[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765120.002021-11-117846Actual
18062296.002023-02-117817Actual
4703303.002022-02-117814Actual
30261431.002024-02-117813Actual
3957200.002022-01-117836Budget
742151.002022-04-137856Actual
1930729.482023-03-1378211Actual
14672147.002022-11-117864Actual
11961100.002022-08-117866Budget
3059468.002024-02-117826Actual
7374117.002022-04-137846Actual
2095541.002023-05-147826Actual
28427117.002023-12-127866Actual
28194305.002023-12-127815Actual
17187220.782023-01-117868Actual
34431115.652024-05-1378411Actual
1850818.842023-02-1178612Actual
14553285.002022-11-117863Actual
1997981.002023-04-137846Actual
3437760.332024-05-1378211Actual
457790.002022-02-117863Budget
12102200.002022-08-117867Budget
3900794.382024-09-1178311Actual
1621136.002021-11-117816Actual
1250960.002022-09-117873Actual
36970206.522024-07-1278113Actual
8072309.002022-05-147814Actual
29078195.992023-12-1278613Actual
3860100.002022-01-117816Budget
1621399.702022-12-1278111Actual
416200.002021-10-117865Budget
1175960.002022-08-117826Budget
8496100.002022-05-147846Actual
39153155.022024-09-1178112Actual
35881204.762024-06-1178613Actual
7481100.002022-04-137866Budget
1583028.002022-12-127826Actual
23196352.602023-07-127818Actual
22814212.002023-07-127815Actual
9985232.902022-06-117828Actual
35848210.032024-06-1178213Actual
31093153.952024-02-1178611Actual
21745233.002023-06-117814Actual
28287151.002023-12-127816Actual
1542200.002021-11-117865Budget
36439446.002024-07-127817Actual
19221198.052023-03-137868Actual
9068100.002022-06-117863Budget
37086435.002024-08-117813Actual
54450.002021-10-117826Budget
1425926.292022-10-1178211Actual
1830227.362023-02-1178211Actual
34612231.612024-05-1378612Actual
2434637.992023-08-1178211Actual
2601200.002021-12-127815Budget
13598115.002022-10-117873Actual
29967140.122024-01-1178611Actual
2882100.002021-12-127846Budget
35584109.272024-06-1178411Actual
27275118.002023-11-117866Actual
32130101.822024-03-1278211Actual
1384237.002022-10-117826Actual
11631218.002022-08-117865Actual
16121199.572022-12-127828Actual
13231200.002022-09-117867Actual
20870203.002023-05-147865Actual
35702160.342024-06-1178112Actual
1895168.002023-03-137846Actual
2091316.242021-11-117818Actual
37856140.122024-08-1178311Actual
1531563.532022-11-1178411Actual
3856968.002024-09-117826Actual
31890436.002024-03-127817Actual
2502175.002023-09-117846Actual
35289412.002024-06-117817Actual
37029199.502024-07-1278613Actual
3172048.002024-03-127826Actual
1933428.422023-03-1378311Actual
26200.002021-10-117813Budget
10311277.002022-07-127814Actual
32302151.832024-03-1278112Actual
3342843.312024-04-1278212Actual
23258198.052023-07-127868Actual
3067280.002021-12-127817Budget
1017169.272021-10-117828Actual
32724330.002024-04-127815Actual
1738893.312023-01-1178611Actual
14109376.852022-10-117818Actual
32157115.652024-03-1278311Actual
1835650.762023-02-1178411Actual
13955102.002022-10-117866Actual
13358182.902022-09-117828Actual
25911252.002023-10-117815Actual
22219357.152023-06-117818Actual
27892287.222023-11-1178213Actual
2345883.742023-07-1278611Actual
2883116.002021-12-127846Actual
1340280.002021-11-117814Budget
31542286.002024-03-127864Actual
195068.212023-03-1378212Actual
23818191.002023-08-117815Actual
18777170.002023-03-137815Actual
6359100.002022-03-137866Budget
5828316.002022-03-137814Actual
37299349.002024-08-117815Actual
2659224.002021-12-127865Actual
3676165.652024-07-1278511Actual
5562178.362022-02-117868Actual
36997225.822024-07-1278213Actual
12039218.002022-08-117817Actual
21837219.002023-06-117815Actual
2600676.002023-10-117816Actual
2660200.002021-12-127865Budget
36184254.002024-07-127865Actual
