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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214280.002021-10-107814Budget
1392265.002022-10-107856Actual
10310280.002022-07-117814Budget
22961128.002023-07-117836Actual
14109376.852022-10-107818Actual
4378100.002022-01-107828Budget
1841761.402023-02-1078611Actual
27453348.062023-11-107828Actual
17067208.002023-01-107867Actual
35289412.002024-06-107817Actual
30087203.952024-01-1078612Actual
9194280.002022-06-107814Budget
8449200.002022-05-137836Budget
3583288.002022-01-107814Actual
1951280.002021-11-107817Budget
512983.002022-02-107846Actual
34022104.002024-05-127846Actual
33671263.002024-05-127863Actual
32817153.002024-04-117816Actual
1425926.292022-10-1078211Actual
969325.332021-10-107818Actual
19805208.002023-04-127815Actual
31542286.002024-03-117864Actual
9718114.002022-06-107866Actual
29673314.002024-01-107867Actual
28017278.002023-12-117863Actual
3957200.002022-01-107836Budget
27367330.002023-11-107867Actual
2351612.462023-07-1178112Actual
2835200.002021-12-117836Budget
25172248.002023-09-107867Actual
32044314.722024-03-117868Actual
1461063.002022-11-107873Actual
503368.002022-02-107826Actual
13755151.002022-10-107865Actual
10125200.002022-07-117813Budget
3860100.002022-01-107816Budget
1423184.802022-10-1078111Actual
19713245.002023-04-127814Actual
3172048.002024-03-117826Actual
5314200.002022-02-107817Budget
1130290.002022-08-107863Budget
4984100.002022-02-107816Budget
1732768.852023-01-1078411Actual
15497426.002022-12-117813Actual
20216229.872023-04-127828Actual
37743335.942024-08-107868Actual
1765357.002023-02-107873Actual
12180200.002022-08-107818Budget
405272.002022-01-107856Actual
16564258.002023-01-107863Actual
1847514.592023-02-1078112Actual
36439446.002024-07-117817Actual
32102186.932024-03-1178111Actual
8870100.002022-05-137828Budget
25851219.002023-10-107864Actual
3668085.872024-07-1178211Actual
29135398.002024-01-107813Actual
38542136.002024-09-107816Actual
24260270.782023-08-107868Actual
29793299.572024-01-107868Actual
18183172.302023-02-107828Actual
2601200.002021-12-117815Budget
28779116.722023-12-1178411Actual
12618214.002022-09-107864Actual
26361276.842023-10-107868Actual
2354815.652023-07-1178612Actual
1997981.002023-04-127846Actual
12983128.002022-09-107846Actual
17596285.002023-02-107863Actual
30567134.002024-02-107816Actual
35324339.002024-06-107867Actual
2199196.542021-11-107868Actual
31271129.322024-02-1078113Actual
3445846.502024-05-1278511Actual
22693111.002023-07-117873Actual
38860231.392024-09-107828Actual
20095292.002023-04-127817Actual
22906102.002023-07-117816Actual
14765154.002022-11-107865Actual
11102100.002022-07-117828Budget
5128100.002022-02-107846Budget
3723200.002022-01-107815Budget
34492186.932024-05-1278611Actual
11242200.002022-08-107813Budget
24789132.002023-09-107864Actual
8352200.002022-05-137816Budget
27487252.602023-11-107868Actual
2437347.572023-08-1078311Actual
22636254.002023-07-117863Actual
9195290.002022-06-107814Actual
22219357.152023-06-107818Actual
1156200.002021-11-107813Budget
11429294.002022-08-107814Actual
31387428.002024-03-117813Actual
570397.002022-03-127863Actual
1621136.002021-11-107816Actual
37801170.982024-08-1078111Actual
11055355.632022-07-117818Actual
2549280.552023-09-1078611Actual
4331275.332022-01-107818Actual
3519962.002024-06-107856Actual
3208200.002021-12-117818Budget
12369144.002022-09-107813Actual
11303106.002022-08-107863Actual
4251194.002022-01-107867Actual
23853184.002023-08-107865Actual
6029192.002022-03-127865Actual
38739424.002024-09-107817Actual
2399290.002023-08-107846Actual
1992546.002023-04-127826Actual
390980.002022-01-107826Actual
23725254.002023-08-107814Actual
1544018.842022-11-1078612Actual
7327168.002022-04-127836Actual
8273178.002022-05-137865Actual
9069105.002022-06-107863Actual
2369759.002023-08-107873Actual
11632200.002022-08-107865Budget
38449301.002024-09-107815Actual
33941151.002024-05-127816Actual
