[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 158   

945 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002023-06-147846Actual
3517392.002024-06-147846Actual
690540.002022-04-167873Budget
1835650.762023-02-1478411Actual
12838100.002022-09-147816Budget
12839135.002022-09-147816Actual
2203653.002023-06-147856Actual
1952232.002021-11-147817Actual
1243193.002022-09-147863Actual
8823282.902022-05-177818Actual
2192996.002023-06-147816Actual
3457857.142024-05-1678212Actual
3117960.332024-02-1478212Actual
8449200.002022-05-177836Budget
29383294.002024-01-147865Actual
2543245.442023-09-1478411Actual
31600343.002024-03-157815Actual
25851219.002023-10-147864Actual
2555010.332023-09-1478112Actual
6766100.002022-04-167813Budget
3256100.002021-12-157828Budget
2496729.002023-09-147826Actual
37299349.002024-08-147815Actual
2653018.842023-10-1478511Actual
2431874.162023-08-1478111Actual
33636401.002024-05-167813Actual
274193.002021-10-147864Actual
10836100.002022-07-157866Budget
33400128.422024-04-1578112Actual
39095166.722024-09-1478611Actual
2401874.002023-08-147856Actual
1428664.592022-10-1478311Actual
38236424.002024-09-147813Actual
23966127.002023-08-147836Actual
16093378.362022-12-157818Actual
33996168.002024-05-167836Actual
14109376.852022-10-147818Actual
7559280.002022-04-167817Actual
12181308.662022-08-147818Actual
16621124.002023-01-147873Actual
1446217.782022-10-1478612Actual
10508200.002022-07-157865Budget
14672147.002022-11-147864Actual
1621399.702022-12-1578111Actual
630066.002022-03-167856Actual
15803113.002022-12-157816Actual
3583288.002022-01-147814Actual
2342528.422023-07-1578511Actual
36851120.972024-07-1578112Actual
2133576.292023-05-1778111Actual
11808168.002022-08-147836Actual
11055355.632022-07-157818Actual
21065106.002023-05-177866Actual
4191200.002022-01-147817Budget
11303106.002022-08-147863Actual
5452381.392022-02-147818Actual
3900794.382024-09-1478311Actual
27332426.002023-11-147817Actual
15020322.002022-11-147817Actual
594154.002021-10-147836Actual
33756457.002024-05-167814Actual
37532132.002024-08-147866Actual
28229302.002023-12-157865Actual
4330200.002022-01-147818Budget
7808141.992022-04-167868Actual
21984128.002023-06-147836Actual
37121302.002024-08-147863Actual
11102100.002022-07-157828Budget
27153.002021-10-147813Actual
9470200.002022-06-147816Budget
2504744.002023-09-147856Actual
31635306.002024-03-157865Actual
1389687.002022-10-147846Actual
22219357.152023-06-147818Actual
39215238.002024-09-1478612Actual
7946100.002022-05-177863Budget
30509266.002024-02-147865Actual
26421113.532023-10-1478111Actual
30381480.002024-02-147814Actual
27425537.452023-11-147818Actual
1077880.002022-07-157856Budget
1765357.002023-02-147873Actual
1797346.002023-02-147856Actual
31479107.002024-03-157873Actual
32666323.002024-04-157864Actual
38356493.002024-09-147814Actual
3741950.002024-08-147826Actual
22247191.992023-06-147828Actual
37883142.252024-08-1478411Actual
14049255.002022-10-147867Actual
12369144.002022-09-147813Actual
7230157.002022-04-167816Actual
28017278.002023-12-157863Actual
32157115.652024-03-1578311Actual
1534991.192022-11-1478611Actual
21122251.002023-05-177817Actual
12290100.002022-08-147868Budget
15652160.002022-12-157864Actual
33226218.852024-04-1578111Actual
5082149.002022-02-147836Actual
503270.002022-02-147826Budget
1016100.002021-10-147828Budget
22961128.002023-07-157836Actual
37447155.002024-08-147836Actual
1832950.762023-02-1478311Actual
8743200.002022-05-177867Budget
31833113.002024-03-157866Actual
3749983.002024-08-147856Actual
1838315.652023-02-1478511Actual
23196352.602023-07-157818Actual
1175885.002022-08-147826Actual
30885251.092024-02-147828Actual
593200.002021-10-147836Budget
35972258.002024-07-157863Actual
4379217.752022-01-147828Actual
