[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33106535.942024-04-127818Actual
5128100.002022-02-117846Budget
2000554.002023-04-137856Actual
2716260.002023-11-117826Actual
16684151.002023-01-117864Actual
38952193.322024-09-1178111Actual
3064889.002024-02-117846Actual
19805208.002023-04-137815Actual
10976212.002022-07-127867Actual
19101278.002023-03-137867Actual
26775203.012023-10-1178613Actual
6206200.002022-03-137836Budget
2659224.002021-12-127865Actual
35410273.812024-06-117828Actual
5501201.082022-02-117828Actual
1063562.002022-07-127826Actual
353450.002022-01-117873Budget
2549280.552023-09-1178611Actual
28779116.722023-12-1278411Actual
13720224.002022-10-117815Actual
7328200.002022-04-137836Budget
1531563.532022-11-1178411Actual
11102100.002022-07-127828Budget
2660200.002021-12-127865Budget
2839482.002023-12-127856Actual
3208200.002021-12-127818Budget
35938395.002024-07-127813Actual
37299349.002024-08-117815Actual
19221198.052023-03-137868Actual
4702280.002022-02-117814Budget
27044327.002023-11-117815Actual
1594391.002022-12-127866Actual
37709340.482024-08-117828Actual
20216229.872023-04-137828Actual
1540710.332022-11-1178112Actual
12102200.002022-08-117867Budget
4985131.002022-02-117816Actual
30707109.002024-02-117866Actual
23605406.002023-08-117813Actual
18097202.002023-02-117867Actual
3284443.002024-04-127826Actual
19159461.702023-03-137818Actual
2369759.002023-08-117873Actual
3802936.932024-08-1178212Actual
15858125.002022-12-127836Actual
3117960.332024-02-1178212Actual
3180078.002024-03-127856Actual
13359100.002022-09-117828Budget
10836100.002022-07-127866Budget
4331275.332022-01-117818Actual
1624115.652022-12-1278211Actual
8870100.002022-05-147828Budget
32957136.002024-04-127866Actual
10684159.002022-07-127836Actual
1927998.632023-03-1378111Actual
27190155.002023-11-117836Actual
12181308.662022-08-117818Actual
9195290.002022-06-117814Actual
356210.002021-10-117815Actual
2233894.382023-06-1178111Actual
29933123.102024-01-1178411Actual
29348315.002024-01-117815Actual
18155354.122023-02-117818Actual
8929100.002022-05-147868Budget
181258.002021-11-117856Actual
22126279.002023-06-117817Actual
23196352.602023-07-127818Actual
11711142.002022-08-117816Actual
3856968.002024-09-117826Actual
2147864.592023-05-1478611Actual
30087203.952024-01-1178612Actual
39095166.722024-09-1178611Actual
3832882.002024-09-117873Actual
27275118.002023-11-117866Actual
4844229.002022-02-117815Actual
17032302.002023-01-117817Actual
18565429.002023-03-137813Actual
1718164.002021-11-117836Actual
13755151.002022-10-117865Actual
24847175.002023-09-117815Actual
6438200.002022-03-137817Budget
3898092.252024-09-1178211Actual
802442.002022-05-147873Actual
5082149.002022-02-117836Actual
629980.002022-03-137856Budget
12289166.242022-08-117868Actual
1588478.002022-12-127846Actual
30204197.752024-01-1178613Actual
1303094.002022-09-117856Actual
194796.082023-03-1378112Actual
33048334.002024-04-127867Actual
23046105.002023-07-127866Actual
2239358.212023-06-1178311Actual
10683200.002022-07-127836Budget
2337158.212023-07-1278311Actual
19713245.002023-04-137814Actual
28287151.002023-12-127816Actual
19898104.002023-04-137816Actual
2537824.162023-09-1178211Actual
8072309.002022-05-147814Actual
10125200.002022-07-127813Budget
