[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 960  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-06-157846Budget
20658247.002023-05-187863Actual
38832522.302024-09-157818Actual
802540.002022-05-187873Budget
31422266.002024-03-167863Actual
11164185.932022-07-167868Actual
5641200.002022-03-177813Budget
4984100.002022-02-157816Budget
7231200.002022-04-177816Budget
20249260.182023-04-177868Actual
13232200.002022-09-157867Budget
9471159.002022-06-157816Actual
233892.002021-12-167863Actual
11103181.392022-07-167828Actual
8132199.002022-05-187864Actual
3315193.512021-12-167868Actual
1384237.002022-10-157826Actual
28752110.342023-12-1678311Actual
7328200.002022-04-177836Budget
12289166.242022-08-157868Actual
951880.002022-06-157826Budget
2092898.002023-05-187816Actual
1997981.002023-04-177846Actual
18685241.002023-03-177814Actual
10185101.002022-07-167863Actual
2600676.002023-10-157816Actual
34670199.502024-05-1778113Actual
31298195.992024-02-1578213Actual
2543245.442023-09-1578411Actual
36057501.002024-07-167814Actual
35289412.002024-06-157817Actual
27746169.912023-11-1578112Actual
144317.142022-10-1578212Actual
36149353.002024-07-167815Actual
1765120.002021-11-157846Actual
30919345.032024-02-157868Actual
6627172.302022-03-177828Actual
225117.142023-06-1578112Actual
496100.002021-10-157816Budget
7747100.002022-04-177828Budget
8603129.002022-05-187866Actual
12619200.002022-09-157864Budget
1077880.002022-07-167856Budget
7091200.002022-04-177815Budget
214280.002021-10-157814Budget
4702280.002022-02-157814Budget
2522172.002021-12-167864Actual
2650358.212023-10-1578411Actual
18925115.002023-03-177836Actual
19953123.002023-04-177836Actual
12936164.002022-09-157836Actual
2882100.002021-12-167846Budget
34404129.482024-05-1778311Actual
11102100.002022-07-167828Budget
10587100.002022-07-167816Budget
11808168.002022-08-157836Actual
10370200.002022-07-167864Budget
1895168.002023-03-177846Actual
25258217.752023-09-157828Actual
4378100.002022-01-157828Budget
854360.002022-05-187856Budget
27545203.952023-11-1578111Actual
2614670.002023-10-157866Actual
37086435.002024-08-157813Actual
1865768.002023-03-177873Actual
1490474.002022-11-157846Actual
1288655.002022-09-157826Actual
16739.002021-10-157873Actual
27216116.002023-11-157846Actual
6952280.002022-04-177814Budget
1017169.272021-10-157828Actual
1190280.002022-08-157856Budget
37121302.002024-08-157863Actual
28102503.002023-12-167814Actual
21215446.542023-05-187818Actual
3898092.252024-09-1578211Actual
17067208.002023-01-157867Actual
3749983.002024-08-157856Actual
18600238.002023-03-177863Actual
11569200.002022-08-157815Budget
1523398.632022-11-1578111Actual
37299349.002024-08-157815Actual
2608767.002023-10-157846Actual
35584109.272024-06-1578411Actual
19187238.962023-03-177828Actual
11855100.002022-08-157846Budget
38148183.712024-08-1578213Actual
28017278.002023-12-167863Actual
1063562.002022-07-167826Actual
3172048.002024-03-167826Actual
1243090.002022-09-157863Budget
2659224.002021-12-167865Actual
14765154.002022-11-157865Actual
27425537.452023-11-157818Actual
13358182.902022-09-157828Actual
38774292.002024-09-157867Actual
36439446.002024-07-167817Actual
1496392.002022-11-157866Actual
33636401.002024-05-177813Actual
3257152.602021-12-167828Actual
27627122.042023-11-1578411Actual
11711142.002022-08-157816Actual
38449301.002024-09-157815Actual
19805208.002023-04-177815Actual
2656465.652023-10-1578611Actual