4437198.052022-01-147868Actual
1629561.402022-12-1578411Actual
497147.002021-10-147816Actual
21660267.002023-06-147863Actual
5828316.002022-03-167814Actual
2446196.512023-08-1478611Actual
1250960.002022-09-147873Actual
9333200.002022-06-147815Budget
2141766.722023-05-1778411Actual
9068100.002022-06-147863Budget
35881204.762024-06-1478613Actual
15055264.002022-11-147867Actual
2171760.002023-06-147873Actual
2724262.002023-11-147856Actual
5968200.002022-03-167815Budget
3861153.002022-01-147816Actual
2091316.242021-11-147818Actual
1384237.002022-10-147826Actual
3325490.122024-04-1578211Actual
12368200.002022-09-147813Budget
22848170.002023-07-157865Actual
32957136.002024-04-157866Actual
26832387.002023-11-147813Actual
840071.002022-05-177826Actual
4843200.002022-02-147815Budget
2494096.002023-09-147816Actual
37589412.002024-08-147817Actual
3456101.002022-01-147863Actual
3862392.002024-09-147846Actual
17561424.002023-02-147813Actual
8072309.002022-05-177814Actual
255779.272023-09-1478212Actual
8602100.002022-05-177866Budget
7560280.002022-04-167817Budget
4005116.002022-01-147846Actual
6687185.932022-03-167868Actual
32511401.002024-04-157813Actual
20095292.002023-04-167817Actual
13504389.002022-10-147813Actual
38860231.392024-09-147828Actual
840180.002022-05-177826Budget
11961100.002022-08-147866Budget
1889748.002023-03-167826Actual
33342146.512024-04-1578611Actual
1392265.002022-10-147856Actual
457790.002022-02-147863Budget
3782200.002022-01-147865Budget
15141181.392022-11-147828Actual
17032302.002023-01-147817Actual
17125388.972023-01-147818Actual
36970206.522024-07-1578113Actual
33941151.002024-05-167816Actual
3130200.002021-12-157867Budget
22069102.002023-06-147866Actual
27982428.002023-12-157813Actual
802540.002022-05-177873Budget
20130203.002023-04-167867Actual
9936200.002022-06-147818Budget
10976212.002022-07-157867Actual
7012192.002022-04-167864Actual
9937387.452022-06-147818Actual
2339100.002021-12-157863Budget
27688146.512023-11-1478611Actual
3014590.732024-01-1478113Actual
19685118.002023-04-167873Actual
2614670.002023-10-147866Actual
10683200.002022-07-157836Budget
11243173.002022-08-147813Actual
34258328.362024-05-167828Actual
1026248.002022-07-157873Actual
33671263.002024-05-167863Actual
1077785.002022-07-157856Actual
36297168.002024-07-157836Actual
1156200.002021-11-147813Budget
29078195.992023-12-1578613Actual
1794769.002023-02-147846Actual
2716260.002023-11-147826Actual
37801170.982024-08-1478111Actual
35584109.272024-06-1478411Actual
35938395.002024-07-157813Actual
86113.002021-10-147863Actual
854360.002022-05-177856Budget
25694376.002023-10-147813Actual
5967227.002022-03-167815Actual
27275118.002023-11-147866Actual
18183172.302023-02-147828Actual
2045061.402023-04-1678611Actual
2662317.782023-10-1478112Actual
23224188.962023-07-157828Actual
29255459.002024-01-147814Actual
6109100.002022-03-167816Budget
3395156.002022-01-147813Actual
33048334.002024-04-157867Actual
2139188.962021-11-147828Actual
174738.212023-01-1478212Actual
32817153.002024-04-157816Actual
1541162.002021-11-147865Actual
30204197.752024-01-1478613Actual
2831443.002023-12-157826Actual
11710100.002022-08-147816Budget
7151188.002022-04-167865Actual
2095541.002023-05-177826Actual
27600147.572023-11-1478311Actual
17773171.002023-02-147815Actual
20658247.002023-05-177863Actual
29170267.002024-01-147863Actual
32724330.002024-04-157815Actual
1018490.002022-07-157863Budget
26205383.002023-10-147817Actual
181170.002021-11-147856Budget
27135127.002023-11-147816Actual
1496392.002022-11-147866Actual
10124144.002022-07-157813Actual
36652225.232024-07-1578111Actual
3644188.002022-01-147864Actual
38952193.322024-09-1478111Actual
13626213.002022-10-147814Actual
28074110.002023-12-157873Actual
4252200.002022-01-147867Budget