6687185.932022-03-137868Actual
22906102.002023-07-127816Actual
1558978.002022-12-127873Actual
914740.002022-06-117873Budget
11491208.002022-08-117864Actual
33756457.002024-05-137814Actual
8133200.002022-05-147864Budget
164417.142022-12-1278212Actual
2342528.422023-07-1278511Actual
15175205.632022-11-117868Actual
416200.002021-10-117865Budget
25258217.752023-09-117828Actual
8496100.002022-05-147846Actual
497147.002021-10-117816Actual
1026248.002022-07-127873Actual
2954870.002024-01-117856Actual
3457857.142024-05-1378212Actual
1789342.002023-02-117826Actual
14878123.002022-11-117836Actual
12368200.002022-09-117813Budget
38449301.002024-09-117815Actual
24227210.182023-08-117828Actual
966160.002022-06-117856Budget
1479200.002021-11-117815Budget
1485046.002022-11-117826Actual
1865768.002023-03-137873Actual
1992546.002023-04-137826Actual
34612231.612024-05-1378612Actual
405180.002022-01-117856Budget
13091122.002022-09-117866Actual
10508200.002022-07-127865Budget
24670263.002023-09-117863Actual
9008100.002022-06-117813Budget
1735427.362023-01-1178511Actual
17921136.002023-02-117836Actual
31542286.002024-03-127864Actual
8073280.002022-05-147814Budget
8353165.002022-05-147816Actual
233892.002021-12-127863Actual
8602100.002022-05-147866Budget
11854105.002022-08-117846Actual
215277.002021-10-117814Actual
6826100.002022-04-137863Budget
33400128.422024-04-1278112Actual
245463.952023-08-1178212Actual
12935200.002022-09-117836Budget
13955102.002022-10-117866Actual
20095292.002023-04-137817Actual
2236646.502023-06-1178211Actual
37623325.002024-08-117867Actual
28519289.002023-12-127867Actual
17125388.972023-01-117818Actual
22961128.002023-07-127836Actual
12039218.002022-08-117817Actual
32157115.652024-03-1278311Actual
1544018.842022-11-1178612Actual
34786423.002024-06-117813Actual
28840127.362023-12-1278611Actual
914636.002022-06-117873Actual
3791025.232024-08-1178511Actual
5081200.002022-02-117836Budget
16155269.272022-12-127868Actual
11055355.632022-07-127818Actual
39034146.512024-09-1178411Actual
9069105.002022-06-117863Actual
38001112.462024-08-1178112Actual
27487252.602023-11-117868Actual
29045285.472023-12-1278213Actual
10450214.002022-07-127815Actual
1215100.002021-11-117863Budget
35702160.342024-06-1178112Actual
2496729.002023-09-117826Actual
9194280.002022-06-117814Budget
15020322.002022-11-117817Actual
1632227.362022-12-1278511Actual
14109376.852022-10-117818Actual
2192996.002023-06-117816Actual
2665717.782023-10-1178612Actual
11632200.002022-08-117865Budget
517580.002022-02-117856Actual
2045061.402023-04-1378611Actual
31890436.002024-03-127817Actual
37206479.002024-08-117814Actual
32454183.712024-03-1278613Actual
4004100.002022-01-117846Budget
166965.002021-11-117826Actual
8449200.002022-05-147836Budget
13660174.002022-10-117864Actual
1872107.002021-11-117866Actual
21984128.002023-06-117836Actual
35289412.002024-06-117817Actual
2393825.002023-08-117826Actual
30857613.212024-02-117818Actual
20658247.002023-05-147863Actual
1341277.002021-11-117814Actual
29170267.002024-01-117863Actual
23258198.052023-07-127868Actual
1138040.002022-08-117873Budget
214280.002021-10-117814Budget
2883116.002021-12-127846Actual
8823282.902022-05-147818Actual
36793127.362024-07-1278611Actual
15652160.002022-12-127864Actual
390980.002022-01-117826Actual
