[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 131   

972 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472759.002023-09-107873Actual
14672147.002022-11-107864Actual
1392265.002022-10-107856Actual
7480105.002022-04-127866Actual
10310280.002022-07-117814Budget
13539289.002022-10-107863Actual
13169210.002022-09-107817Actual
37473108.002024-08-107846Actual
27216116.002023-11-107846Actual
496100.002021-10-107816Budget
34786423.002024-06-107813Actual
2537824.162023-09-1078211Actual
166850.002021-11-107826Budget
9392200.002022-06-107865Budget
6953278.002022-04-127814Actual
30857613.212024-02-107818Actual
2011185.002021-11-107867Actual
23046105.002023-07-117866Actual
2399290.002023-08-107846Actual
2071574.002023-05-137873Actual
9471159.002022-06-107816Actual
12040200.002022-08-107817Budget
1423184.802022-10-1078111Actual
5828316.002022-03-127814Actual
747100.002021-10-107866Budget
23103264.002023-07-117817Actual
27688146.512023-11-1078611Actual
32157115.652024-03-1178311Actual
32957136.002024-04-117866Actual
18812204.002023-03-127865Actual
3100559.272024-02-1078211Actual
28898162.462023-12-1178112Actual
14519358.002022-11-107813Actual
2739127.002021-12-117816Actual
1838315.652023-02-1078511Actual
6626100.002022-03-127828Budget
30172225.822024-01-1078213Actual
2560912.462023-09-1078612Actual
3342843.312024-04-1178212Actual
3328196.512024-04-1178311Actual
2988146.002021-12-117866Actual
34291258.662024-05-127868Actual
31151162.462024-02-1078112Actual
1215100.002021-11-107863Budget
12101177.002022-08-107867Actual
35938395.002024-07-117813Actual
10185101.002022-07-117863Actual
32603134.002024-04-117873Actual
9008100.002022-06-107813Budget
2337158.212023-07-1178311Actual
21779131.002023-06-107864Actual
8072309.002022-05-137814Actual
9470200.002022-06-107816Budget
4984100.002022-02-107816Budget
275200.002021-10-107864Budget
9719100.002022-06-107866Budget
2987960.332024-01-1078211Actual
1544018.842022-11-1078612Actual
38774292.002024-09-107867Actual
2056618.842023-04-1278612Actual
38832522.302024-09-107818Actual
32244128.422024-03-1178611Actual
34906474.002024-06-107814Actual
22161263.002023-06-107867Actual
11490200.002022-08-107864Budget
629980.002022-03-127856Budget
35289412.002024-06-107817Actual
37241330.002024-08-107864Actual
7619220.002022-04-127867Actual
26240306.002023-10-107867Actual
10311277.002022-07-117814Actual
6688100.002022-03-127868Budget
15113442.002022-11-107818Actual
15858125.002022-12-117836Actual
17153163.212023-01-107828Actual
34258328.362024-05-127828Actual
615670.002022-03-127826Budget
31507488.002024-03-117814Actual
3958149.002022-01-107836Actual
38148183.712024-08-1078213Actual
38597163.002024-09-107836Actual
29227119.002024-01-107873Actual
416200.002021-10-107865Budget
1872107.002021-11-107866Actual
32872157.002024-04-117836Actual
6030200.002022-03-127865Budget
12936164.002022-09-107836Actual
36532573.822024-07-117818Actual
34941338.002024-06-107864Actual
2457814.592023-08-1078612Actual
8496100.002022-05-137846Actual
36091335.002024-07-117864Actual
2003891.002023-04-127866Actual
10507182.002022-07-117865Actual
1531563.532022-11-1078411Actual
35410273.812024-06-107828Actual
517580.002022-02-107856Actual
29441130.002024-01-107816Actual
12102200.002022-08-107867Budget
11854105.002022-08-107846Actual
30025147.572024-01-1078112Actual
2600676.002023-10-107816Actual
87100.002021-10-107863Budget
5234100.002022-02-107866Budget
38484314.002024-09-107865Actual
3130200.002021-12-117867Budget
854360.002022-05-137856Budget
36242155.002024-07-117816Actual
3330891.192024-04-1178411Actual
38542136.002024-09-107816Actual
28342166.002023-12-117836Actual
2437347.572023-08-1078311Actual
2504744.002023-09-107856Actual
29581127.002024-01-107866Actual
144317.142022-10-1078212Actual
3372896.002024-05-127873Actual
5081200.002022-02-107836Budget
1018490.002022-07-117863Budget