9471159.002022-06-147816Actual
3208200.002021-12-157818Budget
1594391.002022-12-157866Actual
1076100.002021-10-147868Budget
68871.002021-10-147856Actual
29018160.902023-12-1578113Actual
10837131.002022-07-157866Actual
30087203.952024-01-1478612Actual
31982551.092024-03-157818Actual
3342843.312024-04-1578212Actual
457691.002022-02-147863Actual
1063562.002022-07-157826Actual
54450.002021-10-147826Budget
21277210.182023-05-177868Actual
1850818.842023-02-1478612Actual
3394200.002022-01-147813Budget
19187238.962023-03-167828Actual
4905200.002022-02-147865Budget
1626848.632022-12-1578311Actual
12697244.002022-09-147815Actual
13660174.002022-10-147864Actual
6627172.302022-03-167828Actual
32898106.002024-04-157846Actual
19713245.002023-04-167814Actual
2033534.802023-04-1678211Actual
1938843.312023-03-1678511Actual
10450214.002022-07-157815Actual
2139068.852023-05-1778311Actual
2883116.002021-12-157846Actual
13598115.002022-10-147873Actual
27190155.002023-11-147836Actual
5640140.002022-03-167813Actual
3958149.002022-01-147836Actual
31387428.002024-03-157813Actual
20870203.002023-05-177865Actual
13419228.362022-09-147868Actual
32336192.252024-03-1578612Actual
4764212.002022-02-147864Actual
26986285.002023-11-147864Actual
5235128.002022-02-147866Actual
36323109.002024-07-157846Actual
1340280.002021-11-147814Budget
35502188.002024-06-1478111Actual
8273178.002022-05-177865Actual
26715103.012023-10-1478113Actual
1789342.002023-02-147826Actual
24670263.002023-09-147863Actual
1401200.002021-11-147864Budget
8603129.002022-05-177866Actual
36382114.002024-07-157866Actual
25350102.892023-09-1478111Actual
27545203.952023-11-1478111Actual
2050810.332023-04-1678112Actual
32421266.172024-03-1578213Actual
4438100.002022-01-147868Budget
33014443.002024-04-157817Actual
30977190.122024-02-1478111Actual
32130101.822024-03-1578211Actual
9567168.002022-06-147836Actual
12618214.002022-09-147864Actual
2090200.002021-11-147818Budget
1873100.002021-11-147866Budget
2147864.592023-05-1778611Actual
2757379.482023-11-1478211Actual
1841761.402023-02-1478611Actual
20983132.002023-05-177836Actual
6499200.002022-03-167867Budget
233892.002021-12-157863Actual
2003891.002023-04-167866Actual
27216116.002023-11-147846Actual
1544018.842022-11-1478612Actual
1250840.002022-09-147873Budget
11807200.002022-08-147836Budget
34022104.002024-05-167846Actual
21157213.002023-05-177867Actual
7013200.002022-04-167864Budget
3067471.002024-02-147856Actual
2393825.002023-08-147826Actual
18062296.002023-02-147817Actual
15710176.002022-12-157815Actual
30919345.032024-02-147868Actual
166965.002021-11-147826Actual
3832882.002024-09-147873Actual
6253129.002022-03-167846Actual
38739424.002024-09-147817Actual
18155354.122023-02-147818Actual
28427117.002023-12-157866Actual
31093153.952024-02-1478611Actual
3005348.632024-01-1478212Actual
23760180.002023-08-147864Actual
2405085.002023-08-147866Actual
17715157.002023-02-147864Actual
11854105.002022-08-147846Actual
9254200.002022-06-147864Budget
4844229.002022-02-147815Actual
1523398.632022-11-1478111Actual
17921136.002023-02-147836Actual
3676165.652024-07-1578511Actual
17866125.002023-02-147816Actual
2739127.002021-12-157816Actual
19898104.002023-04-167816Actual
5888200.002022-03-167864Budget
17153163.212023-01-147828Actual
34492186.932024-05-1678611Actual
6827114.002022-04-167863Actual
25816316.002023-10-147814Actual
24107307.002023-08-147817Actual
21837219.002023-06-147815Actual
35530100.762024-06-1478211Actual
1951280.002021-11-147817Budget
1620100.002021-11-147816Budget
10730131.002022-07-157846Actual
1026340.002022-07-157873Budget
5501201.082022-02-147828Actual
38179308.282024-08-1478613Actual
2239358.212023-06-1478311Actual
31059117.782024-02-1478411Actual
3519962.002024-06-147856Actual
