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988 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130200.002021-12-167867Budget
12290100.002022-08-157868Budget
840071.002022-05-187826Actual
39333259.152024-09-1578613Actual
7746154.112022-04-177828Actual
1479200.002021-11-157815Budget
32184127.362024-03-1678411Actual
20249260.182023-04-177868Actual
32957136.002024-04-167866Actual
353553.002022-01-157873Actual
8497100.002022-05-187846Budget
3802936.932024-08-1578212Actual
1288655.002022-09-157826Actual
12619200.002022-09-157864Budget
14519358.002022-11-157813Actual
2095541.002023-05-187826Actual
2050810.332023-04-1778112Actual
3456101.002022-01-157863Actual
356210.002021-10-157815Actual
2836173.002021-12-167836Actual
2765466.722023-11-1578511Actual
6205168.002022-03-177836Actual
32631503.002024-04-167814Actual
24260270.782023-08-157868Actual
11631218.002022-08-157865Actual
27044327.002023-11-157815Actual
2601200.002021-12-167815Budget
5501201.082022-02-157828Actual
2560912.462023-09-1578612Actual
641104.002021-10-157846Actual
31059117.782024-02-1578411Actual
25694376.002023-10-157813Actual
10976212.002022-07-167867Actual
2293332.002023-07-167826Actual
278650.002021-12-167826Budget
30204197.752024-01-1578613Actual
5314200.002022-02-157817Budget
19009104.002023-03-177866Actual
1873100.002021-11-157866Budget
2203653.002023-06-157856Actual
4764212.002022-02-157864Actual
1735427.362023-01-1578511Actual
10508200.002022-07-167865Budget
30087203.952024-01-1578612Actual
15745184.002022-12-167865Actual
7699279.872022-04-177818Actual
33226218.852024-04-1678111Actual
2003891.002023-04-177866Actual
29078195.992023-12-1678613Actual
35034249.002024-06-157865Actual
16742216.002023-01-157815Actual
11303106.002022-08-157863Actual
1832950.762023-02-1578311Actual
34906474.002024-06-157814Actual
2331677.362023-07-1678111Actual
33106535.942024-04-167818Actual
39034146.512024-09-1578411Actual
3511955.002024-06-157826Actual
6109100.002022-03-177816Budget
12759200.002022-09-157865Budget
37883142.252024-08-1578411Actual
2354815.652023-07-1678612Actual
26867299.002023-11-157863Actual
3328196.512024-04-1678311Actual
5453200.002022-02-157818Budget
34404129.482024-05-1778311Actual
27688146.512023-11-1578611Actual
22161263.002023-06-157867Actual
37299349.002024-08-157815Actual
16777204.002023-01-157865Actual
13231200.002022-09-157867Actual
746126.002021-10-157866Actual
1400177.002021-11-157864Actual
9194280.002022-06-157814Budget
29759270.782024-01-157828Actual
7481100.002022-04-177866Budget
26715103.012023-10-1578113Actual
1341277.002021-11-157814Actual
6206200.002022-03-177836Budget
353450.002022-01-157873Budget
16093378.362022-12-167818Actual
12557280.002022-09-157814Budget
38063245.442024-08-1578612Actual
6578200.002022-03-177818Budget
13311200.002022-09-157818Budget
15617218.002022-12-167814Actual
5234100.002022-02-157866Budget
32102186.932024-03-1678111Actual
3064889.002024-02-157846Actual
32454183.712024-03-1678613Actual
13090100.002022-09-157866Budget
19159461.702023-03-177818Actual
3372896.002024-05-177873Actual
1838315.652023-02-1578511Actual
2192996.002023-06-157816Actual
11491208.002022-08-157864Actual
21626362.002023-06-157813Actual
1175960.002022-08-157826Budget
31213226.302024-02-1578612Actual
593200.002021-10-157836Budget
10837131.002022-07-167866Actual
31693141.002024-03-167816Actual
8743200.002022-05-187867Budget
9009145.002022-06-157813Actual
2279151.002021-12-167813Actual
14638226.002022-11-157814Actual
9334204.002022-06-157815Actual
7480105.002022-04-177866Actual
13419228.362022-09-157868Actual
1288760.002022-09-157826Budget
1340280.002021-11-157814Budget
10730131.002022-07-167846Actual
8602100.002022-05-187866Budget
2339100.002021-12-167863Budget
32546251.002024-04-167863Actual
1423184.802022-10-1578111Actual
12289166.242022-08-157868Actual
1727337.992023-01-1578211Actual
1243193.002022-09-157863Actual
18685241.002023-03-177814Actual
