[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 960  >   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29290279.002024-01-147864Actual
30707109.002024-02-147866Actual
2369759.002023-08-147873Actual
19594388.002023-04-167813Actual
29967140.122024-01-1478611Actual
36057501.002024-07-157814Actual
34906474.002024-06-147814Actual
22069102.002023-06-147866Actual
32724330.002024-04-157815Actual
17067208.002023-01-147867Actual
8682214.002022-05-177817Actual
13955102.002022-10-147866Actual
1850818.842023-02-1478612Actual
3456101.002022-01-147863Actual
9718114.002022-06-147866Actual
3059468.002024-02-147826Actual
68770.002021-10-147856Budget
13359100.002022-09-147828Budget
24635398.002023-09-147813Actual
4005116.002022-01-147846Actual
21122251.002023-05-177817Actual
6767172.002022-04-167813Actual
4985131.002022-02-147816Actual
5313207.002022-02-147817Actual
29441130.002024-01-147816Actual
1765120.002021-11-147846Actual
742260.002022-04-167856Budget
1626848.632022-12-1578311Actual
11631218.002022-08-147865Actual
87100.002021-10-147863Budget
3330891.192024-04-1578411Actual
36594275.332024-07-157868Actual
10125200.002022-07-157813Budget
3861153.002022-01-147816Actual
22280196.542023-06-147868Actual
1797346.002023-02-147856Actual
10046100.002022-06-147868Budget
39034146.512024-09-1478411Actual
2092898.002023-05-177816Actual
27925290.732023-11-1478613Actual
8072309.002022-05-177814Actual
7374117.002022-04-167846Actual
9194280.002022-06-147814Budget
8744195.002022-05-177867Actual
727879.002022-04-167826Actual
29906134.802024-01-1478311Actual
1621136.002021-11-147816Actual
35848210.032024-06-1478213Actual
2988146.002021-12-157866Actual
21215446.542023-05-177818Actual
1838315.652023-02-1478511Actual
13232200.002022-09-147867Budget
26775203.012023-10-1478613Actual
1542200.002021-11-147865Budget
12697244.002022-09-147815Actual
1718164.002021-11-147836Actual
7012192.002022-04-167864Actual
1830227.362023-02-1478211Actual
1493064.002022-11-147856Actual
3749983.002024-08-147856Actual
2033534.802023-04-1678211Actual
27135127.002023-11-147816Actual
36474338.002024-07-157867Actual
31059117.782024-02-1478411Actual
5889163.002022-03-167864Actual
8353165.002022-05-177816Actual
2041643.312023-04-1678511Actual
2011185.002021-11-147867Actual
4905200.002022-02-147865Budget
465554.002022-02-147873Actual
2494096.002023-09-147816Actual
13090100.002022-09-147866Budget
2339865.652023-07-1578411Actual
3284443.002024-04-157826Actual
2880645.442023-12-1578511Actual
10915200.002022-07-157817Budget
22247191.992023-06-147828Actual
1490474.002022-11-147846Actual
22756150.002023-07-157864Actual
1765357.002023-02-147873Actual
16640.002021-10-147873Budget
28136304.002023-12-157864Actual
29348315.002024-01-147815Actual
27425537.452023-11-147818Actual
2892644.382023-12-1578212Actual
10730131.002022-07-157846Actual
1588478.002022-12-157846Actual
2522172.002021-12-157864Actual
21745233.002023-06-147814Actual
3328196.512024-04-1578311Actual
34258328.362024-05-167828Actual
19805208.002023-04-167815Actual
29731525.332024-01-147818Actual
3832882.002024-09-147873Actual
3395156.002022-01-147813Actual
39153155.022024-09-1478112Actual
2442722.042023-08-1478511Actual
32130101.822024-03-1578211Actual
2614670.002023-10-147866Actual
22906102.002023-07-157816Actual
1214113.002021-11-147863Actual
23911125.002023-08-147816Actual
37589412.002024-08-147817Actual
174468.212023-01-1478112Actual
2989100.002021-12-157866Budget