274193.002021-10-117864Actual
3749983.002024-08-117856Actual
2434637.992023-08-1178211Actual
2614670.002023-10-117866Actual
35232120.002024-06-117866Actual
10045204.122022-06-117868Actual
2494096.002023-09-117816Actual
30353112.002024-02-117873Actual
17561424.002023-02-117813Actual
11631218.002022-08-117865Actual
594154.002021-10-117836Actual
457790.002022-02-117863Budget
25137326.002023-09-117817Actual
24882177.002023-09-117865Actual
16649261.002023-01-117814Actual
3687941.192024-07-1278212Actual
1591069.002022-12-127856Actual
1018490.002022-07-127863Budget
641104.002021-10-117846Actual
3005348.632024-01-1178212Actual
2603327.002023-10-117826Actual
742260.002022-04-137856Budget
355200.002021-10-117815Budget
7808141.992022-04-137868Actual
31330199.502024-02-1178613Actual
38860231.392024-09-117828Actual
3325490.122024-04-1278211Actual
19953123.002023-04-137836Actual
2662317.782023-10-1178112Actual
3900794.382024-09-1178311Actual
6953278.002022-04-137814Actual
14049255.002022-10-117867Actual
1523398.632022-11-1178111Actual
12040200.002022-08-117817Budget
742151.002022-04-137856Actual
3782200.002022-01-117865Budget
21745233.002023-06-117814Actual
14638226.002022-11-117814Actual
32244128.422024-03-1278611Actual
1541162.002021-11-117865Actual
15113442.002022-11-117818Actual
129329.002021-11-117873Actual
32872157.002024-04-127836Actual
4517140.002022-02-117813Actual
9470200.002022-06-117816Budget
3862392.002024-09-117846Actual
33226218.852024-04-1278111Actual
293074.002021-12-127856Actual
12101177.002022-08-117867Actual
26986285.002023-11-117864Actual
16121199.572022-12-127828Actual
802540.002022-05-147873Budget
2440066.722023-08-1178411Actual
20743247.002023-05-147814Actual
2278200.002021-12-127813Budget
34258328.362024-05-137828Actual
35881204.762024-06-1178613Actual
11164185.932022-07-127868Actual
36851120.972024-07-1278112Actual
28136304.002023-12-127864Actual
854360.002022-05-147856Budget
1953714.592023-03-1378612Actual
28074110.002023-12-127873Actual
4516200.002022-02-117813Budget
26421113.532023-10-1178111Actual
3781227.002022-01-117865Actual
13420100.002022-09-117868Budget
22693111.002023-07-127873Actual
18183172.302023-02-117828Actual
27077249.002023-11-117865Actual
1431347.572022-10-1178411Actual
2892644.382023-12-1278212Actual
32666323.002024-04-127864Actual
3328196.512024-04-1278311Actual
8744195.002022-05-147867Actual
30261431.002024-02-117813Actual
31271129.322024-02-1178113Actual
12838100.002022-09-117816Budget
36594275.332024-07-127868Actual
2201090.002023-06-117846Actual
14137172.302022-10-117828Actual
5562178.362022-02-117868Actual
512983.002022-02-117846Actual
13231200.002022-09-117867Actual
1490474.002022-11-117846Actual
14553285.002022-11-117863Actual
593200.002021-10-117836Budget
2339865.652023-07-1278411Actual
30567134.002024-02-117816Actual
2464280.002021-12-127814Budget
35382520.792024-06-117818Actual
966256.002022-06-117856Actual
4251194.002022-01-117867Actual
7013200.002022-04-137864Budget
37241330.002024-08-117864Actual
2738100.002021-12-127816Budget
9614100.002022-06-117846Budget
19685118.002023-04-137873Actual
2502175.002023-09-117846Actual
2836173.002021-12-127836Actual
1423184.802022-10-1178111Actual
2405085.002023-08-117866Actual
6499200.002022-03-137867Budget
