[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 992  >   

972 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8496100.002022-05-137846Actual
2496729.002023-09-107826Actual
840180.002022-05-137826Budget
22601392.002023-07-117813Actual
2200100.002021-11-107868Budget
26200.002021-10-107813Budget
34729181.962024-05-1278613Actual
7327168.002022-04-127836Actual
36149353.002024-07-117815Actual
34786423.002024-06-107813Actual
29383294.002024-01-107865Actual
33756457.002024-05-127814Actual
1629561.402022-12-1178411Actual
13419228.362022-09-107868Actual
12228100.002022-08-107828Budget
1026248.002022-07-117873Actual
12290100.002022-08-107868Budget
37473108.002024-08-107846Actual
12102200.002022-08-107867Budget
35530100.762024-06-1078211Actual
1075163.212021-10-107868Actual
2354815.652023-07-1178612Actual
415178.002021-10-107865Actual
2555010.332023-09-1078112Actual
5234100.002022-02-107866Budget
8072309.002022-05-137814Actual
12936164.002022-09-107836Actual
36242155.002024-07-117816Actual
578150.002022-03-127873Budget
5374165.002022-02-107867Actual
2440066.722023-08-1078411Actual
11103181.392022-07-117828Actual
12368200.002022-09-107813Budget
9254200.002022-06-107864Budget
27135127.002023-11-107816Actual
26986285.002023-11-107864Actual
7620200.002022-04-127867Budget
31982551.092024-03-117818Actual
28577601.092023-12-117818Actual
2171760.002023-06-107873Actual
35557110.342024-06-1078311Actual
12556282.002022-09-107814Actual
14137172.302022-10-107828Actual
2765466.722023-11-1078511Actual
1641412.462022-12-1178112Actual
34941338.002024-06-107864Actual
2045061.402023-04-1278611Actual
22848170.002023-07-117865Actual
37299349.002024-08-107815Actual
32603134.002024-04-117873Actual
5453200.002022-02-107818Budget
36997225.822024-07-1178213Actual
503270.002022-02-107826Budget
9937387.452022-06-107818Actual
1540710.332022-11-1078112Actual
32898106.002024-04-117846Actual
32102186.932024-03-1178111Actual
37392139.002024-08-107816Actual
4703303.002022-02-107814Actual
1594391.002022-12-117866Actual
9392200.002022-06-107865Budget
11711142.002022-08-107816Actual
1542200.002021-11-107865Budget
2464280.002021-12-117814Budget
12760158.002022-09-107865Actual
30622147.002024-02-107836Actual
17715157.002023-02-107864Actual
8870100.002022-05-137828Budget
3645200.002022-01-107864Budget
2601200.002021-12-117815Budget
1624115.652022-12-1178211Actual
29638438.002024-01-107817Actual
1686236.002023-01-107826Actual
24227210.182023-08-107828Actual
6206200.002022-03-127836Budget
24141232.002023-08-107867Actual
457691.002022-02-107863Actual
10185101.002022-07-117863Actual
1423184.802022-10-1078111Actual
1063460.002022-07-117826Budget
1544018.842022-11-1078612Actual
14638226.002022-11-107814Actual
457790.002022-02-107863Budget
3573084.802024-06-1078212Actual
36793127.362024-07-1178611Actual
37178109.002024-08-107873Actual
1832950.762023-02-1078311Actual
20130203.002023-04-127867Actual
38271251.002024-09-107863Actual
129329.002021-11-107873Actual
1138130.002022-08-107873Actual
951880.002022-06-107826Budget
20743247.002023-05-137814Actual
21837219.002023-06-107815Actual
7152200.002022-04-127865Budget
34258328.362024-05-127828Actual
34821269.002024-06-107863Actual
20623398.002023-05-137813Actual
8682214.002022-05-137817Actual
2431874.162023-08-1078111Actual
3180078.002024-03-117856Actual
14823104.002022-11-107816Actual
1526124.162022-11-1078211Actual
1428664.592022-10-1078311Actual
36057501.002024-07-117814Actual
19594388.002023-04-127813Actual
16890129.002023-01-107836Actual
6109100.002022-03-127816Budget
35763245.442024-06-1078612Actual
29441130.002024-01-107816Actual
25172248.002023-09-107867Actual
194796.082023-03-1278112Actual
2153612.462023-05-1378112Actual
2156916.722023-05-1378612Actual
27153.002021-10-107813Actual
3316100.002021-12-117868Budget
2839482.002023-12-117856Actual
727980.002022-04-127826Budget