26742269.682023-10-1178213Actual
415178.002021-10-117865Actual
3668085.872024-07-1278211Actual
7808141.992022-04-137868Actual
31330199.502024-02-1178613Actual
9719100.002022-06-117866Budget
2139068.852023-05-1478311Actual
3100559.272024-02-1178211Actual
38682132.002024-09-117866Actual
292970.002021-12-127856Budget
15652160.002022-12-127864Actual
1832950.762023-02-1178311Actual
6500202.002022-03-137867Actual
12040200.002022-08-117817Budget
2033534.802023-04-1378211Actual
20249260.182023-04-137868Actual
9009145.002022-06-117813Actual
36149353.002024-07-127815Actual
5829280.002022-03-137814Budget
26061104.002023-10-117836Actual
28229302.002023-12-127865Actual
802540.002022-05-147873Budget
24755253.002023-09-117814Actual
5314200.002022-02-117817Budget
1629561.402022-12-1278411Actual
2153612.462023-05-1478112Actual
2071574.002023-05-147873Actual
18812204.002023-03-137865Actual
8871172.302022-05-147828Actual
37178109.002024-08-117873Actual
1157152.002021-11-117813Actual
1620100.002021-11-117816Budget
2537824.162023-09-1178211Actual
29255459.002024-01-117814Actual
26924113.002023-11-117873Actual
27135127.002023-11-117816Actual
2662317.782023-10-1178112Actual
3561130.552024-06-1178511Actual
37121302.002024-08-117863Actual
2560912.462023-09-1178612Actual
33547190.732024-04-1278213Actual
21626362.002023-06-117813Actual
11428280.002022-08-117814Budget
3129177.002021-12-127867Actual
9333200.002022-06-117815Budget
3634983.002024-07-127856Actual
35034249.002024-06-117865Actual
13169210.002022-09-117817Actual
7887141.002022-05-147813Actual
840180.002022-05-147826Budget
3573084.802024-06-1178212Actual
5561100.002022-02-117868Budget
7151188.002022-04-137865Actual
34172279.002024-05-137867Actual
14171208.662022-10-117868Actual
2278200.002021-12-127813Budget
1724583.742023-01-1178111Actual
1440411.402022-10-1178112Actual
1026248.002022-07-127873Actual
34080110.002024-05-137866Actual
11102100.002022-07-127828Budget
465450.002022-02-117873Budget
17808197.002023-02-117865Actual
1732768.852023-01-1178411Actual
2339865.652023-07-1278411Actual
35821117.042024-06-1178113Actual
37334299.002024-08-117865Actual
2401874.002023-08-117856Actual
27982428.002023-12-127813Actual
8449200.002022-05-147836Budget
16835124.002023-01-117816Actual
34999358.002024-06-117815Actual
517680.002022-02-117856Budget
68871.002021-10-117856Actual
742260.002022-04-137856Budget
26715103.012023-10-1178113Actual
19594388.002023-04-137813Actual
38391284.002024-09-117864Actual
31422266.002024-03-127863Actual
3832882.002024-09-117873Actual
2138100.002021-11-117828Budget
2203653.002023-06-117856Actual
512983.002022-02-117846Actual
214280.002021-10-117814Budget
32817153.002024-04-127816Actual
30799316.002024-02-117867Actual
13755151.002022-10-117865Actual
27332426.002023-11-117817Actual
14137172.302022-10-117828Actual
29045285.472023-12-1278213Actual
2236646.502023-06-1178211Actual
3906124.162024-09-1178511Actual
3372896.002024-05-137873Actual
1063562.002022-07-127826Actual
2239358.212023-06-1178311Actual
241640.002021-12-127873Budget
12698200.002022-09-117815Budget
2012200.002021-11-117867Budget
2298771.002023-07-127846Actual
33014443.002024-04-127817Actual
9008100.002022-06-117813Budget
2836173.002021-12-127836Actual
12982100.002022-09-117846Budget
17773171.002023-02-117815Actual
20095292.002023-04-137817Actual
8602100.002022-05-147866Budget
16640.002021-10-117873Budget
19101278.002023-03-137867Actual
2003891.002023-04-137866Actual
33048334.002024-04-127867Actual
25729251.002023-10-117863Actual
2496729.002023-09-117826Actual
355200.002021-10-117815Budget
21122251.002023-05-147817Actual
2342528.422023-07-1278511Actual
28102503.002023-12-127814Actual