17067208.002023-01-117867Actual
1750418.842023-01-1178612Actual
10310280.002022-07-127814Budget
34404129.482024-05-1378311Actual
3723200.002022-01-117815Budget
2092898.002023-05-147816Actual
2601200.002021-12-127815Budget
3177493.002024-03-127846Actual
1827480.552023-02-1178111Actual
3067280.002021-12-127817Budget
9334204.002022-06-117815Actual
37473108.002024-08-117846Actual
18600238.002023-03-137863Actual
5500100.002022-02-117828Budget
25911252.002023-10-117815Actual
11808168.002022-08-117836Actual
1686236.002023-01-117826Actual
2354815.652023-07-1278612Actual
25816316.002023-10-117814Actual
7947107.002022-05-147863Actual
36560257.152024-07-127828Actual
2555010.332023-09-1178112Actual
25230435.942023-09-117818Actual
29731525.332024-01-117818Actual
2540543.312023-09-1178311Actual
30509266.002024-02-117865Actual
2882100.002021-12-127846Budget
38236424.002024-09-117813Actual
1526124.162022-11-1178211Actual
32336192.252024-03-1278612Actual
34821269.002024-06-117863Actual
1076100.002021-10-117868Budget
6766100.002022-04-137813Budget
1889748.002023-03-137826Actual
3860100.002022-01-117816Budget
26742269.682023-10-1178213Actual
1493064.002022-11-117856Actual
23853184.002023-08-117865Actual
12698200.002022-09-117815Budget
8497100.002022-05-147846Budget
28427117.002023-12-127866Actual
2195641.002023-06-117826Actual
10586140.002022-07-127816Actual
34137439.002024-05-137817Actual
32010298.062024-03-127828Actual
2139068.852023-05-1478311Actual
26832387.002023-11-117813Actual
23818191.002023-08-117815Actual
9936200.002022-06-117818Budget
12228100.002022-08-117828Budget
21779131.002023-06-117864Actual
9333200.002022-06-117815Budget
12180200.002022-08-117818Budget
1063460.002022-07-127826Budget
12618214.002022-09-117864Actual
31032140.122024-02-1178311Actual
3517392.002024-06-117846Actual
19066295.002023-03-137817Actual
690444.002022-04-137873Actual
32394185.472024-03-1278113Actual
28229302.002023-12-127865Actual
1942184.802023-03-1378611Actual
13310354.122022-09-117818Actual
33168316.242024-04-127868Actual
21243231.392023-05-147828Actual
2301376.002023-07-127856Actual
9471159.002022-06-117816Actual
8132199.002022-05-147864Actual
1026340.002022-07-127873Budget
7092185.002022-04-137815Actual
1156200.002021-11-117813Budget
1384237.002022-10-117826Actual
6827114.002022-04-137863Actual
727980.002022-04-137826Budget
32817153.002024-04-127816Actual
1830227.362023-02-1178211Actual
31213226.302024-02-1178612Actual
4252200.002022-01-117867Budget
3221151.822024-03-1278511Actual
4438100.002022-01-117868Budget
11429294.002022-08-117814Actual
4703303.002022-02-117814Actual
28102503.002023-12-127814Actual
690540.002022-04-137873Budget
20307102.892023-04-1378111Actual
2578885.002023-10-117873Actual
22814212.002023-07-127815Actual
27425537.452023-11-117818Actual
21871155.002023-06-117865Actual
1620100.002021-11-117816Budget
35092127.002024-06-117816Actual
3059468.002024-02-117826Actual
37334299.002024-08-117865Actual
2203653.002023-06-117856Actual
1847514.592023-02-1178112Actual
1621399.702022-12-1278111Actual
29135398.002024-01-117813Actual
28639272.302023-12-127868Actual
10916252.002022-07-127817Actual
23760180.002023-08-117864Actual
3906124.162024-09-1178511Actual
503368.002022-02-117826Actual
1288760.002022-09-117826Budget
9568200.002022-06-117836Budget