20249260.182023-04-127868Actual
18600238.002023-03-127863Actual
2345883.742023-07-1178611Actual
2540543.312023-09-1078311Actual
26240306.002023-10-107867Actual
2050810.332023-04-1278112Actual
11054200.002022-07-117818Budget
1735427.362023-01-1078511Actual
28840127.362023-12-1178611Actual
13310354.122022-09-107818Actual
2139068.852023-05-1378311Actual
6359100.002022-03-127866Budget
1887095.002023-03-127816Actual
37856140.122024-08-1078311Actual
2095541.002023-05-137826Actual
630066.002022-03-127856Actual
4517140.002022-02-107813Actual
27332426.002023-11-107817Actual
3457857.142024-05-1278212Actual
2549280.552023-09-1078611Actual
19805208.002023-04-127815Actual
11855100.002022-08-107846Budget
9255222.002022-06-107864Actual
2278200.002021-12-117813Budget
31693141.002024-03-117816Actual
3117960.332024-02-1078212Actual
29078195.992023-12-1178613Actual
12935200.002022-09-107836Budget
13955102.002022-10-107866Actual
2351612.462023-07-1178112Actual
2502175.002023-09-107846Actual
35092127.002024-06-107816Actual
26952455.002023-11-107814Actual
1591069.002022-12-117856Actual
28519289.002023-12-117867Actual
215277.002021-10-107814Actual
9857200.002022-06-107867Budget
2012200.002021-11-107867Budget
33048334.002024-04-117867Actual
39034146.512024-09-1078411Actual
2611353.002023-10-107856Actual
3067471.002024-02-107856Actual
14730219.002022-11-107815Actual
13598115.002022-10-107873Actual
12289166.242022-08-107868Actual
38356493.002024-09-107814Actual
9194280.002022-06-107814Budget
27865111.782023-11-1078113Actual
6205168.002022-03-127836Actual
35289412.002024-06-107817Actual
22814212.002023-07-117815Actual
27487252.602023-11-107868Actual
3791025.232024-08-1078511Actual
8497100.002022-05-137846Budget
4252200.002022-01-107867Budget
10311277.002022-07-117814Actual
22756150.002023-07-117864Actual
36912179.492024-07-1178612Actual
8073280.002022-05-137814Budget
802442.002022-05-137873Actual
3898092.252024-09-1078211Actual
802540.002022-05-137873Budget
1250960.002022-09-107873Actual
4192202.002022-01-107817Actual
2442722.042023-08-1078511Actual
68770.002021-10-107856Budget
3456101.002022-01-107863Actual
2523200.002021-12-117864Budget
1130290.002022-08-107863Budget
2777452.892023-11-1078212Actual
15652160.002022-12-117864Actual
27600147.572023-11-1078311Actual
214280.002021-10-107814Budget
35644147.572024-06-1078611Actual
1626848.632022-12-1178311Actual
14049255.002022-10-107867Actual
29731525.332024-01-107818Actual
5082149.002022-02-107836Actual
2339865.652023-07-1178411Actual
33791304.002024-05-127864Actual
3519962.002024-06-107856Actual
34697215.292024-05-1278213Actual
2892644.382023-12-1178212Actual
30567134.002024-02-107816Actual
2401874.002023-08-107856Actual
2136345.442023-05-1378211Actual
19187238.962023-03-127828Actual
3781227.002022-01-107865Actual
1401200.002021-11-107864Budget
27892287.222023-11-1078213Actual
1156200.002021-11-107813Budget
36594275.332024-07-117868Actual
2147864.592023-05-1378611Actual
11960117.002022-08-107866Actual
6687185.932022-03-127868Actual
1528844.382022-11-1078311Actual
1392265.002022-10-107856Actual
1077880.002022-07-117856Budget
3583288.002022-01-107814Actual
181258.002021-11-107856Actual
6437280.002022-03-127817Actual
38952193.322024-09-1078111Actual
2033534.802023-04-1278211Actual
28368103.002023-12-117846Actual
20216229.872023-04-127828Actual
7807100.002022-04-127868Budget
29255459.002024-01-107814Actual
6253129.002022-03-127846Actual
3687941.192024-07-1178212Actual
9333200.002022-06-107815Budget
34404129.482024-05-1278311Actual
35502188.002024-06-1078111Actual
30764394.002024-02-107817Actual
888200.002021-10-107867Budget
22219357.152023-06-107818Actual
36184254.002024-07-117865Actual
10837131.002022-07-117866Actual
34022104.002024-05-127846Actual
27425537.452023-11-107818Actual
39215238.002024-09-1078612Actual
28017278.002023-12-117863Actual
9718114.002022-06-107866Actual
