[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 249   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5452381.392022-02-147818Actual
17187220.782023-01-147868Actual
11569200.002022-08-147815Budget
727879.002022-04-167826Actual
4516200.002022-02-147813Budget
1718164.002021-11-147836Actual
12556282.002022-09-147814Actual
39273160.902024-09-1478113Actual
39034146.512024-09-1478411Actual
25080111.002023-09-147866Actual
3900794.382024-09-1478311Actual
8353165.002022-05-177816Actual
27216116.002023-11-147846Actual
37681545.032024-08-147818Actual
1534991.192022-11-1478611Actual
640100.002021-10-147846Budget
10370200.002022-07-157864Budget
11429294.002022-08-147814Actual
2278200.002021-12-157813Budget
36851120.972024-07-1578112Actual
34729181.962024-05-1678613Actual
2038962.462023-04-1678411Actual
32102186.932024-03-1578111Actual
2442722.042023-08-1478511Actual
1076100.002021-10-147868Budget
3802936.932024-08-1478212Actual
5235128.002022-02-147866Actual
405272.002022-01-147856Actual
3325490.122024-04-1578211Actual
27925290.732023-11-1478613Actual
2095541.002023-05-177826Actual
13755151.002022-10-147865Actual
4112150.002022-01-147866Actual
20870203.002023-05-177865Actual
23911125.002023-08-147816Actual
2298771.002023-07-157846Actual
25911252.002023-10-147815Actual
31748160.002024-03-157836Actual
35530100.762024-06-1478211Actual
36532573.822024-07-157818Actual
30474321.002024-02-147815Actual
1717200.002021-11-147836Budget
2614670.002023-10-147866Actual
33756457.002024-05-167814Actual
13955102.002022-10-147866Actual
1841761.402023-02-1478611Actual
3644188.002022-01-147864Actual
38860231.392024-09-147828Actual
27627122.042023-11-1478411Actual
9255222.002022-06-147864Actual
26328281.392023-10-147828Actual
1175960.002022-08-147826Budget
3257152.602021-12-157828Actual
37121302.002024-08-147863Actual
23138277.002023-07-157867Actual
1138130.002022-08-147873Actual
1738893.312023-01-1478611Actual
26924113.002023-11-147873Actual
5453200.002022-02-147818Budget
1750418.842023-01-1478612Actual
1626848.632022-12-1578311Actual
9008100.002022-06-147813Budget
28287151.002023-12-157816Actual
5313207.002022-02-147817Actual
2041643.312023-04-1678511Actual
1215100.002021-11-147863Budget
2650358.212023-10-1478411Actual
8212216.002022-05-177815Actual
10731100.002022-07-157846Budget
3511955.002024-06-147826Actual
1077785.002022-07-157856Actual
30567134.002024-02-147816Actual
6952280.002022-04-167814Budget
17715157.002023-02-147864Actual
345790.002022-01-147863Budget
38597163.002024-09-147836Actual
1485046.002022-11-147826Actual
3781227.002022-01-147865Actual
578054.002022-03-167873Actual
13660174.002022-10-147864Actual
3958149.002022-01-147836Actual
1632227.362022-12-1578511Actual
12619200.002022-09-147864Budget
11242200.002022-08-147813Budget
9857200.002022-06-147867Budget
13720224.002022-10-147815Actual
1026340.002022-07-157873Budget
17125388.972023-01-147818Actual
5128100.002022-02-147846Budget
18097202.002023-02-147867Actual
181170.002021-11-147856Budget
3791025.232024-08-1478511Actual
274193.002021-10-147864Actual
1641412.462022-12-1578112Actual
1691683.002023-01-147846Actual
31151162.462024-02-1478112Actual
2836173.002021-12-157836Actual
4379217.752022-01-147828Actual
3741950.002024-08-147826Actual
12369144.002022-09-147813Actual
13598115.002022-10-147873Actual
457691.002022-02-147863Actual
2393825.002023-08-147826Actual
1531563.532022-11-1478411Actual