38449301.002024-09-117815Actual
4702280.002022-02-117814Budget
10915200.002022-07-127817Budget
25230435.942023-09-117818Actual
18155354.122023-02-117818Actual
10124144.002022-07-127813Actual
30509266.002024-02-117865Actual
35147151.002024-06-117836Actual
19159461.702023-03-137818Actual
30416344.002024-02-117864Actual
2242067.782023-06-1178411Actual
1243090.002022-09-117863Budget
630066.002022-03-137856Actual
457691.002022-02-117863Actual
25946219.002023-10-117865Actual
3328196.512024-04-1278311Actual
7559280.002022-04-137817Actual
1214113.002021-11-117863Actual
29227119.002024-01-117873Actual
15055264.002022-11-117867Actual
9392200.002022-06-117865Budget
34670199.502024-05-1378113Actual
496100.002021-10-117816Budget
2656465.652023-10-1178611Actual
37709340.482024-08-117828Actual
6953278.002022-04-137814Actual
2103570.002023-05-147856Actual
24141232.002023-08-117867Actual
3645200.002022-01-117864Budget
15617218.002022-12-127814Actual
29496163.002024-01-117836Actual
23760180.002023-08-117864Actual
23224188.962023-07-127828Actual
615670.002022-03-137826Budget
278650.002021-12-127826Budget
16684151.002023-01-117864Actual
33134269.272024-04-127828Actual
21871155.002023-06-117865Actual
2000554.002023-04-137856Actual
2608767.002023-10-117846Actual
26240306.002023-10-117867Actual
4331275.332022-01-117818Actual
23103264.002023-07-127817Actual
2835200.002021-12-127836Budget
39273160.902024-09-1178113Actual
5081200.002022-02-117836Budget
22161263.002023-06-117867Actual
38148183.712024-08-1178213Actual
2245396.512023-06-1178611Actual
9614100.002022-06-117846Budget
2611353.002023-10-117856Actual
3180078.002024-03-127856Actual
9858166.002022-06-117867Actual
11710100.002022-08-117816Budget
20778171.002023-05-147864Actual
10684159.002022-07-127836Actual
33226218.852024-04-1278111Actual
16000309.002022-12-127817Actual
854490.002022-05-147856Actual
174468.212023-01-1178112Actual
15497426.002022-12-127813Actual
30857613.212024-02-117818Actual
3723200.002022-01-117815Budget
2339100.002021-12-127863Budget
353450.002022-01-117873Budget
22126279.002023-06-117817Actual
1288760.002022-09-117826Budget
29522102.002024-01-117846Actual
35763245.442024-06-1178612Actual
1190280.002022-08-117856Budget
3315193.512021-12-127868Actual
10450214.002022-07-127815Actual
37473108.002024-08-117846Actual
21277210.182023-05-147868Actual
1847514.592023-02-1178112Actual
38894305.632024-09-117868Actual
38774292.002024-09-117867Actual
13359100.002022-09-117828Budget
33462216.722024-04-1278612Actual
727980.002022-04-137826Budget
690540.002022-04-137873Budget
27453348.062023-11-117828Actual
15710176.002022-12-127815Actual
1794769.002023-02-117846Actual
28605279.872023-12-127828Actual
9984100.002022-06-117828Budget
21660267.002023-06-117863Actual
15020322.002022-11-117817Actual
2757379.482023-11-1178211Actual
34821269.002024-06-117863Actual
2050810.332023-04-1378112Actual
4112150.002022-01-117866Actual
1558978.002022-12-127873Actual
1718164.002021-11-117836Actual
15745184.002022-12-127865Actual
6253129.002022-03-137846Actual
15858125.002022-12-127836Actual
6767172.002022-04-137813Actual
30087203.952024-01-1178612Actual
20623398.002023-05-147813Actual
34878118.002024-06-117873Actual
26775203.012023-10-1178613Actual
951880.002022-06-117826Budget
35444316.242024-06-117868Actual
32010298.062024-03-127828Actual
11303106.002022-08-117863Actual
8870100.002022-05-147828Budget
4517140.002022-02-117813Actual
3602987.002024-07-127873Actual
7327168.002022-04-137836Actual
34349231.612024-05-1378111Actual
30764394.002024-02-117817Actual
15803113.002022-12-127816Actual
888200.002021-10-117867Budget
21157213.002023-05-147867Actual
1215100.002021-11-117863Budget
