-11-137863Budget
181170.002021-11-137856Budget
1591069.002022-12-147856Actual
2472759.002023-09-137873Actual
2835200.002021-12-147836Budget
3315193.512021-12-147868Actual
7947107.002022-05-167863Actual
517580.002022-02-137856Actual
2254419.912023-06-1378612Actual
5081200.002022-02-137836Budget
35034249.002024-06-137865Actual
11491208.002022-08-137864Actual
15710176.002022-12-147815Actual
37206479.002024-08-137814Actual
1872107.002021-11-137866Actual
9068100.002022-06-137863Budget
888200.002021-10-137867Budget
30296274.002024-02-137863Actual
7887141.002022-05-167813Actual
1942184.802023-03-1578611Actual
3687941.192024-07-1478212Actual
215277.002021-10-137814Actual
31748160.002024-03-147836Actual
37801170.982024-08-1378111Actual
2095541.002023-05-167826Actual
31032140.122024-02-1378311Actual
11632200.002022-08-137865Budget
4703303.002022-02-137814Actual
16035265.002022-12-147867Actual
11569200.002022-08-137815Budget
2954870.002024-01-137856Actual
30977190.122024-02-1378111Actual
29638438.002024-01-137817Actual
23818191.002023-08-137815Actual
747100.002021-10-137866Budget
2555010.332023-09-1378112Actual
28752110.342023-12-1478311Actual
36652225.232024-07-1478111Actual
2393825.002023-08-137826Actual
32157115.652024-03-1478311Actual
35502188.002024-06-1378111Actual
14878123.002022-11-137836Actual
1075163.212021-10-137868Actual
2195641.002023-06-137826Actual
11242200.002022-08-137813Budget
7619220.002022-04-157867Actual
35702160.342024-06-1378112Actual
4905200.002022-02-137865Budget
9937387.452022-06-137818Actual
39095166.722024-09-1378611Actual
31833113.002024-03-147866Actual
3860100.002022-01-137816Budget
11855100.002022-08-137846Budget
2293332.002023-07-147826Actual
12181308.662022-08-137818Actual
1887095.002023-03-157816Actual
30025147.572024-01-1378112Actual
4331275.332022-01-137818Actual
39333259.152024-09-1378613Actual
11711142.002022-08-137816Actual
3064889.002024-02-137846Actual
225117.142023-06-1378112Actual
26715103.012023-10-1378113Actual
35147151.002024-06-137836Actual
16835124.002023-01-137816Actual
36851120.972024-07-1478112Actual
10730131.002022-07-147846Actual
2239358.212023-06-1378311Actual
17773171.002023-02-137815Actual
6827114.002022-04-157863Actual
593200.002021-10-137836Budget
390870.002022-01-137826Budget
36382114.002024-07-147866Actual
29933123.102024-01-1378411Actual
18062296.002023-02-137817Actual
18155354.122023-02-137818Actual
9718114.002022-06-137866Actual
11960117.002022-08-137866Actual
33462216.722024-04-1478612Actual
35938395.002024-07-147813Actual
3898092.252024-09-1378211Actual
37178109.002024-08-137873Actual
24847175.002023-09-137815Actual
18925115.002023-03-157836Actual
27746169.912023-11-1378112Actual
24260270.782023-08-137868Actual
1997981.002023-04-157846Actual
7328200.002022-04-157836Budget
31924328.002024-03-147867Actual
10684159.002022-07-147836Actual
16890129.002023-01-137836Actual
1302980.002022-09-137856Budget
15055264.002022-11-137867Actual
3208200.002021-12-147818Budget
31271129.322024-02-1378113Actual
465554.002022-02-137873Actual
27545203.952023-11-1378111Actual
38121148.622024-08-1378113Actual
17153163.212023-01-137828Actual
17681215.002023-02-137814Actual
12698200.002022-09-137815Budget
23258198.052023-07-147868Actual
34230520.792024-05-157818Actual
2138100.002021-11-137828Budget
2201090.002023-06-137846Actual
2765466.722023-11-1378511Actual
1735427.362023-01-1378511Actual
8273178.002022-05-167865Actual
3325490.122024-04-1478211Actual
6437280.002022-03-157817Actual
33520178.452024-04-1478113Actual
28102503.002023-12-147814Actual
36594275.332024-07-147868Actual
1865768.002023-03-157873Actual
31600343.002024-03-147815Actual
31151162.462024-02-1378112Actual