840180.002022-05-187826Budget
27627122.042023-11-1578411Actual
2147864.592023-05-1878611Actual
345790.002022-01-157863Budget
2523200.002021-12-167864Budget
2401874.002023-08-157856Actual
17866125.002023-02-157816Actual
1138040.002022-08-157873Budget
16564258.002023-01-157863Actual
14049255.002022-10-157867Actual
14823104.002022-11-157816Actual
30025147.572024-01-1578112Actual
8603129.002022-05-187866Actual
5235128.002022-02-157866Actual
20870203.002023-05-187865Actual
3898092.252024-09-1578211Actual
3395156.002022-01-157813Actual
28605279.872023-12-167828Actual
3958149.002022-01-157836Actual
27925290.732023-11-1578613Actual
31635306.002024-03-167865Actual
38894305.632024-09-157868Actual
12040200.002022-08-157817Budget
13232200.002022-09-157867Budget
390870.002022-01-157826Budget
1952232.002021-11-157817Actual
29851206.082024-01-1578111Actual
8073280.002022-05-187814Budget
2056618.842023-04-1778612Actual
33941151.002024-05-177816Actual
27892287.222023-11-1578213Actual
293074.002021-12-167856Actual
2954870.002024-01-157856Actual
181258.002021-11-157856Actual
19685118.002023-04-177873Actual
35848210.032024-06-1578213Actual
22756150.002023-07-167864Actual
4905200.002022-02-157865Budget
36323109.002024-07-167846Actual
690444.002022-04-177873Actual
37121302.002024-08-157863Actual
26061104.002023-10-157836Actual
3856968.002024-09-157826Actual
34172279.002024-05-177867Actual
26328281.392023-10-157828Actual
38179308.282024-08-1578613Actual
1718164.002021-11-157836Actual
2988146.002021-12-167866Actual
914636.002022-06-157873Actual
2496729.002023-09-157826Actual
9858166.002022-06-157867Actual
32898106.002024-04-167846Actual
11710100.002022-08-157816Budget
12936164.002022-09-157836Actual
11490200.002022-08-157864Budget
10045204.122022-06-157868Actual
3918184.802024-09-1578212Actual
6029192.002022-03-177865Actual
27487252.602023-11-157868Actual
37241330.002024-08-157864Actual
2892644.382023-12-1678212Actual
8132199.002022-05-187864Actual
34999358.002024-06-157815Actual
9568200.002022-06-157836Budget
14171208.662022-10-157868Actual
31542286.002024-03-167864Actual
34080110.002024-05-177866Actual
629980.002022-03-177856Budget
12180200.002022-08-157818Budget
6359100.002022-03-177866Budget
33400128.422024-04-1678112Actual
25729251.002023-10-157863Actual
1936151.822023-03-1778411Actual
37392139.002024-08-157816Actual
34729181.962024-05-1778613Actual
7013200.002022-04-177864Budget
5828316.002022-03-177814Actual
12039218.002022-08-157817Actual
1434664.592022-10-1578611Actual
30707109.002024-02-157866Actual
16739.002021-10-157873Actual
517680.002022-02-157856Budget
33883308.002024-05-177865Actual
2236646.502023-06-1578211Actual
37029199.502024-07-1678613Actual
11632200.002022-08-157865Budget
28577601.092023-12-167818Actual
11055355.632022-07-167818Actual
1544018.842022-11-1578612Actual
7619220.002022-04-177867Actual
214280.002021-10-157814Budget
13955102.002022-10-157866Actual
503368.002022-02-157826Actual
517580.002022-02-157856Actual
33134269.272024-04-167828Actual
13815116.002022-10-157816Actual
5452381.392022-02-157818Actual
7151188.002022-04-177865Actual
9798263.002022-06-157817Actual
38597163.002024-09-157836Actual
29383294.002024-01-157865Actual
2092898.002023-05-187816Actual
1540710.332022-11-1578112Actual
241640.002021-12-167873Budget
1738893.312023-01-1578611Actual
1063562.002022-07-167826Actual
1889748.002023-03-177826Actual
13720224.002022-10-157815Actual
10683200.002022-07-167836Budget
4004100.002022-01-157846Budget
3782200.002022-01-157865Budget
28752110.342023-12-1678311Actual
35324339.002024-06-157867Actual
2777452.892023-11-1578212Actual
274193.002021-10-157864Actual
35938395.002024-07-167813Actual
3100559.272024-02-1578211Actual
2133576.292023-05-1878111Actual
1302980.002022-09-157856Budget
1951280.002021-11-157817Budget
31422266.002024-03-167863Actual
16640.002021-10-157873Budget
15113442.002022-11-157818Actual
36652225.232024-07-1678111Actual
578054.002022-03-177873Actual