2431874.162023-08-1178111Actual
34941338.002024-06-117864Actual
517580.002022-02-117856Actual
8211200.002022-05-147815Budget
1952232.002021-11-117817Actual
1544018.842022-11-1178612Actual
3457857.142024-05-1378212Actual
840071.002022-05-147826Actual
802442.002022-05-147873Actual
13232200.002022-09-117867Budget
3005348.632024-01-1178212Actual
255779.272023-09-1178212Actual
11711142.002022-08-117816Actual
36594275.332024-07-127868Actual
345790.002022-01-117863Budget
29135398.002024-01-117813Actual
12618214.002022-09-117864Actual
36851120.972024-07-1278112Actual
2136345.442023-05-1478211Actual
6627172.302022-03-137828Actual
1018490.002022-07-127863Budget
129329.002021-11-117873Actual
3582280.002022-01-117814Budget
274193.002021-10-117864Actual
640100.002021-10-117846Budget
34258328.362024-05-137828Actual
129240.002021-11-117873Budget
1156200.002021-11-117813Budget
7620200.002022-04-137867Budget
10916252.002022-07-127817Actual
37392139.002024-08-117816Actual
2545936.932023-09-1178511Actual
31479107.002024-03-127873Actual
503368.002022-02-117826Actual
8273178.002022-05-147865Actual
3330891.192024-04-1278411Actual
30353112.002024-02-117873Actual
1493064.002022-11-117856Actual
37801170.982024-08-1178111Actual
2092898.002023-05-147816Actual
2041643.312023-04-1378511Actual
21065106.002023-05-147866Actual
6030200.002022-03-137865Budget
3782944.382024-08-1178211Actual
27367330.002023-11-117867Actual
1897752.002023-03-137856Actual
615769.002022-03-137826Actual
11491208.002022-08-117864Actual
2892644.382023-12-1278212Actual
1730046.502023-01-1178311Actual
18925115.002023-03-137836Actual
1838315.652023-02-1178511Actual
16035265.002022-12-127867Actual
8682214.002022-05-147817Actual
27425537.452023-11-117818Actual
21779131.002023-06-117864Actual
4252200.002022-01-117867Budget
28697206.082023-12-1278111Actual
6626100.002022-03-137828Budget
7699279.872022-04-137818Actual
1392265.002022-10-117856Actual
29441130.002024-01-117816Actual
275200.002021-10-117864Budget
27746169.912023-11-1178112Actual
727879.002022-04-137826Actual
293074.002021-12-127856Actual
38542136.002024-09-117816Actual
15141181.392022-11-117828Actual
36793127.362024-07-1278611Actual
38236424.002024-09-117813Actual
20658247.002023-05-147863Actual
1635656.082022-12-1278611Actual
2987960.332024-01-1178211Actual
2724262.002023-11-117856Actual
30707109.002024-02-117866Actual
35324339.002024-06-117867Actual
2056618.842023-04-1378612Actual
9936200.002022-06-117818Budget
26832387.002023-11-117813Actual
2777452.892023-11-1178212Actual
594154.002021-10-117836Actual
3918184.802024-09-1178212Actual
23725254.002023-08-117814Actual
10371163.002022-07-127864Actual
3958149.002022-01-117836Actual
7747100.002022-04-137828Budget
24789132.002023-09-117864Actual
3208200.002021-12-127818Budget
3284443.002024-04-127826Actual
1063460.002022-07-127826Budget
22906102.002023-07-127816Actual
1735427.362023-01-1178511Actual
33579288.982024-04-1278613Actual
34137439.002024-05-137817Actual
11807200.002022-08-117836Budget
37623325.002024-08-117867Actual
1250840.002022-09-117873Budget
28898162.462023-12-1278112Actual
35232120.002024-06-117866Actual
13310354.122022-09-117818Actual
38356493.002024-09-117814Actual
21215446.542023-05-147818Actual
3316100.002021-12-127868Budget
4905200.002022-02-117865Budget
31693141.002024-03-127816Actual
10587100.002022-07-127816Budget
22601392.002023-07-127813Actual
33941151.002024-05-137816Actual
30474321.002024-02-117815Actual
35092127.002024-06-117816Actual
747100.002021-10-117866Budget
1927998.632023-03-1378111Actual
2872566.722023-12-1278211Actual
2405085.002023-08-117866Actual
38952193.322024-09-1178111Actual
353553.002022-01-117873Actual