34999358.002024-06-137815Actual
16121199.572022-12-147828Actual
5314200.002022-02-137817Budget
1850818.842023-02-1378612Actual
33849318.002024-05-157815Actual
2245396.512023-06-1378611Actual
12936164.002022-09-137836Actual
11854105.002022-08-137846Actual
275200.002021-10-137864Budget
7151188.002022-04-157865Actual
68770.002021-10-137856Budget
29851206.082024-01-1378111Actual
3059468.002024-02-137826Actual
25258217.752023-09-137828Actual
3723200.002022-01-137815Budget
20623398.002023-05-167813Actual
1288655.002022-09-137826Actual
2946848.002024-01-137826Actual
6359100.002022-03-157866Budget
2431874.162023-08-1378111Actual
37681545.032024-08-137818Actual
11303106.002022-08-137863Actual
3209340.482021-12-147818Actual
3517392.002024-06-137846Actual
2603327.002023-10-137826Actual
19159461.702023-03-157818Actual
457790.002022-02-137863Budget
742260.002022-04-157856Budget
1558978.002022-12-147873Actual
31693141.002024-03-147816Actual
11103181.392022-07-147828Actual
1490474.002022-11-137846Actual
2987960.332024-01-1378211Actual
1951280.002021-11-137817Budget
6953278.002022-04-157814Actual
6766100.002022-04-157813Budget
2659224.002021-12-147865Actual
11631218.002022-08-137865Actual
34291258.662024-05-157868Actual
245463.952023-08-1378212Actual
38484314.002024-09-137865Actual
10587100.002022-07-147816Budget
166850.002021-11-137826Budget
2451911.402023-08-1378112Actual
26867299.002023-11-137863Actual
2440066.722023-08-1378411Actual
12228100.002022-08-137828Budget
24882177.002023-09-137865Actual
10507182.002022-07-147865Actual
68871.002021-10-137856Actual
2011185.002021-11-137867Actual
7698200.002022-04-157818Budget
31298195.992024-02-1378213Actual
1523398.632022-11-1378111Actual
405180.002022-01-137856Budget
30799316.002024-02-137867Actual
16529395.002023-01-137813Actual
4844229.002022-02-137815Actual
2494096.002023-09-137816Actual
8211200.002022-05-167815Budget
6252100.002022-03-157846Budget
802442.002022-05-167873Actual
16564258.002023-01-137863Actual
1765120.002021-11-137846Actual
14765154.002022-11-137865Actual
31093153.952024-02-1378611Actual
21745233.002023-06-137814Actual
10371163.002022-07-147864Actual
10185101.002022-07-147863Actual
2549280.552023-09-1378611Actual
11429294.002022-08-137814Actual
22721228.002023-07-147814Actual
22161263.002023-06-137867Actual
38179308.282024-08-1378613Actual
7946100.002022-05-167863Budget
31635306.002024-03-147865Actual
3445846.502024-05-1578511Actual
27425537.452023-11-137818Actual
35382520.792024-06-137818Actual
2144417.782023-05-1678511Actual
2738100.002021-12-147816Budget
10370200.002022-07-147864Budget
405272.002022-01-137856Actual
1835650.762023-02-1378411Actual
3328196.512024-04-1478311Actual
26924113.002023-11-137873Actual
1017169.272021-10-137828Actual
8450169.002022-05-167836Actual
38542136.002024-09-137816Actual
1765357.002023-02-137873Actual
12289166.242022-08-137868Actual
10837131.002022-07-147866Actual
5640140.002022-03-157813Actual
9568200.002022-06-137836Budget
13419228.362022-09-137868Actual
4437198.052022-01-137868Actual
2090200.002021-11-137818Budget
27982428.002023-12-147813Actual
241746.002021-12-147873Actual
1832950.762023-02-1378311Actual
15617218.002022-12-147814Actual
10124144.002022-07-147813Actual
31422266.002024-03-147863Actual
30857613.212024-02-137818Actual
1789342.002023-02-137826Actual
3117960.332024-02-1378212Actual
4516200.002022-02-137813Budget
15020322.002022-11-137817Actual
39153155.022024-09-1378112Actual
8822200.002022-05-167818Budget
2242067.782023-06-1378411Actual
255779.272023-09-1378212Actual
22126279.002023-06-137817Actual
2369759.002023-08-137873Actual
16000309.002022-12-147817Actual
6579343.512022-03-157818Actual
3316100.002021-12-147868Budget