2399290.002023-08-147846Actual
4703303.002022-02-147814Actual
37029199.502024-07-1578613Actual
6205168.002022-03-167836Actual
27487252.602023-11-147868Actual
31924328.002024-03-157867Actual
11490200.002022-08-147864Budget
16529395.002023-01-147813Actual
5453200.002022-02-147818Budget
16975106.002023-01-147866Actual
9985232.902022-06-147828Actual
24882177.002023-09-147865Actual
174468.212023-01-1478112Actual
23103264.002023-07-157817Actual
3221151.822024-03-1578511Actual
517680.002022-02-147856Budget
38894305.632024-09-147868Actual
1531563.532022-11-1478411Actual
2038962.462023-04-1678411Actual
3582280.002022-01-147814Budget
2437347.572023-08-1478311Actual
28287151.002023-12-157816Actual
27077249.002023-11-147865Actual
25258217.752023-09-147828Actual
19805208.002023-04-167815Actual
11428280.002022-08-147814Budget
20836201.002023-05-177815Actual
5081200.002022-02-147836Budget
26300570.792023-10-147818Actual
7699279.872022-04-167818Actual
5829280.002022-03-167814Budget
9614100.002022-06-147846Budget
7619220.002022-04-167867Actual
10371163.002022-07-157864Actual
747100.002021-10-147866Budget
22126279.002023-06-147817Actual
2103570.002023-05-177856Actual
28136304.002023-12-157864Actual
2345883.742023-07-1578611Actual
37178109.002024-08-147873Actual
37392139.002024-08-147816Actual
7620200.002022-04-167867Budget
3957200.002022-01-147836Budget
3257152.602021-12-157828Actual
1423184.802022-10-1478111Actual
5128100.002022-02-147846Budget
10684159.002022-07-157836Actual
28898162.462023-12-1578112Actual
6438200.002022-03-167817Budget
12289166.242022-08-147868Actual
9718114.002022-06-147866Actual
15175205.632022-11-147868Actual
1341277.002021-11-147814Actual
12229129.872022-08-147828Actual
23138277.002023-07-157867Actual
11631218.002022-08-147865Actual
2138100.002021-11-147828Budget
13310354.122022-09-147818Actual
129240.002021-11-147873Budget
2440066.722023-08-1478411Actual
25729251.002023-10-147863Actual
2278200.002021-12-157813Budget
275200.002021-10-147864Budget
2880645.442023-12-1578511Actual
1927998.632023-03-1678111Actual
16739.002021-10-147873Actual
26775203.012023-10-1478613Actual
10975200.002022-07-157867Budget
1400177.002021-11-147864Actual
1865768.002023-03-167873Actual
36439446.002024-07-157817Actual
23818191.002023-08-147815Actual
6030200.002022-03-167865Budget
3864985.002024-09-147856Actual
19747138.002023-04-167864Actual
30474321.002024-02-147815Actual
2233894.382023-06-1478111Actual
1288655.002022-09-147826Actual
29581127.002024-01-147866Actual
27627122.042023-11-1478411Actual
214280.002021-10-147814Budget
5374165.002022-02-147867Actual
34550140.122024-05-1678112Actual
22756150.002023-07-157864Actual
10045204.122022-06-147868Actual
8133200.002022-05-177864Budget
1694257.002023-01-147856Actual
2540543.312023-09-1478311Actual
68770.002021-10-147856Budget
390980.002022-01-147826Actual
8353165.002022-05-177816Actual
9858166.002022-06-147867Actual
1526124.162022-11-1478211Actual
38001112.462024-08-1478112Actual
37943152.892024-08-1478611Actual
2000554.002023-04-167856Actual
35821117.042024-06-1478113Actual
9334204.002022-06-147815Actual
4906194.002022-02-147865Actual
32244128.422024-03-1578611Actual
961593.002022-06-147846Actual
3396849.002024-05-167826Actual
26240306.002023-10-147867Actual
12102200.002022-08-147867Budget
11569200.002022-08-147815Budget
23911125.002023-08-147816Actual
14553285.002022-11-147863Actual
1485046.002022-11-147826Actual
129329.002021-11-147873Actual
1138130.002022-08-147873Actual
37241330.002024-08-147864Actual
23853184.002023-08-147865Actual
3634983.002024-07-157856Actual
34906474.002024-06-147814Actual
32394185.472024-03-1578113Actual
36793127.362024-07-1578611Actual
20216229.872023-04-167828Actual
18685241.002023-03-167814Actual
2011185.002021-11-147867Actual