1727337.992023-01-1478211Actual
18719158.002023-03-167864Actual
465554.002022-02-147873Actual
2071574.002023-05-177873Actual
2545936.932023-09-1478511Actual
2465303.002021-12-157814Actual
32010298.062024-03-157828Actual
37206479.002024-08-147814Actual
23605406.002023-08-147813Actual
27135127.002023-11-147816Actual
30172225.822024-01-1478213Actual
9719100.002022-06-147866Budget
570290.002022-03-167863Budget
7887141.002022-05-177813Actual
37856140.122024-08-1478311Actual
32872157.002024-04-157836Actual
746126.002021-10-147866Actual
22069102.002023-06-147866Actual
2339865.652023-07-1578411Actual
2988146.002021-12-157866Actual
26205383.002023-10-147817Actual
13169210.002022-09-147817Actual
28102503.002023-12-157814Actual
10125200.002022-07-157813Budget
37447155.002024-08-147836Actual
25694376.002023-10-147813Actual
205357.142023-04-1678212Actual
10185101.002022-07-157863Actual
33791304.002024-05-167864Actual
29933123.102024-01-1478411Actual
28074110.002023-12-157873Actual
18925115.002023-03-167836Actual
1797346.002023-02-147856Actual
28229302.002023-12-157865Actual
353553.002022-01-147873Actual
2472759.002023-09-147873Actual
3749983.002024-08-147856Actual
37178109.002024-08-147873Actual
4764212.002022-02-147864Actual
13311200.002022-09-147818Budget
1401200.002021-11-147864Budget
5889163.002022-03-167864Actual
12289166.242022-08-147868Actual
7012192.002022-04-167864Actual
2602224.002021-12-157815Actual
25816316.002023-10-147814Actual
1887095.002023-03-167816Actual
38484314.002024-09-147865Actual
36594275.332024-07-157868Actual
10976212.002022-07-157867Actual
1621136.002021-11-147816Actual
15745184.002022-12-157865Actual
129240.002021-11-147873Budget
20743247.002023-05-177814Actual
1214113.002021-11-147863Actual
27865111.782023-11-1478113Actual
29906134.802024-01-1478311Actual
1440411.402022-10-1478112Actual
30296274.002024-02-147863Actual
4905200.002022-02-147865Budget
28898162.462023-12-1578112Actual
2457814.592023-08-1478612Actual
3723200.002022-01-147815Budget
11491208.002022-08-147864Actual
12618214.002022-09-147864Actual
2724262.002023-11-147856Actual
9068100.002022-06-147863Budget
1895168.002023-03-167846Actual
3014590.732024-01-1478113Actual
19805208.002023-04-167815Actual
1250960.002022-09-147873Actual
29383294.002024-01-147865Actual
11854105.002022-08-147846Actual
38542136.002024-09-147816Actual
28519289.002023-12-157867Actual
16121199.572022-12-157828Actual
68871.002021-10-147856Actual
1583028.002022-12-157826Actual
6500202.002022-03-167867Actual
11960117.002022-08-147866Actual
7328200.002022-04-167836Budget
9984100.002022-06-147828Budget
8744195.002022-05-177867Actual
27688146.512023-11-1478611Actual
2738100.002021-12-157816Budget
13815116.002022-10-147816Actual
33048334.002024-04-157867Actual
3456101.002022-01-147863Actual
3396849.002024-05-167826Actual
6766100.002022-04-167813Budget
24260270.782023-08-147868Actual
29793299.572024-01-147868Actual
24847175.002023-09-147815Actual
18565429.002023-03-167813Actual
3342843.312024-04-1578212Actual
39153155.022024-09-1478112Actual
13626213.002022-10-147814Actual
641104.002021-10-147846Actual
30353112.002024-02-147873Actual
2156916.722023-05-1778612Actual
8823282.902022-05-177818Actual
1838315.652023-02-1478511Actual
26200.002021-10-147813Budget
38179308.282024-08-1478613Actual
24670263.002023-09-147863Actual
512983.002022-02-147846Actual
26832387.002023-11-147813Actual