19840161.002023-04-137865Actual
35644147.572024-06-1178611Actual
34729181.962024-05-1378613Actual
11854105.002022-08-117846Actual
166965.002021-11-117826Actual
87100.002021-10-117863Budget
29290279.002024-01-117864Actual
16529395.002023-01-117813Actual
7619220.002022-04-137867Actual
32336192.252024-03-1278612Actual
7012192.002022-04-137864Actual
9718114.002022-06-117866Actual
26328281.392023-10-117828Actual
2653018.842023-10-1178511Actual
2614670.002023-10-117866Actual
961593.002022-06-117846Actual
39300271.432024-09-1178213Actual
32102186.932024-03-1278111Actual
6108125.002022-03-137816Actual
14638226.002022-11-117814Actual
10837131.002022-07-127866Actual
4005116.002022-01-117846Actual
3644188.002022-01-117864Actual
12936164.002022-09-117836Actual
20743247.002023-05-147814Actual
10975200.002022-07-127867Budget
24635398.002023-09-117813Actual
19747138.002023-04-137864Actual
8353165.002022-05-147816Actual
33400128.422024-04-1278112Actual
2549280.552023-09-1178611Actual
20836201.002023-05-147815Actual
1889748.002023-03-137826Actual
11243173.002022-08-117813Actual
31151162.462024-02-1178112Actual
2442722.042023-08-1178511Actual
1534991.192022-11-1178611Actual
17681215.002023-02-117814Actual
9194280.002022-06-117814Budget
746126.002021-10-117866Actual
13539289.002022-10-117863Actual
3517392.002024-06-117846Actual
31032140.122024-02-1178311Actual
25350102.892023-09-1178111Actual
24670263.002023-09-117863Actual
34230520.792024-05-137818Actual
11429294.002022-08-117814Actual
2540543.312023-09-1178311Actual
3221151.822024-03-1278511Actual
3396849.002024-05-137826Actual
503270.002022-02-117826Budget
9471159.002022-06-117816Actual
30381480.002024-02-117814Actual
4844229.002022-02-117815Actual
3861153.002022-01-117816Actual
968200.002021-10-117818Budget
32394185.472024-03-1278113Actual
17067208.002023-01-117867Actual
2045061.402023-04-1378611Actual
641104.002021-10-117846Actual
3511955.002024-06-117826Actual
593200.002021-10-117836Budget
30919345.032024-02-117868Actual
33883308.002024-05-137865Actual
1936151.822023-03-1378411Actual
2351612.462023-07-1278112Actual
38832522.302024-09-117818Actual
19066295.002023-03-137817Actual
27190155.002023-11-117836Actual
36091335.002024-07-127864Actual
2254419.912023-06-1178612Actual
18097202.002023-02-117867Actual
17125388.972023-01-117818Actual
10508200.002022-07-127865Budget
3782200.002022-01-117865Budget
36382114.002024-07-127866Actual
1026340.002022-07-127873Budget
2133576.292023-05-1478111Actual
37241330.002024-08-117864Actual
27044327.002023-11-117815Actual
6827114.002022-04-137863Actual
22636254.002023-07-127863Actual
1694257.002023-01-117856Actual
8744195.002022-05-147867Actual
10185101.002022-07-127863Actual
24882177.002023-09-117865Actual
2233894.382023-06-1178111Actual
2954870.002024-01-117856Actual
914740.002022-06-117873Budget
2831443.002023-12-127826Actual
36707111.402024-07-1278311Actual
33849318.002024-05-137815Actual
1951280.002021-11-117817Budget
32044314.722024-03-127868Actual
1992546.002023-04-137826Actual
405272.002022-01-117856Actual
1485046.002022-11-117826Actual
4438100.002022-01-117868Budget
6029192.002022-03-137865Actual
39215238.002024-09-1178612Actual
19009104.002023-03-137866Actual
18565429.002023-03-137813Actual
9798263.002022-06-117817Actual
38860231.392024-09-117828Actual
3724194.002022-01-117815Actual
1446217.782022-10-1178612Actual
37743335.942024-08-117868Actual
16742216.002023-01-117815Actual
1190159.002022-08-117856Actual
1016100.002021-10-117828Budget
29638438.002024-01-117817Actual
29018160.902023-12-1278113Actual
6826100.002022-04-137863Budget
18183172.302023-02-117828Actual
35972258.002024-07-127863Actual
27807238.002023-11-1178612Actual