1461063.002022-11-157873Actual
17808197.002023-02-157865Actual
11961100.002022-08-157866Budget
241746.002021-12-167873Actual
1130290.002022-08-157863Budget
3067471.002024-02-157856Actual
2351612.462023-07-1678112Actual
181170.002021-11-157856Budget
35232120.002024-06-157866Actual
8274200.002022-05-187865Budget
4379217.752022-01-157828Actual
36149353.002024-07-167815Actual
20778171.002023-05-187864Actual
3257152.602021-12-167828Actual
854360.002022-05-187856Budget
30416344.002024-02-157864Actual
25172248.002023-09-157867Actual
87100.002021-10-157863Budget
1018490.002022-07-167863Budget
34291258.662024-05-177868Actual
35972258.002024-07-167863Actual
32336192.252024-03-1678612Actual
17715157.002023-02-157864Actual
37334299.002024-08-157865Actual
2603327.002023-10-157826Actual
4378100.002022-01-157828Budget
35763245.442024-06-1578612Actual
3626946.002024-07-167826Actual
727980.002022-04-177826Budget
16835124.002023-01-157816Actual
30172225.822024-01-1578213Actual
2608767.002023-10-157846Actual
10046100.002022-06-157868Budget
3749983.002024-08-157856Actual
28519289.002023-12-167867Actual
36091335.002024-07-167864Actual
5081200.002022-02-157836Budget
10370200.002022-07-167864Budget
33671263.002024-05-177863Actual
35557110.342024-06-1578311Actual
4844229.002022-02-157815Actual
2103570.002023-05-187856Actual
12760158.002022-09-157865Actual
2090200.002021-11-157818Budget
18925115.002023-03-177836Actual
3687941.192024-07-1678212Actual
34612231.612024-05-1778612Actual
15652160.002022-12-167864Actual
3957200.002022-01-157836Budget
33168316.242024-04-167868Actual
1534991.192022-11-1578611Actual
29731525.332024-01-157818Actual
29581127.002024-01-157866Actual
496100.002021-10-157816Budget
457790.002022-02-157863Budget
15710176.002022-12-167815Actual
22848170.002023-07-167865Actual
6766100.002022-04-177813Budget
12839135.002022-09-157816Actual
6253129.002022-03-177846Actual
14730219.002022-11-157815Actual
4252200.002022-01-157867Budget
38739424.002024-09-157817Actual
742260.002022-04-177856Budget
4331275.332022-01-157818Actual
25911252.002023-10-157815Actual
2739127.002021-12-167816Actual
22906102.002023-07-167816Actual
32157115.652024-03-1678311Actual
29933123.102024-01-1578411Actual
10449200.002022-07-167815Budget
23853184.002023-08-157865Actual
35410273.812024-06-157828Actual
7092185.002022-04-177815Actual
31600343.002024-03-167815Actual
2882100.002021-12-167846Budget
6767172.002022-04-177813Actual
2614670.002023-10-157866Actual
7947107.002022-05-187863Actual
1765357.002023-02-157873Actual
22814212.002023-07-167815Actual
27807238.002023-11-1578612Actual
11429294.002022-08-157814Actual
33579288.982024-04-1678613Actual
640100.002021-10-157846Budget
3208200.002021-12-167818Budget
2201090.002023-06-157846Actual
8870100.002022-05-187828Budget
12983128.002022-09-157846Actual
32044314.722024-03-167868Actual
1528844.382022-11-1578311Actual
19805208.002023-04-177815Actual
1865768.002023-03-177873Actual
35881204.762024-06-1578613Actual
25816316.002023-10-157814Actual
415178.002021-10-157865Actual
39153155.022024-09-1578112Actual
4702280.002022-02-157814Budget
1895168.002023-03-177846Actual
16890129.002023-01-157836Actual
11243173.002022-08-157813Actual
10450214.002022-07-167815Actual
12698200.002022-09-157815Budget
32511401.002024-04-167813Actual
38236424.002024-09-157813Actual
166965.002021-11-157826Actual
2033534.802023-04-1778211Actual
17561424.002023-02-157813Actual
25137326.002023-09-157817Actual
1541162.002021-11-157865Actual
7559280.002022-04-177817Actual
30261431.002024-02-157813Actual
34821269.002024-06-157863Actual
37532132.002024-08-157866Actual
28639272.302023-12-167868Actual
2100992.002023-05-187846Actual
12618214.002022-09-157864Actual
3325490.122024-04-1678211Actual
6252100.002022-03-177846Budget
968200.002021-10-157818Budget
34258328.362024-05-177828Actual
21871155.002023-06-157865Actual
7012192.002022-04-177864Actual
13420100.002022-09-157868Budget