28368103.002023-12-157846Actual
29170267.002024-01-147863Actual
34878118.002024-06-147873Actual
19594388.002023-04-167813Actual
2757379.482023-11-1478211Actual
517580.002022-02-147856Actual
36474338.002024-07-157867Actual
31479107.002024-03-157873Actual
1594391.002022-12-157866Actual
30087203.952024-01-1478612Actual
951968.002022-06-147826Actual
37883142.252024-08-1478411Actual
27044327.002023-11-147815Actual
19628278.002023-04-167863Actual
31833113.002024-03-157866Actual
2560912.462023-09-1478612Actual
28194305.002023-12-157815Actual
35702160.342024-06-1478112Actual
25137326.002023-09-147817Actual
38271251.002024-09-147863Actual
35410273.812024-06-147828Actual
29731525.332024-01-147818Actual
19066295.002023-03-167817Actual
25851219.002023-10-147864Actual
9858166.002022-06-147867Actual
38236424.002024-09-147813Actual
37589412.002024-08-147817Actual
14553285.002022-11-147863Actual
6578200.002022-03-167818Budget
86113.002021-10-147863Actual
517680.002022-02-147856Budget
11163100.002022-07-157868Budget
27190155.002023-11-147836Actual
7807100.002022-04-167868Budget
21122251.002023-05-177817Actual
7946100.002022-05-177863Budget
11632200.002022-08-147865Budget
13419228.362022-09-147868Actual
1694257.002023-01-147856Actual
21745233.002023-06-147814Actual
16155269.272022-12-157868Actual
2339100.002021-12-157863Budget
5968200.002022-03-167815Budget
3437760.332024-05-1678211Actual
32130101.822024-03-1578211Actual
1620100.002021-11-147816Budget
2494096.002023-09-147816Actual
7327168.002022-04-167836Actual
26775203.012023-10-1478613Actual
15055264.002022-11-147867Actual
13091122.002022-09-147866Actual
1624115.652022-12-1578211Actual
10124144.002022-07-157813Actual
11570226.002022-08-147815Actual
1872107.002021-11-147866Actual
30919345.032024-02-147868Actual
31271129.322024-02-1478113Actual
593200.002021-10-147836Budget
1389687.002022-10-147846Actual
27807238.002023-11-1478612Actual
24635398.002023-09-147813Actual
24789132.002023-09-147864Actual
28427117.002023-12-157866Actual
2608767.002023-10-147846Actual
5641200.002022-03-167813Budget
27077249.002023-11-147865Actual
12229129.872022-08-147828Actual
7092185.002022-04-167815Actual
887179.002021-10-147867Actual
3328196.512024-04-1578311Actual
18005106.002023-02-147866Actual
29078195.992023-12-1578613Actual
20983132.002023-05-177836Actual
10310280.002022-07-157814Budget
4844229.002022-02-147815Actual
35502188.002024-06-1478111Actual
2337158.212023-07-1578311Actual
194796.082023-03-1678112Actual
12759200.002022-09-147865Budget
31693141.002024-03-157816Actual
2003891.002023-04-167866Actual
11243173.002022-08-147813Actual
30381480.002024-02-147814Actual
2091316.242021-11-147818Actual
3064889.002024-02-147846Actual
22814212.002023-07-157815Actual
245463.952023-08-1478212Actual
3860100.002022-01-147816Budget
17681215.002023-02-147814Actual
36149353.002024-07-157815Actual
23818191.002023-08-147815Actual
1897752.002023-03-167856Actual
35444316.242024-06-147868Actual
12982100.002022-09-147846Budget
32759311.002024-04-157865Actual
275200.002021-10-147864Budget
8133200.002022-05-177864Budget
9195290.002022-06-147814Actual
1480255.002021-11-147815Actual
31298195.992024-02-1478213Actual
32957136.002024-04-157866Actual
742151.002022-04-167856Actual
15858125.002022-12-157836Actual
34137439.002024-05-167817Actual
1384237.002022-10-147826Actual
10586140.002022-07-157816Actual
8681280.002022-05-177817Budget