3634983.002024-07-117856Actual
1542200.002021-11-107865Budget
3129177.002021-12-117867Actual
2434637.992023-08-1078211Actual
68770.002021-10-107856Budget
31924328.002024-03-117867Actual
9936200.002022-06-107818Budget
27600147.572023-11-1078311Actual
8871172.302022-05-137828Actual
3445846.502024-05-1278511Actual
9333200.002022-06-107815Budget
31271129.322024-02-1078113Actual
34492186.932024-05-1278611Actual
37943152.892024-08-1078611Actual
2401874.002023-08-107856Actual
15710176.002022-12-117815Actual
7328200.002022-04-127836Budget
1951280.002021-11-107817Budget
593200.002021-10-107836Budget
640100.002021-10-107846Budget
17125388.972023-01-107818Actual
15020322.002022-11-107817Actual
22601392.002023-07-117813Actual
3860100.002022-01-107816Budget
28229302.002023-12-117865Actual
18097202.002023-02-107867Actual
3292462.002024-04-117856Actual
1077880.002022-07-117856Budget
2989100.002021-12-117866Budget
32302151.832024-03-1178112Actual
15617218.002022-12-117814Actual
19840161.002023-04-127865Actual
35530100.762024-06-1078211Actual
9068100.002022-06-107863Budget
2738100.002021-12-117816Budget
37856140.122024-08-1078311Actual
28840127.362023-12-1178611Actual
31330199.502024-02-1078613Actual
30474321.002024-02-107815Actual
10124144.002022-07-117813Actual
7887141.002022-05-137813Actual
12557280.002022-09-107814Budget
742260.002022-04-127856Budget
13359100.002022-09-107828Budget
2839482.002023-12-117856Actual
215277.002021-10-107814Actual
1076100.002021-10-107868Budget
38356493.002024-09-107814Actual
4251194.002022-01-107867Actual
28102503.002023-12-117814Actual
690444.002022-04-127873Actual
10125200.002022-07-117813Budget
31213226.302024-02-1078612Actual
1850818.842023-02-1078612Actual
13232200.002022-09-107867Budget
30087203.952024-01-1078612Actual
34821269.002024-06-107863Actual
23640229.002023-08-107863Actual
29135398.002024-01-107813Actual
36149353.002024-07-117815Actual
28577601.092023-12-117818Actual
22721228.002023-07-117814Actual
2555010.332023-09-1078112Actual
29078195.992023-12-1178613Actual
3900794.382024-09-1078311Actual
3802936.932024-08-1078212Actual
1526124.162022-11-1078211Actual
7699279.872022-04-127818Actual
30567134.002024-02-107816Actual
570397.002022-03-127863Actual
31635306.002024-03-117865Actual
28074110.002023-12-117873Actual
4378100.002022-01-107828Budget
20130203.002023-04-127867Actual
828227.002021-10-107817Actual
33547190.732024-04-1178213Actual
405272.002022-01-107856Actual
2203653.002023-06-107856Actual
12229129.872022-08-107828Actual
30416344.002024-02-107864Actual
1288655.002022-09-107826Actual
34022104.002024-05-127846Actual
30919345.032024-02-107868Actual
34729181.962024-05-1278613Actual
39300271.432024-09-1078213Actual
14638226.002022-11-107814Actual
3059468.002024-02-107826Actual
3723200.002022-01-107815Budget
7013200.002022-04-127864Budget
9195290.002022-06-107814Actual
12697244.002022-09-107815Actual
6767172.002022-04-127813Actual
21745233.002023-06-107814Actual
13660174.002022-10-107864Actual
3172048.002024-03-117826Actual
29851206.082024-01-1078111Actual
1952232.002021-11-107817Actual
19187238.962023-03-127828Actual
4330200.002022-01-107818Budget
1647212.462022-12-1178612Actual
7808141.992022-04-127868Actual
278741.002021-12-117826Actual
2199196.542021-11-107868Actual
8603129.002022-05-137866Actual
10915200.002022-07-117817Budget
16121199.572022-12-117828Actual
36184254.002024-07-117865Actual
37801170.982024-08-1078111Actual
8870100.002022-05-137828Budget
24755253.002023-09-107814Actual
17808197.002023-02-107865Actual
578054.002022-03-127873Actual
1727337.992023-01-1078211Actual
4004100.002022-01-107846Budget
4764212.002022-02-107864Actual
1621136.002021-11-107816Actual
3394200.002022-01-107813Budget
32666323.002024-04-117864Actual
2431874.162023-08-1078111Actual
12759200.002022-09-107865Budget
18777170.002023-03-127815Actual
17921136.002023-02-107836Actual