38121148.622024-08-1478113Actual
19898104.002023-04-167816Actual
615769.002022-03-167826Actual
11102100.002022-07-157828Budget
37334299.002024-08-147865Actual
9857200.002022-06-147867Budget
24995127.002023-09-147836Actual
34786423.002024-06-147813Actual
11242200.002022-08-147813Budget
26986285.002023-11-147864Actual
36793127.362024-07-1578611Actual
17808197.002023-02-147865Actual
31422266.002024-03-157863Actual
16035265.002022-12-157867Actual
2502175.002023-09-147846Actual
12228100.002022-08-147828Budget
195068.212023-03-1678212Actual
36652225.232024-07-1578111Actual
9391205.002022-06-147865Actual
840071.002022-05-177826Actual
14519358.002022-11-147813Actual
34492186.932024-05-1678611Actual
14553285.002022-11-147863Actual
19747138.002023-04-167864Actual
25137326.002023-09-147817Actual
28287151.002023-12-157816Actual
3257152.602021-12-157828Actual
1865768.002023-03-167873Actual
17032302.002023-01-147817Actual
26952455.002023-11-147814Actual
2545936.932023-09-1478511Actual
38449301.002024-09-147815Actual
34137439.002024-05-167817Actual
914636.002022-06-147873Actual
2650358.212023-10-1478411Actual
1953714.592023-03-1678612Actual
12039218.002022-08-147817Actual
3437760.332024-05-1678211Actual
578054.002022-03-167873Actual
13660174.002022-10-147864Actual
4703303.002022-02-147814Actual
1461063.002022-11-147873Actual
7620200.002022-04-167867Budget
9333200.002022-06-147815Budget
1540710.332022-11-1478112Actual
1591069.002022-12-157856Actual
1130290.002022-08-147863Budget
32421266.172024-03-1578213Actual
17681215.002023-02-147814Actual
7092185.002022-04-167815Actual
1250960.002022-09-147873Actual
1190280.002022-08-147856Budget
10450214.002022-07-157815Actual
6687185.932022-03-167868Actual
11163100.002022-07-157868Budget
35382520.792024-06-147818Actual
27044327.002023-11-147815Actual
29851206.082024-01-1478111Actual
21626362.002023-06-147813Actual
2724262.002023-11-147856Actual
594154.002021-10-147836Actual
3067471.002024-02-147856Actual
194796.082023-03-1678112Actual
36707111.402024-07-1578311Actual
8929100.002022-05-177868Budget
22961128.002023-07-157836Actual
8450169.002022-05-177836Actual
2242067.782023-06-1478411Actual
33462216.722024-04-1578612Actual
23725254.002023-08-147814Actual
15652160.002022-12-157864Actual
12760158.002022-09-147865Actual
1873100.002021-11-147866Budget
3325490.122024-04-1578211Actual
28342166.002023-12-157836Actual
14878123.002022-11-147836Actual
7151188.002022-04-167865Actual
6030200.002022-03-167865Budget
19840161.002023-04-167865Actual
35502188.002024-06-1478111Actual
2342528.422023-07-1578511Actual
4765200.002022-02-147864Budget
37883142.252024-08-1478411Actual
961593.002022-06-147846Actual
2337158.212023-07-1578311Actual
802442.002022-05-177873Actual
7746154.112022-04-167828Actual
7747100.002022-04-167828Budget
11055355.632022-07-157818Actual
9937387.452022-06-147818Actual
33048334.002024-04-157867Actual
29045285.472023-12-1578213Actual
1847514.592023-02-1478112Actual
1887095.002023-03-167816Actual
11961100.002022-08-147866Budget
8870100.002022-05-177828Budget
10311277.002022-07-157814Actual
2144417.782023-05-1778511Actual
26061104.002023-10-147836Actual
28519289.002023-12-157867Actual
7807100.002022-04-167868Budget
144317.142022-10-1478212Actual
33520178.452024-04-1578113Actual
22601392.002023-07-157813Actual
6500202.002022-03-167867Actual
34349231.612024-05-1678111Actual
7230157.002022-04-167816Actual