1897752.002023-03-177856Actual
11164185.932022-07-167868Actual
144317.142022-10-1578212Actual
2437347.572023-08-1578311Actual
3292462.002024-04-167856Actual
31330199.502024-02-1578613Actual
2136345.442023-05-1878211Actual
1765120.002021-11-157846Actual
1490474.002022-11-157846Actual
31387428.002024-03-167813Actual
27600147.572023-11-1578311Actual
27077249.002023-11-157865Actual
827280.002021-10-157817Budget
68770.002021-10-157856Budget
23818191.002023-08-157815Actual
23760180.002023-08-157864Actual
3724194.002022-01-157815Actual
278741.002021-12-167826Actual
6438200.002022-03-177817Budget
10507182.002022-07-167865Actual
19594388.002023-04-177813Actual
30567134.002024-02-157816Actual
1942184.802023-03-1778611Actual
3791025.232024-08-1578511Actual
3676165.652024-07-1678511Actual
802442.002022-05-187873Actual
6952280.002022-04-177814Budget
6627172.302022-03-177828Actual
38542136.002024-09-157816Actual
36793127.362024-07-1678611Actual
14765154.002022-11-157865Actual
16529395.002023-01-157813Actual
35530100.762024-06-1578211Actual
18062296.002023-02-157817Actual
10731100.002022-07-167846Budget
26742269.682023-10-1578213Actual
3634983.002024-07-167856Actual
19953123.002023-04-177836Actual
36184254.002024-07-167865Actual
24635398.002023-09-157813Actual
37943152.892024-08-1578611Actual
27190155.002023-11-157836Actual
28194305.002023-12-167815Actual
32394185.472024-03-1678113Actual
961593.002022-06-157846Actual
38356493.002024-09-157814Actual
1797346.002023-02-157856Actual
1077880.002022-07-167856Budget
2647660.332023-10-1578311Actual
6626100.002022-03-177828Budget
15532252.002022-12-167863Actual
1588478.002022-12-167846Actual
34137439.002024-05-177817Actual
1428664.592022-10-1578311Actual
1250960.002022-09-157873Actual
914740.002022-06-157873Budget
3330891.192024-04-1678411Actual
11569200.002022-08-157815Budget
3517392.002024-06-157846Actual
25080111.002023-09-157866Actual
9391205.002022-06-157865Actual
11054200.002022-07-167818Budget
34941338.002024-06-157864Actual
33014443.002024-04-167817Actual
13755151.002022-10-157865Actual
18812204.002023-03-177865Actual
1794769.002023-02-157846Actual
2038962.462023-04-1778411Actual
7620200.002022-04-177867Budget
32421266.172024-03-1678213Actual
10311277.002022-07-167814Actual
10587100.002022-07-167816Budget
3583288.002022-01-157814Actual
34230520.792024-05-177818Actual
8133200.002022-05-187864Budget
11807200.002022-08-157836Budget
30885251.092024-02-157828Actual
26240306.002023-10-157867Actual
18565429.002023-03-177813Actual
966160.002022-06-157856Budget
37086435.002024-08-157813Actual
3445846.502024-05-1778511Actual
36532573.822024-07-167818Actual
9008100.002022-06-157813Budget
24882177.002023-09-157865Actual
1583028.002022-12-167826Actual
37801170.982024-08-1578111Actual
37589412.002024-08-157817Actual
2872566.722023-12-1678211Actual
1157152.002021-11-157813Actual
3519962.002024-06-157856Actual
2156916.722023-05-1878612Actual
2549280.552023-09-1578611Actual
7560280.002022-04-177817Budget
1927998.632023-03-1778111Actual
7327168.002022-04-177836Actual
21277210.182023-05-187868Actual
1026340.002022-07-167873Budget
28427117.002023-12-167866Actual
2522172.002021-12-167864Actual
38832522.302024-09-157818Actual
13870106.002022-10-157836Actual
2602224.002021-12-167815Actual
24995127.002023-09-157836Actual
12368200.002022-09-157813Budget
2665717.782023-10-1578612Actual
1850818.842023-02-1578612Actual
2883116.002021-12-167846Actual
5082149.002022-02-157836Actual
36297168.002024-07-167836Actual
1063460.002022-07-167826Budget
15858125.002022-12-167836Actual
38391284.002024-09-157864Actual
38001112.462024-08-1578112Actual
1629561.402022-12-1678411Actual
2946848.002024-01-157826Actual
15175205.632022-11-157868Actual
24227210.182023-08-157828Actual
1493064.002022-11-157856Actual
13626213.002022-10-157814Actual
29135398.002024-01-157813Actual
35444316.242024-06-157868Actual
2600676.002023-10-157816Actual
578150.002022-03-177873Budget