31635306.002024-03-117865Actual
3582280.002022-01-107814Budget
1534991.192022-11-1078611Actual
2171760.002023-06-107873Actual
10976212.002022-07-117867Actual
5500100.002022-02-107828Budget
23258198.052023-07-117868Actual
16649261.002023-01-107814Actual
2502175.002023-09-107846Actual
9719100.002022-06-107866Budget
16739.002021-10-107873Actual
1887095.002023-03-127816Actual
28136304.002023-12-117864Actual
5082149.002022-02-107836Actual
37943152.892024-08-1078611Actual
32010298.062024-03-117828Actual
1243090.002022-09-107863Budget
30622147.002024-02-107836Actual
15617218.002022-12-117814Actual
30919345.032024-02-107868Actual
1872107.002021-11-107866Actual
15745184.002022-12-117865Actual
26775203.012023-10-1078613Actual
8353165.002022-05-137816Actual
32957136.002024-04-117866Actual
2494096.002023-09-107816Actual
20249260.182023-04-127868Actual
2331677.362023-07-1178111Actual
6687185.932022-03-127868Actual
2245396.512023-06-1078611Actual
2103570.002023-05-137856Actual
3404878.002024-05-127856Actual
7698200.002022-04-127818Budget
3626946.002024-07-117826Actual
21065106.002023-05-137866Actual
32603134.002024-04-117873Actual
34431115.652024-05-1278411Actual
2946848.002024-01-107826Actual
30204197.752024-01-1078613Actual
24635398.002023-09-107813Actual
26300570.792023-10-107818Actual
5453200.002022-02-107818Budget
2239358.212023-06-1078311Actual
32302151.832024-03-1178112Actual
28074110.002023-12-117873Actual
6578200.002022-03-127818Budget
24882177.002023-09-107865Actual
4844229.002022-02-107815Actual
13598115.002022-10-107873Actual
26328281.392023-10-107828Actual
15710176.002022-12-117815Actual
37241330.002024-08-107864Actual
5234100.002022-02-107866Budget
966160.002022-06-107856Budget
241746.002021-12-117873Actual
241640.002021-12-117873Budget
1789342.002023-02-107826Actual
2883116.002021-12-117846Actual
1724583.742023-01-1078111Actual
33883308.002024-05-127865Actual
33048334.002024-04-117867Actual
2611353.002023-10-107856Actual
6109100.002022-03-127816Budget
166850.002021-11-107826Budget
3644188.002022-01-107864Actual
8682214.002022-05-137817Actual
255779.272023-09-1078212Actual
10683200.002022-07-117836Budget
19747138.002023-04-127864Actual
7887141.002022-05-137813Actual
12697244.002022-09-107815Actual
18925115.002023-03-127836Actual
29933123.102024-01-1078411Actual
1540710.332022-11-1078112Actual
1017169.272021-10-107828Actual
8681280.002022-05-137817Budget
31151162.462024-02-1078112Actual
3862392.002024-09-107846Actual
5374165.002022-02-107867Actual
16621124.002023-01-107873Actual
1594391.002022-12-117866Actual
12936164.002022-09-107836Actual
2496729.002023-09-107826Actual
416200.002021-10-107865Budget
22814212.002023-07-117815Actual
6437280.002022-03-127817Actual
2339865.652023-07-1178411Actual
3906124.162024-09-1078511Actual
21837219.002023-06-107815Actual
31213226.302024-02-1078612Actual
38832522.302024-09-107818Actual
3180078.002024-03-117856Actual
10185101.002022-07-117863Actual
9068100.002022-06-107863Budget
9254200.002022-06-107864Budget
2987960.332024-01-1078211Actual
1490474.002022-11-107846Actual
9392200.002022-06-107865Budget
13815116.002022-10-107816Actual
18777170.002023-03-127815Actual
32157115.652024-03-1178311Actual
16093378.362022-12-117818Actual
1953714.592023-03-1278612Actual
10046100.002022-06-107868Budget
1190159.002022-08-107856Actual
7480105.002022-04-127866Actual
28287151.002023-12-117816Actual
5640140.002022-03-127813Actual
35147151.002024-06-107836Actual
6359100.002022-03-127866Budget
31330199.502024-02-1078613Actual
6030200.002022-03-127865Budget
13232200.002022-09-107867Budget
17187220.782023-01-107868Actual
2144417.782023-05-1378511Actual
5452381.392022-02-107818Actual
22280196.542023-06-107868Actual
4379217.752022-01-107828Actual
10450214.002022-07-117815Actual
38063245.442024-08-1078612Actual
24847175.002023-09-107815Actual
517580.002022-02-107856Actual
38484314.002024-09-107865Actual
641104.002021-10-107846Actual
16121199.572022-12-117828Actual