11102100.002022-07-117828Budget
1480255.002021-11-107815Actual
11631218.002022-08-107865Actual
2036229.482023-04-1278311Actual
8211200.002022-05-137815Budget
1738893.312023-01-1078611Actual
10916252.002022-07-117817Actual
2446196.512023-08-1078611Actual
828227.002021-10-107817Actual
23605406.002023-08-107813Actual
1077785.002022-07-117856Actual
2656465.652023-10-1078611Actual
28194305.002023-12-117815Actual
37883142.252024-08-1078411Actual
9858166.002022-06-107867Actual
13539289.002022-10-107863Actual
2644953.952023-10-1078211Actual
3067280.002021-12-117817Budget
3517392.002024-06-107846Actual
12838100.002022-09-107816Budget
1541162.002021-11-107865Actual
1992546.002023-04-127826Actual
28074110.002023-12-117873Actual
1635656.082022-12-1178611Actual
14672147.002022-11-107864Actual
32302151.832024-03-1178112Actual
3864985.002024-09-107856Actual
20095292.002023-04-127817Actual
405272.002022-01-107856Actual
17921136.002023-02-107836Actual
6627172.302022-03-127828Actual
7747100.002022-04-127828Budget
10046100.002022-06-107868Budget
6438200.002022-03-127817Budget
4844229.002022-02-107815Actual
10975200.002022-07-117867Budget
1718164.002021-11-107836Actual
9195290.002022-06-107814Actual
30977190.122024-02-1078111Actual
11490200.002022-08-107864Budget
5128100.002022-02-107846Budget
29135398.002024-01-107813Actual
16621124.002023-01-107873Actual
31032140.122024-02-1078311Actual
3394200.002022-01-107813Budget
1850818.842023-02-1078612Actual
8602100.002022-05-137866Budget
2987960.332024-01-1078211Actual
32157115.652024-03-1178311Actual
23640229.002023-08-107863Actual
747100.002021-10-107866Budget
22161263.002023-06-107867Actual
278650.002021-12-117826Budget
3221151.822024-03-1178511Actual
31151162.462024-02-1078112Actual
1797346.002023-02-107856Actual
3626946.002024-07-117826Actual
38484314.002024-09-107865Actual
23138277.002023-07-117867Actual
15113442.002022-11-107818Actual
15141181.392022-11-107828Actual
19685118.002023-04-127873Actual
5641200.002022-03-127813Budget
3396849.002024-05-127826Actual
1765357.002023-02-107873Actual
21157213.002023-05-137867Actual
3014590.732024-01-1078113Actual
27627122.042023-11-1078411Actual
36439446.002024-07-117817Actual
1724583.742023-01-1078111Actual
38542136.002024-09-107816Actual
32244128.422024-03-1178611Actual
27367330.002023-11-107867Actual
26775203.012023-10-1078613Actual
29967140.122024-01-1078611Actual
17032302.002023-01-107817Actual
21065106.002023-05-137866Actual
30416344.002024-02-107864Actual
9567168.002022-06-107836Actual
15532252.002022-12-117863Actual
12618214.002022-09-107864Actual
3724194.002022-01-107815Actual
30707109.002024-02-107866Actual
7619220.002022-04-127867Actual
29793299.572024-01-107868Actual
570290.002022-03-127863Budget
37334299.002024-08-107865Actual
11808168.002022-08-107836Actual
30919345.032024-02-107868Actual
5828316.002022-03-127814Actual
24882177.002023-09-107865Actual
1485046.002022-11-107826Actual
34492186.932024-05-1278611Actual
11570226.002022-08-107815Actual
465554.002022-02-107873Actual
1490474.002022-11-107846Actual
15803113.002022-12-117816Actual
3561130.552024-06-1078511Actual
31600343.002024-03-117815Actual
16739.002021-10-107873Actual
11055355.632022-07-117818Actual
4005116.002022-01-107846Actual
37709340.482024-08-107828Actual
2201090.002023-06-107846Actual
3582280.002022-01-107814Budget
5313207.002022-02-107817Actual
9069105.002022-06-107863Actual
10730131.002022-07-117846Actual
36560257.152024-07-117828Actual
34550140.122024-05-1278112Actual
18812204.002023-03-127865Actual
1927998.632023-03-1278111Actual
33462216.722024-04-1178612Actual
10124144.002022-07-117813Actual
1243193.002022-09-107863Actual
11428280.002022-08-107814Budget
33400128.422024-04-1178112Actual
7151188.002022-04-127865Actual
3209340.482021-12-117818Actual
20658247.002023-05-137863Actual
32044314.722024-03-117868Actual
1835650.762023-02-1078411Actual