8211200.002022-05-187815Budget
1479200.002021-11-157815Budget
30567134.002024-02-157816Actual
19713245.002023-04-177814Actual
4379217.752022-01-157828Actual
2201090.002023-06-157846Actual
1953714.592023-03-1778612Actual
3437760.332024-05-1778211Actual
23196352.602023-07-167818Actual
11163100.002022-07-167868Budget
37029199.502024-07-1678613Actual
5373200.002022-02-157867Budget
10507182.002022-07-167865Actual
38739424.002024-09-157817Actual
20095292.002023-04-177817Actual
2050810.332023-04-1778112Actual
29170267.002024-01-157863Actual
2451911.402023-08-1578112Actual
36560257.152024-07-167828Actual
27275118.002023-11-157866Actual
15617218.002022-12-167814Actual
2431874.162023-08-1578111Actual
6767172.002022-04-177813Actual
22814212.002023-07-167815Actual
1735427.362023-01-1578511Actual
30857613.212024-02-157818Actual
12101177.002022-08-157867Actual
20307102.892023-04-1778111Actual
3861153.002022-01-157816Actual
174738.212023-01-1578212Actual
2724262.002023-11-157856Actual
1423184.802022-10-1578111Actual
2494096.002023-09-157816Actual
32724330.002024-04-167815Actual
10046100.002022-06-157868Budget
1621136.002021-11-157816Actual
1942184.802023-03-1778611Actual
36912179.492024-07-1678612Actual
21277210.182023-05-187868Actual
35147151.002024-06-157836Actual
2141766.722023-05-1878411Actual
35092127.002024-06-157816Actual
2603327.002023-10-157826Actual
1897752.002023-03-177856Actual
10684159.002022-07-167836Actual
3177493.002024-03-167846Actual
2601200.002021-12-167815Budget
27190155.002023-11-157836Actual
1534991.192022-11-1578611Actual
28074110.002023-12-167873Actual
32817153.002024-04-167816Actual
2199196.542021-11-157868Actual
1938843.312023-03-1778511Actual
2405085.002023-08-157866Actual
38860231.392024-09-157828Actual
38597163.002024-09-157836Actual
10586140.002022-07-167816Actual
457790.002022-02-157863Budget
31833113.002024-03-167866Actual
174468.212023-01-1578112Actual
3676165.652024-07-1678511Actual
20623398.002023-05-187813Actual
21660267.002023-06-157863Actual
2138100.002021-11-157828Budget
2549280.552023-09-1578611Actual
2502175.002023-09-157846Actual
34492186.932024-05-1778611Actual
18812204.002023-03-177865Actual
11243173.002022-08-157813Actual
24260270.782023-08-157868Actual
1541162.002021-11-157865Actual
1797346.002023-02-157856Actual
23224188.962023-07-167828Actual
33168316.242024-04-167868Actual
2504744.002023-09-157856Actual
20743247.002023-05-187814Actual
36997225.822024-07-1678213Actual
2003891.002023-04-177866Actual
11570226.002022-08-157815Actual
34022104.002024-05-177846Actual
26986285.002023-11-157864Actual
36594275.332024-07-167868Actual
1175885.002022-08-157826Actual
1724583.742023-01-1578111Actual
34999358.002024-06-157815Actual
16529395.002023-01-157813Actual
38121148.622024-08-1578113Actual
3511955.002024-06-157826Actual
7375100.002022-04-177846Budget
30622147.002024-02-157836Actual
17681215.002023-02-157814Actual
914636.002022-06-157873Actual
2195641.002023-06-157826Actual
13870106.002022-10-157836Actual
22756150.002023-07-167864Actual
10449200.002022-07-167815Budget
640100.002021-10-157846Budget
29018160.902023-12-1678113Actual
32394185.472024-03-1678113Actual
415178.002021-10-157865Actual
8496100.002022-05-187846Actual
9195290.002022-06-157814Actual
465554.002022-02-157873Actual
24199364.722023-08-157818Actual
1026248.002022-07-167873Actual
3582280.002022-01-157814Budget
13359100.002022-09-157828Budget
27865111.782023-11-1578113Actual