34550140.122024-05-1278112Actual
3221151.822024-03-1178511Actual
3130200.002021-12-117867Budget
3292462.002024-04-117856Actual
746126.002021-10-107866Actual
840180.002022-05-137826Budget
353450.002022-01-107873Budget
3014590.732024-01-1078113Actual
14519358.002022-11-107813Actual
7013200.002022-04-127864Budget
278741.002021-12-117826Actual
22126279.002023-06-107817Actual
39273160.902024-09-1078113Actual
3325490.122024-04-1178211Actual
2092898.002023-05-137816Actual
12181308.662022-08-107818Actual
33996168.002024-05-127836Actual
2038962.462023-04-1278411Actual
37623325.002024-08-107867Actual
2451911.402023-08-1078112Actual
3342843.312024-04-1178212Actual
33547190.732024-04-1178213Actual
1303094.002022-09-107856Actual
2656465.652023-10-1078611Actual
2003891.002023-04-127866Actual
31600343.002024-03-117815Actual
4985131.002022-02-107816Actual
3958149.002022-01-107836Actual
19187238.962023-03-127828Actual
27044327.002023-11-107815Actual
3573084.802024-06-1078212Actual
13420100.002022-09-107868Budget
29441130.002024-01-107816Actual
144317.142022-10-1078212Actual
31693141.002024-03-117816Actual
29383294.002024-01-107865Actual
2540543.312023-09-1078311Actual
10371163.002022-07-117864Actual
5968200.002022-03-127815Budget
13091122.002022-09-107866Actual
8274200.002022-05-137865Budget
4330200.002022-01-107818Budget
1190280.002022-08-107856Budget
17921136.002023-02-107836Actual
30977190.122024-02-1078111Actual
593200.002021-10-107836Budget
26867299.002023-11-107863Actual
25258217.752023-09-107828Actual
39034146.512024-09-1078411Actual
30764394.002024-02-107817Actual
11163100.002022-07-117868Budget
27688146.512023-11-1078611Actual
29170267.002024-01-107863Actual
68871.002021-10-107856Actual
1528844.382022-11-1078311Actual
32872157.002024-04-117836Actual
1794769.002023-02-107846Actual
23760180.002023-08-107864Actual
30509266.002024-02-107865Actual
1496392.002022-11-107866Actual
19953123.002023-04-127836Actual
37883142.252024-08-1078411Actual
1076100.002021-10-107868Budget
2739127.002021-12-117816Actual
37589412.002024-08-107817Actual
34137439.002024-05-127817Actual
10124144.002022-07-117813Actual
34172279.002024-05-127867Actual
2011185.002021-11-107867Actual
37178109.002024-08-107873Actual
21157213.002023-05-137867Actual
3177493.002024-03-117846Actual
35530100.762024-06-1078211Actual
29967140.122024-01-1078611Actual
2045061.402023-04-1278611Actual
12228100.002022-08-107828Budget
517680.002022-02-107856Budget
29018160.902023-12-1178113Actual
2464280.002021-12-117814Budget
181170.002021-11-107856Budget
28605279.872023-12-117828Actual
20983132.002023-05-137836Actual
457790.002022-02-107863Budget
12759200.002022-09-107865Budget
33342146.512024-04-1178611Actual
2342528.422023-07-1178511Actual
11855100.002022-08-107846Budget
32184127.362024-03-1178411Actual
828227.002021-10-107817Actual
12557280.002022-09-107814Budget
54450.002021-10-107826Budget
2147864.592023-05-1378611Actual
2091316.242021-11-107818Actual
2614670.002023-10-107866Actual
7151188.002022-04-127865Actual
9008100.002022-06-107813Budget
3315193.512021-12-117868Actual
11808168.002022-08-107836Actual
13090100.002022-09-107866Budget
174738.212023-01-1078212Actual
9614100.002022-06-107846Budget
4703303.002022-02-107814Actual
38774292.002024-09-107867Actual
24670263.002023-09-107863Actual
35410273.812024-06-107828Actual
1018490.002022-07-117863Budget
16742216.002023-01-107815Actual
3802936.932024-08-1078212Actual
18565429.002023-03-127813Actual
2608767.002023-10-107846Actual
1797346.002023-02-107856Actual
2988146.002021-12-117866Actual
36323109.002024-07-117846Actual
12839135.002022-09-107816Actual
8212216.002022-05-137815Actual
38894305.632024-09-107868Actual
18097202.002023-02-107867Actual
2457814.592023-08-1078612Actual
13539289.002022-10-107863Actual
3861153.002022-01-107816Actual
570290.002022-03-127863Budget
29906134.802024-01-1078311Actual
10915200.002022-07-117817Budget
16835124.002023-01-107816Actual