6358101.002022-03-167866Actual
2000554.002023-04-167856Actual
7151188.002022-04-167865Actual
10587100.002022-07-157816Budget
10371163.002022-07-157864Actual
503368.002022-02-147826Actual
20307102.892023-04-1678111Actual
6626100.002022-03-167828Budget
3209340.482021-12-157818Actual
129329.002021-11-147873Actual
22906102.002023-07-157816Actual
497147.002021-10-147816Actual
9797280.002022-06-147817Budget
828227.002021-10-147817Actual
5314200.002022-02-147817Budget
17596285.002023-02-147863Actual
629980.002022-03-167856Budget
30204197.752024-01-1478613Actual
2236646.502023-06-1478211Actual
2611353.002023-10-147856Actual
3856968.002024-09-147826Actual
2133576.292023-05-1778111Actual
8602100.002022-05-177866Budget
2716260.002023-11-147826Actual
3582280.002022-01-147814Budget
390980.002022-01-147826Actual
19840161.002023-04-167865Actual
21779131.002023-06-147864Actual
2136345.442023-05-1778211Actual
1250840.002022-09-147873Budget
29673314.002024-01-147867Actual
16890129.002023-01-147836Actual
6687185.932022-03-167868Actual
37473108.002024-08-147846Actual
1016100.002021-10-147828Budget
23224188.962023-07-157828Actual
2777452.892023-11-1478212Actual
25258217.752023-09-147828Actual
26421113.532023-10-1478111Actual
2600676.002023-10-147816Actual
37532132.002024-08-147866Actual
2138100.002021-11-147828Budget
21157213.002023-05-177867Actual
15710176.002022-12-157815Actual
2100992.002023-05-177846Actual
16835124.002023-01-147816Actual
37709340.482024-08-147828Actual
2437347.572023-08-1478311Actual
34786423.002024-06-147813Actual
2537824.162023-09-1478211Actual
9009145.002022-06-147813Actual
13310354.122022-09-147818Actual
28605279.872023-12-157828Actual
32157115.652024-03-1578311Actual
30977190.122024-02-1478111Actual
1156200.002021-11-147813Budget
31422266.002024-03-157863Actual
38894305.632024-09-147868Actual
20188395.032023-04-167818Actual
19898104.002023-04-167816Actual
1542200.002021-11-147865Budget
8352200.002022-05-177816Budget
1765120.002021-11-147846Actual
496100.002021-10-147816Budget
20095292.002023-04-167817Actual
1526124.162022-11-1478211Actual
17561424.002023-02-147813Actual
181258.002021-11-147856Actual
2540543.312023-09-1478311Actual
26061104.002023-10-147836Actual
457790.002022-02-147863Budget
1130290.002022-08-147863Budget
9333200.002022-06-147815Budget
4330200.002022-01-147818Budget
38148183.712024-08-1478213Actual
615769.002022-03-167826Actual
31542286.002024-03-157864Actual
3519962.002024-06-147856Actual
20623398.002023-05-177813Actual
1830227.362023-02-1478211Actual
1952232.002021-11-147817Actual
15175205.632022-11-147868Actual
503270.002022-02-147826Budget
8743200.002022-05-177867Budget
36382114.002024-07-157866Actual
54450.002021-10-147826Budget
23046105.002023-07-157866Actual
7746154.112022-04-167828Actual
630066.002022-03-167856Actual
2662317.782023-10-1478112Actual
27982428.002023-12-157813Actual
35034249.002024-06-147865Actual
16035265.002022-12-157867Actual
3957200.002022-01-147836Budget
32184127.362024-03-1578411Actual
31600343.002024-03-157815Actual
10046100.002022-06-147868Budget
25946219.002023-10-147865Actual
35147151.002024-06-147836Actual
6108125.002022-03-167816Actual
19713245.002023-04-167814Actual
21243231.392023-05-177828Actual
36439446.002024-07-157817Actual
2203653.002023-06-147856Actual
36652225.232024-07-1578111Actual
13359100.002022-09-147828Budget
21277210.182023-05-177868Actual
39095166.722024-09-1478611Actual