14519358.002022-11-157813Actual
4985131.002022-02-157816Actual
2339100.002021-12-167863Budget
19159461.702023-03-177818Actual
194796.082023-03-1778112Actual
12369144.002022-09-157813Actual
10683200.002022-07-167836Budget
31032140.122024-02-1578311Actual
4765200.002022-02-157864Budget
3519962.002024-06-157856Actual
36382114.002024-07-167866Actual
16640.002021-10-157873Budget
3100559.272024-02-1578211Actual
38952193.322024-09-1578111Actual
3781227.002022-01-157865Actual
32336192.252024-03-1678612Actual
37334299.002024-08-157865Actual
29759270.782024-01-157828Actual
3644188.002022-01-157864Actual
35972258.002024-07-167863Actual
2716260.002023-11-157826Actual
9719100.002022-06-157866Budget
13626213.002022-10-157814Actual
11303106.002022-08-157863Actual
6029192.002022-03-177865Actual
8449200.002022-05-187836Budget
13090100.002022-09-157866Budget
1493064.002022-11-157856Actual
18216252.602023-02-157868Actual
27600147.572023-11-1578311Actual
15745184.002022-12-167865Actual
15710176.002022-12-167815Actual
13504389.002022-10-157813Actual
32157115.652024-03-1678311Actual
2144417.782023-05-1878511Actual
7559280.002022-04-177817Actual
7560280.002022-04-177817Budget
13815116.002022-10-157816Actual
9334204.002022-06-157815Actual
3068274.002021-12-167817Actual
2351612.462023-07-1678112Actual
38179308.282024-08-1578613Actual
11428280.002022-08-157814Budget
15858125.002022-12-167836Actual
36707111.402024-07-1678311Actual
2339865.652023-07-1678411Actual
7619220.002022-04-177867Actual
11242200.002022-08-157813Budget
1214113.002021-11-157863Actual
641104.002021-10-157846Actual
24995127.002023-09-157836Actual
28697206.082023-12-1678111Actual
14049255.002022-10-157867Actual
2578885.002023-10-157873Actual
9858166.002022-06-157867Actual
33671263.002024-05-177863Actual
1077785.002022-07-167856Actual
1635656.082022-12-1678611Actual
1440411.402022-10-1578112Actual
12290100.002022-08-157868Budget
2200100.002021-11-157868Budget
7092185.002022-04-177815Actual
30172225.822024-01-1578213Actual
1641412.462022-12-1678112Actual
3456101.002022-01-157863Actual
2342528.422023-07-1678511Actual
5313207.002022-02-157817Actual
390870.002022-01-157826Budget
18565429.002023-03-177813Actual
2203653.002023-06-157856Actual
2293332.002023-07-167826Actual
2337158.212023-07-1678311Actual
4764212.002022-02-157864Actual
13955102.002022-10-157866Actual
19009104.002023-03-177866Actual
36793127.362024-07-1678611Actual
12040200.002022-08-157817Budget
29496163.002024-01-157836Actual
4113100.002022-01-157866Budget
6205168.002022-03-177836Actual
30381480.002024-02-157814Actual
2233894.382023-06-1578111Actual
2987960.332024-01-1578211Actual
1288760.002022-09-157826Budget
195068.212023-03-1778212Actual
2239358.212023-06-1578311Actual
1717200.002021-11-157836Budget
28840127.362023-12-1678611Actual
23258198.052023-07-167868Actual
26775203.012023-10-1578613Actual
7887141.002022-05-187813Actual
4112150.002022-01-157866Actual
24141232.002023-08-157867Actual
16155269.272022-12-167868Actual
19898104.002023-04-177816Actual
37709340.482024-08-157828Actual
37856140.122024-08-1578311Actual
1992546.002023-04-177826Actual
951968.002022-06-157826Actual
7327168.002022-04-177836Actual
11807200.002022-08-157836Budget
29731525.332024-01-157818Actual
37392139.002024-08-157816Actual
23966127.002023-08-157836Actual
1250960.002022-09-157873Actual
5889163.002022-03-177864Actual
11054200.002022-07-167818Budget
241746.002021-12-167873Actual
21065106.002023-05-187866Actual