5501201.082022-02-107828Actual
129240.002021-11-107873Budget
23103264.002023-07-117817Actual
5561100.002022-02-107868Budget
27044327.002023-11-107815Actual
26924113.002023-11-107873Actual
14765154.002022-11-107865Actual
1479200.002021-11-107815Budget
2090200.002021-11-107818Budget
25080111.002023-09-107866Actual
31298195.992024-02-1078213Actual
36652225.232024-07-1178111Actual
13870106.002022-10-107836Actual
28484454.002023-12-117817Actual
1303094.002022-09-107856Actual
17866125.002023-02-107816Actual
19159461.702023-03-127818Actual
11854105.002022-08-107846Actual
10045204.122022-06-107868Actual
2457814.592023-08-1078612Actual
22636254.002023-07-117863Actual
31059117.782024-02-1078411Actual
356210.002021-10-107815Actual
29933123.102024-01-1078411Actual
25816316.002023-10-107814Actual
19066295.002023-03-127817Actual
7886100.002022-05-137813Budget
2883116.002021-12-117846Actual
4984100.002022-02-107816Budget
25137326.002023-09-107817Actual
2091316.242021-11-107818Actual
405180.002022-01-107856Budget
32184127.362024-03-1178411Actual
13815116.002022-10-107816Actual
29906134.802024-01-1078311Actual
17808197.002023-02-107865Actual
11429294.002022-08-107814Actual
690540.002022-04-127873Budget
37943152.892024-08-1078611Actual
1764100.002021-11-107846Budget
12983128.002022-09-107846Actual
7560280.002022-04-127817Budget
1425926.292022-10-1078211Actual
23046105.002023-07-117866Actual
16093378.362022-12-117818Actual
1794769.002023-02-107846Actual
2724262.002023-11-107856Actual
2472759.002023-09-107873Actual
1534991.192022-11-1078611Actual
26361276.842023-10-107868Actual
2494096.002023-09-107816Actual
1620100.002021-11-107816Budget
33014443.002024-04-117817Actual
3856968.002024-09-107826Actual
3129177.002021-12-117867Actual
5640140.002022-03-127813Actual
1063562.002022-07-117826Actual
2103570.002023-05-137856Actual
1730046.502023-01-1078311Actual
7946100.002022-05-137863Budget
3437760.332024-05-1278211Actual
12181308.662022-08-107818Actual
2195641.002023-06-107826Actual
26715103.012023-10-1078113Actual
13231200.002022-09-107867Actual
966160.002022-06-107856Budget
1340280.002021-11-107814Budget
26867299.002023-11-107863Actual
37086435.002024-08-107813Actual
24995127.002023-09-107836Actual
11164185.932022-07-117868Actual
13232200.002022-09-107867Budget
35702160.342024-06-1078112Actual
28229302.002023-12-117865Actual
7231200.002022-04-127816Budget
12101177.002022-08-107867Actual
17067208.002023-01-107867Actual
25694376.002023-10-107813Actual
3802936.932024-08-1078212Actual
2880645.442023-12-1178511Actual
35232120.002024-06-107866Actual
2738100.002021-12-117816Budget
37801170.982024-08-1078111Actual
690444.002022-04-127873Actual
2988146.002021-12-117866Actual
497147.002021-10-107816Actual
2011185.002021-11-107867Actual
21215446.542023-05-137818Actual
22247191.992023-06-107828Actual
1175885.002022-08-107826Actual
26300570.792023-10-107818Actual
1431347.572022-10-1078411Actual
3782200.002022-01-107865Budget
2331677.362023-07-1178111Actual
28287151.002023-12-117816Actual
29018160.902023-12-1178113Actual
23258198.052023-07-117868Actual
12369144.002022-09-107813Actual
2522172.002021-12-117864Actual
33226218.852024-04-1178111Actual
615670.002022-03-127826Budget
9471159.002022-06-107816Actual
3861153.002022-01-107816Actual
32010298.062024-03-117828Actual
345790.002022-01-107863Budget
24847175.002023-09-107815Actual
18097202.002023-02-107867Actual
3208200.002021-12-117818Budget
16649261.002023-01-107814Actual
10915200.002022-07-117817Budget
2882100.002021-12-117846Budget
16155269.272022-12-117868Actual
33849318.002024-05-127815Actual
6578200.002022-03-127818Budget
1215100.002021-11-107863Budget
2293332.002023-07-117826Actual
4437198.052022-01-107868Actual
23853184.002023-08-107865Actual
34878118.002024-06-107873Actual
33520178.452024-04-1178113Actual
30353112.002024-02-107873Actual
4438100.002022-01-107868Budget