5888200.002022-03-127864Budget
12935200.002022-09-107836Budget
2279151.002021-12-117813Actual
7746154.112022-04-127828Actual
7886100.002022-05-137813Budget
38391284.002024-09-107864Actual
3067471.002024-02-107856Actual
26061104.002023-10-107836Actual
27453348.062023-11-107828Actual
33342146.512024-04-1178611Actual
26986285.002023-11-107864Actual
1428664.592022-10-1078311Actual
1401200.002021-11-107864Budget
13955102.002022-10-107866Actual
8211200.002022-05-137815Budget
19953123.002023-04-127836Actual
2301376.002023-07-117856Actual
32546251.002024-04-117863Actual
37623325.002024-08-107867Actual
29255459.002024-01-107814Actual
1340280.002021-11-107814Budget
1764100.002021-11-107846Budget
3862392.002024-09-107846Actual
2041643.312023-04-1278511Actual
1735427.362023-01-1078511Actual
802540.002022-05-137873Budget
1942184.802023-03-1278611Actual
25946219.002023-10-107865Actual
32010298.062024-03-117828Actual
32511401.002024-04-117813Actual
14049255.002022-10-107867Actual
690540.002022-04-127873Budget
966160.002022-06-107856Budget
4112150.002022-01-107866Actual
1797346.002023-02-107856Actual
21215446.542023-05-137818Actual
30622147.002024-02-107836Actual
13170200.002022-09-107817Budget
28484454.002023-12-117817Actual
36439446.002024-07-117817Actual
18183172.302023-02-107828Actual
31093153.952024-02-1078611Actual
11711142.002022-08-107816Actual
25080111.002023-09-107866Actual
10587100.002022-07-117816Budget
11570226.002022-08-107815Actual
2233894.382023-06-1078111Actual
36594275.332024-07-117868Actual
22961128.002023-07-117836Actual
255779.272023-09-1078212Actual
18719158.002023-03-127864Actual
11243173.002022-08-107813Actual
21157213.002023-05-137867Actual
34999358.002024-06-107815Actual
33014443.002024-04-117817Actual
6205168.002022-03-127836Actual
33462216.722024-04-1178612Actual
1717200.002021-11-107836Budget
951968.002022-06-107826Actual
4516200.002022-02-107813Budget
2442722.042023-08-1078511Actual
24107307.002023-08-107817Actual
27892287.222023-11-1078213Actual
1440411.402022-10-1078112Actual
174738.212023-01-1078212Actual
1626848.632022-12-1178311Actual
1496392.002022-11-107866Actual
24227210.182023-08-107828Actual
3668085.872024-07-1178211Actual
32394185.472024-03-1178113Actual
3856968.002024-09-107826Actual
2603327.002023-10-107826Actual
16155269.272022-12-117868Actual
11960117.002022-08-107866Actual
12760158.002022-09-107865Actual
2038962.462023-04-1278411Actual
32898106.002024-04-117846Actual
34550140.122024-05-1278112Actual
19898104.002023-04-127816Actual
39333259.152024-09-1078613Actual
35444316.242024-06-107868Actual
33996168.002024-05-127836Actual
2724262.002023-11-107856Actual
2192996.002023-06-107816Actual
2100992.002023-05-137846Actual
7375100.002022-04-127846Budget
3687941.192024-07-1178212Actual
54450.002021-10-107826Budget
13598115.002022-10-107873Actual
28752110.342023-12-1178311Actual
29638438.002024-01-107817Actual
2195641.002023-06-107826Actual
39034146.512024-09-1078411Actual
29348315.002024-01-107815Actual
3582280.002022-01-107814Budget
1075163.212021-10-107868Actual
9857200.002022-06-107867Budget
6438200.002022-03-127817Budget
13720224.002022-10-107815Actual
54561.002021-10-107826Actual
1480255.002021-11-107815Actual
7481100.002022-04-127866Budget
3068274.002021-12-117817Actual
1718164.002021-11-107836Actual
13231200.002022-09-107867Actual
1732768.852023-01-1078411Actual
8682214.002022-05-137817Actual
11710100.002022-08-107816Budget
86113.002021-10-107863Actual
29906134.802024-01-1078311Actual
28427117.002023-12-117866Actual
36912179.492024-07-1178612Actual
28017278.002023-12-117863Actual
12289166.242022-08-107868Actual
6766100.002022-04-127813Budget
19747138.002023-04-127864Actual
1400177.002021-11-107864Actual
34172279.002024-05-127867Actual
1175960.002022-08-107826Budget
966256.002022-06-107856Actual
2523200.002021-12-117864Budget
25292223.812023-09-107868Actual
2351612.462023-07-1178112Actual