15175205.632022-11-157868Actual
21984128.002023-06-157836Actual
5234100.002022-02-157866Budget
8871172.302022-05-187828Actual
22721228.002023-07-167814Actual
34172279.002024-05-177867Actual
9568200.002022-06-157836Budget
37681545.032024-08-157818Actual
28194305.002023-12-167815Actual
2946848.002024-01-157826Actual
2647660.332023-10-1578311Actual
24847175.002023-09-157815Actual
37943152.892024-08-1578611Actual
245463.952023-08-1578212Actual
888200.002021-10-157867Budget
25080111.002023-09-157866Actual
23725254.002023-08-157814Actual
2757379.482023-11-1578211Actual
2334453.952023-07-1678211Actual
2011185.002021-11-157867Actual
8930137.452022-05-187868Actual
2835200.002021-12-167836Budget
22126279.002023-06-157817Actual
8274200.002022-05-187865Budget
30025147.572024-01-1578112Actual
3723200.002022-01-157815Budget
517580.002022-02-157856Actual
32631503.002024-04-167814Actual
405272.002022-01-157856Actual
32603134.002024-04-167873Actual
19221198.052023-03-177868Actual
14638226.002022-11-157814Actual
828227.002021-10-157817Actual
26867299.002023-11-157863Actual
1138130.002022-08-157873Actual
2091316.242021-11-157818Actual
7481100.002022-04-177866Budget
2644953.952023-10-1578211Actual
35644147.572024-06-1578611Actual
11961100.002022-08-157866Budget
30474321.002024-02-157815Actual
33791304.002024-05-177864Actual
25911252.002023-10-157815Actual
4843200.002022-02-157815Budget
37743335.942024-08-157868Actual
5452381.392022-02-157818Actual
1727337.992023-01-1578211Actual
24670263.002023-09-157863Actual
8823282.902022-05-187818Actual
15803113.002022-12-167816Actual
5640140.002022-03-177813Actual
3394200.002022-01-157813Budget
29045285.472023-12-1678213Actual
2839482.002023-12-167856Actual
5828316.002022-03-177814Actual
37623325.002024-08-157867Actual
28898162.462023-12-1678112Actual
36851120.972024-07-1678112Actual
38484314.002024-09-157865Actual
28779116.722023-12-1678411Actual
8743200.002022-05-187867Budget
8133200.002022-05-187864Budget
3325490.122024-04-1678211Actual
54561.002021-10-157826Actual
181170.002021-11-157856Budget
31479107.002024-03-167873Actual
3832882.002024-09-157873Actual
1583028.002022-12-167826Actual
30416344.002024-02-157864Actual
17596285.002023-02-157863Actual
9255222.002022-06-157864Actual
1485046.002022-11-157826Actual
24755253.002023-09-157814Actual
1927998.632023-03-1778111Actual
4004100.002022-01-157846Budget
33134269.272024-04-167828Actual
15532252.002022-12-167863Actual
3573084.802024-06-1578212Actual
17125388.972023-01-157818Actual
345790.002022-01-157863Budget
4905200.002022-02-157865Budget
3517392.002024-06-157846Actual
2434637.992023-08-1578211Actual
1075163.212021-10-157868Actual
11055355.632022-07-167818Actual
25350102.892023-09-1578111Actual
22848170.002023-07-167865Actual
34729181.962024-05-1778613Actual
26205383.002023-10-157817Actual
2171760.002023-06-157873Actual
353553.002022-01-157873Actual
14109376.852022-10-157818Actual
887179.002021-10-157867Actual
15020322.002022-11-157817Actual
27367330.002023-11-157867Actual
5082149.002022-02-157836Actual
8352200.002022-05-187816Budget
9194280.002022-06-157814Budget
10731100.002022-07-167846Budget
2254419.912023-06-1578612Actual
19101278.002023-03-177867Actual
854490.002022-05-187856Actual
11491208.002022-08-157864Actual
3117960.332024-02-1578212Actual
23853184.002023-08-157865Actual
3372896.002024-05-177873Actual
166850.002021-11-157826Budget
13169210.002022-09-157817Actual