20870203.002023-05-147865Actual
3129177.002021-12-127867Actual
1440411.402022-10-1178112Actual
2199196.542021-11-117868Actual
4112150.002022-01-117866Actual
33342146.512024-04-1278611Actual
3394200.002022-01-117813Budget
174468.212023-01-1178112Actual
2451911.402023-08-1178112Actual
37121302.002024-08-117863Actual
3582280.002022-01-117814Budget
9718114.002022-06-117866Actual
34670199.502024-05-1378113Actual
36149353.002024-07-127815Actual
18685241.002023-03-137814Actual
34291258.662024-05-137868Actual
840071.002022-05-147826Actual
615670.002022-03-137826Budget
1496392.002022-11-117866Actual
13358182.902022-09-117828Actual
7327168.002022-04-137836Actual
1075163.212021-10-117868Actual
29383294.002024-01-117865Actual
15055264.002022-11-117867Actual
9254200.002022-06-117864Budget
7151188.002022-04-137865Actual
26328281.392023-10-117828Actual
32631503.002024-04-127814Actual
34349231.612024-05-1378111Actual
827280.002021-10-117817Budget
32130101.822024-03-1278211Actual
2011185.002021-11-117867Actual
640100.002021-10-117846Budget
3437760.332024-05-1378211Actual
35034249.002024-06-117865Actual
26361276.842023-10-117868Actual
496100.002021-10-117816Budget
1016100.002021-10-117828Budget
4378100.002022-01-117828Budget
3395156.002022-01-117813Actual
34492186.932024-05-1378611Actual
11570226.002022-08-117815Actual
17715157.002023-02-117864Actual
1694257.002023-01-117856Actual
2401874.002023-08-117856Actual
26867299.002023-11-117863Actual
21215446.542023-05-147818Actual
15745184.002022-12-127865Actual
28017278.002023-12-127863Actual
38356493.002024-09-117814Actual
15617218.002022-12-127814Actual
1528844.382022-11-1178311Actual
17596285.002023-02-117863Actual
27627122.042023-11-1178411Actual
2777452.892023-11-1178212Actual
3100559.272024-02-1178211Actual
30474321.002024-02-117815Actual
36184254.002024-07-127865Actual
1190159.002022-08-117856Actual
38542136.002024-09-117816Actual
27865111.782023-11-1178113Actual
33941151.002024-05-137816Actual
16035265.002022-12-127867Actual
38894305.632024-09-117868Actual
3602987.002024-07-127873Actual
3741950.002024-08-117826Actual
23725254.002023-08-117814Actual
3644188.002022-01-117864Actual
405272.002022-01-117856Actual
37743335.942024-08-117868Actual
23966127.002023-08-117836Actual
19747138.002023-04-137864Actual
8682214.002022-05-147817Actual
22756150.002023-07-127864Actual
28342166.002023-12-127836Actual
13870106.002022-10-117836Actual
27545203.952023-11-1178111Actual
27332426.002023-11-117817Actual
3068274.002021-12-127817Actual
6437280.002022-03-137817Actual
2136345.442023-05-1478211Actual
16742216.002023-01-117815Actual
68770.002021-10-117856Budget
31982551.092024-03-127818Actual
6767172.002022-04-137813Actual
3519962.002024-06-117856Actual
23640229.002023-08-117863Actual
37801170.982024-08-1178111Actual
30764394.002024-02-117817Actual
4765200.002022-02-117864Budget
1138130.002022-08-117873Actual
22601392.002023-07-127813Actual
2522172.002021-12-127864Actual
26061104.002023-10-117836Actual
37856140.122024-08-1178311Actual
24995127.002023-09-117836Actual
2472759.002023-09-117873Actual
390870.002022-01-117826Budget
7619220.002022-04-137867Actual
7746154.112022-04-137828Actual
2133576.292023-05-1478111Actual
11303106.002022-08-117863Actual
415178.002021-10-117865Actual