34431115.652024-05-1278411Actual
19009104.002023-03-127866Actual
1732768.852023-01-1078411Actual
2946848.002024-01-107826Actual
36707111.402024-07-1178311Actual
2041643.312023-04-1278511Actual
887179.002021-10-107867Actual
2831443.002023-12-117826Actual
24260270.782023-08-107868Actual
15617218.002022-12-117814Actual
15055264.002022-11-107867Actual
25729251.002023-10-107863Actual
8353165.002022-05-137816Actual
37241330.002024-08-107864Actual
17773171.002023-02-107815Actual
32130101.822024-03-1178211Actual
2465303.002021-12-117814Actual
16684151.002023-01-107864Actual
34080110.002024-05-127866Actual
517580.002022-02-107856Actual
28427117.002023-12-117866Actual
3059468.002024-02-107826Actual
570397.002022-03-127863Actual
30509266.002024-02-107865Actual
12697244.002022-09-107815Actual
2393825.002023-08-107826Actual
19840161.002023-04-127865Actual
13311200.002022-09-107818Budget
1691683.002023-01-107846Actual
1384237.002022-10-107826Actual
278741.002021-12-117826Actual
9391205.002022-06-107865Actual
19713245.002023-04-127814Actual
39333259.152024-09-1078613Actual
1865768.002023-03-127873Actual
1558978.002022-12-117873Actual
32666323.002024-04-117864Actual
742151.002022-04-127856Actual
28779116.722023-12-1178411Actual
15745184.002022-12-117865Actual
3100559.272024-02-1078211Actual
18777170.002023-03-127815Actual
3511955.002024-06-107826Actual
12982100.002022-09-107846Budget
9984100.002022-06-107828Budget
22961128.002023-07-117836Actual
1288655.002022-09-107826Actual
14519358.002022-11-107813Actual
2003891.002023-04-127866Actual
30025147.572024-01-1078112Actual
23224188.962023-07-117828Actual
1897752.002023-03-127856Actual
164417.142022-12-1178212Actual
37623325.002024-08-107867Actual
39153155.022024-09-1078112Actual
1588478.002022-12-117846Actual
5562178.362022-02-107868Actual
36474338.002024-07-117867Actual
15020322.002022-11-107817Actual
11632200.002022-08-107865Budget
10449200.002022-07-117815Budget
30087203.952024-01-1078612Actual
1930729.482023-03-1278211Actual
16035265.002022-12-117867Actual
3862392.002024-09-107846Actual
144317.142022-10-1078212Actual
29581127.002024-01-107866Actual
11303106.002022-08-107863Actual
2141766.722023-05-1378411Actual
4843200.002022-02-107815Budget
27982428.002023-12-117813Actual
31387428.002024-03-117813Actual
30296274.002024-02-107863Actual
3957200.002022-01-107836Budget
241640.002021-12-117873Budget
503368.002022-02-107826Actual
39273160.902024-09-1078113Actual
30381480.002024-02-107814Actual
31213226.302024-02-1078612Actual
38236424.002024-09-107813Actual
827280.002021-10-107817Budget
233892.002021-12-117863Actual
31507488.002024-03-117814Actual
969325.332021-10-107818Actual
8603129.002022-05-137866Actual
23966127.002023-08-107836Actual
36970206.522024-07-1178113Actual
17596285.002023-02-107863Actual
35972258.002024-07-117863Actual
31542286.002024-03-117864Actual
32759311.002024-04-117865Actual
18155354.122023-02-107818Actual
28605279.872023-12-117828Actual
2203653.002023-06-107856Actual
4702280.002022-02-107814Budget
38449301.002024-09-107815Actual
7092185.002022-04-127815Actual
22906102.002023-07-117816Actual
10371163.002022-07-117864Actual
54450.002021-10-107826Budget
10836100.002022-07-117866Budget
1496392.002022-11-107866Actual
166965.002021-11-107826Actual
17153163.212023-01-107828Actual
6688100.002022-03-127868Budget
33342146.512024-04-1178611Actual
275200.002021-10-107864Budget
6579343.512022-03-127818Actual
5373200.002022-02-107867Budget
36382114.002024-07-117866Actual
10587100.002022-07-117816Budget
2092898.002023-05-137816Actual
8274200.002022-05-137865Budget
10450214.002022-07-117815Actual
14878123.002022-11-107836Actual
13170200.002022-09-107817Budget
1717200.002021-11-107836Budget
32817153.002024-04-117816Actual
30172225.822024-01-1078213Actual
20188395.032023-04-127818Actual
2665717.782023-10-1078612Actual
7091200.002022-04-127815Budget