37473108.002024-08-157846Actual
38271251.002024-09-157863Actual
2298771.002023-07-167846Actual
4330200.002022-01-157818Budget
2393825.002023-08-157826Actual
205357.142023-04-1778212Actual
22636254.002023-07-167863Actual
1431347.572022-10-1578411Actual
6499200.002022-03-177867Budget
3328196.512024-04-1678311Actual
31600343.002024-03-167815Actual
1738893.312023-01-1578611Actual
2883116.002021-12-167846Actual
3900794.382024-09-1578311Actual
32130101.822024-03-1678211Actual
37801170.982024-08-1578111Actual
1691683.002023-01-157846Actual
27925290.732023-11-1578613Actual
2555010.332023-09-1578112Actual
3957200.002022-01-157836Budget
3180078.002024-03-167856Actual
2192996.002023-06-157816Actual
1951280.002021-11-157817Budget
31387428.002024-03-167813Actual
39095166.722024-09-1578611Actual
356210.002021-10-157815Actual
26421113.532023-10-1578111Actual
20130203.002023-04-177867Actual
1480255.002021-11-157815Actual
32872157.002024-04-167836Actual
29581127.002024-01-157866Actual
578054.002022-03-177873Actual
20836201.002023-05-187815Actual
37178109.002024-08-157873Actual
1694257.002023-01-157856Actual
1303094.002022-09-157856Actual
2446196.512023-08-1578611Actual
16000309.002022-12-167817Actual
1389687.002022-10-157846Actual
24635398.002023-09-157813Actual
26240306.002023-10-157867Actual
26742269.682023-10-1578213Actual
25816316.002023-10-157814Actual
32454183.712024-03-1678613Actual
16975106.002023-01-157866Actual
1827480.552023-02-1578111Actual
10975200.002022-07-167867Budget
914740.002022-06-157873Budget
5968200.002022-03-177815Budget
1026340.002022-07-167873Budget
2401874.002023-08-157856Actual
31635306.002024-03-167865Actual
21871155.002023-06-157865Actual
4438100.002022-01-157868Budget
24882177.002023-09-157865Actual
2090200.002021-11-157818Budget
32511401.002024-04-167813Actual
1930729.482023-03-1778211Actual
24107307.002023-08-157817Actual
1302980.002022-09-157856Budget
1730046.502023-01-1578311Actual
27982428.002023-12-167813Actual
2156916.722023-05-1878612Actual
593200.002021-10-157836Budget
5128100.002022-02-157846Budget
6578200.002022-03-177818Budget
29522102.002024-01-157846Actual
8929100.002022-05-187868Budget
5562178.362022-02-157868Actual
2045061.402023-04-1778611Actual
1830227.362023-02-1578211Actual
278741.002021-12-167826Actual
5888200.002022-03-177864Budget
19840161.002023-04-177865Actual
3602987.002024-07-167873Actual
31507488.002024-03-167814Actual
2139188.962021-11-157828Actual
8212216.002022-05-187815Actual
18777170.002023-03-177815Actual
2036229.482023-04-1778311Actual
35444316.242024-06-157868Actual
20216229.872023-04-177828Actual
36242155.002024-07-167816Actual
6500202.002022-03-177867Actual
35881204.762024-06-1578613Actual
6253129.002022-03-177846Actual
13231200.002022-09-157867Actual
1621399.702022-12-1678111Actual
32666323.002024-04-167864Actual
17032302.002023-01-157817Actual
2440066.722023-08-1578411Actual
2738100.002021-12-167816Budget
1629561.402022-12-1678411Actual
8073280.002022-05-187814Budget
23138277.002023-07-167867Actual
30509266.002024-02-157865Actual
1765357.002023-02-157873Actual
29290279.002024-01-157864Actual
4703303.002022-02-157814Actual
35324339.002024-06-157867Actual
32759311.002024-04-167865Actual
1016100.002021-10-157828Budget
5501201.082022-02-157828Actual
4005116.002022-01-157846Actual
14823104.002022-11-157816Actual
30204197.752024-01-1578613Actual
4192202.002022-01-157817Actual
35557110.342024-06-1578311Actual
416200.002021-10-157865Budget