22636254.002023-07-117863Actual
3221151.822024-03-1178511Actual
29018160.902023-12-1178113Actual
465450.002022-02-107873Budget
37334299.002024-08-107865Actual
16640.002021-10-107873Budget
2012200.002021-11-107867Budget
29496163.002024-01-107836Actual
35972258.002024-07-117863Actual
9985232.902022-06-107828Actual
1765357.002023-02-107873Actual
10684159.002022-07-117836Actual
4331275.332022-01-107818Actual
27487252.602023-11-107868Actual
3781227.002022-01-107865Actual
10371163.002022-07-117864Actual
21626362.002023-06-107813Actual
2540543.312023-09-1078311Actual
21871155.002023-06-107865Actual
30509266.002024-02-107865Actual
33756457.002024-05-127814Actual
30707109.002024-02-107866Actual
2354815.652023-07-1178612Actual
32336192.252024-03-1178612Actual
19805208.002023-04-127815Actual
951880.002022-06-107826Budget
8353165.002022-05-137816Actual
19101278.002023-03-127867Actual
12839135.002022-09-107816Actual
5453200.002022-02-107818Budget
11429294.002022-08-107814Actual
2601200.002021-12-117815Budget
11163100.002022-07-117868Budget
26300570.792023-10-107818Actual
21277210.182023-05-137868Actual
26867299.002023-11-107863Actual
1691683.002023-01-107846Actual
33106535.942024-04-117818Actual
35848210.032024-06-1078213Actual
9567168.002022-06-107836Actual
16739.002021-10-107873Actual
1446217.782022-10-1078612Actual
8212216.002022-05-137815Actual
22848170.002023-07-117865Actual
3067280.002021-12-117817Budget
27865111.782023-11-1078113Actual
13626213.002022-10-107814Actual
195068.212023-03-1278212Actual
3782944.382024-08-1078211Actual
6499200.002022-03-127867Budget
2614670.002023-10-107866Actual
37178109.002024-08-107873Actual
5313207.002022-02-107817Actual
214280.002021-10-107814Budget
1214113.002021-11-107863Actual
2777452.892023-11-1078212Actual
6627172.302022-03-127828Actual
27982428.002023-12-117813Actual
353450.002022-01-107873Budget
1063562.002022-07-117826Actual
20983132.002023-05-137836Actual
4438100.002022-01-107868Budget
3626946.002024-07-117826Actual
5967227.002022-03-127815Actual
278650.002021-12-117826Budget
3209340.482021-12-117818Actual
164417.142022-12-1178212Actual
887179.002021-10-107867Actual
29793299.572024-01-107868Actual
9984100.002022-06-107828Budget
11054200.002022-07-117818Budget
38952193.322024-09-1078111Actual
3256100.002021-12-117828Budget
21837219.002023-06-107815Actual
1493064.002022-11-107856Actual
35232120.002024-06-107866Actual
18216252.602023-02-107868Actual
3284443.002024-04-117826Actual
5128100.002022-02-107846Budget
39215238.002024-09-1078612Actual
3602987.002024-07-117873Actual
10508200.002022-07-117865Budget
1425926.292022-10-1078211Actual
36652225.232024-07-1178111Actual
13870106.002022-10-107836Actual
1730046.502023-01-1078311Actual
37206479.002024-08-107814Actual
35881204.762024-06-1078613Actual
10586140.002022-07-117816Actual
31059117.782024-02-1078411Actual
8744195.002022-05-137867Actual
2765466.722023-11-1078511Actual
2831443.002023-12-117826Actual
36997225.822024-07-1178213Actual
5373200.002022-02-107867Budget
9194280.002022-06-107814Budget
15055264.002022-11-107867Actual
802442.002022-05-137873Actual
16000309.002022-12-117817Actual
2393825.002023-08-107826Actual
16684151.002023-01-107864Actual
11242200.002022-08-107813Budget
34080110.002024-05-127866Actual
26361276.842023-10-107868Actual
6827114.002022-04-127863Actual
2092898.002023-05-137816Actual
1789342.002023-02-107826Actual
2369759.002023-08-107873Actual
7152200.002022-04-127865Budget
16564258.002023-01-107863Actual
34137439.002024-05-127817Actual
21660267.002023-06-107863Actual
22219357.152023-06-107818Actual
8929100.002022-05-137868Budget
8681280.002022-05-137817Budget
32724330.002024-04-117815Actual
2278200.002021-12-117813Budget
7747100.002022-04-127828Budget
13420100.002022-09-107868Budget
29673314.002024-01-107867Actual
129240.002021-11-107873Budget
30296274.002024-02-107863Actual