4764212.002022-02-107864Actual
727879.002022-04-127826Actual
6358101.002022-03-127866Actual
1847514.592023-02-1078112Actual
31635306.002024-03-117865Actual
578054.002022-03-127873Actual
4004100.002022-01-107846Budget
30857613.212024-02-107818Actual
25911252.002023-10-107815Actual
6500202.002022-03-127867Actual
33579288.982024-04-1178613Actual
3832882.002024-09-107873Actual
18216252.602023-02-107868Actual
22693111.002023-07-117873Actual
640100.002021-10-107846Budget
38391284.002024-09-107864Actual
1302980.002022-09-107856Budget
38682132.002024-09-107866Actual
18719158.002023-03-127864Actual
225117.142023-06-1078112Actual
4379217.752022-01-107828Actual
1632227.362022-12-1178511Actual
255779.272023-09-1078212Actual
241746.002021-12-117873Actual
1727337.992023-01-1078211Actual
6767172.002022-04-127813Actual
1936151.822023-03-1278411Actual
10731100.002022-07-117846Budget
2647660.332023-10-1078311Actual
33941151.002024-05-127816Actual
5829280.002022-03-127814Budget
3172048.002024-03-117826Actual
6826100.002022-04-127863Budget
26205383.002023-10-107817Actual
1765120.002021-11-107846Actual
2342528.422023-07-1178511Actual
2399290.002023-08-107846Actual
2650358.212023-10-1078411Actual
3958149.002022-01-107836Actual
2138100.002021-11-107828Budget
5889163.002022-03-127864Actual
2653018.842023-10-1078511Actual
13091122.002022-09-107866Actual
1076100.002021-10-107868Budget
3668085.872024-07-1178211Actual
24755253.002023-09-107814Actual
37121302.002024-08-107863Actual
2543245.442023-09-1078411Actual
1895168.002023-03-127846Actual
35034249.002024-06-107865Actual
2000554.002023-04-127856Actual
9008100.002022-06-107813Budget
3342843.312024-04-1178212Actual
19898104.002023-04-127816Actual
12229129.872022-08-107828Actual
12839135.002022-09-107816Actual
166850.002021-11-107826Budget
742260.002022-04-127856Budget
10586140.002022-07-117816Actual
7808141.992022-04-127868Actual
13626213.002022-10-107814Actual
1750418.842023-01-1078612Actual
9936200.002022-06-107818Budget
38597163.002024-09-107836Actual
8133200.002022-05-137864Budget
3782944.382024-08-1078211Actual
31093153.952024-02-1078611Actual
3860100.002022-01-107816Budget
19101278.002023-03-127867Actual
8681280.002022-05-137817Budget
8743200.002022-05-137867Budget
3918184.802024-09-1078212Actual
15710176.002022-12-117815Actual
12040200.002022-08-107817Budget
174738.212023-01-1078212Actual
5500100.002022-02-107828Budget
26832387.002023-11-107813Actual
9614100.002022-06-107846Budget
35444316.242024-06-107868Actual
9568200.002022-06-107836Budget
32454183.712024-03-1178613Actual
512983.002022-02-107846Actual
37532132.002024-08-107866Actual
5314200.002022-02-107817Budget
13169210.002022-09-107817Actual
4516200.002022-02-107813Budget
10507182.002022-07-117865Actual
1938843.312023-03-1278511Actual
10370200.002022-07-117864Budget
20307102.892023-04-1278111Actual
13660174.002022-10-107864Actual
11961100.002022-08-107866Budget
1017169.272021-10-107828Actual
27453348.062023-11-107828Actual
3741950.002024-08-107826Actual
27216116.002023-11-107846Actual
1621136.002021-11-107816Actual
31924328.002024-03-117867Actual
19628278.002023-04-127863Actual
914740.002022-06-107873Budget
2757379.482023-11-1078211Actual
11491208.002022-08-107864Actual
12698200.002022-09-107815Budget
20836201.002023-05-137815Actual
31330199.502024-02-1078613Actual
68871.002021-10-107856Actual
28342166.002023-12-117836Actual
13504389.002022-10-107813Actual
7746154.112022-04-127828Actual
13090100.002022-09-107866Budget
16529395.002023-01-107813Actual
24670263.002023-09-107863Actual
10508200.002022-07-117865Budget
1461063.002022-11-107873Actual
2560912.462023-09-1078612Actual
18183172.302023-02-107828Actual
10310280.002022-07-117814Budget
5967227.002022-03-127815Actual
25851219.002023-10-107864Actual
32724330.002024-04-117815Actual
3906124.162024-09-1078511Actual
7374117.002022-04-127846Actual
31890436.002024-03-117817Actual