457691.002022-02-147863Actual
1077880.002022-07-157856Budget
11303106.002022-08-147863Actual
2656465.652023-10-1478611Actual
27077249.002023-11-147865Actual
36149353.002024-07-157815Actual
23224188.962023-07-157828Actual
241746.002021-12-157873Actual
19953123.002023-04-167836Actual
415178.002021-10-147865Actual
278650.002021-12-157826Budget
20130203.002023-04-167867Actual
593200.002021-10-147836Budget
2293332.002023-07-157826Actual
356210.002021-10-147815Actual
14730219.002022-11-147815Actual
13598115.002022-10-147873Actual
15617218.002022-12-157814Actual
3860100.002022-01-147816Budget
6359100.002022-03-167866Budget
30025147.572024-01-1478112Actual
1691683.002023-01-147846Actual
12101177.002022-08-147867Actual
25816316.002023-10-147814Actual
25172248.002023-09-147867Actual
37299349.002024-08-147815Actual
14823104.002022-11-147816Actual
3782944.382024-08-1478211Actual
33226218.852024-04-1578111Actual
5453200.002022-02-147818Budget
3519962.002024-06-147856Actual
2602224.002021-12-157815Actual
26200.002021-10-147813Budget
496100.002021-10-147816Budget
2739127.002021-12-157816Actual
10124144.002022-07-157813Actual
15020322.002022-11-147817Actual
20983132.002023-05-177836Actual
1686236.002023-01-147826Actual
13815116.002022-10-147816Actual
29018160.902023-12-1578113Actual
2659224.002021-12-157865Actual
30509266.002024-02-147865Actual
7560280.002022-04-167817Budget
1480255.002021-11-147815Actual
3445846.502024-05-1678511Actual
2560912.462023-09-1478612Actual
5128100.002022-02-147846Budget
6627172.302022-03-167828Actual
16777204.002023-01-147865Actual
10449200.002022-07-157815Budget
2236646.502023-06-1478211Actual
10045204.122022-06-147868Actual
802540.002022-05-177873Budget
9568200.002022-06-147836Budget
29383294.002024-01-147865Actual
951968.002022-06-147826Actual
28779116.722023-12-1578411Actual
35881204.762024-06-1478613Actual
31507488.002024-03-157814Actual
23966127.002023-08-147836Actual
181170.002021-11-147856Budget
2537824.162023-09-1478211Actual
11632200.002022-08-147865Budget
13420100.002022-09-147868Budget
22814212.002023-07-157815Actual
12936164.002022-09-147836Actual
1724583.742023-01-1478111Actual
30261431.002024-02-147813Actual
20307102.892023-04-1678111Actual
416200.002021-10-147865Budget
30087203.952024-01-1478612Actual
18600238.002023-03-167863Actual
1895168.002023-03-167846Actual
5562178.362022-02-147868Actual
23103264.002023-07-157817Actual
25851219.002023-10-147864Actual
1952232.002021-11-147817Actual
25729251.002023-10-147863Actual
33547190.732024-04-1578213Actual
19187238.962023-03-167828Actual
21065106.002023-05-177866Actual
8602100.002022-05-177866Budget
31298195.992024-02-1478213Actual
27746169.912023-11-1478112Actual
5235128.002022-02-147866Actual
29673314.002024-01-147867Actual
17187220.782023-01-147868Actual
16835124.002023-01-147816Actual
2012200.002021-11-147867Budget
1730046.502023-01-1478311Actual
5967227.002022-03-167815Actual
968200.002021-10-147818Budget
8822200.002022-05-177818Budget
34999358.002024-06-147815Actual
21779131.002023-06-147864Actual
39333259.152024-09-1478613Actual
26867299.002023-11-147863Actual
28194305.002023-12-157815Actual
129329.002021-11-147873Actual
33791304.002024-05-167864Actual
30381480.002024-02-147814Actual
31600343.002024-03-157815Actual
9334204.002022-06-147815Actual
32302151.832024-03-1578112Actual
37086435.002024-08-147813Actual
15497426.002022-12-157813Actual
12698200.002022-09-147815Budget