14137172.302022-10-147828Actual
39300271.432024-09-1478213Actual
405180.002022-01-147856Budget
3372896.002024-05-167873Actual
1175960.002022-08-147826Budget
6953278.002022-04-167814Actual
12557280.002022-09-147814Budget
3129177.002021-12-157867Actual
1887095.002023-03-167816Actual
36594275.332024-07-157868Actual
3802936.932024-08-1478212Actual
1190159.002022-08-147856Actual
8073280.002022-05-177814Budget
12040200.002022-08-147817Budget
19066295.002023-03-167817Actual
32603134.002024-04-157873Actual
28779116.722023-12-1578411Actual
10449200.002022-07-157815Budget
9009145.002022-06-147813Actual
25946219.002023-10-147865Actual
15497426.002022-12-157813Actual
2339865.652023-07-1578411Actual
33547190.732024-04-1578213Actual
854490.002022-05-177856Actual
17067208.002023-01-147867Actual
7807100.002022-04-167868Budget
13720224.002022-10-147815Actual
14638226.002022-11-147814Actual
10046100.002022-06-147868Budget
2602224.002021-12-157815Actual
13539289.002022-10-147863Actual
1583028.002022-12-157826Actual
15113442.002022-11-147818Actual
34612231.612024-05-1678612Actual
11054200.002022-07-157818Budget
39333259.152024-09-1478613Actual
2331677.362023-07-1578111Actual
1936151.822023-03-1678411Actual
1750418.842023-01-1478612Actual
29731525.332024-01-147818Actual
32102186.932024-03-1578111Actual
38774292.002024-09-147867Actual
27746169.912023-11-1478112Actual
39153155.022024-09-1478112Actual
1528844.382022-11-1478311Actual
6578200.002022-03-167818Budget
9391205.002022-06-147865Actual
4517140.002022-02-147813Actual
20307102.892023-04-1678111Actual
18812204.002023-03-167865Actual
1764100.002021-11-147846Budget
3100559.272024-02-1478211Actual
24141232.002023-08-147867Actual
16777204.002023-01-147865Actual
5373200.002022-02-147867Budget
34821269.002024-06-147863Actual
2100992.002023-05-177846Actual
7091200.002022-04-167815Budget
15858125.002022-12-157836Actual
35444316.242024-06-147868Actual
10731100.002022-07-157846Budget
1434664.592022-10-1478611Actual
36560257.152024-07-157828Actual
35848210.032024-06-1478213Actual
390870.002022-01-147826Budget
28840127.362023-12-1578611Actual
30707109.002024-02-147866Actual
10185101.002022-07-157863Actual
38271251.002024-09-147863Actual
29906134.802024-01-1478311Actual
20778171.002023-05-177864Actual
3626946.002024-07-157826Actual
21745233.002023-06-147814Actual
19221198.052023-03-167868Actual
3315193.512021-12-157868Actual
4985131.002022-02-147816Actual
16649261.002023-01-147814Actual
166850.002021-11-147826Budget
181258.002021-11-147856Actual
2298771.002023-07-157846Actual
38391284.002024-09-147864Actual
31542286.002024-03-157864Actual
629980.002022-03-167856Budget
241746.002021-12-157873Actual
225117.142023-06-1478112Actual
2153612.462023-05-1778112Actual
10586140.002022-07-157816Actual
3209340.482021-12-157818Actual
16000309.002022-12-157817Actual
5314200.002022-02-147817Budget
353450.002022-01-147873Budget
6252100.002022-03-167846Budget
25080111.002023-09-147866Actual
18719158.002023-03-167864Actual
15617218.002022-12-157814Actual
28194305.002023-12-157815Actual
10311277.002022-07-157814Actual
13169210.002022-09-147817Actual
35557110.342024-06-1478311Actual
7887141.002022-05-177813Actual
32631503.002024-04-157814Actual
4378100.002022-01-147828Budget
26924113.002023-11-147873Actual
2041643.312023-04-1678511Actual
37623325.002024-08-147867Actual
14730219.002022-11-147815Actual
195068.212023-03-1678212Actual
11711142.002022-08-147816Actual
31330199.502024-02-1478613Actual
34697215.292024-05-1678213Actual
1691683.002023-01-147846Actual
24847175.002023-09-147815Actual
8274200.002022-05-177865Budget
2242067.782023-06-1478411Actual
4331275.332022-01-147818Actual
12039218.002022-08-147817Actual
2465303.002021-12-157814Actual
30296274.002024-02-147863Actual
3602987.002024-07-157873Actual