1531563.532022-11-1078411Actual
28136304.002023-12-117864Actual
39300271.432024-09-1078213Actual
36091335.002024-07-117864Actual
38739424.002024-09-107817Actual
9985232.902022-06-107828Actual
2337158.212023-07-1178311Actual
35821117.042024-06-1078113Actual
35147151.002024-06-107836Actual
22280196.542023-06-107868Actual
746126.002021-10-107866Actual
23818191.002023-08-107815Actual
8929100.002022-05-137868Budget
7559280.002022-04-127817Actual
36297168.002024-07-117836Actual
8273178.002022-05-137865Actual
15175205.632022-11-107868Actual
3634983.002024-07-117856Actual
594154.002021-10-107836Actual
33547190.732024-04-1178213Actual
27746169.912023-11-1078112Actual
21871155.002023-06-107865Actual
517680.002022-02-107856Budget
1841761.402023-02-1078611Actual
2954870.002024-01-107856Actual
38894305.632024-09-107868Actual
22126279.002023-06-107817Actual
26328281.392023-10-107828Actual
20983132.002023-05-137836Actual
2739127.002021-12-117816Actual
2602224.002021-12-117815Actual
27925290.732023-11-1078613Actual
1953714.592023-03-1278612Actual
1789342.002023-02-107826Actual
205357.142023-04-1278212Actual
274193.002021-10-107864Actual
39095166.722024-09-1078611Actual
21745233.002023-06-107814Actual
19953123.002023-04-127836Actual
2659224.002021-12-117865Actual
1157152.002021-11-107813Actual
30261431.002024-02-107813Actual
2199196.542021-11-107868Actual
3644188.002022-01-107864Actual
1889748.002023-03-127826Actual
15497426.002022-12-117813Actual
12619200.002022-09-107864Budget
28960193.322023-12-1178612Actual
353450.002022-01-107873Budget
9009145.002022-06-107813Actual
34349231.612024-05-1278111Actual
3284443.002024-04-117826Actual
4985131.002022-02-107816Actual
31748160.002024-03-117836Actual
6029192.002022-03-127865Actual
1694257.002023-01-107856Actual
38148183.712024-08-1078213Actual
3404878.002024-05-127856Actual
3372896.002024-05-127873Actual
854490.002022-05-137856Actual
593200.002021-10-107836Budget
181170.002021-11-107856Budget
2279151.002021-12-117813Actual
2437347.572023-08-1078311Actual
6499200.002022-03-127867Budget
2600676.002023-10-107816Actual
3602987.002024-07-117873Actual
3749983.002024-08-107856Actual
1583028.002022-12-117826Actual
840071.002022-05-137826Actual
38063245.442024-08-1078612Actual
14014252.002022-10-107817Actual
16835124.002023-01-107816Actual
1838315.652023-02-1078511Actual
2334453.952023-07-1178211Actual
8744195.002022-05-137867Actual
23725254.002023-08-107814Actual
355200.002021-10-107815Budget
14109376.852022-10-107818Actual
2836173.002021-12-117836Actual
17681215.002023-02-107814Actual
1288760.002022-09-107826Budget
7887141.002022-05-137813Actual
32872157.002024-04-117836Actual
37447155.002024-08-107836Actual
1951280.002021-11-107817Budget
38001112.462024-08-1078112Actual
29522102.002024-01-107846Actual
11710100.002022-08-107816Budget
35382520.792024-06-107818Actual
2662317.782023-10-1078112Actual
293074.002021-12-117856Actual
27688146.512023-11-1078611Actual
1190159.002022-08-107856Actual
5968200.002022-03-127815Budget
24789132.002023-09-107864Actual
1997981.002023-04-127846Actual
36851120.972024-07-1178112Actual
2716260.002023-11-107826Actual
14171208.662022-10-107868Actual
18925115.002023-03-127836Actual
7013200.002022-04-127864Budget
33996168.002024-05-127836Actual
21277210.182023-05-137868Actual
18005106.002023-02-107866Actual
27807238.002023-11-1078612Actual
390980.002022-01-107826Actual
9470200.002022-06-107816Budget
1214113.002021-11-107863Actual
29851206.082024-01-1078111Actual
2298771.002023-07-117846Actual
2614670.002023-10-107866Actual
30799316.002024-02-107867Actual
16640.002021-10-107873Budget
1250840.002022-09-107873Budget
8450169.002022-05-137836Actual
27077249.002023-11-107865Actual
2038962.462023-04-1278411Actual
27275118.002023-11-107866Actual
33671263.002024-05-127863Actual
2100992.002023-05-137846Actual
4113100.002022-01-107866Budget