1951280.002021-11-147817Budget
2201090.002023-06-147846Actual
39300271.432024-09-1478213Actual
6579343.512022-03-167818Actual
2003891.002023-04-167866Actual
1215100.002021-11-147863Budget
2472759.002023-09-147873Actual
30474321.002024-02-147815Actual
6252100.002022-03-167846Budget
278741.002021-12-157826Actual
17866125.002023-02-147816Actual
11164185.932022-07-157868Actual
14171208.662022-10-147868Actual
3292462.002024-04-157856Actual
7947107.002022-05-177863Actual
1288760.002022-09-147826Budget
3209340.482021-12-157818Actual
7231200.002022-04-167816Budget
1392265.002022-10-147856Actual
4702280.002022-02-147814Budget
225117.142023-06-1478112Actual
6437280.002022-03-167817Actual
9254200.002022-06-147864Budget
19713245.002023-04-167814Actual
26361276.842023-10-147868Actual
26328281.392023-10-147828Actual
2245396.512023-06-1478611Actual
26205383.002023-10-147817Actual
25694376.002023-10-147813Actual
2095541.002023-05-177826Actual
1789342.002023-02-147826Actual
36091335.002024-07-157864Actual
24847175.002023-09-147815Actual
1735427.362023-01-1478511Actual
11243173.002022-08-147813Actual
517680.002022-02-147856Budget
6109100.002022-03-167816Budget
1340280.002021-11-147814Budget
16742216.002023-01-147815Actual
35324339.002024-06-147867Actual
2647660.332023-10-1478311Actual
13720224.002022-10-147815Actual
3900794.382024-09-1478311Actual
30799316.002024-02-147867Actual
37241330.002024-08-147864Actual
35557110.342024-06-1478311Actual
31748160.002024-03-157836Actual
888200.002021-10-147867Budget
32957136.002024-04-157866Actual
3856968.002024-09-147826Actual
26742269.682023-10-1478213Actual
37709340.482024-08-147828Actual
5452381.392022-02-147818Actual
2171760.002023-06-147873Actual
241640.002021-12-157873Budget
6953278.002022-04-167814Actual
3644188.002022-01-147864Actual
914740.002022-06-147873Budget
25911252.002023-10-147815Actual
255779.272023-09-1478212Actual
8930137.452022-05-177868Actual
36382114.002024-07-157866Actual
32184127.362024-03-1578411Actual
6358101.002022-03-167866Actual
233892.002021-12-157863Actual
11428280.002022-08-147814Budget
38148183.712024-08-1478213Actual
1389687.002022-10-147846Actual
37856140.122024-08-1478311Actual
2139188.962021-11-147828Actual
17596285.002023-02-147863Actual
166850.002021-11-147826Budget
2334453.952023-07-1578211Actual
29255459.002024-01-147814Actual
23258198.052023-07-157868Actual
35034249.002024-06-147865Actual
1717200.002021-11-147836Budget
36734103.952024-07-1578411Actual
4844229.002022-02-147815Actual
1288655.002022-09-147826Actual
37392139.002024-08-147816Actual
24755253.002023-09-147814Actual
1075163.212021-10-147868Actual
7886100.002022-05-177813Budget
457790.002022-02-147863Budget
33106535.942024-04-157818Actual
1026340.002022-07-157873Budget
2446196.512023-08-1478611Actual
14049255.002022-10-147867Actual
8497100.002022-05-177846Budget
28484454.002023-12-157817Actual
20778171.002023-05-177864Actual
12759200.002022-09-147865Budget
10836100.002022-07-157866Budget
34550140.122024-05-1678112Actual
32454183.712024-03-1578613Actual
3864985.002024-09-147856Actual
31890436.002024-03-157817Actual
7152200.002022-04-167865Budget
3511955.002024-06-147826Actual
7699279.872022-04-167818Actual
640100.002021-10-147846Budget
31982551.092024-03-157818Actual
19159461.702023-03-167818Actual
1138130.002022-08-147873Actual
18097202.002023-02-147867Actual
26715103.012023-10-1478113Actual
630066.002022-03-167856Actual
1076100.002021-10-147868Budget