19685118.002023-04-157873Actual
5452381.392022-02-137818Actual
1635656.082022-12-1478611Actual
30172225.822024-01-1378213Actual
8449200.002022-05-167836Budget
20778171.002023-05-167864Actual
3394200.002022-01-137813Budget
4005116.002022-01-137846Actual
19747138.002023-04-157864Actual
5561100.002022-02-137868Budget
4438100.002022-01-137868Budget
12618214.002022-09-137864Actual
2278200.002021-12-147813Budget
12368200.002022-09-137813Budget
27487252.602023-11-137868Actual
2757379.482023-11-1378211Actual
29383294.002024-01-137865Actual
1933428.422023-03-1578311Actual
10586140.002022-07-147816Actual
9069105.002022-06-137863Actual
6952280.002022-04-157814Budget
23196352.602023-07-147818Actual
3284443.002024-04-147826Actual
32394185.472024-03-1478113Actual
13232200.002022-09-137867Budget
22280196.542023-06-137868Actual
3791025.232024-08-1378511Actual
356210.002021-10-137815Actual
22814212.002023-07-147815Actual
23911125.002023-08-137816Actual
21277210.182023-05-167868Actual
37241330.002024-08-137864Actual
36532573.822024-07-147818Actual
3330891.192024-04-1478411Actual
9392200.002022-06-137865Budget
854490.002022-05-167856Actual
6578200.002022-03-157818Budget
23224188.962023-07-147828Actual
38952193.322024-09-1378111Actual
32302151.832024-03-1478112Actual
17715157.002023-02-137864Actual
1686236.002023-01-137826Actual
22219357.152023-06-137818Actual
1794769.002023-02-137846Actual
9008100.002022-06-137813Budget
2345883.742023-07-1478611Actual
13815116.002022-10-137816Actual
38860231.392024-09-137828Actual
3634983.002024-07-147856Actual
32511401.002024-04-147813Actual
3561130.552024-06-1378511Actual
3256100.002021-12-147828Budget
1480255.002021-11-137815Actual
578054.002022-03-157873Actual
12983128.002022-09-137846Actual
1434664.592022-10-1378611Actual
7152200.002022-04-157865Budget
1214113.002021-11-137863Actual
14049255.002022-10-137867Actual
28136304.002023-12-147864Actual
21984128.002023-06-137836Actual
18812204.002023-03-157865Actual
38894305.632024-09-137868Actual
23605406.002023-08-137813Actual
2988146.002021-12-147866Actual
11808168.002022-08-137836Actual
1827480.552023-02-1378111Actual
1401200.002021-11-137864Budget
914740.002022-06-137873Budget
5889163.002022-03-157864Actual
390980.002022-01-137826Actual
33671263.002024-05-157863Actual
1727337.992023-01-1378211Actual
11054200.002022-07-147818Budget
570397.002022-03-157863Actual
2600676.002023-10-137816Actual
2041643.312023-04-1578511Actual
27925290.732023-11-1378613Actual
7480105.002022-04-157866Actual
3958149.002022-01-137836Actual
28017278.002023-12-147863Actual
1341277.002021-11-137814Actual
25172248.002023-09-137867Actual
129240.002021-11-137873Budget
292970.002021-12-147856Budget
29227119.002024-01-137873Actual
5082149.002022-02-137836Actual
20307102.892023-04-1578111Actual
23760180.002023-08-137864Actual
15532252.002022-12-147863Actual
1718164.002021-11-137836Actual
28229302.002023-12-147865Actual
1691683.002023-01-137846Actual
12180200.002022-08-137818Budget
2337158.212023-07-1478311Actual
29496163.002024-01-137836Actual
35821117.042024-06-1378113Actual
29290279.002024-01-137864Actual
8352200.002022-05-167816Budget
2139188.962021-11-137828Actual
4906194.002022-02-137865Actual
33547190.732024-04-1478213Actual
2662317.782023-10-1378112Actual
28484454.002023-12-147817Actual
7886100.002022-05-167813Budget
1130290.002022-08-137863Budget
1953714.592023-03-1578612Actual
345790.002022-01-137863Budget
2543245.442023-09-1378411Actual
30416344.002024-02-137864Actual
21626362.002023-06-137813Actual
1897752.002023-03-157856Actual
2545936.932023-09-1378511Actual
4378100.002022-01-137828Budget
8353165.002022-05-167816Actual
355200.002021-10-137815Budget