12181308.662022-08-107818Actual
35324339.002024-06-107867Actual
181258.002021-11-107856Actual
8602100.002022-05-137866Budget
1540710.332022-11-1078112Actual
1288760.002022-09-107826Budget
727879.002022-04-127826Actual
2496729.002023-09-107826Actual
2650358.212023-10-1078411Actual
1479200.002021-11-107815Budget
19159461.702023-03-127818Actual
2665717.782023-10-1078612Actual
3782200.002022-01-107865Budget
19066295.002023-03-127817Actual
2036229.482023-04-1278311Actual
27807238.002023-11-1078612Actual
27746169.912023-11-1078112Actual
16621124.002023-01-107873Actual
36734103.952024-07-1178411Actual
3180078.002024-03-117856Actual
25172248.002023-09-107867Actual
355200.002021-10-107815Budget
641104.002021-10-107846Actual
12982100.002022-09-107846Budget
2451911.402023-08-1078112Actual
37029199.502024-07-1178613Actual
12556282.002022-09-107814Actual
1594391.002022-12-117866Actual
35557110.342024-06-1078311Actual
2342528.422023-07-1178511Actual
8073280.002022-05-137814Budget
35502188.002024-06-1078111Actual
37392139.002024-08-107816Actual
11164185.932022-07-117868Actual
34404129.482024-05-1278311Actual
1765120.002021-11-107846Actual
20188395.032023-04-127818Actual
2608767.002023-10-107846Actual
888200.002021-10-107867Budget
20870203.002023-05-137865Actual
20836201.002023-05-137815Actual
29170267.002024-01-107863Actual
6109100.002022-03-127816Budget
2653018.842023-10-1078511Actual
3957200.002022-01-107836Budget
465554.002022-02-107873Actual
497147.002021-10-107816Actual
28368103.002023-12-117846Actual
1534991.192022-11-1078611Actual
36560257.152024-07-117828Actual
19009104.002023-03-127866Actual
36323109.002024-07-117846Actual
31982551.092024-03-117818Actual
17681215.002023-02-107814Actual
15652160.002022-12-117864Actual
5829280.002022-03-127814Budget
1936151.822023-03-1278411Actual
23196352.602023-07-117818Actual
26952455.002023-11-107814Actual
23818191.002023-08-107815Actual
4191200.002022-01-107817Budget
25694376.002023-10-107813Actual
6578200.002022-03-127818Budget
7151188.002022-04-127865Actual
1694257.002023-01-107856Actual
5500100.002022-02-107828Budget
1835650.762023-02-1078411Actual
24635398.002023-09-107813Actual
13815116.002022-10-107816Actual
17866125.002023-02-107816Actual
31387428.002024-03-117813Actual
8930137.452022-05-137868Actual
21122251.002023-05-137817Actual
10916252.002022-07-117817Actual
21243231.392023-05-137828Actual
1841761.402023-02-1078611Actual
9798263.002022-06-107817Actual
12228100.002022-08-107828Budget
5561100.002022-02-107868Budget
1686236.002023-01-107826Actual
26205383.002023-10-107817Actual
1832950.762023-02-1078311Actual
24141232.002023-08-107867Actual
31833113.002024-03-117866Actual
20743247.002023-05-137814Actual
390980.002022-01-107826Actual
2242067.782023-06-1078411Actual
3644188.002022-01-107864Actual
36707111.402024-07-1178311Actual
28697206.082023-12-1178111Actual
11961100.002022-08-107866Budget
4906194.002022-02-107865Actual
20307102.892023-04-1278111Actual
4379217.752022-01-107828Actual
3561130.552024-06-1078511Actual
35821117.042024-06-1078113Actual
11303106.002022-08-107863Actual
2144417.782023-05-1378511Actual
457790.002022-02-107863Budget
129329.002021-11-107873Actual
25851219.002023-10-107864Actual
38682132.002024-09-107866Actual
968200.002021-10-107818Budget
4113100.002022-01-107866Budget
32454183.712024-03-1178613Actual
12618214.002022-09-107864Actual
33791304.002024-05-127864Actual
14765154.002022-11-107865Actual
37681545.032024-08-107818Actual
39095166.722024-09-1078611Actual
17596285.002023-02-107863Actual
36474338.002024-07-117867Actual
1341277.002021-11-107814Actual
3898092.252024-09-1078211Actual
345790.002022-01-107863Budget
16777204.002023-01-107865Actual
2201090.002023-06-107846Actual
11808168.002022-08-107836Actual
28639272.302023-12-117868Actual
2545936.932023-09-1078511Actual
1927998.632023-03-1278111Actual
2757379.482023-11-1078211Actual