9470200.002022-06-107816Budget
13310354.122022-09-107818Actual
13720224.002022-10-107815Actual
827280.002021-10-107817Budget
33520178.452024-04-1178113Actual
26715103.012023-10-1078113Actual
1727337.992023-01-1078211Actual
1624115.652022-12-1178211Actual
1157152.002021-11-107813Actual
15020322.002022-11-107817Actual
20623398.002023-05-137813Actual
5313207.002022-02-107817Actual
19594388.002023-04-127813Actual
11569200.002022-08-107815Budget
166965.002021-11-107826Actual
31093153.952024-02-1078611Actual
2537824.162023-09-1078211Actual
8929100.002022-05-137868Budget
19101278.002023-03-127867Actual
38148183.712024-08-1078213Actual
24227210.182023-08-107828Actual
727980.002022-04-127826Budget
6500202.002022-03-127867Actual
32759311.002024-04-117865Actual
8072309.002022-05-137814Actual
36057501.002024-07-117814Actual
3256100.002021-12-117828Budget
181258.002021-11-107856Actual
18005106.002023-02-107866Actual
14823104.002022-11-107816Actual
54561.002021-10-107826Actual
27925290.732023-11-1078613Actual
31982551.092024-03-117818Actual
39095166.722024-09-1078611Actual
1694257.002023-01-107856Actual
17715157.002023-02-107864Actual
20307102.892023-04-1278111Actual
34080110.002024-05-127866Actual
4765200.002022-02-107864Budget
33014443.002024-04-117817Actual
3741950.002024-08-107826Actual
6438200.002022-03-127817Budget
28752110.342023-12-1178311Actual
1621399.702022-12-1178111Actual
2236646.502023-06-1078211Actual
32130101.822024-03-1178211Actual
34230520.792024-05-127818Actual
914740.002022-06-107873Budget
14730219.002022-11-107815Actual
36474338.002024-07-117867Actual
5829280.002022-03-127814Budget
7699279.872022-04-127818Actual
14171208.662022-10-107868Actual
36793127.362024-07-1178611Actual
1542200.002021-11-107865Budget
1717200.002021-11-107836Budget
38179308.282024-08-1078613Actual
2545936.932023-09-1078511Actual
13311200.002022-09-107818Budget
4437198.052022-01-107868Actual
2644953.952023-10-1078211Actual
1026248.002022-07-117873Actual
25350102.892023-09-1078111Actual
6626100.002022-03-127828Budget
11631218.002022-08-107865Actual
21626362.002023-06-107813Actual
3782944.382024-08-1078211Actual
1850818.842023-02-1078612Actual
10449200.002022-07-117815Budget
10731100.002022-07-117846Budget
35972258.002024-07-117863Actual
2071574.002023-05-137873Actual
233892.002021-12-117863Actual
1493064.002022-11-107856Actual
2989100.002021-12-117866Budget
2141766.722023-05-1378411Actual
21277210.182023-05-137868Actual
25729251.002023-10-107863Actual
5967227.002022-03-127815Actual
465554.002022-02-107873Actual
16155269.272022-12-117868Actual
29496163.002024-01-107836Actual
29348315.002024-01-107815Actual
6767172.002022-04-127813Actual
690444.002022-04-127873Actual
2036229.482023-04-1278311Actual
164417.142022-12-1178212Actual
27216116.002023-11-107846Actual
3724194.002022-01-107815Actual
2777452.892023-11-1078212Actual
12698200.002022-09-107815Budget
11807200.002022-08-107836Budget
23224188.962023-07-117828Actual
27982428.002023-12-117813Actual
20188395.032023-04-127818Actual
35382520.792024-06-107818Actual
26205383.002023-10-107817Actual
24141232.002023-08-107867Actual
13870106.002022-10-107836Actual
888200.002021-10-107867Budget
7230157.002022-04-127816Actual
35821117.042024-06-1078113Actual
1175885.002022-08-107826Actual
5501201.082022-02-107828Actual
9255222.002022-06-107864Actual
1933428.422023-03-1278311Actual
2136345.442023-05-1378211Actual
18719158.002023-03-127864Actual
10975200.002022-07-117867Budget
503270.002022-02-107826Budget
38121148.622024-08-1078113Actual
7152200.002022-04-127865Budget
8871172.302022-05-137828Actual
2446196.512023-08-1078611Actual
24107307.002023-08-107817Actual
27627122.042023-11-1078411Actual
2560912.462023-09-1078612Actual
17773171.002023-02-107815Actual
38597163.002024-09-107836Actual
19840161.002023-04-127865Actual
225117.142023-06-1078112Actual
3067471.002024-02-107856Actual
39333259.152024-09-1078613Actual
966256.002022-06-107856Actual
29045285.472023-12-1178213Actual