10310280.002022-07-167814Budget
1632227.362022-12-1678511Actual
2236646.502023-06-1578211Actual
33579288.982024-04-1678613Actual
5314200.002022-02-157817Budget
31542286.002024-03-167864Actual
5235128.002022-02-157866Actual
37589412.002024-08-157817Actual
33883308.002024-05-177865Actual
31982551.092024-03-167818Actual
6109100.002022-03-177816Budget
181258.002021-11-157856Actual
3687941.192024-07-1678212Actual
34786423.002024-06-157813Actual
1215100.002021-11-157863Budget
38542136.002024-09-157816Actual
25729251.002023-10-157863Actual
8870100.002022-05-187828Budget
9797280.002022-06-157817Budget
3284443.002024-04-167826Actual
747100.002021-10-157866Budget
32302151.832024-03-1678112Actual
7886100.002022-05-187813Budget
13598115.002022-10-157873Actual
3958149.002022-01-157836Actual
20778171.002023-05-187864Actual
13420100.002022-09-157868Budget
2354815.652023-07-1678612Actual
9392200.002022-06-157865Budget
2465303.002021-12-167814Actual
23605406.002023-08-157813Actual
31271129.322024-02-1578113Actual
2880645.442023-12-1678511Actual
6252100.002022-03-177846Budget
31151162.462024-02-1578112Actual
9069105.002022-06-157863Actual
39215238.002024-09-1578612Actual
8681280.002022-05-187817Budget
21243231.392023-05-187828Actual
1157152.002021-11-157813Actual
1190159.002022-08-157856Actual
1933428.422023-03-1778311Actual
29906134.802024-01-1578311Actual
2464280.002021-12-167814Budget
3256100.002021-12-167828Budget
26361276.842023-10-157868Actual
12839135.002022-09-157816Actual
1446217.782022-10-1578612Actual
9985232.902022-06-157828Actual
3741950.002024-08-157826Actual
21122251.002023-05-187817Actual
2660200.002021-12-167865Budget
30707109.002024-02-157866Actual
1526124.162022-11-1578211Actual
4251194.002022-01-157867Actual
14730219.002022-11-157815Actual
12983128.002022-09-157846Actual
2653018.842023-10-1578511Actual
1594391.002022-12-167866Actual
14137172.302022-10-157828Actual
34612231.612024-05-1778612Actual
1425926.292022-10-1578211Actual
4252200.002022-01-157867Budget
4191200.002022-01-157817Budget
10508200.002022-07-167865Budget
34230520.792024-05-177818Actual
7374117.002022-04-177846Actual
13310354.122022-09-157818Actual
1873100.002021-11-157866Budget
629980.002022-03-177856Budget
1392265.002022-10-157856Actual
12556282.002022-09-157814Actual
31059117.782024-02-1578411Actual
465450.002022-02-157873Budget
1401200.002021-11-157864Budget
10837131.002022-07-167866Actual
22219357.152023-06-157818Actual
20983132.002023-05-187836Actual
1428664.592022-10-1578311Actual
2038962.462023-04-1778411Actual
29227119.002024-01-157873Actual
9009145.002022-06-157813Actual
1531563.532022-11-1578411Actual
3906124.162024-09-1578511Actual
2041643.312023-04-1778511Actual
405180.002022-01-157856Budget
32102186.932024-03-1678111Actual
3561130.552024-06-1578511Actual
2100992.002023-05-187846Actual
28484454.002023-12-167817Actual
2739127.002021-12-167816Actual
27807238.002023-11-1578612Actual
23640229.002023-08-157863Actual
8822200.002022-05-187818Budget
14672147.002022-11-157864Actual
32010298.062024-03-167828Actual
16093378.362022-12-167818Actual
1243193.002022-09-157863Actual
2988146.002021-12-167866Actual
29793299.572024-01-157868Actual
27487252.602023-11-157868Actual
2989100.002021-12-167866Budget
129329.002021-11-157873Actual
1434664.592022-10-1578611Actual
33014443.002024-04-167817Actual
6687185.932022-03-177868Actual
7746154.112022-04-177828Actual
10371163.002022-07-167864Actual