32546251.002024-04-147863Actual
2537824.162023-09-1378211Actual
9254200.002022-06-137864Budget
465450.002022-02-137873Budget
4765200.002022-02-137864Budget
27807238.002023-11-1378612Actual
353553.002022-01-137873Actual
1927998.632023-03-1578111Actual
2660200.002021-12-147865Budget
3221151.822024-03-1478511Actual
32336192.252024-03-1478612Actual
2504744.002023-09-137856Actual
13359100.002022-09-137828Budget
11164185.932022-07-147868Actual
26986285.002023-11-137864Actual
37447155.002024-08-137836Actual
7013200.002022-04-157864Budget
3437760.332024-05-1578211Actual
35848210.032024-06-1378213Actual
19628278.002023-04-157863Actual
10125200.002022-07-147813Budget
22906102.002023-07-147816Actual
24107307.002023-08-137817Actual
28287151.002023-12-147816Actual
36297168.002024-07-147836Actual
7808141.992022-04-157868Actual
6108125.002022-03-157816Actual
2644953.952023-10-1378211Actual
10683200.002022-07-147836Budget
914636.002022-06-137873Actual
1243193.002022-09-137863Actual
7807100.002022-04-157868Budget
1624115.652022-12-1478211Actual
14014252.002022-10-137817Actual
802540.002022-05-167873Budget
3177493.002024-03-147846Actual
33048334.002024-04-147867Actual
2777452.892023-11-1378212Actual
29078195.992023-12-1478613Actual
39273160.902024-09-1378113Actual
3396849.002024-05-157826Actual
31059117.782024-02-1378411Actual
36439446.002024-07-147817Actual
28898162.462023-12-1478112Actual
1479200.002021-11-137815Budget
3372896.002024-05-157873Actual
22848170.002023-07-147865Actual
214280.002021-10-137814Budget
19221198.052023-03-157868Actual
18216252.602023-02-137868Actual
16155269.272022-12-147868Actual
2050810.332023-04-1578112Actual
27077249.002023-11-137865Actual
11570226.002022-08-137815Actual
23138277.002023-07-147867Actual
15497426.002022-12-147813Actual
26952455.002023-11-137814Actual
293074.002021-12-147856Actual
33791304.002024-05-157864Actual
2342528.422023-07-1478511Actual
35324339.002024-06-137867Actual
6109100.002022-03-157816Budget
37473108.002024-08-137846Actual
8681280.002022-05-167817Budget
497147.002021-10-137816Actual
28639272.302023-12-147868Actual
32102186.932024-03-1478111Actual
12935200.002022-09-137836Budget
7559280.002022-04-157817Actual
18777170.002023-03-157815Actual
28427117.002023-12-147866Actual
1428664.592022-10-1378311Actual
13169210.002022-09-137817Actual
2650358.212023-10-1378411Actual
9984100.002022-06-137828Budget
7092185.002022-04-157815Actual
12557280.002022-09-137814Budget
20095292.002023-04-157817Actual
16640.002021-10-137873Budget
26061104.002023-10-137836Actual
25292223.812023-09-137868Actual
1392265.002022-10-137856Actual
24755253.002023-09-137814Actual
13310354.122022-09-137818Actual
22693111.002023-07-147873Actual
2601200.002021-12-147815Budget
1400177.002021-11-137864Actual
33756457.002024-05-157814Actual
25946219.002023-10-137865Actual
6499200.002022-03-157867Budget
9936200.002022-06-137818Budget
1243090.002022-09-137863Budget
8743200.002022-05-167867Budget
353450.002022-01-137873Budget
26205383.002023-10-137817Actual
19713245.002023-04-157814Actual
2036229.482023-04-1578311Actual
26200.002021-10-137813Budget
1952232.002021-11-137817Actual
2301376.002023-07-147856Actual
4004100.002022-01-137846Budget
25137326.002023-09-137817Actual
1138040.002022-08-137873Budget
30885251.092024-02-137828Actual
19187238.962023-03-157828Actual
1288760.002022-09-137826Budget
1936151.822023-03-1578411Actual
36560257.152024-07-147828Actual
20216229.872023-04-157828Actual
9614100.002022-06-137846Budget
32872157.002024-04-147836Actual
854360.002022-05-167856Budget
12759200.002022-09-137865Budget
5501201.082022-02-137828Actual
3644188.002022-01-137864Actual
32184127.362024-03-1478411Actual