19898104.002023-04-127816Actual
1647212.462022-12-1178612Actual
2200100.002021-11-107868Budget
6688100.002022-03-127868Budget
18155354.122023-02-107818Actual
2000554.002023-04-127856Actual
16777204.002023-01-107865Actual
14878123.002022-11-107836Actual
21871155.002023-06-107865Actual
1302980.002022-09-107856Budget
25292223.812023-09-107868Actual
3561130.552024-06-1078511Actual
20743247.002023-05-137814Actual
1558978.002022-12-117873Actual
16975106.002023-01-107866Actual
14553285.002022-11-107863Actual
2201090.002023-06-107846Actual
34612231.612024-05-1278612Actual
7946100.002022-05-137863Budget
8822200.002022-05-137818Budget
2434637.992023-08-1078211Actual
3781227.002022-01-107865Actual
34291258.662024-05-127868Actual
28229302.002023-12-117865Actual
5373200.002022-02-107867Budget
4112150.002022-01-107866Actual
3068274.002021-12-117817Actual
12101177.002022-08-107867Actual
20658247.002023-05-137863Actual
6108125.002022-03-127816Actual
4113100.002022-01-107866Budget
5889163.002022-03-127864Actual
38682132.002024-09-107866Actual
2839482.002023-12-117856Actual
37532132.002024-08-107866Actual
2543245.442023-09-1078411Actual
13626213.002022-10-107814Actual
5562178.362022-02-107868Actual
7560280.002022-04-127817Budget
36851120.972024-07-1178112Actual
1632227.362022-12-1178511Actual
34786423.002024-06-107813Actual
2738100.002021-12-117816Budget
2603327.002023-10-107826Actual
34697215.292024-05-1278213Actual
21779131.002023-06-107864Actual
28577601.092023-12-117818Actual
1243193.002022-09-107863Actual
33636401.002024-05-127813Actual
278650.002021-12-117826Budget
2650358.212023-10-1078411Actual
27077249.002023-11-107865Actual
31890436.002024-03-117817Actual
35644147.572024-06-1078611Actual
31507488.002024-03-117814Actual
11491208.002022-08-107864Actual
10916252.002022-07-117817Actual
1138040.002022-08-107873Budget
3005348.632024-01-1078212Actual
6953278.002022-04-127814Actual
17032302.002023-01-107817Actual
1026340.002022-07-117873Budget
1434664.592022-10-1078611Actual
5561100.002022-02-107868Budget
1400177.002021-11-107864Actual
11428280.002022-08-107814Budget
16000309.002022-12-117817Actual
3456101.002022-01-107863Actual
3517392.002024-06-107846Actual
9858166.002022-06-107867Actual
345790.002022-01-107863Budget
6206200.002022-03-127836Budget
35034249.002024-06-107865Actual
20870203.002023-05-137865Actual
33400128.422024-04-1178112Actual
4764212.002022-02-107864Actual
1765120.002021-11-107846Actual
5828316.002022-03-127814Actual
36970206.522024-07-1178113Actual
12040200.002022-08-107817Budget
8603129.002022-05-137866Actual
15532252.002022-12-117863Actual
19009104.002023-03-127866Actual
8497100.002022-05-137846Budget
27892287.222023-11-1078213Actual
3749983.002024-08-107856Actual
18812204.002023-03-127865Actual
854490.002022-05-137856Actual
2156916.722023-05-1378612Actual
30799316.002024-02-107867Actual
8496100.002022-05-137846Actual
2442722.042023-08-1078511Actual
34404129.482024-05-1278311Actual
26200.002021-10-107813Budget
1865768.002023-03-127873Actual
15055264.002022-11-107867Actual
28960193.322023-12-1178612Actual
2647660.332023-10-1078311Actual
2139068.852023-05-1378311Actual
10045204.122022-06-107868Actual
29638438.002024-01-107817Actual
1750418.842023-01-1078612Actual
29581127.002024-01-107866Actual
13231200.002022-09-107867Actual
457691.002022-02-107863Actual
4702280.002022-02-107814Budget
12935200.002022-09-107836Budget
174468.212023-01-1078112Actual
10684159.002022-07-117836Actual
2523200.002021-12-117864Budget
28697206.082023-12-1178111Actual
2153612.462023-05-1378112Actual
1583028.002022-12-117826Actual
1288655.002022-09-107826Actual
690540.002022-04-127873Budget
27545203.952023-11-1078111Actual
9936200.002022-06-107818Budget
2555010.332023-09-1078112Actual
13504389.002022-10-107813Actual
17125388.972023-01-107818Actual
415178.002021-10-107865Actual
8743200.002022-05-137867Budget
629980.002022-03-127856Budget
14137172.302022-10-107828Actual