2298771.002023-07-157846Actual
28229302.002023-12-157865Actual
13539289.002022-10-147863Actual
35938395.002024-07-157813Actual
21157213.002023-05-177867Actual
29933123.102024-01-1478411Actual
31635306.002024-03-157865Actual
38774292.002024-09-147867Actual
12181308.662022-08-147818Actual
2496729.002023-09-147826Actual
33134269.272024-04-157828Actual
827280.002021-10-147817Budget
33996168.002024-05-167836Actual
12180200.002022-08-147818Budget
2138100.002021-11-147828Budget
34291258.662024-05-167868Actual
4437198.052022-01-147868Actual
28102503.002023-12-157814Actual
5640140.002022-03-167813Actual
38542136.002024-09-147816Actual
22219357.152023-06-147818Actual
2071574.002023-05-177873Actual
34022104.002024-05-167846Actual
2660200.002021-12-157865Budget
1175960.002022-08-147826Budget
2339100.002021-12-157863Budget
25350102.892023-09-1478111Actual
166965.002021-11-147826Actual
28577601.092023-12-157818Actual
20743247.002023-05-177814Actual
35444316.242024-06-147868Actual
2090200.002021-11-147818Budget
3064889.002024-02-147846Actual
1156200.002021-11-147813Budget
27865111.782023-11-1478113Actual
3316100.002021-12-157868Budget
1992546.002023-04-167826Actual
3626946.002024-07-157826Actual
5828316.002022-03-167814Actual
6827114.002022-04-167863Actual
3117960.332024-02-1478212Actual
9392200.002022-06-147865Budget
20216229.872023-04-167828Actual
6952280.002022-04-167814Budget
15710176.002022-12-157815Actual
30977190.122024-02-1478111Actual
37206479.002024-08-147814Actual
31093153.952024-02-1478611Actual
2331677.362023-07-1578111Actual
12289166.242022-08-147868Actual
36532573.822024-07-157818Actual
1872107.002021-11-147866Actual
32898106.002024-04-157846Actual
1942184.802023-03-1678611Actual
6499200.002022-03-167867Budget
9470200.002022-06-147816Budget
2036229.482023-04-1678311Actual
35232120.002024-06-147866Actual
1750418.842023-01-1478612Actual
1016100.002021-10-147828Budget
747100.002021-10-147866Budget
28017278.002023-12-157863Actual
23196352.602023-07-157818Actual
5314200.002022-02-147817Budget
2399290.002023-08-147846Actual
36912179.492024-07-1578612Actual
3676165.652024-07-1578511Actual
1641412.462022-12-1578112Actual
34080110.002024-05-167866Actual
9719100.002022-06-147866Budget
1302980.002022-09-147856Budget
9068100.002022-06-147863Budget
18565429.002023-03-167813Actual
7698200.002022-04-167818Budget
13870106.002022-10-147836Actual
10508200.002022-07-157865Budget
3802936.932024-08-1478212Actual
2050810.332023-04-1678112Actual
34431115.652024-05-1678411Actual
11570226.002022-08-147815Actual
1841761.402023-02-1478611Actual
1431347.572022-10-1478411Actual
35972258.002024-07-157863Actual
21277210.182023-05-177868Actual
9858166.002022-06-147867Actual
8211200.002022-05-177815Budget
3394200.002022-01-147813Budget
33849318.002024-05-167815Actual
2578885.002023-10-147873Actual
4192202.002022-01-147817Actual
746126.002021-10-147866Actual
2133576.292023-05-1778111Actual
5500100.002022-02-147828Budget
32511401.002024-04-157813Actual
24670263.002023-09-147863Actual
2831443.002023-12-157826Actual
3100559.272024-02-1478211Actual
18925115.002023-03-167836Actual
570397.002022-03-167863Actual
2457814.592023-08-1478612Actual
9008100.002022-06-147813Budget
34612231.612024-05-1678612Actual
32044314.722024-03-157868Actual
2147864.592023-05-1778611Actual
32394185.472024-03-1578113Actual
7328200.002022-04-167836Budget
405180.002022-01-147856Budget
7887141.002022-05-177813Actual