16835124.002023-01-117816Actual
4984100.002022-02-117816Budget
1997981.002023-04-137846Actual
2431874.162023-08-1178111Actual
2331677.362023-07-1278111Actual
8273178.002022-05-147865Actual
2650358.212023-10-1178411Actual
5373200.002022-02-117867Budget
1797346.002023-02-117856Actual
9009145.002022-06-117813Actual
1425926.292022-10-1178211Actual
2200100.002021-11-117868Budget
25851219.002023-10-117864Actual
87100.002021-10-117863Budget
969325.332021-10-117818Actual
4843200.002022-02-117815Budget
35444316.242024-06-117868Actual
11855100.002022-08-117846Budget
2543245.442023-09-1178411Actual
35848210.032024-06-1178213Actual
32421266.172024-03-1278213Actual
3316100.002021-12-127868Budget
21277210.182023-05-147868Actual
35147151.002024-06-117836Actual
3573084.802024-06-1178212Actual
15532252.002022-12-127863Actual
1835650.762023-02-1178411Actual
1583028.002022-12-127826Actual
16000309.002022-12-127817Actual
1850818.842023-02-1178612Actual
22161263.002023-06-117867Actual
38179308.282024-08-1178613Actual
30622147.002024-02-117836Actual
3130200.002021-12-127867Budget
630066.002022-03-137856Actual
27153.002021-10-117813Actual
1629561.402022-12-1278411Actual
28697206.082023-12-1278111Actual
2138100.002021-11-117828Budget
9391205.002022-06-117865Actual
25729251.002023-10-117863Actual
5968200.002022-03-137815Budget
10370200.002022-07-127864Budget
2334453.952023-07-1278211Actual
22247191.992023-06-117828Actual
15497426.002022-12-127813Actual
27892287.222023-11-1178213Actual
2100992.002023-05-147846Actual
11243173.002022-08-117813Actual
11807200.002022-08-117836Budget
30172225.822024-01-1178213Actual
31151162.462024-02-1178112Actual
2835200.002021-12-127836Budget
570290.002022-03-137863Budget
24199364.722023-08-117818Actual
2647660.332023-10-1178311Actual
3396849.002024-05-137826Actual
33579288.982024-04-1278613Actual
2050810.332023-04-1378112Actual
1250960.002022-09-117873Actual
2560912.462023-09-1178612Actual
32044314.722024-03-127868Actual
31507488.002024-03-127814Actual
16975106.002023-01-117866Actual
19187238.962023-03-137828Actual
38484314.002024-09-117865Actual
18005106.002023-02-117866Actual
8352200.002022-05-147816Budget
3676165.652024-07-1278511Actual
746126.002021-10-117866Actual
54450.002021-10-117826Budget
21157213.002023-05-147867Actual
174738.212023-01-1178212Actual
22219357.152023-06-117818Actual
38063245.442024-08-1178612Actual
3257152.602021-12-127828Actual
2457814.592023-08-1178612Actual
33134269.272024-04-127828Actual
9567168.002022-06-117836Actual
29673314.002024-01-117867Actual
2523200.002021-12-127864Budget
36997225.822024-07-1278213Actual
1340280.002021-11-117814Budget
7946100.002022-05-147863Budget
37589412.002024-08-117817Actual
7887141.002022-05-147813Actual
1017169.272021-10-117828Actual
129240.002021-11-117873Budget
28194305.002023-12-127815Actual
22636254.002023-07-127863Actual
3724194.002022-01-117815Actual
8681280.002022-05-147817Budget
166850.002021-11-117826Budget
1765120.002021-11-117846Actual
14672147.002022-11-117864Actual
5313207.002022-02-117817Actual
578150.002022-03-137873Budget
9798263.002022-06-117817Actual
1534991.192022-11-1178611Actual
13815116.002022-10-117816Actual
12557280.002022-09-117814Budget
8822200.002022-05-147818Budget
1621136.002021-11-117816Actual
2656465.652023-10-1178611Actual