1927998.632023-03-1278111Actual
13358182.902022-09-107828Actual
34906474.002024-06-107814Actual
2892644.382023-12-1178212Actual
35092127.002024-06-107816Actual
22721228.002023-07-117814Actual
9984100.002022-06-107828Budget
23605406.002023-08-107813Actual
1718164.002021-11-107836Actual
2757379.482023-11-1078211Actual
3064889.002024-02-107846Actual
7091200.002022-04-127815Budget
26986285.002023-11-107864Actual
2872566.722023-12-1178211Actual
129329.002021-11-107873Actual
2012200.002021-11-107867Budget
3791025.232024-08-1078511Actual
22069102.002023-06-107866Actual
27807238.002023-11-1078612Actual
36594275.332024-07-117868Actual
24199364.722023-08-107818Actual
15113442.002022-11-107818Actual
8211200.002022-05-137815Budget
11710100.002022-08-107816Budget
11854105.002022-08-107846Actual
961593.002022-06-107846Actual
1214113.002021-11-107863Actual
36734103.952024-07-1178411Actual
15175205.632022-11-107868Actual
742260.002022-04-127856Budget
6358101.002022-03-127866Actual
29227119.002024-01-107873Actual
24755253.002023-09-107814Actual
30707109.002024-02-107866Actual
11243173.002022-08-107813Actual
7886100.002022-05-137813Budget
3316100.002021-12-117868Budget
245463.952023-08-1078212Actual
802540.002022-05-137873Budget
32724330.002024-04-117815Actual
30353112.002024-02-107873Actual
194796.082023-03-1278112Actual
28368103.002023-12-117846Actual
2653018.842023-10-1078511Actual
1835650.762023-02-1078411Actual
31748160.002024-03-117836Actual
21984128.002023-06-107836Actual
38001112.462024-08-1078112Actual
2954870.002024-01-107856Actual
2339100.002021-12-117863Budget
10311277.002022-07-117814Actual
5888200.002022-03-127864Budget
2431874.162023-08-1078111Actual
7807100.002022-04-127868Budget
30885251.092024-02-107828Actual
10587100.002022-07-117816Budget
1641412.462022-12-1178112Actual
13660174.002022-10-107864Actual
465450.002022-02-107873Budget
33168316.242024-04-117868Actual
615769.002022-03-127826Actual
2765466.722023-11-1078511Actual
22247191.992023-06-107828Actual
29290279.002024-01-107864Actual
3100559.272024-02-1078211Actual
32454183.712024-03-1178613Actual
3284443.002024-04-117826Actual
37334299.002024-08-107865Actual
497147.002021-10-107816Actual
8132199.002022-05-137864Actual
25694376.002023-10-107813Actual
29731525.332024-01-107818Actual
9797280.002022-06-107817Budget
1897752.002023-03-127856Actual
2662317.782023-10-1078112Actual
29078195.992023-12-1178613Actual
34821269.002024-06-107863Actual
3918184.802024-09-1078212Actual
19221198.052023-03-127868Actual
2665717.782023-10-1078612Actual
36184254.002024-07-117865Actual
10837131.002022-07-117866Actual
18600238.002023-03-127863Actual
1288760.002022-09-107826Budget
22756150.002023-07-117864Actual
16640.002021-10-107873Budget
3898092.252024-09-1078211Actual
2522172.002021-12-117864Actual
5081200.002022-02-107836Budget
1691683.002023-01-107846Actual
33226218.852024-04-1178111Actual
4906194.002022-02-107865Actual
18216252.602023-02-107868Actual
36149353.002024-07-117815Actual
1730046.502023-01-1078311Actual
12229129.872022-08-107828Actual
87100.002021-10-107863Budget
12760158.002022-09-107865Actual
1401200.002021-11-107864Budget
32244128.422024-03-1178611Actual
33579288.982024-04-1178613Actual
4252200.002022-01-107867Budget
3457857.142024-05-1278212Actual
8073280.002022-05-137814Budget
1735427.362023-01-1078511Actual
19159461.702023-03-127818Actual
36297168.002024-07-117836Actual
34941338.002024-06-107864Actual
10508200.002022-07-117865Budget
1215100.002021-11-107863Budget
8602100.002022-05-137866Budget
12289166.242022-08-107868Actual
1873100.002021-11-107866Budget
4905200.002022-02-107865Budget
2401874.002023-08-107856Actual
31032140.122024-02-1078311Actual
13419228.362022-09-107868Actual
35848210.032024-06-1078213Actual
9798263.002022-06-107817Actual
39153155.022024-09-1078112Actual
30857613.212024-02-107818Actual
7559280.002022-04-127817Actual
2293332.002023-07-117826Actual
25230435.942023-09-107818Actual
292970.002021-12-117856Budget