2872566.722023-12-1578211Actual
5561100.002022-02-147868Budget
3918184.802024-09-1478212Actual
6437280.002022-03-167817Actual
1724583.742023-01-1478111Actual
11631218.002022-08-147865Actual
1647212.462022-12-1578612Actual
9470200.002022-06-147816Budget
30416344.002024-02-147864Actual
20658247.002023-05-177863Actual
292970.002021-12-157856Budget
13504389.002022-10-147813Actual
2989100.002021-12-157866Budget
14171208.662022-10-147868Actual
164417.142022-12-1578212Actual
1832950.762023-02-1478311Actual
37029199.502024-07-1578613Actual
4765200.002022-02-147864Budget
31507488.002024-03-157814Actual
20778171.002023-05-177864Actual
12839135.002022-09-147816Actual
1873100.002021-11-147866Budget
25230435.942023-09-147818Actual
26742269.682023-10-1478213Actual
28136304.002023-12-157864Actual
38449301.002024-09-147815Actual
28639272.302023-12-157868Actual
34941338.002024-06-147864Actual
38832522.302024-09-147818Actual
4113100.002022-01-147866Budget
2946848.002024-01-147826Actual
24141232.002023-08-147867Actual
578150.002022-03-167873Budget
966160.002022-06-147856Budget
18685241.002023-03-167814Actual
10449200.002022-07-157815Budget
6205168.002022-03-167836Actual
2892644.382023-12-1578212Actual
3372896.002024-05-167873Actual
2401874.002023-08-147856Actual
166965.002021-11-147826Actual
19159461.702023-03-167818Actual
39300271.432024-09-1478213Actual
29018160.902023-12-1578113Actual
2653018.842023-10-1478511Actual
28840127.362023-12-1578611Actual
25172248.002023-09-147867Actual
1490474.002022-11-147846Actual
3626946.002024-07-157826Actual
840180.002022-05-177826Budget
35557110.342024-06-1478311Actual
2036229.482023-04-1678311Actual
13358182.902022-09-147828Actual
7747100.002022-04-167828Budget
29290279.002024-01-147864Actual
18777170.002023-03-167815Actual
32336192.252024-03-1578612Actual
2434637.992023-08-1478211Actual
4005116.002022-01-147846Actual
6688100.002022-03-167868Budget
278741.002021-12-157826Actual
22961128.002023-07-157836Actual
1479200.002021-11-147815Budget
6827114.002022-04-167863Actual
2201090.002023-06-147846Actual
1190280.002022-08-147856Budget
9391205.002022-06-147865Actual
16684151.002023-01-147864Actual
4984100.002022-02-147816Budget
11428280.002022-08-147814Budget
1077880.002022-07-157856Budget
35644147.572024-06-1478611Actual
37299349.002024-08-147815Actual
33342146.512024-04-1578611Actual
27275118.002023-11-147866Actual
35938395.002024-07-157813Actual
21215446.542023-05-177818Actual
9471159.002022-06-147816Actual
4438100.002022-01-147868Budget
29135398.002024-01-147813Actual
3404878.002024-05-167856Actual
1434664.592022-10-1478611Actual
1392265.002022-10-147856Actual
8274200.002022-05-177865Budget
12557280.002022-09-147814Budget
33671263.002024-05-167863Actual
1243193.002022-09-147863Actual
1789342.002023-02-147826Actual
1400177.002021-11-147864Actual
17866125.002023-02-147816Actual
166850.002021-11-147826Budget
20130203.002023-04-167867Actual
1018490.002022-07-157863Budget
6029192.002022-03-167865Actual
3445846.502024-05-1678511Actual
3059468.002024-02-147826Actual
28342166.002023-12-157836Actual
3861153.002022-01-147816Actual
31982551.092024-03-157818Actual
1865768.002023-03-167873Actual
27367330.002023-11-147867Actual
3068274.002021-12-157817Actual
7375100.002022-04-167846Budget
32603134.002024-04-157873Actual
31924328.002024-03-157867Actual
2233894.382023-06-1478111Actual
21837219.002023-06-147815Actual