28960193.322023-12-1578612Actual
24260270.782023-08-147868Actual
2451911.402023-08-1478112Actual
24789132.002023-09-147864Actual
34941338.002024-06-147864Actual
33168316.242024-04-157868Actual
497147.002021-10-147816Actual
13170200.002022-09-147817Budget
12556282.002022-09-147814Actual
30885251.092024-02-147828Actual
33756457.002024-05-167814Actual
1635656.082022-12-1578611Actual
1621399.702022-12-1578111Actual
19101278.002023-03-167867Actual
38860231.392024-09-147828Actual
1827480.552023-02-1478111Actual
13091122.002022-09-147866Actual
353553.002022-01-147873Actual
2954870.002024-01-147856Actual
32336192.252024-03-1578612Actual
35584109.272024-06-1478411Actual
37801170.982024-08-1478111Actual
16155269.272022-12-157868Actual
15055264.002022-11-147867Actual
37623325.002024-08-147867Actual
1583028.002022-12-157826Actual
6766100.002022-04-167813Budget
14137172.302022-10-147828Actual
1835650.762023-02-1478411Actual
23046105.002023-07-157866Actual
36970206.522024-07-1578113Actual
9984100.002022-06-147828Budget
3129177.002021-12-157867Actual
36323109.002024-07-157846Actual
2045061.402023-04-1678611Actual
19628278.002023-04-167863Actual
1434664.592022-10-1478611Actual
16649261.002023-01-147814Actual
11491208.002022-08-147864Actual
3687941.192024-07-1578212Actual
2000554.002023-04-167856Actual
14014252.002022-10-147817Actual
33342146.512024-04-1578611Actual
1620100.002021-11-147816Budget
1832950.762023-02-1478311Actual
13504389.002022-10-147813Actual
11711142.002022-08-147816Actual
27453348.062023-11-147828Actual
28752110.342023-12-1578311Actual
3561130.552024-06-1478511Actual
2279151.002021-12-157813Actual
5082149.002022-02-147836Actual
29759270.782024-01-147828Actual
1446217.782022-10-1478612Actual
4379217.752022-01-147828Actual
18183172.302023-02-147828Actual
34230520.792024-05-167818Actual
23138277.002023-07-157867Actual
21984128.002023-06-147836Actual
8274200.002022-05-177865Budget
22126279.002023-06-147817Actual
11490200.002022-08-147864Budget
2139068.852023-05-1778311Actual
887179.002021-10-147867Actual
35821117.042024-06-1478113Actual
12102200.002022-08-147867Budget
11429294.002022-08-147814Actual
11710100.002022-08-147816Budget
20188395.032023-04-167818Actual
275200.002021-10-147864Budget
34878118.002024-06-147873Actual
3014590.732024-01-1478113Actual
15858125.002022-12-157836Actual
1694257.002023-01-147856Actual
8603129.002022-05-177866Actual
3918184.802024-09-1478212Actual
16000309.002022-12-157817Actual
1250840.002022-09-147873Budget
37029199.502024-07-1578613Actual
32157115.652024-03-1578311Actual
205357.142023-04-1678212Actual
34404129.482024-05-1678311Actual
23760180.002023-08-147864Actual
8681280.002022-05-177817Budget
12369144.002022-09-147813Actual
3957200.002022-01-147836Budget
1727337.992023-01-1478211Actual
22636254.002023-07-157863Actual
27190155.002023-11-147836Actual
30353112.002024-02-147873Actual
2665717.782023-10-1478612Actual
1528844.382022-11-1478311Actual
34697215.292024-05-1678213Actual
690540.002022-04-167873Budget
32817153.002024-04-157816Actual
578150.002022-03-167873Budget
13419228.362022-09-147868Actual
164417.142022-12-1578212Actual
22693111.002023-07-157873Actual
33579288.982024-04-1578613Actual
2543245.442023-09-1478411Actual
2431874.162023-08-1478111Actual
15113442.002022-11-147818Actual
3724194.002022-01-147815Actual
6626100.002022-03-167828Budget
854360.002022-05-177856Budget
2504744.002023-09-147856Actual