5500100.002022-02-147828Budget
23258198.052023-07-157868Actual
2601200.002021-12-157815Budget
34349231.612024-05-1678111Actual
26361276.842023-10-147868Actual
968200.002021-10-147818Budget
19101278.002023-03-167867Actual
32759311.002024-04-157865Actual
969325.332021-10-147818Actual
2236646.502023-06-1478211Actual
164417.142022-12-1578212Actual
35763245.442024-06-1478612Actual
37206479.002024-08-147814Actual
36707111.402024-07-1578311Actual
1243090.002022-09-147863Budget
1138040.002022-08-147873Budget
11632200.002022-08-147865Budget
31422266.002024-03-157863Actual
3064889.002024-02-147846Actual
8681280.002022-05-177817Budget
802442.002022-05-177873Actual
16890129.002023-01-147836Actual
2988146.002021-12-157866Actual
14765154.002022-11-147865Actual
2872566.722023-12-1578211Actual
16035265.002022-12-157867Actual
34729181.962024-05-1678613Actual
9857200.002022-06-147867Budget
14519358.002022-11-147813Actual
18097202.002023-02-147867Actual
2549280.552023-09-1478611Actual
16564258.002023-01-147863Actual
35702160.342024-06-1478112Actual
1647212.462022-12-1578612Actual
2056618.842023-04-1678612Actual
12180200.002022-08-147818Budget
2882100.002021-12-157846Budget
26328281.392023-10-147828Actual
19628278.002023-04-167863Actual
27807238.002023-11-1478612Actual
33134269.272024-04-157828Actual
14014252.002022-10-147817Actual
8352200.002022-05-177816Budget
1479200.002021-11-147815Budget
29793299.572024-01-147868Actual
26952455.002023-11-147814Actual
25911252.002023-10-147815Actual
2144417.782023-05-1778511Actual
1288760.002022-09-147826Budget
15745184.002022-12-157865Actual
23640229.002023-08-147863Actual
465554.002022-02-147873Actual
2354815.652023-07-1578612Actual
2987960.332024-01-1478211Actual
3330891.192024-04-1578411Actual
26200.002021-10-147813Budget
2839482.002023-12-157856Actual
6579343.512022-03-167818Actual
29496163.002024-01-147836Actual
1303094.002022-09-147856Actual
578150.002022-03-167873Budget
1431347.572022-10-1478411Actual
3791025.232024-08-1478511Actual
21871155.002023-06-147865Actual
23725254.002023-08-147814Actual
25137326.002023-09-147817Actual
35232120.002024-06-147866Actual
20623398.002023-05-177813Actual
1930729.482023-03-1678211Actual
1480255.002021-11-147815Actual
742260.002022-04-167856Budget
33106535.942024-04-157818Actual
1558978.002022-12-157873Actual
3180078.002024-03-157856Actual
1063460.002022-07-157826Budget
2835200.002021-12-157836Budget
2608767.002023-10-147846Actual
31693141.002024-03-157816Actual
1827480.552023-02-1478111Actual
1732768.852023-01-1478411Actual
30261431.002024-02-147813Actual
2351612.462023-07-1578112Actual
28342166.002023-12-157836Actual
14878123.002022-11-147836Actual
3898092.252024-09-1478211Actual
34291258.662024-05-167868Actual
30416344.002024-02-147864Actual
28639272.302023-12-157868Actual
17187220.782023-01-147868Actual
3445846.502024-05-1678511Actual
35382520.792024-06-147818Actual
13232200.002022-09-147867Budget
4702280.002022-02-147814Budget
27865111.782023-11-1478113Actual
3067280.002021-12-157817Budget
29967140.122024-01-1478611Actual
33883308.002024-05-167865Actual
640100.002021-10-147846Budget
966256.002022-06-147856Actual
10587100.002022-07-157816Budget
36091335.002024-07-157864Actual
1686236.002023-01-147826Actual
1493064.002022-11-147856Actual
30567134.002024-02-147816Actual
5562178.362022-02-147868Actual
3316100.002021-12-157868Budget
12936164.002022-09-147836Actual
24755253.002023-09-147814Actual
2337158.212023-07-1578311Actual
570397.002022-03-167863Actual
13170200.002022-09-147817Budget
18925115.002023-03-167836Actual
2656465.652023-10-1478611Actual
1872107.002021-11-147866Actual
727980.002022-04-167826Budget
6826100.002022-04-167863Budget
32184127.362024-03-1578411Actual
34172279.002024-05-167867Actual