13170200.002022-09-147817Budget
12101177.002022-08-147867Actual
6438200.002022-03-167817Budget
16640.002021-10-147873Budget
37392139.002024-08-147816Actual
36091335.002024-07-157864Actual
38063245.442024-08-1478612Actual
6826100.002022-04-167863Budget
3067280.002021-12-157817Budget
4517140.002022-02-147813Actual
405180.002022-01-147856Budget
12838100.002022-09-147816Budget
11808168.002022-08-147836Actual
5234100.002022-02-147866Budget
8682214.002022-05-177817Actual
2092898.002023-05-177816Actual
25350102.892023-09-1478111Actual
29496163.002024-01-147836Actual
1340280.002021-11-147814Budget
802442.002022-05-177873Actual
16739.002021-10-147873Actual
1835650.762023-02-1478411Actual
36707111.402024-07-1578311Actual
34080110.002024-05-167866Actual
3208200.002021-12-157818Budget
8603129.002022-05-177866Actual
1997981.002023-04-167846Actual
2050810.332023-04-1678112Actual
7152200.002022-04-167865Budget
2345883.742023-07-1578611Actual
1951280.002021-11-147817Budget
36560257.152024-07-157828Actual
2200100.002021-11-147868Budget
2399290.002023-08-147846Actual
2954870.002024-01-147856Actual
2522172.002021-12-157864Actual
15113442.002022-11-147818Actual
7808141.992022-04-167868Actual
38952193.322024-09-1478111Actual
21065106.002023-05-177866Actual
10507182.002022-07-157865Actual
36970206.522024-07-1578113Actual
8497100.002022-05-177846Budget
23725254.002023-08-147814Actual
293074.002021-12-157856Actual
594154.002021-10-147836Actual
2464280.002021-12-157814Budget
14878123.002022-11-147836Actual
3315193.512021-12-157868Actual
22601392.002023-07-157813Actual
22161263.002023-06-147867Actual
7481100.002022-04-167866Budget
18183172.302023-02-147828Actual
1938843.312023-03-1678511Actual
32817153.002024-04-157816Actual
727980.002022-04-167826Budget
6579343.512022-03-167818Actual
26240306.002023-10-147867Actual
27746169.912023-11-1478112Actual
16093378.362022-12-157818Actual
37623325.002024-08-147867Actual
22126279.002023-06-147817Actual
35881204.762024-06-1478613Actual
355200.002021-10-147815Budget
36323109.002024-07-157846Actual
24755253.002023-09-147814Actual
26300570.792023-10-147818Actual
36242155.002024-07-157816Actual
16975106.002023-01-147866Actual
21626362.002023-06-147813Actual
37241330.002024-08-147864Actual
5967227.002022-03-167815Actual
241640.002021-12-157873Budget
34291258.662024-05-167868Actual
2431874.162023-08-1478111Actual
2987960.332024-01-1478211Actual
2011185.002021-11-147867Actual
969325.332021-10-147818Actual
23258198.052023-07-157868Actual
26361276.842023-10-147868Actual
3634983.002024-07-157856Actual
38121148.622024-08-1478113Actual
2293332.002023-07-157826Actual
34906474.002024-06-147814Actual
1017169.272021-10-147828Actual
22219357.152023-06-147818Actual
31890436.002024-03-157817Actual
34821269.002024-06-147863Actual
13231200.002022-09-147867Actual
11855100.002022-08-147846Budget
29851206.082024-01-1478111Actual
30764394.002024-02-147817Actual
1953714.592023-03-1678612Actual
10684159.002022-07-157836Actual
6953278.002022-04-167814Actual
690444.002022-04-167873Actual
5562178.362022-02-147868Actual
24107307.002023-08-147817Actual
9718114.002022-06-147866Actual
32546251.002024-04-157863Actual
34230520.792024-05-167818Actual
19187238.962023-03-167828Actual
13232200.002022-09-147867Budget
33400128.422024-04-1578112Actual
33014443.002024-04-157817Actual
2601200.002021-12-157815Budget
2192996.002023-06-147816Actual
7619220.002022-04-167867Actual