35502188.002024-06-1078111Actual
9568200.002022-06-107836Budget
2056618.842023-04-1278612Actual
630066.002022-03-127856Actual
3602987.002024-07-117873Actual
34258328.362024-05-127828Actual
26924113.002023-11-107873Actual
594154.002021-10-107836Actual
4843200.002022-02-107815Budget
27153.002021-10-107813Actual
1889748.002023-03-127826Actual
2472759.002023-09-107873Actual
1077880.002022-07-117856Budget
7092185.002022-04-127815Actual
29759270.782024-01-107828Actual
20836201.002023-05-137815Actual
27425537.452023-11-107818Actual
33791304.002024-05-127864Actual
293074.002021-12-117856Actual
31298195.992024-02-1078213Actual
12290100.002022-08-107868Budget
2254419.912023-06-1078612Actual
355200.002021-10-107815Budget
8823282.902022-05-137818Actual
1389687.002022-10-107846Actual
2334453.952023-07-1178211Actual
34670199.502024-05-1278113Actual
1075163.212021-10-107868Actual
28840127.362023-12-1178611Actual
34729181.962024-05-1278613Actual
10730131.002022-07-117846Actual
12368200.002022-09-107813Budget
2716260.002023-11-107826Actual
37681545.032024-08-107818Actual
12838100.002022-09-107816Budget
205357.142023-04-1278212Actual
2659224.002021-12-117865Actual
1340280.002021-11-107814Budget
12556282.002022-09-107814Actual
4517140.002022-02-107813Actual
3900794.382024-09-1078311Actual
1942184.802023-03-1278611Actual
1446217.782022-10-1078612Actual
14014252.002022-10-107817Actual
968200.002021-10-107818Budget
2203653.002023-06-107856Actual
26952455.002023-11-107814Actual
25816316.002023-10-107814Actual
3330891.192024-04-1178411Actual
7231200.002022-04-127816Budget
1686236.002023-01-107826Actual
3634983.002024-07-117856Actual
36382114.002024-07-117866Actual
2465303.002021-12-117814Actual
33462216.722024-04-1178612Actual
23138277.002023-07-117867Actual
6579343.512022-03-127818Actual
4005116.002022-01-107846Actual
7481100.002022-04-127866Budget
1838315.652023-02-1078511Actual
747100.002021-10-107866Budget
1479200.002021-11-107815Budget
6952280.002022-04-127814Budget
742151.002022-04-127856Actual
1832950.762023-02-1078311Actual
33849318.002024-05-127815Actual
1250960.002022-09-107873Actual
1485046.002022-11-107826Actual
30296274.002024-02-107863Actual
1541162.002021-11-107865Actual
27865111.782023-11-1078113Actual
405180.002022-01-107856Budget
11960117.002022-08-107866Actual
37473108.002024-08-107846Actual
1250840.002022-09-107873Budget
274193.002021-10-107864Actual
34349231.612024-05-1278111Actual
20778171.002023-05-137864Actual
3511955.002024-06-107826Actual
37447155.002024-08-107836Actual
727879.002022-04-127826Actual
36242155.002024-07-117816Actual
28427117.002023-12-117866Actual
32546251.002024-04-117863Actual
195068.212023-03-1278212Actual
26742269.682023-10-1078213Actual
27190155.002023-11-107836Actual
1895168.002023-03-127846Actual
1626848.632022-12-1178311Actual
129240.002021-11-107873Budget
1523398.632022-11-1078111Actual
37856140.122024-08-1078311Actual
2050810.332023-04-1278112Actual
3328196.512024-04-1178311Actual
496100.002021-10-107816Budget
1938843.312023-03-1278511Actual
17866125.002023-02-107816Actual
1827480.552023-02-1078111Actual
33134269.272024-04-117828Actual
29255459.002024-01-107814Actual
1016100.002021-10-107828Budget
4191200.002022-01-107817Budget
34999358.002024-06-107815Actual
802442.002022-05-137873Actual
28484454.002023-12-117817Actual
30381480.002024-02-107814Actual
1480255.002021-11-107815Actual
30261431.002024-02-107813Actual
6627172.302022-03-127828Actual
15141181.392022-11-107828Actual
7746154.112022-04-127828Actual
3676165.652024-07-1178511Actual
35938395.002024-07-117813Actual
16035265.002022-12-117867Actual
3832882.002024-09-107873Actual
36091335.002024-07-117864Actual
2195641.002023-06-107826Actual
2504744.002023-09-107856Actual
25137326.002023-09-107817Actual
15858125.002022-12-117836Actual
2192996.002023-06-107816Actual
3394200.002022-01-107813Budget
30474321.002024-02-107815Actual
9391205.002022-06-107865Actual
13359100.002022-09-107828Budget