12556282.002022-09-137814Actual
31387428.002024-03-147813Actual
2092898.002023-05-167816Actual
12229129.872022-08-137828Actual
968200.002021-10-137818Budget
34404129.482024-05-1578311Actual
1461063.002022-11-137873Actual
2405085.002023-08-137866Actual
22636254.002023-07-147863Actual
32421266.172024-03-1478213Actual
2199196.542021-11-137868Actual
4764212.002022-02-137864Actual
5500100.002022-02-137828Budget
2831443.002023-12-147826Actual
29759270.782024-01-137828Actual
3741950.002024-08-137826Actual
19009104.002023-03-157866Actual
24995127.002023-09-137836Actual
38356493.002024-09-137814Actual
3918184.802024-09-1378212Actual
8133200.002022-05-167864Budget
34022104.002024-05-157846Actual
17032302.002023-01-137817Actual
26775203.012023-10-1378613Actual
6688100.002022-03-157868Budget
7374117.002022-04-157846Actual
33342146.512024-04-1478611Actual
2012200.002021-11-137867Budget
2611353.002023-10-137856Actual
30622147.002024-02-137836Actual
34821269.002024-06-137863Actual
2836173.002021-12-147836Actual
33400128.422024-04-1478112Actual
887179.002021-10-137867Actual
503270.002022-02-137826Budget
3342843.312024-04-1478212Actual
1063562.002022-07-147826Actual
19840161.002023-04-157865Actual
36970206.522024-07-1478113Actual
5828316.002022-03-157814Actual
3802936.932024-08-1378212Actual
1175960.002022-08-137826Budget
21871155.002023-06-137865Actual
20188395.032023-04-157818Actual
32044314.722024-03-147868Actual
29135398.002024-01-137813Actual
31479107.002024-03-147873Actual
11710100.002022-08-137816Budget
29967140.122024-01-1378611Actual
34080110.002024-05-157866Actual
32759311.002024-04-147865Actual
3862392.002024-09-137846Actual
8497100.002022-05-167846Budget
13358182.902022-09-137828Actual
18005106.002023-02-137866Actual
20249260.182023-04-157868Actual
22247191.992023-06-137828Actual
20130203.002023-04-157867Actual
2880645.442023-12-1478511Actual
8871172.302022-05-167828Actual
37943152.892024-08-1378611Actual
415178.002021-10-137865Actual
37743335.942024-08-137868Actual
20743247.002023-05-167814Actual
13870106.002022-10-137836Actual
38449301.002024-09-137815Actual
35972258.002024-07-147863Actual
34550140.122024-05-1578112Actual
17866125.002023-02-137816Actual
18600238.002023-03-157863Actual
1830227.362023-02-1378211Actual
37334299.002024-08-137865Actual
27216116.002023-11-137846Actual
37121302.002024-08-137863Actual
23640229.002023-08-137863Actual
3100559.272024-02-1378211Actual
2465303.002021-12-147814Actual
6253129.002022-03-157846Actual
2071574.002023-05-167873Actual
7375100.002022-04-157846Budget
12039218.002022-08-137817Actual
29906134.802024-01-1378311Actual
32244128.422024-03-1478611Actual
39034146.512024-09-1378411Actual
2653018.842023-10-1378511Actual
1138130.002022-08-137873Actual
416200.002021-10-137865Budget
20983132.002023-05-167836Actual
23725254.002023-08-137814Actual
21157213.002023-05-167867Actual
38271251.002024-09-137863Actual
615670.002022-03-157826Budget
194796.082023-03-1578112Actual
640100.002021-10-137846Budget
11243173.002022-08-137813Actual
3130200.002021-12-147867Budget
4251194.002022-01-137867Actual
2522172.002021-12-147864Actual
6438200.002022-03-157817Budget
38597163.002024-09-137836Actual
1873100.002021-11-137866Budget
17125388.972023-01-137818Actual
3005348.632024-01-1378212Actual
2141766.722023-05-1678411Actual
13311200.002022-09-137818Budget
3519962.002024-06-137856Actual
34697215.292024-05-1578213Actual
5641200.002022-03-157813Budget
8274200.002022-05-167865Budget
951968.002022-06-137826Actual
1889748.002023-03-157826Actual
1250960.002022-09-137873Actual
25729251.002023-10-137863Actual
2602224.002021-12-147815Actual
29793299.572024-01-137868Actual
28605279.872023-12-147828Actual