2293332.002023-07-117826Actual
29967140.122024-01-1078611Actual
1528844.382022-11-1078311Actual
27627122.042023-11-1078411Actual
31542286.002024-03-117864Actual
2465303.002021-12-117814Actual
5501201.082022-02-107828Actual
31298195.992024-02-1078213Actual
2644953.952023-10-1078211Actual
1156200.002021-11-107813Budget
8823282.902022-05-137818Actual
1250840.002022-09-107873Budget
11491208.002022-08-107864Actual
23258198.052023-07-117868Actual
2446196.512023-08-1078611Actual
2647660.332023-10-1078311Actual
13091122.002022-09-107866Actual
22280196.542023-06-107868Actual
23760180.002023-08-107864Actual
27275118.002023-11-107866Actual
174468.212023-01-1078112Actual
2139188.962021-11-107828Actual
23966127.002023-08-107836Actual
1190159.002022-08-107856Actual
3749983.002024-08-107856Actual
2156916.722023-05-1378612Actual
11055355.632022-07-117818Actual
24789132.002023-09-107864Actual
5235128.002022-02-107866Actual
1873100.002021-11-107866Budget
1889748.002023-03-127826Actual
3117960.332024-02-1078212Actual
15803113.002022-12-117816Actual
3315193.512021-12-117868Actual
23605406.002023-08-107813Actual
17773171.002023-02-107815Actual
9718114.002022-06-107866Actual
23224188.962023-07-117828Actual
16835124.002023-01-107816Actual
33168316.242024-04-117868Actual
26742269.682023-10-1078213Actual
2543245.442023-09-1078411Actual
15497426.002022-12-117813Actual
2339865.652023-07-1178411Actual
16742216.002023-01-107815Actual
10837131.002022-07-117866Actual
27925290.732023-11-1078613Actual
35702160.342024-06-1078112Actual
19685118.002023-04-127873Actual
2153612.462023-05-1378112Actual
2239358.212023-06-1078311Actual
26200.002021-10-107813Budget
9334204.002022-06-107815Actual
7374117.002022-04-127846Actual
20658247.002023-05-137863Actual
3457857.142024-05-1278212Actual
33849318.002024-05-127815Actual
2095541.002023-05-137826Actual
1897752.002023-03-127856Actual
26328281.392023-10-107828Actual
38001112.462024-08-1078112Actual
1138130.002022-08-107873Actual
12698200.002022-09-107815Budget
28605279.872023-12-117828Actual
9568200.002022-06-107836Budget
2836173.002021-12-117836Actual
12368200.002022-09-107813Budget
27044327.002023-11-107815Actual
19221198.052023-03-127868Actual
18155354.122023-02-107818Actual
4192202.002022-01-107817Actual
241640.002021-12-117873Budget
32759311.002024-04-117865Actual
31422266.002024-03-117863Actual
30381480.002024-02-107814Actual
1635656.082022-12-1178611Actual
630066.002022-03-127856Actual
205357.142023-04-1278212Actual
245463.952023-08-1078212Actual
30764394.002024-02-107817Actual
2091316.242021-11-107818Actual
4985131.002022-02-107816Actual
1490474.002022-11-107846Actual
33579288.982024-04-1178613Actual
3177493.002024-03-117846Actual
1620100.002021-11-107816Budget
840071.002022-05-137826Actual
9391205.002022-06-107865Actual
33048334.002024-04-117867Actual
6359100.002022-03-127866Budget
1016100.002021-10-107828Budget
10976212.002022-07-117867Actual
1434664.592022-10-1078611Actual
38271251.002024-09-107863Actual
1847514.592023-02-1078112Actual
1026248.002022-07-117873Actual
32421266.172024-03-1178213Actual
11807200.002022-08-107836Budget
1629561.402022-12-1178411Actual
12369144.002022-09-107813Actual
7091200.002022-04-127815Budget
34878118.002024-06-107873Actual
1243193.002022-09-107863Actual
2656465.652023-10-1078611Actual
1997981.002023-04-127846Actual
2659224.002021-12-117865Actual
2033534.802023-04-1278211Actual
4844229.002022-02-107815Actual
4702280.002022-02-107814Budget
827280.002021-10-107817Budget
615769.002022-03-127826Actual
35147151.002024-06-107836Actual
2892644.382023-12-1178212Actual
14171208.662022-10-107868Actual
7559280.002022-04-127817Actual
727980.002022-04-127826Budget
2405085.002023-08-107866Actual
27545203.952023-11-1078111Actual
16529395.002023-01-107813Actual
1138040.002022-08-107873Budget
12039218.002022-08-107817Actual
35092127.002024-06-107816Actual