28605279.872023-12-127828Actual
16093378.362022-12-127818Actual
1727337.992023-01-1178211Actual
5888200.002022-03-137864Budget
13170200.002022-09-117817Budget
10837131.002022-07-127866Actual
29255459.002024-01-117814Actual
26924113.002023-11-117873Actual
5967227.002022-03-137815Actual
3511955.002024-06-117826Actual
278741.002021-12-127826Actual
34550140.122024-05-1378112Actual
6358101.002022-03-137866Actual
465450.002022-02-117873Budget
18812204.002023-03-137865Actual
17773171.002023-02-117815Actual
30799316.002024-02-117867Actual
32546251.002024-04-127863Actual
2090200.002021-11-117818Budget
31833113.002024-03-127866Actual
6252100.002022-03-137846Budget
36091335.002024-07-127864Actual
5453200.002022-02-117818Budget
1873100.002021-11-117866Budget
2446196.512023-08-1178611Actual
36057501.002024-07-127814Actual
33883308.002024-05-137865Actual
3256100.002021-12-127828Budget
2103570.002023-05-147856Actual
353553.002022-01-117873Actual
3861153.002022-01-117816Actual
3583288.002022-01-117814Actual
1389687.002022-10-117846Actual
1626848.632022-12-1278311Actual
2872566.722023-12-1278211Actual
457691.002022-02-117863Actual
3634983.002024-07-127856Actual
13311200.002022-09-117818Budget
34022104.002024-05-137846Actual
1461063.002022-11-117873Actual
2071574.002023-05-147873Actual
23103264.002023-07-127817Actual
7012192.002022-04-137864Actual
34729181.962024-05-1378613Actual
31748160.002024-03-127836Actual
38832522.302024-09-117818Actual
1952232.002021-11-117817Actual
195068.212023-03-1378212Actual
1738893.312023-01-1178611Actual
31422266.002024-03-127863Actual
12290100.002022-08-117868Budget
17681215.002023-02-117814Actual
15710176.002022-12-127815Actual
12839135.002022-09-117816Actual
1717200.002021-11-117836Budget
5314200.002022-02-117817Budget
32184127.362024-03-1278411Actual
7559280.002022-04-137817Actual
2757379.482023-11-1178211Actual
10731100.002022-07-127846Budget
13539289.002022-10-117863Actual
1130290.002022-08-117863Budget
68871.002021-10-117856Actual
1077785.002022-07-127856Actual
517680.002022-02-117856Budget
12369144.002022-09-117813Actual
38739424.002024-09-117817Actual
27746169.912023-11-1178112Actual
3342843.312024-04-1278212Actual
854490.002022-05-147856Actual
2144417.782023-05-1478511Actual
6578200.002022-03-137818Budget
12982100.002022-09-117846Budget
2442722.042023-08-1178511Actual
4379217.752022-01-117828Actual
9858166.002022-06-117867Actual
36652225.232024-07-1278111Actual
2608767.002023-10-117846Actual
20188395.032023-04-137818Actual
3445846.502024-05-1378511Actual
24635398.002023-09-117813Actual
26952455.002023-11-117814Actual
29759270.782024-01-117828Actual
24755253.002023-09-117814Actual
37943152.892024-08-1178611Actual
39153155.022024-09-1178112Actual
5829280.002022-03-137814Budget
1190280.002022-08-117856Budget
27135127.002023-11-117816Actual
13090100.002022-09-117866Budget
14171208.662022-10-117868Actual
37532132.002024-08-117866Actual
4330200.002022-01-117818Budget
37086435.002024-08-117813Actual
1794769.002023-02-117846Actual
2038962.462023-04-1378411Actual
3209340.482021-12-127818Actual
10124144.002022-07-127813Actual
29078195.992023-12-1278613Actual
1765357.002023-02-117873Actual
16890129.002023-01-117836Actual
14014252.002022-10-117817Actual
24789132.002023-09-117864Actual