1288760.002022-09-147826Budget
39215238.002024-09-1478612Actual
19953123.002023-04-167836Actual
12698200.002022-09-147815Budget
415178.002021-10-147865Actual
29348315.002024-01-147815Actual
1425926.292022-10-1478211Actual
19747138.002023-04-167864Actual
25292223.812023-09-147868Actual
35763245.442024-06-1478612Actual
2342528.422023-07-1578511Actual
33636401.002024-05-167813Actual
30885251.092024-02-147828Actual
4192202.002022-01-147817Actual
1446217.782022-10-1478612Actual
32244128.422024-03-1578611Actual
3906124.162024-09-1478511Actual
14137172.302022-10-147828Actual
31059117.782024-02-1478411Actual
4843200.002022-02-147815Budget
33134269.272024-04-157828Actual
30799316.002024-02-147867Actual
12760158.002022-09-147865Actual
11961100.002022-08-147866Budget
3395156.002022-01-147813Actual
27487252.602023-11-147868Actual
29967140.122024-01-1478611Actual
1063460.002022-07-157826Budget
32631503.002024-04-157814Actual
12983128.002022-09-147846Actual
3005348.632024-01-1478212Actual
26715103.012023-10-1478113Actual
854490.002022-05-177856Actual
3862392.002024-09-147846Actual
3602987.002024-07-157873Actual
33547190.732024-04-1578213Actual
2279151.002021-12-157813Actual
13420100.002022-09-147868Budget
15652160.002022-12-157864Actual
225117.142023-06-1478112Actual
12697244.002022-09-147815Actual
11711142.002022-08-147816Actual
33462216.722024-04-1578612Actual
2451911.402023-08-1478112Actual
8822200.002022-05-177818Budget
22848170.002023-07-157865Actual
1936151.822023-03-1678411Actual
35382520.792024-06-147818Actual
968200.002021-10-147818Budget
23853184.002023-08-147865Actual
2839482.002023-12-157856Actual
2880645.442023-12-1578511Actual
11054200.002022-07-157818Budget
6206200.002022-03-167836Budget
174738.212023-01-1478212Actual
20836201.002023-05-177815Actual
35821117.042024-06-1478113Actual
4191200.002022-01-147817Budget
2090200.002021-11-147818Budget
2765466.722023-11-1478511Actual
3177493.002024-03-157846Actual
2405085.002023-08-147866Actual
34999358.002024-06-147815Actual
4702280.002022-02-147814Budget
1541162.002021-11-147865Actual
12228100.002022-08-147828Budget
22636254.002023-07-157863Actual
32511401.002024-04-157813Actual
27892287.222023-11-1478213Actual
18155354.122023-02-147818Actual
32302151.832024-03-1578112Actual
4252200.002022-01-147867Budget
2139188.962021-11-147828Actual
29441130.002024-01-147816Actual
3256100.002021-12-157828Budget
4985131.002022-02-147816Actual
353450.002022-01-147873Budget
827280.002021-10-147817Budget
29227119.002024-01-147873Actual
33996168.002024-05-167836Actual
1558978.002022-12-157873Actual
2012200.002021-11-147867Budget
5500100.002022-02-147828Budget
1850818.842023-02-1478612Actual
2644953.952023-10-1478211Actual
1540710.332022-11-1478112Actual
14823104.002022-11-147816Actual
1794769.002023-02-147846Actual
1686236.002023-01-147826Actual
3129177.002021-12-157867Actual
29045285.472023-12-1578213Actual
3284443.002024-04-157826Actual
24995127.002023-09-147836Actual
2254419.912023-06-1478612Actual
36793127.362024-07-1578611Actual
1544018.842022-11-1478612Actual
2504744.002023-09-147856Actual
4378100.002022-01-147828Budget
8211200.002022-05-177815Budget
6109100.002022-03-167816Budget
2496729.002023-09-147826Actual
1889748.002023-03-167826Actual
22693111.002023-07-157873Actual
19685118.002023-04-167873Actual
29638438.002024-01-147817Actual
34431115.652024-05-1678411Actual
8871172.302022-05-177828Actual