23966127.002023-08-157836Actual
27275118.002023-11-157866Actual
3782944.382024-08-1578211Actual
22280196.542023-06-157868Actual
8072309.002022-05-187814Actual
54450.002021-10-157826Budget
8930137.452022-05-187868Actual
3315193.512021-12-167868Actual
1017169.272021-10-157828Actual
5888200.002022-03-177864Budget
2716260.002023-11-157826Actual
9470200.002022-06-157816Budget
1691683.002023-01-157846Actual
22721228.002023-07-167814Actual
1750418.842023-01-1578612Actual
2369759.002023-08-157873Actual
390980.002022-01-157826Actual
4985131.002022-02-157816Actual
22219357.152023-06-157818Actual
19187238.962023-03-177828Actual
5967227.002022-03-177815Actual
2153612.462023-05-1878112Actual
34878118.002024-06-157873Actual
7152200.002022-04-177865Budget
6826100.002022-04-177863Budget
26361276.842023-10-157868Actual
17032302.002023-01-157817Actual
225117.142023-06-1578112Actual
10124144.002022-07-167813Actual
9985232.902022-06-157828Actual
4191200.002022-01-157817Budget
28342166.002023-12-167836Actual
1425926.292022-10-1578211Actual
1531563.532022-11-1578411Actual
9797280.002022-06-157817Budget
23911125.002023-08-157816Actual
27982428.002023-12-167813Actual
12982100.002022-09-157846Budget
30857613.212024-02-157818Actual
405180.002022-01-157856Budget
2880645.442023-12-1678511Actual
6358101.002022-03-177866Actual
37447155.002024-08-157836Actual
1694257.002023-01-157856Actual
36970206.522024-07-1678113Actual
29522102.002024-01-157846Actual
3906124.162024-09-1578511Actual
25258217.752023-09-157828Actual
14553285.002022-11-157863Actual
31151162.462024-02-1578112Actual
8449200.002022-05-187836Budget
7374117.002022-04-177846Actual
29255459.002024-01-157814Actual
23725254.002023-08-157814Actual
13358182.902022-09-157828Actual
3573084.802024-06-1578212Actual
28074110.002023-12-167873Actual
12102200.002022-08-157867Budget
3861153.002022-01-157816Actual
8929100.002022-05-187868Budget
7231200.002022-04-177816Budget
2139068.852023-05-1878311Actual
7091200.002022-04-177815Budget
21122251.002023-05-187817Actual
14109376.852022-10-157818Actual
3256100.002021-12-167828Budget
8681280.002022-05-187817Budget
33791304.002024-05-177864Actual
37709340.482024-08-157828Actual
12181308.662022-08-157818Actual
1190159.002022-08-157856Actual
2171760.002023-06-157873Actual
36560257.152024-07-167828Actual
35584109.272024-06-1578411Actual
2144417.782023-05-1878511Actual
38148183.712024-08-1578213Actual
18155354.122023-02-157818Actual
10915200.002022-07-167817Budget
2611353.002023-10-157856Actual
174468.212023-01-1578112Actual
17681215.002023-02-157814Actual
19101278.002023-03-177867Actual
17125388.972023-01-157818Actual
6579343.512022-03-177818Actual
1075163.212021-10-157868Actual
2239358.212023-06-1578311Actual
3394200.002022-01-157813Budget
3404878.002024-05-177856Actual
20095292.002023-04-177817Actual
3284443.002024-04-167826Actual
1930729.482023-03-1778211Actual
29441130.002024-01-157816Actual
7886100.002022-05-187813Budget
18600238.002023-03-177863Actual
9392200.002022-06-157865Budget
1730046.502023-01-1578311Actual
25230435.942023-09-157818Actual
1997981.002023-04-177846Actual
7747100.002022-04-177828Budget
29496163.002024-01-157836Actual
2334453.952023-07-1678211Actual
4251194.002022-01-157867Actual
36439446.002024-07-167817Actual
2831443.002023-12-167826Actual
29673314.002024-01-157867Actual
3068274.002021-12-167817Actual
36242155.002024-07-167816Actual
29906134.802024-01-1578311Actual
23046105.002023-07-167866Actual
22961128.002023-07-167836Actual
1938843.312023-03-1778511Actual
36851120.972024-07-1678112Actual
747100.002021-10-157866Budget
38774292.002024-09-157867Actual
2451911.402023-08-1578112Actual
2195641.002023-06-157826Actual
33520178.452024-04-1678113Actual
24789132.002023-09-157864Actual
2431874.162023-08-1578111Actual
31298195.992024-02-1578213Actual
11428280.002022-08-157814Budget
2644953.952023-10-1578211Actual
2345883.742023-07-1678611Actual
1077785.002022-07-167856Actual