36532573.822024-07-127818Actual
2056618.842023-04-1378612Actual
26300570.792023-10-117818Actual
2987960.332024-01-1178211Actual
19840161.002023-04-137865Actual
27367330.002023-11-117867Actual
12556282.002022-09-117814Actual
35644147.572024-06-1178611Actual
29581127.002024-01-117866Actual
13626213.002022-10-117814Actual
35763245.442024-06-1178612Actual
18216252.602023-02-117868Actual
2091316.242021-11-117818Actual
20130203.002023-04-137867Actual
2095541.002023-05-147826Actual
2036229.482023-04-1378311Actual
39215238.002024-09-1178612Actual
2171760.002023-06-117873Actual
2600676.002023-10-117816Actual
9068100.002022-06-117863Budget
727879.002022-04-137826Actual
22280196.542023-06-117868Actual
31635306.002024-03-127865Actual
30919345.032024-02-117868Actual
11054200.002022-07-127818Budget
747100.002021-10-117866Budget
1838315.652023-02-1178511Actual
29638438.002024-01-117817Actual
7886100.002022-05-147813Budget
13504389.002022-10-117813Actual
7091200.002022-04-137815Budget
3404878.002024-05-137856Actual
2156916.722023-05-1478612Actual
2012200.002021-11-117867Budget
31387428.002024-03-127813Actual
345790.002022-01-117863Budget
1895168.002023-03-137846Actual
4906194.002022-02-117865Actual
12229129.872022-08-117828Actual
1400177.002021-11-117864Actual
31479107.002024-03-127873Actual
7374117.002022-04-137846Actual
10507182.002022-07-127865Actual
13598115.002022-10-117873Actual
24260270.782023-08-117868Actual
6627172.302022-03-137828Actual
18777170.002023-03-137815Actual
86113.002021-10-117863Actual
36242155.002024-07-127816Actual
21065106.002023-05-147866Actual
1936151.822023-03-1378411Actual
2003891.002023-04-137866Actual
33462216.722024-04-1278612Actual
10311277.002022-07-127814Actual
36382114.002024-07-127866Actual
18925115.002023-03-137836Actual
1832950.762023-02-1178311Actual
20623398.002023-05-147813Actual
17808197.002023-02-117865Actual
840180.002022-05-147826Budget
1243193.002022-09-117863Actual
29851206.082024-01-1178111Actual
968200.002021-10-117818Budget
32898106.002024-04-127846Actual
2611353.002023-10-117856Actual
35530100.762024-06-1178211Actual
31093153.952024-02-1178611Actual
1480255.002021-11-117815Actual
9937387.452022-06-117818Actual
30416344.002024-02-117864Actual
887179.002021-10-117867Actual
16564258.002023-01-117863Actual
4005116.002022-01-117846Actual
11960117.002022-08-117866Actual
7620200.002022-04-137867Budget
4192202.002022-01-117817Actual
8871172.302022-05-147828Actual
20249260.182023-04-137868Actual
35972258.002024-07-127863Actual
27982428.002023-12-127813Actual
10730131.002022-07-127846Actual
12759200.002022-09-117865Budget
38597163.002024-09-117836Actual
7698200.002022-04-137818Budget
3645200.002022-01-117864Budget
1930729.482023-03-1378211Actual
33671263.002024-05-137863Actual
7480105.002022-04-137866Actual
16621124.002023-01-117873Actual
21660267.002023-06-117863Actual
7152200.002022-04-137865Budget
29793299.572024-01-117868Actual
17153163.212023-01-117828Actual
278650.002021-12-127826Budget
8930137.452022-05-147868Actual
23911125.002023-08-117816Actual
11428280.002022-08-117814Budget
8274200.002022-05-147865Budget
18062296.002023-02-117817Actual
11569200.002022-08-117815Budget
28577601.092023-12-127818Actual
6029192.002022-03-137865Actual

Generated 2024-11-11 02:11:38.740 UTC