35848210.032024-06-1478213Actual
10450214.002022-07-157815Actual
23196352.602023-07-157818Actual
1764100.002021-11-147846Budget
3864985.002024-09-147856Actual
23966127.002023-08-147836Actual
36734103.952024-07-1578411Actual
35972258.002024-07-157863Actual
29581127.002024-01-147866Actual
16649261.002023-01-147814Actual
32421266.172024-03-1578213Actual
1026248.002022-07-157873Actual
3316100.002021-12-157868Budget
37743335.942024-08-147868Actual
22247191.992023-06-147828Actual
3668085.872024-07-1578211Actual
3100559.272024-02-1478211Actual
6253129.002022-03-167846Actual
195068.212023-03-1678212Actual
5374165.002022-02-147867Actual
31213226.302024-02-1478612Actual
32044314.722024-03-157868Actual
2549280.552023-09-1478611Actual
16564258.002023-01-147863Actual
16529395.002023-01-147813Actual
30857613.212024-02-147818Actual
20216229.872023-04-167828Actual
5373200.002022-02-147867Budget
14109376.852022-10-147818Actual
25729251.002023-10-147863Actual
15617218.002022-12-157814Actual
6767172.002022-04-167813Actual
34492186.932024-05-1678611Actual
1063562.002022-07-157826Actual
23760180.002023-08-147864Actual
28779116.722023-12-1578411Actual
7560280.002022-04-167817Budget
8930137.452022-05-177868Actual
1847514.592023-02-1478112Actual
11102100.002022-07-157828Budget
4251194.002022-01-147867Actual
38356493.002024-09-147814Actual
32666323.002024-04-157864Actual
8450169.002022-05-177836Actual
27600147.572023-11-1478311Actual
2440066.722023-08-1478411Actual
17067208.002023-01-147867Actual
7886100.002022-05-177813Budget
747100.002021-10-147866Budget
215277.002021-10-147814Actual
10916252.002022-07-157817Actual
17773171.002023-02-147815Actual
3583288.002022-01-147814Actual
5501201.082022-02-147828Actual
570397.002022-03-167863Actual
7698200.002022-04-167818Budget
35584109.272024-06-1478411Actual
34172279.002024-05-167867Actual
5828316.002022-03-167814Actual
12936164.002022-09-147836Actual
278650.002021-12-157826Budget
5082149.002022-02-147836Actual
2882100.002021-12-157846Budget
29255459.002024-01-147814Actual
16742216.002023-01-147815Actual
12102200.002022-08-147867Budget
35324339.002024-06-147867Actual
19009104.002023-03-167866Actual
10311277.002022-07-157814Actual
21871155.002023-06-147865Actual
914740.002022-06-147873Budget
2835200.002021-12-157836Budget
9985232.902022-06-147828Actual
26986285.002023-11-147864Actual
12180200.002022-08-147818Budget
11103181.392022-07-157828Actual
30622147.002024-02-147836Actual
2144417.782023-05-1778511Actual
1496392.002022-11-147866Actual
33106535.942024-04-157818Actual
38001112.462024-08-1478112Actual
144317.142022-10-1478212Actual
34022104.002024-05-167846Actual
1157152.002021-11-147813Actual
3517392.002024-06-147846Actual
7230157.002022-04-167816Actual
68770.002021-10-147856Budget
32898106.002024-04-157846Actual
33883308.002024-05-167865Actual
1765357.002023-02-147873Actual
21660267.002023-06-147863Actual
9194280.002022-06-147814Budget
2331677.362023-07-1578111Actual
2171760.002023-06-147873Actual
28960193.322023-12-1578612Actual
31387428.002024-03-157813Actual
4906194.002022-02-147865Actual
2242067.782023-06-1478411Actual
4437198.052022-01-147868Actual
255779.272023-09-1478212Actual
8132199.002022-05-177864Actual
7947107.002022-05-177863Actual
9254200.002022-06-147864Budget
10683200.002022-07-157836Budget
12039218.002022-08-147817Actual
23640229.002023-08-147863Actual

Generated 2024-11-13 08:43:43.203 UTC