24227210.182023-08-147828Actual
1558978.002022-12-157873Actual
3958149.002022-01-147836Actual
2301376.002023-07-157856Actual
2434637.992023-08-1478211Actual
32244128.422024-03-1578611Actual
2611353.002023-10-147856Actual
8212216.002022-05-177815Actual
9614100.002022-06-147846Budget
34670199.502024-05-1678113Actual
21871155.002023-06-147865Actual
32666323.002024-04-157864Actual
1018490.002022-07-157863Budget
3372896.002024-05-167873Actual
38739424.002024-09-147817Actual
1017169.272021-10-147828Actual
34821269.002024-06-147863Actual
14672147.002022-11-147864Actual
3396849.002024-05-167826Actual
34172279.002024-05-167867Actual
1647212.462022-12-1578612Actual
20249260.182023-04-167868Actual
30919345.032024-02-147868Actual
742151.002022-04-167856Actual
1897752.002023-03-167856Actual
23818191.002023-08-147815Actual
1632227.362022-12-1578511Actual
27982428.002023-12-157813Actual
9985232.902022-06-147828Actual
15141181.392022-11-147828Actual
503270.002022-02-147826Budget
29496163.002024-01-147836Actual
2254419.912023-06-1478612Actual
1997981.002023-04-167846Actual
31330199.502024-02-1478613Actual
3782200.002022-01-147865Budget
2136345.442023-05-1778211Actual
21837219.002023-06-147815Actual
1303094.002022-09-147856Actual
3898092.252024-09-1478211Actual
18719158.002023-03-167864Actual
10586140.002022-07-157816Actual
25258217.752023-09-147828Actual
25230435.942023-09-147818Actual
274193.002021-10-147864Actual
10507182.002022-07-157865Actual
16890129.002023-01-147836Actual
39215238.002024-09-1478612Actual
5888200.002022-03-167864Budget
6253129.002022-03-167846Actual
1624115.652022-12-1578211Actual
2540543.312023-09-1478311Actual
9195290.002022-06-147814Actual
20095292.002023-04-167817Actual
1479200.002021-11-147815Budget
1930729.482023-03-1678211Actual
15745184.002022-12-157865Actual
19685118.002023-04-167873Actual
1933428.422023-03-1678311Actual
1938843.312023-03-1678511Actual
5234100.002022-02-147866Budget
17153163.212023-01-147828Actual
36439446.002024-07-157817Actual
10916252.002022-07-157817Actual
3634983.002024-07-157856Actual
34729181.962024-05-1678613Actual
32603134.002024-04-157873Actual
1157152.002021-11-147813Actual
27545203.952023-11-1478111Actual
12983128.002022-09-147846Actual
6108125.002022-03-167816Actual
1428664.592022-10-1478311Actual
30172225.822024-01-1478213Actual
21660267.002023-06-147863Actual
38001112.462024-08-1478112Actual
4764212.002022-02-147864Actual
390870.002022-01-147826Budget
37681545.032024-08-147818Actual
31693141.002024-03-157816Actual
9255222.002022-06-147864Actual
31387428.002024-03-157813Actual
13311200.002022-09-147818Budget
3342843.312024-04-1578212Actual
2644953.952023-10-1478211Actual
27216116.002023-11-147846Actual
2765466.722023-11-1478511Actual
292970.002021-12-157856Budget
174738.212023-01-1478212Actual
2608767.002023-10-147846Actual
36242155.002024-07-157816Actual
2437347.572023-08-1478311Actual
24107307.002023-08-147817Actual
5641200.002022-03-167813Budget
1243090.002022-09-147863Budget
12839135.002022-09-147816Actual
16739.002021-10-147873Actual
16093378.362022-12-157818Actual
1738893.312023-01-1478611Actual
39273160.902024-09-1478113Actual
38597163.002024-09-147836Actual
27807238.002023-11-1478612Actual
11808168.002022-08-147836Actual
8133200.002022-05-177864Budget
37743335.942024-08-147868Actual
4331275.332022-01-147818Actual
3256100.002021-12-157828Budget
11855100.002022-08-147846Budget
29078195.992023-12-1578613Actual