3802936.932024-08-1578212Actual
68770.002021-10-157856Budget
18097202.002023-02-157867Actual
2369759.002023-08-157873Actual
33048334.002024-04-167867Actual
31924328.002024-03-167867Actual
18062296.002023-02-157817Actual
26952455.002023-11-157814Actual
33849318.002024-05-177815Actual
1340280.002021-11-157814Budget
31890436.002024-03-167817Actual
34349231.612024-05-1778111Actual
1841761.402023-02-1578611Actual
241640.002021-12-167873Budget
38894305.632024-09-157868Actual
26300570.792023-10-157818Actual
22961128.002023-07-167836Actual
29078195.992023-12-1678613Actual
3342843.312024-04-1678212Actual
3860100.002022-01-157816Budget
457691.002022-02-157863Actual
2242067.782023-06-1578411Actual
13539289.002022-10-157863Actual
1732768.852023-01-1578411Actual
12229129.872022-08-157828Actual
3404878.002024-05-177856Actual
4437198.052022-01-157868Actual
3396849.002024-05-177826Actual
31693141.002024-03-167816Actual
966160.002022-06-157856Budget
36734103.952024-07-1678411Actual
25292223.812023-09-157868Actual
38682132.002024-09-157866Actual
14878123.002022-11-157836Actual
6438200.002022-03-177817Budget
827280.002021-10-157817Budget
497147.002021-10-157816Actual
5829280.002022-03-177814Budget
35034249.002024-06-157865Actual
38001112.462024-08-1578112Actual
1847514.592023-02-1578112Actual
30087203.952024-01-1578612Actual
9718114.002022-06-157866Actual
14553285.002022-11-157863Actual
39333259.152024-09-1578613Actual
2437347.572023-08-1578311Actual
25694376.002023-10-157813Actual
31330199.502024-02-1578613Actual
16621124.002023-01-157873Actual
2954870.002024-01-157856Actual
86113.002021-10-157863Actual
31748160.002024-03-167836Actual
36652225.232024-07-1678111Actual
840071.002022-05-187826Actual
503368.002022-02-157826Actual
727879.002022-04-177826Actual
19628278.002023-04-177863Actual
5500100.002022-02-157828Budget
12180200.002022-08-157818Budget
36474338.002024-07-167867Actual
39273160.902024-09-1578113Actual
630066.002022-03-177856Actual
275200.002021-10-157864Budget
690444.002022-04-177873Actual
12039218.002022-08-157817Actual
26061104.002023-10-157836Actual
7947107.002022-05-187863Actual
10730131.002022-07-167846Actual
3064889.002024-02-157846Actual
23760180.002023-08-157864Actual
8682214.002022-05-187817Actual
33226218.852024-04-1678111Actual
14014252.002022-10-157817Actual
6030200.002022-03-177865Budget
2012200.002021-11-157867Budget
8273178.002022-05-187865Actual
15141181.392022-11-157828Actual
3330891.192024-04-1678411Actual
8602100.002022-05-187866Budget
2000554.002023-04-177856Actual
34291258.662024-05-177868Actual
29348315.002024-01-157815Actual
2540543.312023-09-1578311Actual
15055264.002022-11-157867Actual
3221151.822024-03-1678511Actual
18183172.302023-02-157828Actual
38236424.002024-09-157813Actual
7480105.002022-04-177866Actual
9936200.002022-06-157818Budget
10836100.002022-07-167866Budget
33106535.942024-04-167818Actual
2665717.782023-10-1578612Actual
28960193.322023-12-1678612Actual
5081200.002022-02-157836Budget
35530100.762024-06-1578211Actual
20188395.032023-04-177818Actual
1588478.002022-12-167846Actual
355200.002021-10-157815Budget
4906194.002022-02-157865Actual
3634983.002024-07-167856Actual
32421266.172024-03-1678213Actual
961593.002022-06-157846Actual
17773171.002023-02-157815Actual
2301376.002023-07-167856Actual
503270.002022-02-157826Budget
20870203.002023-05-187865Actual
28342166.002023-12-167836Actual
13419228.362022-09-157868Actual
9333200.002022-06-157815Budget