38236424.002024-09-107813Actual
15532252.002022-12-117863Actual
9255222.002022-06-107864Actual
29522102.002024-01-107846Actual
25816316.002023-10-107814Actual
29383294.002024-01-107865Actual
33226218.852024-04-1178111Actual
1641412.462022-12-1178112Actual
19628278.002023-04-127863Actual
21984128.002023-06-107836Actual
27077249.002023-11-107865Actual
7947107.002022-05-137863Actual
742151.002022-04-127856Actual
1827480.552023-02-1078111Actual
415178.002021-10-107865Actual
9254200.002022-06-107864Budget
194796.082023-03-1278112Actual
13311200.002022-09-107818Budget
10683200.002022-07-117836Budget
15141181.392022-11-107828Actual
18685241.002023-03-127814Actual
2141766.722023-05-1378411Actual
2236646.502023-06-1078211Actual
9937387.452022-06-107818Actual
27153.002021-10-107813Actual
1938843.312023-03-1278511Actual
1632227.362022-12-1178511Actual
5082149.002022-02-107836Actual
10836100.002022-07-117866Budget
29759270.782024-01-107828Actual
8274200.002022-05-137865Budget
22814212.002023-07-117815Actual
3005348.632024-01-1078212Actual
1895168.002023-03-127846Actual
6687185.932022-03-127868Actual
38860231.392024-09-107828Actual
390870.002022-01-107826Budget
1541162.002021-11-107865Actual
38894305.632024-09-107868Actual
10045204.122022-06-107868Actual
22756150.002023-07-117864Actual
25258217.752023-09-107828Actual
1190280.002022-08-107856Budget
24847175.002023-09-107815Actual
38179308.282024-08-1078613Actual
17187220.782023-01-107868Actual
3791025.232024-08-1078511Actual
30799316.002024-02-107867Actual
23138277.002023-07-117867Actual
3257152.602021-12-117828Actual
914740.002022-06-107873Budget
2502175.002023-09-107846Actual
15745184.002022-12-117865Actual
9614100.002022-06-107846Budget
38121148.622024-08-1078113Actual
29045285.472023-12-1178213Actual
38739424.002024-09-107817Actual
7698200.002022-04-127818Budget
3437760.332024-05-1278211Actual
24199364.722023-08-107818Actual
1887095.002023-03-127816Actual
20778171.002023-05-137864Actual
9797280.002022-06-107817Budget
2872566.722023-12-1178211Actual
24670263.002023-09-107863Actual
31693141.002024-03-117816Actual
20623398.002023-05-137813Actual
33400128.422024-04-1178112Actual
33941151.002024-05-127816Actual
5889163.002022-03-127864Actual
503270.002022-02-107826Budget
2578885.002023-10-107873Actual
356210.002021-10-107815Actual
24882177.002023-09-107865Actual
3832882.002024-09-107873Actual
11103181.392022-07-117828Actual
10370200.002022-07-117864Budget
2103570.002023-05-137856Actual
1621399.702022-12-1178111Actual
2549280.552023-09-1078611Actual
32130101.822024-03-1178211Actual
8132199.002022-05-137864Actual
1026340.002022-07-117873Budget
18600238.002023-03-127863Actual
5452381.392022-02-107818Actual
292970.002021-12-117856Budget
18565429.002023-03-127813Actual
14823104.002022-11-107816Actual
3583288.002022-01-107814Actual
2334453.952023-07-1178211Actual
30885251.092024-02-107828Actual
570290.002022-03-127863Budget
594154.002021-10-107836Actual
5314200.002022-02-107817Budget
8352200.002022-05-137816Budget
33520178.452024-04-1178113Actual
28960193.322023-12-1178612Actual
6437280.002022-03-127817Actual
3724194.002022-01-107815Actual
8497100.002022-05-137846Budget
20216229.872023-04-127828Actual
12838100.002022-09-107816Budget
3511955.002024-06-107826Actual
28136304.002023-12-117864Actual
3573084.802024-06-1078212Actual
35034249.002024-06-107865Actual
9069105.002022-06-107863Actual
13504389.002022-10-107813Actual
7012192.002022-04-127864Actual
18925115.002023-03-127836Actual
37447155.002024-08-107836Actual
36057501.002024-07-117814Actual
3456101.002022-01-107863Actual
1063460.002022-07-117826Budget
2139068.852023-05-1378311Actual
2298771.002023-07-117846Actual
4843200.002022-02-107815Budget
2882100.002021-12-117846Budget
35763245.442024-06-1078612Actual
24260270.782023-08-107868Actual
2464280.002021-12-117814Budget
9858166.002022-06-107867Actual