1496392.002022-11-147866Actual
503368.002022-02-147826Actual
22848170.002023-07-157865Actual
9797280.002022-06-147817Budget
22721228.002023-07-157814Actual
24882177.002023-09-147865Actual
1889748.002023-03-167826Actual
1026248.002022-07-157873Actual
3791025.232024-08-1478511Actual
31271129.322024-02-1478113Actual
29581127.002024-01-147866Actual
35702160.342024-06-1478112Actual
26924113.002023-11-147873Actual
690444.002022-04-167873Actual
28639272.302023-12-157868Actual
3602987.002024-07-157873Actual
10185101.002022-07-157863Actual
1794769.002023-02-147846Actual
35289412.002024-06-147817Actual
2195641.002023-06-147826Actual
30204197.752024-01-1478613Actual
215277.002021-10-147814Actual
4330200.002022-01-147818Budget
4843200.002022-02-147815Budget
1541162.002021-11-147865Actual
245463.952023-08-1478212Actual
9798263.002022-06-147817Actual
54450.002021-10-147826Budget
1384237.002022-10-147826Actual
3068274.002021-12-157817Actual
345790.002022-01-147863Budget
16621124.002023-01-147873Actual
7481100.002022-04-167866Budget
828227.002021-10-147817Actual
11569200.002022-08-147815Budget
10310280.002022-07-157814Budget
29135398.002024-01-147813Actual
30296274.002024-02-147863Actual
8496100.002022-05-177846Actual
7808141.992022-04-167868Actual
37178109.002024-08-147873Actual
16684151.002023-01-147864Actual
6578200.002022-03-167818Budget
24141232.002023-08-147867Actual
2662317.782023-10-1478112Actual
2199196.542021-11-147868Actual
13358182.902022-09-147828Actual
28074110.002023-12-157873Actual
1534991.192022-11-1478611Actual
14638226.002022-11-147814Actual
26421113.532023-10-1478111Actual
28697206.082023-12-1578111Actual
1440411.402022-10-1478112Actual
35147151.002024-06-147836Actual
38063245.442024-08-1478612Actual
2440066.722023-08-1478411Actual
36997225.822024-07-1578213Actual
727980.002022-04-167826Budget
9471159.002022-06-147816Actual
38894305.632024-09-147868Actual
38356493.002024-09-147814Actual
4438100.002022-01-147868Budget
33014443.002024-04-157817Actual
18685241.002023-03-167814Actual
3573084.802024-06-1478212Actual
32102186.932024-03-1578111Actual
38391284.002024-09-147864Actual
37473108.002024-08-147846Actual
8132199.002022-05-177864Actual
12040200.002022-08-147817Budget
25080111.002023-09-147866Actual
11054200.002022-07-157818Budget
2239358.212023-06-1478311Actual
8352200.002022-05-177816Budget
7375100.002022-04-167846Budget
17921136.002023-02-147836Actual
35410273.812024-06-147828Actual
11103181.392022-07-157828Actual
3130200.002021-12-157867Budget
16975106.002023-01-147866Actual
1544018.842022-11-1478612Actual
2716260.002023-11-147826Actual
10587100.002022-07-157816Budget
38179308.282024-08-1478613Actual
27332426.002023-11-147817Actual
29170267.002024-01-147863Actual
18062296.002023-02-147817Actual
17561424.002023-02-147813Actual
2203653.002023-06-147856Actual
3005348.632024-01-1478212Actual
31213226.302024-02-1478612Actual
8273178.002022-05-177865Actual
16564258.002023-01-147863Actual
4191200.002022-01-147817Budget
15803113.002022-12-157816Actual
8743200.002022-05-177867Budget
23853184.002023-08-147865Actual
2200100.002021-11-147868Budget
29522102.002024-01-147846Actual
28427117.002023-12-157866Actual
2777452.892023-11-1478212Actual
16121199.572022-12-157828Actual
2946848.002024-01-147826Actual
22161263.002023-06-147867Actual
16529395.002023-01-147813Actual
854490.002022-05-177856Actual
18812204.002023-03-167865Actual

Generated 2024-11-13 06:51:58.977 UTC