25292223.812023-09-107868Actual
6030200.002022-03-127865Budget
34230520.792024-05-127818Actual
16564258.002023-01-107863Actual
12759200.002022-09-107865Budget
961593.002022-06-107846Actual
8930137.452022-05-137868Actual
9797280.002022-06-107817Budget
1175960.002022-08-107826Budget
10684159.002022-07-117836Actual
641104.002021-10-107846Actual
7375100.002022-04-127846Budget
2239358.212023-06-1078311Actual
36323109.002024-07-117846Actual
8212216.002022-05-137815Actual
416200.002021-10-107865Budget
8352200.002022-05-137816Budget
16742216.002023-01-107815Actual
13359100.002022-09-107828Budget
17187220.782023-01-107868Actual
6108125.002022-03-127816Actual
7328200.002022-04-127836Budget
30885251.092024-02-107828Actual
29290279.002024-01-107864Actual
1873100.002021-11-107866Budget
37681545.032024-08-107818Actual
2056618.842023-04-1278612Actual
35881204.762024-06-1078613Actual
3900794.382024-09-1078311Actual
28898162.462023-12-1178112Actual
21984128.002023-06-107836Actual
914636.002022-06-107873Actual
2233894.382023-06-1078111Actual
1647212.462022-12-1178612Actual
245463.952023-08-1078212Actual
22069102.002023-06-107866Actual
2369759.002023-08-107873Actual
23196352.602023-07-117818Actual
3330891.192024-04-1178411Actual
2537824.162023-09-1078211Actual
615769.002022-03-127826Actual
292970.002021-12-117856Budget
854360.002022-05-137856Budget
2192996.002023-06-107816Actual
21626362.002023-06-107813Actual
1341277.002021-11-107814Actual
22721228.002023-07-117814Actual
16777204.002023-01-107865Actual
87100.002021-10-107863Budget
38860231.392024-09-107828Actual
3005348.632024-01-1078212Actual
2254419.912023-06-1078612Actual
86113.002021-10-107863Actual
32957136.002024-04-117866Actual
34172279.002024-05-127867Actual
12557280.002022-09-107814Budget
6252100.002022-03-127846Budget
5888200.002022-03-127864Budget
37029199.502024-07-1178613Actual
21779131.002023-06-107864Actual
8822200.002022-05-137818Budget
2144417.782023-05-1378511Actual
1400177.002021-11-107864Actual
2660200.002021-12-117865Budget
32546251.002024-04-117863Actual
25946219.002023-10-107865Actual
353553.002022-01-107873Actual
1830227.362023-02-1078211Actual
32394185.472024-03-1178113Actual
1440411.402022-10-1078112Actual
34999358.002024-06-107815Actual
29496163.002024-01-107836Actual
29348315.002024-01-107815Actual
1026340.002022-07-117873Budget
195068.212023-03-1278212Actual
7012192.002022-04-127864Actual
3130200.002021-12-117867Budget
37589412.002024-08-107817Actual
29673314.002024-01-107867Actual
28639272.302023-12-117868Actual
2139188.962021-11-107828Actual
35848210.032024-06-1078213Actual
20778171.002023-05-137864Actual
7480105.002022-04-127866Actual
3328196.512024-04-1178311Actual
29045285.472023-12-1178213Actual
3257152.602021-12-117828Actual
21660267.002023-06-107863Actual
38121148.622024-08-1078113Actual
26742269.682023-10-1078213Actual
7481100.002022-04-127866Budget
27545203.952023-11-1078111Actual
10976212.002022-07-117867Actual
33883308.002024-05-127865Actual
629980.002022-03-127856Budget
1942184.802023-03-1278611Actual
1493064.002022-11-107856Actual
6766100.002022-04-127813Budget
13420100.002022-09-107868Budget
35324339.002024-06-107867Actual
1018490.002022-07-117863Budget
17125388.972023-01-107818Actual
966256.002022-06-107856Actual
29170267.002024-01-107863Actual
24635398.002023-09-107813Actual
6626100.002022-03-127828Budget
4331275.332022-01-107818Actual
3256100.002021-12-117828Budget
34291258.662024-05-127868Actual
37743335.942024-08-107868Actual
33636401.002024-05-127813Actual
30204197.752024-01-1078613Actual
28102503.002023-12-117814Actual
2242067.782023-06-1078411Actual
1827480.552023-02-1078111Actual
16000309.002022-12-117817Actual
33134269.272024-04-117828Actual
34670199.502024-05-1278113Actual
3676165.652024-07-1178511Actual
38774292.002024-09-107867Actual
18565429.002023-03-127813Actual

Generated 2024-11-09 22:44:10.641 UTC