14730219.002022-11-117815Actual
7375100.002022-04-137846Budget
68770.002021-10-117856Budget
2465303.002021-12-127814Actual
1624115.652022-12-1278211Actual
6358101.002022-03-137866Actual
887179.002021-10-117867Actual
28484454.002023-12-127817Actual
13504389.002022-10-117813Actual
1138040.002022-08-117873Budget
19713245.002023-04-137814Actual
9254200.002022-06-117864Budget
6252100.002022-03-137846Budget
23046105.002023-07-127866Actual
3395156.002022-01-117813Actual
38739424.002024-09-117817Actual
39333259.152024-09-1178613Actual
3130200.002021-12-127867Budget
2738100.002021-12-127816Budget
1872107.002021-11-117866Actual
6687185.932022-03-137868Actual
9069105.002022-06-117863Actual
30622147.002024-02-117836Actual
1077880.002022-07-127856Budget
3519962.002024-06-117856Actual
8681280.002022-05-147817Budget
1496392.002022-11-117866Actual
1827480.552023-02-1178111Actual
29581127.002024-01-117866Actual
6438200.002022-03-137817Budget
8073280.002022-05-147814Budget
1873100.002021-11-117866Budget
390870.002022-01-117826Budget
26421113.532023-10-1178111Actual
35382520.792024-06-117818Actual
34022104.002024-05-137846Actual
26867299.002023-11-117863Actual
194796.082023-03-1378112Actual
4379217.752022-01-117828Actual
2602224.002021-12-127815Actual
9391205.002022-06-117865Actual
3862392.002024-09-117846Actual
6437280.002022-03-137817Actual
35557110.342024-06-1178311Actual
405180.002022-01-117856Budget
1461063.002022-11-117873Actual
4764212.002022-02-117864Actual
1632227.362022-12-1278511Actual
23966127.002023-08-117836Actual
1764100.002021-11-117846Budget
23853184.002023-08-117865Actual
18005106.002023-02-117866Actual
12369144.002022-09-117813Actual
1588478.002022-12-127846Actual
16621124.002023-01-117873Actual
22247191.992023-06-117828Actual
36474338.002024-07-127867Actual
11054200.002022-07-127818Budget
465554.002022-02-117873Actual
26952455.002023-11-117814Actual
33671263.002024-05-137863Actual
1423184.802022-10-1178111Actual
32546251.002024-04-127863Actual
8930137.452022-05-147868Actual
33168316.242024-04-127868Actual
16777204.002023-01-117865Actual
1797346.002023-02-117856Actual
10731100.002022-07-127846Budget
2293332.002023-07-127826Actual
8497100.002022-05-147846Budget
6578200.002022-03-137818Budget
13815116.002022-10-117816Actual
1428664.592022-10-1178311Actual
20188395.032023-04-137818Actual
12697244.002022-09-117815Actual
4192202.002022-01-117817Actual
37206479.002024-08-117814Actual
28017278.002023-12-127863Actual
28960193.322023-12-1278612Actual
6766100.002022-04-137813Budget
10507182.002022-07-127865Actual
16975106.002023-01-117866Actual
914636.002022-06-117873Actual
11163100.002022-07-127868Budget
233892.002021-12-127863Actual
7807100.002022-04-137868Budget
12368200.002022-09-117813Budget
1526124.162022-11-1178211Actual
35502188.002024-06-1178111Actual
2504744.002023-09-117856Actual
17153163.212023-01-117828Actual
4004100.002022-01-117846Budget
8450169.002022-05-147836Actual
9937387.452022-06-117818Actual
3067471.002024-02-117856Actual
12556282.002022-09-117814Actual
28074110.002023-12-127873Actual
1717200.002021-11-117836Budget
12181308.662022-08-117818Actual
30025147.572024-01-1178112Actual
2839482.002023-12-127856Actual
2665717.782023-10-1178612Actual
9334204.002022-06-117815Actual
5453200.002022-02-117818Budget
25137326.002023-09-117817Actual
1302980.002022-09-117856Budget
1641412.462022-12-1278112Actual
2199196.542021-11-117868Actual
144317.142022-10-1178212Actual
3741950.002024-08-117826Actual
22693111.002023-07-127873Actual
26205383.002023-10-117817Actual
2393825.002023-08-117826Actual
2472759.002023-09-117873Actual
21243231.392023-05-147828Actual
5313207.002022-02-117817Actual