21837219.002023-06-157815Actual
36323109.002024-07-167846Actual
1076100.002021-10-157868Budget
3782944.382024-08-1578211Actual
35410273.812024-06-157828Actual
3626946.002024-07-167826Actual
6827114.002022-04-177863Actual
29967140.122024-01-1578611Actual
12982100.002022-09-157846Budget
2472759.002023-09-157873Actual
8744195.002022-05-187867Actual
12618214.002022-09-157864Actual
6766100.002022-04-177813Budget
2033534.802023-04-1778211Actual
13091122.002022-09-157866Actual
7620200.002022-04-177867Budget
6437280.002022-03-177817Actual
2071574.002023-05-187873Actual
35502188.002024-06-1578111Actual
2457814.592023-08-1578612Actual
10124144.002022-07-167813Actual
9937387.452022-06-157818Actual
24227210.182023-08-157828Actual
2560912.462023-09-1578612Actual
2278200.002021-12-167813Budget
2765466.722023-11-1578511Actual
7013200.002022-04-177864Budget
3059468.002024-02-157826Actual
570397.002022-03-177863Actual
15497426.002022-12-167813Actual
578150.002022-03-177873Budget
21745233.002023-06-157814Actual
38356493.002024-09-157814Actual
3862392.002024-09-157846Actual
29673314.002024-01-157867Actual
28519289.002023-12-167867Actual
11710100.002022-08-157816Budget
1018490.002022-07-167863Budget
25172248.002023-09-157867Actual
54450.002021-10-157826Budget
3067280.002021-12-167817Budget
16564258.002023-01-157863Actual
29933123.102024-01-1578411Actual
3316100.002021-12-167868Budget
2056618.842023-04-1778612Actual
29255459.002024-01-157814Actual
32184127.362024-03-1678411Actual
12760158.002022-09-157865Actual
9254200.002022-06-157864Budget
1591069.002022-12-167856Actual
34878118.002024-06-157873Actual
7698200.002022-04-177818Budget
1686236.002023-01-157826Actual
30764394.002024-02-157817Actual
6358101.002022-03-177866Actual
34550140.122024-05-1778112Actual
12838100.002022-09-157816Budget
7946100.002022-05-187863Budget
3668085.872024-07-1678211Actual
742260.002022-04-177856Budget
32244128.422024-03-1678611Actual
12698200.002022-09-157815Budget
6579343.512022-03-177818Actual
840180.002022-05-187826Budget
8072309.002022-05-187814Actual
18005106.002023-02-157866Actual
3395156.002022-01-157813Actual
2872566.722023-12-1678211Actual
2496729.002023-09-157826Actual
27688146.512023-11-1578611Actual
570290.002022-03-177863Budget
25137326.002023-09-157817Actual
1750418.842023-01-1578612Actual
1832950.762023-02-1578311Actual
19594388.002023-04-177813Actual
5374165.002022-02-157867Actual
31213226.302024-02-1578612Actual
6953278.002022-04-177814Actual
23818191.002023-08-157815Actual
3782200.002022-01-157865Budget
17187220.782023-01-157868Actual
15652160.002022-12-167864Actual
292970.002021-12-167856Budget
1647212.462022-12-1678612Actual
6688100.002022-03-177868Budget
9567168.002022-06-157836Actual
12228100.002022-08-157828Budget
5561100.002022-02-157868Budget
28368103.002023-12-167846Actual
87100.002021-10-157863Budget
2777452.892023-11-1578212Actual
12102200.002022-08-157867Budget
12181308.662022-08-157818Actual
3129177.002021-12-167867Actual
2103570.002023-05-187856Actual
34821269.002024-06-157863Actual
16835124.002023-01-157816Actual
1400177.002021-11-157864Actual
727980.002022-04-177826Budget
6826100.002022-04-177863Budget
10045204.122022-06-157868Actual
30799316.002024-02-157867Actual
28229302.002023-12-167865Actual
1542200.002021-11-157865Budget
2545936.932023-09-1578511Actual
1620100.002021-11-157816Budget
12759200.002022-09-157865Budget

Generated 2024-11-14 07:58:06.070 UTC