4004100.002022-01-147846Budget
7231200.002022-04-167816Budget
16121199.572022-12-157828Actual
31507488.002024-03-157814Actual
8450169.002022-05-177836Actual
29851206.082024-01-1478111Actual
3918184.802024-09-1478212Actual
8132199.002022-05-177864Actual
8822200.002022-05-177818Budget
9392200.002022-06-147865Budget
22906102.002023-07-157816Actual
205357.142023-04-1678212Actual
38121148.622024-08-1478113Actual
27925290.732023-11-1478613Actual
34137439.002024-05-167817Actual
3782944.382024-08-1478211Actual
18600238.002023-03-167863Actual
1830227.362023-02-1478211Actual
7886100.002022-05-177813Budget
22636254.002023-07-157863Actual
27453348.062023-11-147828Actual
194796.082023-03-1678112Actual
615670.002022-03-167826Budget
28752110.342023-12-1578311Actual
10507182.002022-07-157865Actual
39034146.512024-09-1478411Actual
9797280.002022-06-147817Budget
4765200.002022-02-147864Budget
6767172.002022-04-167813Actual
914740.002022-06-147873Budget
4984100.002022-02-147816Budget
2611353.002023-10-147856Actual
5889163.002022-03-167864Actual
35289412.002024-06-147817Actual
37086435.002024-08-147813Actual
18777170.002023-03-167815Actual
31032140.122024-02-1478311Actual
1730046.502023-01-1478311Actual
2195641.002023-06-147826Actual
38542136.002024-09-147816Actual
292970.002021-12-157856Budget
38148183.712024-08-1478213Actual
2665717.782023-10-1478612Actual
2200100.002021-11-147868Budget
2946848.002024-01-147826Actual
17681215.002023-02-147814Actual
9568200.002022-06-147836Budget
2012200.002021-11-147867Budget
8682214.002022-05-177817Actual
951968.002022-06-147826Actual
30764394.002024-02-147817Actual
345790.002022-01-147863Budget
2989100.002021-12-157866Budget
1588478.002022-12-157846Actual
3284443.002024-04-157826Actual
36149353.002024-07-157815Actual
887179.002021-10-147867Actual
13358182.902022-09-147828Actual
1992546.002023-04-167826Actual
30622147.002024-02-147836Actual
1897752.002023-03-167856Actual
13815116.002022-10-147816Actual
1591069.002022-12-157856Actual
245463.952023-08-1478212Actual
36532573.822024-07-157818Actual
3511955.002024-06-147826Actual
37681545.032024-08-147818Actual
1724583.742023-01-1478111Actual
2765466.722023-11-1478511Actual
11164185.932022-07-157868Actual
888200.002021-10-147867Budget
5313207.002022-02-147817Actual
29638438.002024-01-147817Actual
5234100.002022-02-147866Budget
28697206.082023-12-1578111Actual
31271129.322024-02-1478113Actual
28605279.872023-12-157828Actual
17596285.002023-02-147863Actual
33849318.002024-05-167815Actual
33168316.242024-04-157868Actual
2502175.002023-09-147846Actual
2254419.912023-06-1478612Actual
32302151.832024-03-1578112Actual
14823104.002022-11-147816Actual
33462216.722024-04-1578612Actual
1130290.002022-08-147863Budget
742151.002022-04-167856Actual
35092127.002024-06-147816Actual
2954870.002024-01-147856Actual
355200.002021-10-147815Budget
1997981.002023-04-167846Actual
30857613.212024-02-147818Actual
2836173.002021-12-157836Actual
1953714.592023-03-1678612Actual
29290279.002024-01-147864Actual
1542200.002021-11-147865Budget
22601392.002023-07-157813Actual
1215100.002021-11-147863Budget
17808197.002023-02-147865Actual
6500202.002022-03-167867Actual
33520178.452024-04-1578113Actual
2578885.002023-10-147873Actual
12983128.002022-09-147846Actual
11491208.002022-08-147864Actual
7947107.002022-05-177863Actual
32546251.002024-04-157863Actual
727879.002022-04-167826Actual
10916252.002022-07-157817Actual
30799316.002024-02-147867Actual
13231200.002022-09-147867Actual
1621136.002021-11-147816Actual
415178.002021-10-147865Actual
3860100.002022-01-147816Budget
10310280.002022-07-157814Budget
36242155.002024-07-157816Actual
7480105.002022-04-167866Actual
15532252.002022-12-157863Actual
3437760.332024-05-1678211Actual
6626100.002022-03-167828Budget