29255459.002024-01-137814Actual
2883116.002021-12-147846Actual
1724583.742023-01-1378111Actual
31507488.002024-03-147814Actual
2496729.002023-09-137826Actual
36734103.952024-07-1478411Actual
17596285.002023-02-137863Actual
38682132.002024-09-137866Actual
11102100.002022-07-147828Budget
1750418.842023-01-1378612Actual
3864985.002024-09-137856Actual
5128100.002022-02-137846Budget
1440411.402022-10-1378112Actual
12619200.002022-09-137864Budget
13091122.002022-09-137866Actual
5888200.002022-03-157864Budget
26742269.682023-10-1378213Actual
16777204.002023-01-137865Actual
1026248.002022-07-147873Actual
30919345.032024-02-137868Actual
14519358.002022-11-137813Actual
3602987.002024-07-147873Actual
1542200.002021-11-137865Budget
16742216.002023-01-137815Actual
8682214.002022-05-167817Actual
13539289.002022-10-137863Actual
22961128.002023-07-147836Actual
34172279.002024-05-157867Actual
3456101.002022-01-137863Actual
2203653.002023-06-137856Actual
10915200.002022-07-147817Budget
1076100.002021-10-137868Budget
2540543.312023-09-1378311Actual
3172048.002024-03-147826Actual
517680.002022-02-137856Budget
961593.002022-06-137846Actual
2331677.362023-07-1478111Actual
278741.002021-12-147826Actual
19066295.002023-03-157817Actual
1389687.002022-10-137846Actual
4517140.002022-02-137813Actual
30707109.002024-02-137866Actual
10449200.002022-07-147815Budget
14553285.002022-11-137863Actual
36091335.002024-07-147864Actual
36242155.002024-07-147816Actual
3395156.002022-01-137813Actual
34941338.002024-06-137864Actual
11428280.002022-08-137814Budget
2279151.002021-12-147813Actual
27688146.512023-11-1378611Actual
8602100.002022-05-167866Budget
18685241.002023-03-157814Actual
205357.142023-04-1578212Actual
33579288.982024-04-1478613Actual
1541162.002021-11-137865Actual
1540710.332022-11-1378112Actual
3067280.002021-12-147817Budget
31213226.302024-02-1378612Actual
6205168.002022-03-157836Actual
8496100.002022-05-167846Actual
1190280.002022-08-137856Budget
30204197.752024-01-1378613Actual
36323109.002024-07-147846Actual
34612231.612024-05-1578612Actual
2003891.002023-04-157866Actual
3856968.002024-09-137826Actual
6627172.302022-03-157828Actual
14730219.002022-11-137815Actual
2139068.852023-05-1678311Actual
1077880.002022-07-147856Budget
2354815.652023-07-1478612Actual
2892644.382023-12-1478212Actual
9797280.002022-06-137817Budget
3832882.002024-09-137873Actual
3129177.002021-12-147867Actual
27044327.002023-11-137815Actual
6626100.002022-03-157828Budget
10731100.002022-07-147846Budget
3724194.002022-01-137815Actual
2103570.002023-05-167856Actual
746126.002021-10-137866Actual
1583028.002022-12-147826Actual
34906474.002024-06-137814Actual
30567134.002024-02-137816Actual
36184254.002024-07-147865Actual
1157152.002021-11-137813Actual
28577601.092023-12-147818Actual
32666323.002024-04-147864Actual
19594388.002023-04-157813Actual
5234100.002022-02-137866Budget
2000554.002023-04-157856Actual
38001112.462024-08-1378112Actual
7230157.002022-04-157816Actual
3676165.652024-07-1478511Actual
13420100.002022-09-137868Budget
144317.142022-10-1378212Actual
23853184.002023-08-137865Actual
33134269.272024-04-147828Actual
24635398.002023-09-137813Actual
4252200.002022-01-137867Budget
27135127.002023-11-137816Actual
8212216.002022-05-167815Actual
26361276.842023-10-137868Actual
38148183.712024-08-1378213Actual
28960193.322023-12-1478612Actual
87100.002021-10-137863Budget
5313207.002022-02-137817Actual
7746154.112022-04-157828Actual
19953123.002023-04-157836Actual
35289412.002024-06-137817Actual
5235128.002022-02-137866Actual
8929100.002022-05-167868Budget
3861153.002022-01-137816Actual
6500202.002022-03-157867Actual

Generated 2024-11-13 02:01:59.243 UTC