4251194.002022-01-117867Actual
22280196.542023-06-117868Actual
19953123.002023-04-137836Actual
36297168.002024-07-127836Actual
2522172.002021-12-127864Actual
32898106.002024-04-127846Actual
2141766.722023-05-1478411Actual
1841761.402023-02-1178611Actual
26300570.792023-10-117818Actual
36057501.002024-07-127814Actual
166850.002021-11-117826Budget
8822200.002022-05-147818Budget
1647212.462022-12-1278612Actual
36652225.232024-07-1278111Actual
1479200.002021-11-117815Budget
18719158.002023-03-137864Actual
20983132.002023-05-147836Actual
7946100.002022-05-147863Budget
31600343.002024-03-127815Actual
7947107.002022-05-147863Actual
37883142.252024-08-1178411Actual
16739.002021-10-117873Actual
1434664.592022-10-1178611Actual
5888200.002022-03-137864Budget
11960117.002022-08-117866Actual
12839135.002022-09-117816Actual
22069102.002023-06-117866Actual
8743200.002022-05-147867Budget
34550140.122024-05-1378112Actual
28779116.722023-12-1278411Actual
35938395.002024-07-127813Actual
1075163.212021-10-117868Actual
2650358.212023-10-1178411Actual
7092185.002022-04-137815Actual
11632200.002022-08-117865Budget
1077785.002022-07-127856Actual
30296274.002024-02-117863Actual
16155269.272022-12-127868Actual
2440066.722023-08-1178411Actual
3292462.002024-04-127856Actual
38484314.002024-09-117865Actual
29933123.102024-01-1178411Actual
1400177.002021-11-117864Actual
32957136.002024-04-127866Actual
23605406.002023-08-117813Actual
33756457.002024-05-137814Actual
10836100.002022-07-127866Budget
12228100.002022-08-117828Budget
14519358.002022-11-117813Actual
1490474.002022-11-117846Actual
1480255.002021-11-117815Actual
19805208.002023-04-137815Actual
2647660.332023-10-1178311Actual
31271129.322024-02-1178113Actual
19898104.002023-04-137816Actual
29793299.572024-01-117868Actual
12557280.002022-09-117814Budget
181170.002021-11-117856Budget
10586140.002022-07-127816Actual
570397.002022-03-137863Actual
3898092.252024-09-1178211Actual
13170200.002022-09-117817Budget
33342146.512024-04-1278611Actual
28577601.092023-12-127818Actual
27487252.602023-11-117868Actual
14014252.002022-10-117817Actual
13626213.002022-10-117814Actual
2195641.002023-06-117826Actual
30885251.092024-02-117828Actual
4984100.002022-02-117816Budget
15532252.002022-12-127863Actual
32872157.002024-04-127836Actual
34697215.292024-05-1378213Actual
1138130.002022-08-117873Actual
6579343.512022-03-137818Actual
4191200.002022-01-117817Budget
24227210.182023-08-117828Actual
225117.142023-06-1178112Actual
5501201.082022-02-117828Actual
2090200.002021-11-117818Budget
30567134.002024-02-117816Actual
3864985.002024-09-117856Actual
12289166.242022-08-117868Actual
6205168.002022-03-137836Actual
28519289.002023-12-127867Actual
20216229.872023-04-137828Actual
1942184.802023-03-1378611Actual
12290100.002022-08-117868Budget
2100992.002023-05-147846Actual
3256100.002021-12-127828Budget
24199364.722023-08-117818Actual
1303094.002022-09-117856Actual
2446196.512023-08-1178611Actual
3394200.002022-01-117813Budget
2739127.002021-12-127816Actual
6499200.002022-03-137867Budget
10449200.002022-07-127815Budget
17921136.002023-02-117836Actual
15113442.002022-11-117818Actual
2147864.592023-05-1478611Actual
11055355.632022-07-127818Actual
5968200.002022-03-137815Budget
7886100.002022-05-147813Budget
2765466.722023-11-1178511Actual
25816316.002023-10-117814Actual
9857200.002022-06-117867Budget
2644953.952023-10-1178211Actual
13660174.002022-10-117864Actual
5235128.002022-02-117866Actual
9255222.002022-06-117864Actual
34786423.002024-06-117813Actual
39095166.722024-09-1178611Actual
24107307.002023-08-117817Actual
6688100.002022-03-137868Budget
5967227.002022-03-137815Actual

Generated 2024-11-10 23:54:19.459 UTC