5641200.002022-03-127813Budget
29851206.082024-01-1078111Actual
2278200.002021-12-117813Budget
1063460.002022-07-117826Budget
13169210.002022-09-107817Actual
11711142.002022-08-107816Actual
38952193.322024-09-1078111Actual
2602224.002021-12-117815Actual
4516200.002022-02-107813Budget
854360.002022-05-137856Budget
37299349.002024-08-107815Actual
2138100.002021-11-107828Budget
32631503.002024-04-117814Actual
7947107.002022-05-137863Actual
3645200.002022-01-107864Budget
3437760.332024-05-1278211Actual
35444316.242024-06-107868Actual
18062296.002023-02-107817Actual
2337158.212023-07-1178311Actual
17808197.002023-02-107865Actual
36912179.492024-07-1178612Actual
7375100.002022-04-127846Budget
27332426.002023-11-107817Actual
15803113.002022-12-117816Actual
21122251.002023-05-137817Actual
275200.002021-10-107864Budget
37392139.002024-08-107816Actual
578150.002022-03-127873Budget
13170200.002022-09-107817Budget
356210.002021-10-107815Actual
27275118.002023-11-107866Actual
19628278.002023-04-127863Actual
28898162.462023-12-1178112Actual
30172225.822024-01-1078213Actual
5235128.002022-02-107866Actual
34878118.002024-06-107873Actual
1952232.002021-11-107817Actual
2724262.002023-11-107856Actual
20130203.002023-04-127867Actual
1936151.822023-03-1278411Actual
33756457.002024-05-127814Actual
32394185.472024-03-1178113Actual
23911125.002023-08-107816Actual
36707111.402024-07-1178311Actual
615670.002022-03-127826Budget
1063562.002022-07-117826Actual
11103181.392022-07-117828Actual
2100992.002023-05-137846Actual
10370200.002022-07-117864Budget
26061104.002023-10-107836Actual
32336192.252024-03-1178612Actual
31924328.002024-03-117867Actual
3209340.482021-12-117818Actual
1588478.002022-12-117846Actual
37709340.482024-08-107828Actual
35702160.342024-06-1078112Actual
38356493.002024-09-107814Actual
12102200.002022-08-107867Budget
68770.002021-10-107856Budget
1526124.162022-11-1078211Actual
7619220.002022-04-127867Actual
38391284.002024-09-107864Actual
2600676.002023-10-107816Actual
19685118.002023-04-127873Actual
26421113.532023-10-1078111Actual
1138130.002022-08-107873Actual
1531563.532022-11-1078411Actual
23046105.002023-07-117866Actual
32421266.172024-03-1178213Actual
9937387.452022-06-107818Actual
22848170.002023-07-117865Actual
28102503.002023-12-117814Actual
36532573.822024-07-117818Actual
2831443.002023-12-117826Actual
30416344.002024-02-107864Actual
1830227.362023-02-1078211Actual
2660200.002021-12-117865Budget
24995127.002023-09-107836Actual
4438100.002022-01-107868Budget
2242067.782023-06-1078411Actual
12619200.002022-09-107864Budget
10586140.002022-07-117816Actual
3372896.002024-05-127873Actual
9471159.002022-06-107816Actual
2578885.002023-10-107873Actual
37206479.002024-08-107814Actual
32898106.002024-04-117846Actual
37086435.002024-08-107813Actual
951880.002022-06-107826Budget
28194305.002023-12-117815Actual
390870.002022-01-107826Budget
1384237.002022-10-107826Actual
6252100.002022-03-127846Budget
35584109.272024-06-1078411Actual
16684151.002023-01-107864Actual
640100.002021-10-107846Budget
1591069.002022-12-117856Actual
23640229.002023-08-107863Actual
3395156.002022-01-107813Actual
9857200.002022-06-107867Budget
28342166.002023-12-117836Actual
6827114.002022-04-127863Actual
11054200.002022-07-117818Budget
2041643.312023-04-1278511Actual
39215238.002024-09-1078612Actual
19066295.002023-03-127817Actual
15652160.002022-12-117864Actual
39300271.432024-09-1078213Actual
8450169.002022-05-137836Actual
11961100.002022-08-107866Budget
2405085.002023-08-107866Actual
3067280.002021-12-117817Budget
23196352.602023-07-117818Actual
22601392.002023-07-117813Actual
3117960.332024-02-1078212Actual
32511401.002024-04-117813Actual
2880645.442023-12-1178511Actual
1764100.002021-11-107846Budget
7374117.002022-04-127846Actual
1620100.002021-11-107816Budget
6766100.002022-04-127813Budget
6205168.002022-03-127836Actual
38271251.002024-09-107863Actual

Generated 2024-11-09 22:47:58.891 UTC