35644147.572024-06-1078611Actual
16035265.002022-12-117867Actual
2171760.002023-06-107873Actual
36793127.362024-07-1178611Actual
840180.002022-05-137826Budget
18005106.002023-02-107866Actual
36851120.972024-07-1178112Actual
14014252.002022-10-107817Actual
3864985.002024-09-107856Actual
6826100.002022-04-127863Budget
10730131.002022-07-117846Actual
2835200.002021-12-117836Budget
854490.002022-05-137856Actual
1583028.002022-12-117826Actual
23911125.002023-08-107816Actual
1389687.002022-10-107846Actual
18062296.002023-02-107817Actual
28194305.002023-12-117815Actual
4437198.052022-01-107868Actual
34612231.612024-05-1278612Actual
22247191.992023-06-107828Actual
2345883.742023-07-1178611Actual
37743335.942024-08-107868Actual
16649261.002023-01-107814Actual
37532132.002024-08-107866Actual
6952280.002022-04-127814Budget
30353112.002024-02-107873Actual
27367330.002023-11-107867Actual
3014590.732024-01-1078113Actual
31479107.002024-03-117873Actual
1558978.002022-12-117873Actual
2254419.912023-06-1078612Actual
746126.002021-10-107866Actual
29290279.002024-01-107864Actual
33671263.002024-05-127863Actual
32184127.362024-03-1178411Actual
4905200.002022-02-107865Budget
5374165.002022-02-107867Actual
25729251.002023-10-107863Actual
8450169.002022-05-137836Actual
1930729.482023-03-1278211Actual
10449200.002022-07-117815Budget
31748160.002024-03-117836Actual
22069102.002023-06-107866Actual
3396849.002024-05-127826Actual
27332426.002023-11-107817Actual
3208200.002021-12-117818Budget
27425537.452023-11-107818Actual
37299349.002024-08-107815Actual
11632200.002022-08-107865Budget
24995127.002023-09-107836Actual
5641200.002022-03-127813Budget
13358182.902022-09-107828Actual
26715103.012023-10-1078113Actual
969325.332021-10-107818Actual
2440066.722023-08-1078411Actual
26775203.012023-10-1078613Actual
19594388.002023-04-127813Actual
8822200.002022-05-137818Budget
1250960.002022-09-107873Actual
17032302.002023-01-107817Actual
2050810.332023-04-1278112Actual
3064889.002024-02-107846Actual
9009145.002022-06-107813Actual
1157152.002021-11-107813Actual
233892.002021-12-117863Actual
27190155.002023-11-107836Actual
2133576.292023-05-1378111Actual
8743200.002022-05-137867Budget
3519962.002024-06-107856Actual
6358101.002022-03-127866Actual
13090100.002022-09-107866Budget
10450214.002022-07-117815Actual
2660200.002021-12-117865Budget
29731525.332024-01-107818Actual
36970206.522024-07-1178113Actual
28519289.002023-12-117867Actual
22126279.002023-06-107817Actual
2716260.002023-11-107826Actual
2138100.002021-11-107828Budget
12983128.002022-09-107846Actual
14553285.002022-11-107863Actual
5562178.362022-02-107868Actual
2339100.002021-12-117863Budget
28779116.722023-12-1178411Actual
5640140.002022-03-127813Actual
1303094.002022-09-107856Actual
8133200.002022-05-137864Budget
32044314.722024-03-117868Actual
11102100.002022-07-117828Budget
7231200.002022-04-127816Budget
3861153.002022-01-107816Actual
6206200.002022-03-127836Budget
30261431.002024-02-107813Actual
517680.002022-02-107856Budget
19713245.002023-04-127814Actual
1077785.002022-07-117856Actual
27135127.002023-11-107816Actual
8273178.002022-05-137865Actual
39273160.902024-09-1078113Actual
30977190.122024-02-1078111Actual
37589412.002024-08-107817Actual
1624115.652022-12-1178211Actual
37121302.002024-08-107863Actual
2245396.512023-06-1078611Actual
1953714.592023-03-1278612Actual
29933123.102024-01-1078411Actual
2494096.002023-09-107816Actual
39153155.022024-09-1078112Actual
1738893.312023-01-1078611Actual
3404878.002024-05-127856Actual
457691.002022-02-107863Actual
914636.002022-06-107873Actual
1933428.422023-03-1278311Actual
30204197.752024-01-1078613Actual
3906124.162024-09-1078511Actual
23853184.002023-08-107865Actual
6108125.002022-03-127816Actual
1017169.272021-10-107828Actual
3325490.122024-04-1178211Actual
1830227.362023-02-1078211Actual

Generated 2024-11-09 22:44:37.290 UTC