4906194.002022-02-157865Actual
25946219.002023-10-157865Actual
15055264.002022-11-157867Actual
16684151.002023-01-157864Actual
27153.002021-10-157813Actual
29170267.002024-01-157863Actual
2537824.162023-09-1578211Actual
13359100.002022-09-157828Budget
3059468.002024-02-157826Actual
36057501.002024-07-167814Actual
35644147.572024-06-1578611Actual
17153163.212023-01-157828Actual
33547190.732024-04-1678213Actual
22636254.002023-07-167863Actual
32244128.422024-03-1678611Actual
9195290.002022-06-157814Actual
9984100.002022-06-157828Budget
18216252.602023-02-157868Actual
28840127.362023-12-1678611Actual
8682214.002022-05-187817Actual
31748160.002024-03-167836Actual
10684159.002022-07-167836Actual
2543245.442023-09-1578411Actual
13170200.002022-09-157817Budget
3437760.332024-05-1778211Actual
23258198.052023-07-167868Actual
2045061.402023-04-1778611Actual
2650358.212023-10-1578411Actual
1591069.002022-12-167856Actual
3067280.002021-12-167817Budget
26205383.002023-10-157817Actual
4113100.002022-01-157866Budget
3644188.002022-01-157864Actual
27332426.002023-11-157817Actual
5561100.002022-02-157868Budget
10586140.002022-07-167816Actual
38952193.322024-09-1578111Actual
37743335.942024-08-157868Actual
38484314.002024-09-157865Actual
11711142.002022-08-157816Actual
10310280.002022-07-167814Budget
17921136.002023-02-157836Actual
3129177.002021-12-167867Actual
14878123.002022-11-157836Actual
8450169.002022-05-187836Actual
1732768.852023-01-1578411Actual
23224188.962023-07-167828Actual
9068100.002022-06-157863Budget
7807100.002022-04-177868Budget
164417.142022-12-1678212Actual
2446196.512023-08-1578611Actual
5373200.002022-02-157867Budget
22069102.002023-06-157866Actual
24199364.722023-08-157818Actual
2839482.002023-12-167856Actual
2298771.002023-07-167846Actual
275200.002021-10-157864Budget
34670199.502024-05-1778113Actual
1887095.002023-03-177816Actual
3723200.002022-01-157815Budget
28960193.322023-12-1678612Actual
39273160.902024-09-1578113Actual
594154.002021-10-157836Actual
8823282.902022-05-187818Actual
32130101.822024-03-1678211Actual
9254200.002022-06-157864Budget
255779.272023-09-1578212Actual
17187220.782023-01-157868Actual
969325.332021-10-157818Actual
28229302.002023-12-167865Actual
19221198.052023-03-177868Actual
1496392.002022-11-157866Actual
570397.002022-03-177863Actual
39095166.722024-09-1578611Actual
7328200.002022-04-177836Budget
11855100.002022-08-157846Budget
31924328.002024-03-167867Actual
2139188.962021-11-157828Actual
28898162.462023-12-1678112Actual
35382520.792024-06-157818Actual
27865111.782023-11-1578113Actual
12556282.002022-09-157814Actual
129329.002021-11-157873Actual
30509266.002024-02-157865Actual
2578885.002023-10-157873Actual
37473108.002024-08-157846Actual
4438100.002022-01-157868Budget
1214113.002021-11-157863Actual
1558978.002022-12-167873Actual
24670263.002023-09-157863Actual
35092127.002024-06-157816Actual
2011185.002021-11-157867Actual
4703303.002022-02-157814Actual
3860100.002022-01-157816Budget
1953714.592023-03-1778612Actual
7698200.002022-04-177818Budget
2465303.002021-12-167814Actual
9857200.002022-06-157867Budget
10125200.002022-07-167813Budget
2036229.482023-04-1778311Actual
10975200.002022-07-167867Budget
18777170.002023-03-177815Actual
19628278.002023-04-177863Actual
7375100.002022-04-177846Budget
31982551.092024-03-167818Actual
8822200.002022-05-187818Budget
1632227.362022-12-1678511Actual
28779116.722023-12-1678411Actual
27135127.002023-11-157816Actual
33849318.002024-05-177815Actual
9567168.002022-06-157836Actual
25851219.002023-10-157864Actual
35147151.002024-06-157836Actual
32872157.002024-04-167836Actual
17773171.002023-02-157815Actual
27545203.952023-11-1578111Actual
8273178.002022-05-187865Actual
29638438.002024-01-157817Actual
31093153.952024-02-1578611Actual
2339865.652023-07-1678411Actual
2555010.332023-09-1578112Actual
8212216.002022-05-187815Actual
2540543.312023-09-1578311Actual
951880.002022-06-157826Budget