7481100.002022-04-167866Budget
1635656.082022-12-1578611Actual
20249260.182023-04-167868Actual
7092185.002022-04-167815Actual
2369759.002023-08-147873Actual
7374117.002022-04-167846Actual
34878118.002024-06-147873Actual
28368103.002023-12-157846Actual
966160.002022-06-147856Budget
3328196.512024-04-1578311Actual
8212216.002022-05-177815Actual
29348315.002024-01-147815Actual
37743335.942024-08-147868Actual
29673314.002024-01-147867Actual
16155269.272022-12-157868Actual
12101177.002022-08-147867Actual
34431115.652024-05-1678411Actual
22721228.002023-07-157814Actual
1765120.002021-11-147846Actual
2442722.042023-08-1478511Actual
416200.002021-10-147865Budget
13091122.002022-09-147866Actual
29045285.472023-12-1578213Actual
1847514.592023-02-1478112Actual
6359100.002022-03-167866Budget
11163100.002022-07-157868Budget
6029192.002022-03-167865Actual
13955102.002022-10-147866Actual
405272.002022-01-147856Actual
2301376.002023-07-157856Actual
2660200.002021-12-157865Budget
23046105.002023-07-157866Actual
1157152.002021-11-147813Actual
29933123.102024-01-1478411Actual
517580.002022-02-147856Actual
28577601.092023-12-157818Actual
16835124.002023-01-147816Actual
21779131.002023-06-147864Actual
8496100.002022-05-177846Actual
37856140.122024-08-1478311Actual
10370200.002022-07-157864Budget
1632227.362022-12-1578511Actual
914636.002022-06-147873Actual
2603327.002023-10-147826Actual
22693111.002023-07-157873Actual
746126.002021-10-147866Actual
356210.002021-10-147815Actual
353553.002022-01-147873Actual
8870100.002022-05-177828Budget
2036229.482023-04-1678311Actual
19009104.002023-03-167866Actual
36184254.002024-07-157865Actual
1425926.292022-10-1478211Actual
4192202.002022-01-147817Actual
3292462.002024-04-157856Actual
1718164.002021-11-147836Actual
24995127.002023-09-147836Actual
1190280.002022-08-147856Budget
2537824.162023-09-1478211Actual
6206200.002022-03-167836Budget
13870106.002022-10-147836Actual
34670199.502024-05-1678113Actual
13090100.002022-09-147866Budget
1440411.402022-10-1478112Actual
37473108.002024-08-147846Actual
18005106.002023-02-147866Actual
1717200.002021-11-147836Budget
2777452.892023-11-1478212Actual
19953123.002023-04-167836Actual
9195290.002022-06-147814Actual
144317.142022-10-1478212Actual
2136345.442023-05-1778211Actual
38597163.002024-09-147836Actual
28484454.002023-12-157817Actual
1075163.212021-10-147868Actual
24199364.722023-08-147818Actual
21243231.392023-05-177828Actual
1641412.462022-12-1578112Actual
22161263.002023-06-147867Actual
37334299.002024-08-147865Actual
690444.002022-04-167873Actual
11570226.002022-08-147815Actual
1735427.362023-01-1478511Actual
36057501.002024-07-157814Actual
35147151.002024-06-147836Actual
16684151.002023-01-147864Actual
2434637.992023-08-1478211Actual
32454183.712024-03-1578613Actual
7747100.002022-04-167828Budget
2451911.402023-08-1478112Actual
8211200.002022-05-177815Budget
12556282.002022-09-147814Actual
87100.002021-10-147863Budget
34786423.002024-06-147813Actual
30353112.002024-02-147873Actual
1017169.272021-10-147828Actual
1933428.422023-03-1678311Actual
7375100.002022-04-167846Budget
578054.002022-03-167873Actual
6358101.002022-03-167866Actual
11855100.002022-08-147846Budget
24789132.002023-09-147864Actual
22280196.542023-06-147868Actual
30172225.822024-01-1478213Actual
5561100.002022-02-147868Budget
3068274.002021-12-157817Actual
9008100.002022-06-147813Budget
7698200.002022-04-167818Budget
9255222.002022-06-147864Actual
1624115.652022-12-1578211Actual
24227210.182023-08-147828Actual
215277.002021-10-147814Actual
1738893.312023-01-1478611Actual
5641200.002022-03-167813Budget
12228100.002022-08-147828Budget
2647660.332023-10-1478311Actual
30025147.572024-01-1478112Actual
951880.002022-06-147826Budget

Generated 2024-11-13 08:47:57.642 UTC