34349231.612024-05-1778111Actual
54561.002021-10-157826Actual
1401200.002021-11-157864Budget
30764394.002024-02-157817Actual
29967140.122024-01-1578611Actual
30474321.002024-02-157815Actual
13598115.002022-10-157873Actual
2199196.542021-11-157868Actual
3668085.872024-07-1678211Actual
36594275.332024-07-167868Actual
6499200.002022-03-177867Budget
5889163.002022-03-177864Actual
30977190.122024-02-1578111Actual
24107307.002023-08-157817Actual
2502175.002023-09-157846Actual
20658247.002023-05-187863Actual
27425537.452023-11-157818Actual
4765200.002022-02-157864Budget
36734103.952024-07-1678411Actual
4112150.002022-01-157866Actual
26952455.002023-11-157814Actual
35702160.342024-06-1578112Actual
3781227.002022-01-157865Actual
3396849.002024-05-177826Actual
1647212.462022-12-1678612Actual
9333200.002022-06-157815Budget
21157213.002023-05-187867Actual
10185101.002022-07-167863Actual
2138100.002021-11-157828Budget
38121148.622024-08-1578113Actual
2660200.002021-12-167865Budget
1626848.632022-12-1678311Actual
1446217.782022-10-1578612Actual
23138277.002023-07-167867Actual
2091316.242021-11-157818Actual
24755253.002023-09-157814Actual
2472759.002023-09-157873Actual
36707111.402024-07-1678311Actual
21215446.542023-05-187818Actual
23640229.002023-08-157863Actual
3221151.822024-03-1678511Actual
36474338.002024-07-167867Actual
13539289.002022-10-157863Actual
6108125.002022-03-177816Actual
205357.142023-04-1778212Actual
29290279.002024-01-157864Actual
15020322.002022-11-157817Actual
6827114.002022-04-177863Actual
37206479.002024-08-157814Actual
1641412.462022-12-1678112Actual
28017278.002023-12-167863Actual
26775203.012023-10-1578613Actual
15497426.002022-12-167813Actual
19898104.002023-04-177816Actual
9069105.002022-06-157863Actual
12228100.002022-08-157828Budget
1624115.652022-12-1678211Actual
4843200.002022-02-157815Budget
19747138.002023-04-177864Actual
34550140.122024-05-1778112Actual
570290.002022-03-177863Budget
35502188.002024-06-1578111Actual
30622147.002024-02-157836Actual
2071574.002023-05-187873Actual
33756457.002024-05-177814Actual
31032140.122024-02-1578311Actual
14014252.002022-10-157817Actual
1717200.002021-11-157836Budget
2233894.382023-06-1578111Actual
2835200.002021-12-167836Budget
8211200.002022-05-187815Budget
1215100.002021-11-157863Budget
36912179.492024-07-1678612Actual
1076100.002021-10-157868Budget
12101177.002022-08-157867Actual
9471159.002022-06-157816Actual
18719158.002023-03-177864Actual
2457814.592023-08-1578612Actual
416200.002021-10-157865Budget
13310354.122022-09-157818Actual
355200.002021-10-157815Budget
1156200.002021-11-157813Budget
21660267.002023-06-157863Actual
27367330.002023-11-157867Actual
9719100.002022-06-157866Budget
38449301.002024-09-157815Actual
2242067.782023-06-1578411Actual
1523398.632022-11-1578111Actual
17067208.002023-01-157867Actual
13169210.002022-09-157817Actual
2738100.002021-12-167816Budget
3342843.312024-04-1678212Actual
34431115.652024-05-1778411Actual
23103264.002023-07-167817Actual
6953278.002022-04-177814Actual
3832882.002024-09-157873Actual
233892.002021-12-167863Actual
24141232.002023-08-157867Actual
1835650.762023-02-1578411Actual
2662317.782023-10-1578112Actual
8744195.002022-05-187867Actual
3602987.002024-07-167873Actual
28136304.002023-12-167864Actual
887179.002021-10-157867Actual
802540.002022-05-187873Budget
1303094.002022-09-157856Actual
3014590.732024-01-1578113Actual
2442722.042023-08-1578511Actual
3316100.002021-12-167868Budget
38682132.002024-09-157866Actual
3741950.002024-08-157826Actual
20623398.002023-05-187813Actual
2245396.512023-06-1578611Actual
951968.002022-06-157826Actual
28368103.002023-12-167846Actual
195068.212023-03-1778212Actual
1138130.002022-08-157873Actual
2464280.002021-12-167814Budget
174738.212023-01-1578212Actual
30353112.002024-02-157873Actual
20307102.892023-04-1778111Actual
31507488.002024-03-167814Actual
828227.002021-10-157817Actual
23605406.002023-08-157813Actual
3645200.002022-01-157864Budget
2041643.312023-04-1778511Actual
6688100.002022-03-177868Budget
21984128.002023-06-157836Actual
13091122.002022-09-157866Actual
512983.002022-02-157846Actual
36997225.822024-07-1678213Actual
3209340.482021-12-167818Actual
4516200.002022-02-157813Budget
29045285.472023-12-1678213Actual
22693111.002023-07-167873Actual
11103181.392022-07-167828Actual
1620100.002021-11-157816Budget
10836100.002022-07-167866Budget
16155269.272022-12-167868Actual
6687185.932022-03-177868Actual
3180078.002024-03-167856Actual
33462216.722024-04-1678612Actual
35289412.002024-06-157817Actual
245463.952023-08-1578212Actual
3457857.142024-05-1778212Actual
1872107.002021-11-157866Actual
26300570.792023-10-157818Actual
11242200.002022-08-157813Budget
2656465.652023-10-1578611Actual
4330200.002022-01-157818Budget
4437198.052022-01-157868Actual
503270.002022-02-157826Budget
27216116.002023-11-157846Actual
33342146.512024-04-1678611Actual
6500202.002022-03-177867Actual
1026248.002022-07-167873Actual
1384237.002022-10-157826Actual
3177493.002024-03-167846Actual
3005348.632024-01-1578212Actual
5374165.002022-02-157867Actual
33636401.002024-05-177813Actual
32724330.002024-04-167815Actual
3864985.002024-09-157856Actual
39215238.002024-09-1578612Actual
129240.002021-11-157873Budget
2278200.002021-12-167813Budget
7230157.002022-04-177816Actual
28697206.082023-12-1678111Actual
2399290.002023-08-157846Actual
2301376.002023-07-167856Actual
68871.002021-10-157856Actual
5313207.002022-02-157817Actual
13660174.002022-10-157864Actual
1933428.422023-03-1778311Actual
1431347.572022-10-1578411Actual
19840161.002023-04-177865Actual
22126279.002023-06-157817Actual
465450.002022-02-157873Budget
21779131.002023-06-157864Actual
2659224.002021-12-167865Actual
29348315.002024-01-157815Actual
2653018.842023-10-1578511Actual
1830227.362023-02-1578211Actual
16975106.002023-01-157866Actual
1392265.002022-10-157856Actual
9936200.002022-06-157818Budget
1621136.002021-11-157816Actual
26832387.002023-11-157813Actual
22601392.002023-07-167813Actual
2440066.722023-08-1578411Actual
1526124.162022-11-1578211Actual
9614100.002022-06-157846Budget
2012200.002021-11-157867Budget
4192202.002022-01-157817Actual
18097202.002023-02-157867Actual
11102100.002022-07-167828Budget
7808141.992022-04-177868Actual
31833113.002024-03-167866Actual
1992546.002023-04-177826Actual
5640140.002022-03-177813Actual
1480255.002021-11-157815Actual
21837219.002023-06-157815Actual
3582280.002022-01-157814Budget
742151.002022-04-177856Actual
1542200.002021-11-157865Budget
11808168.002022-08-157836Actual
39300271.432024-09-1578213Actual
7946100.002022-05-187863Budget
2724262.002023-11-157856Actual
20743247.002023-05-187814Actual
30799316.002024-02-157867Actual
11854105.002022-08-157846Actual
20983132.002023-05-187836Actual
31890436.002024-03-167817Actual
2337158.212023-07-1678311Actual
10916252.002022-07-167817Actual
690540.002022-04-177873Budget
12935200.002022-09-157836Budget
3561130.552024-06-1578511Actual
34022104.002024-05-177846Actual
2141766.722023-05-1878411Actual
405272.002022-01-157856Actual
3862392.002024-09-157846Actual
33996168.002024-05-177836Actual
32759311.002024-04-167865Actual
2405085.002023-08-157866Actual
32817153.002024-04-167816Actual
8871172.302022-05-187828Actual
86113.002021-10-157863Actual
465554.002022-02-157873Actual
4984100.002022-02-157816Budget
1243090.002022-09-157863Budget
3117960.332024-02-1578212Actual
5968200.002022-03-177815Budget
10371163.002022-07-167864Actual
32302151.832024-03-1678112Actual
1485046.002022-11-157826Actual
32603134.002024-04-167873Actual
28287151.002023-12-167816Actual
32666323.002024-04-167864Actual
7887141.002022-05-187813Actual
1250840.002022-09-157873Budget
36382114.002024-07-167866Actual
166850.002021-11-157826Budget
8352200.002022-05-187816Budget
20836201.002023-05-187815Actual
29793299.572024-01-157868Actual

Generated 2024-11-14 05:30:14.362 UTC