[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7946100.002022-05-187863Budget
33342146.512024-04-1678611Actual
16777204.002023-01-157865Actual
2545936.932023-09-1578511Actual
13720224.002022-10-157815Actual
33134269.272024-04-167828Actual
22069102.002023-06-157866Actual
3634983.002024-07-167856Actual
2662317.782023-10-1578112Actual
13310354.122022-09-157818Actual
12228100.002022-08-157828Budget
27367330.002023-11-157867Actual
15175205.632022-11-157868Actual
2153612.462023-05-1878112Actual
615670.002022-03-177826Budget
12368200.002022-09-157813Budget
353450.002022-01-157873Budget
13231200.002022-09-157867Actual
19101278.002023-03-177867Actual
2872566.722023-12-1678211Actual
2339865.652023-07-1678411Actual
29851206.082024-01-1578111Actual
14109376.852022-10-157818Actual
38739424.002024-09-157817Actual
1077880.002022-07-167856Budget
3511955.002024-06-157826Actual
2540543.312023-09-1578311Actual
10683200.002022-07-167836Budget
503368.002022-02-157826Actual
24789132.002023-09-157864Actual
14553285.002022-11-157863Actual
33400128.422024-04-1678112Actual
278741.002021-12-167826Actual
28074110.002023-12-167873Actual
5453200.002022-02-157818Budget
3330891.192024-04-1678411Actual
28605279.872023-12-167828Actual
38952193.322024-09-1578111Actual
35881204.762024-06-1578613Actual
11243173.002022-08-157813Actual
5235128.002022-02-157866Actual
28960193.322023-12-1678612Actual
1425926.292022-10-1578211Actual
11710100.002022-08-157816Budget
54450.002021-10-157826Budget
36184254.002024-07-167865Actual
16529395.002023-01-157813Actual
2659224.002021-12-167865Actual
16121199.572022-12-167828Actual
33883308.002024-05-177865Actual
2199196.542021-11-157868Actual
39300271.432024-09-1578213Actual
1765357.002023-02-157873Actual
4192202.002022-01-157817Actual
10837131.002022-07-167866Actual
2757379.482023-11-1578211Actual
4516200.002022-02-157813Budget
28519289.002023-12-167867Actual
25816316.002023-10-157814Actual
11163100.002022-07-167868Budget
34550140.122024-05-1778112Actual
19805208.002023-04-177815Actual
34786423.002024-06-157813Actual
1686236.002023-01-157826Actual
3292462.002024-04-167856Actual
3644188.002022-01-157864Actual
1933428.422023-03-1778311Actual
11242200.002022-08-157813Budget
214280.002021-10-157814Budget
24199364.722023-08-157818Actual
1624115.652022-12-1678211Actual
16684151.002023-01-157864Actual
7698200.002022-04-177818Budget
18719158.002023-03-177864Actual
1156200.002021-11-157813Budget
5641200.002022-03-177813Budget
3861153.002022-01-157816Actual
13755151.002022-10-157865Actual
166965.002021-11-157826Actual
10586140.002022-07-167816Actual
31507488.002024-03-167814Actual
34729181.962024-05-1778613Actual
2045061.402023-04-1778611Actual
19898104.002023-04-177816Actual
2354815.652023-07-1678612Actual
1732768.852023-01-1578411Actual
16155269.272022-12-167868Actual
31693141.002024-03-167816Actual
2647660.332023-10-1578311Actual
1594391.002022-12-167866Actual
22848170.002023-07-167865Actual
2537824.162023-09-1578211Actual
22961128.002023-07-167836Actual
34878118.002024-06-157873Actual
17773171.002023-02-157815Actual
23258198.052023-07-167868Actual
1016100.002021-10-157828Budget
32724330.002024-04-167815Actual
1243193.002022-09-157863Actual
37473108.002024-08-157846Actual
22601392.002023-07-167813Actual
26952455.002023-11-157814Actual
36997225.822024-07-1678213Actual
37681545.032024-08-157818Actual
35938395.002024-07-167813Actual
6438200.002022-03-177817Budget
10730131.002022-07-167846Actual
2301376.002023-07-167856Actual
144317.142022-10-1578212Actual
17561424.002023-02-157813Actual
8602100.002022-05-187866Budget
2839482.002023-12-167856Actual
34349231.612024-05-1778111Actual
3100559.272024-02-1578211Actual
2660200.002021-12-167865Budget
18925115.002023-03-177836Actual
27688146.512023-11-1578611Actual
2611353.002023-10-157856Actual
1341277.002021-11-157814Actual
29170267.002024-01-157863Actual
28017278.002023-12-167863Actual
31833113.002024-03-167866Actual
31635306.002024-03-167865Actual
38832522.302024-09-157818Actual
26832387.002023-11-157813Actual
30509266.002024-02-157865Actual
23605406.002023-08-157813Actual
1887095.002023-03-177816Actual
2644953.952023-10-1578211Actual
1243090.002022-09-157863Budget
951968.002022-06-157826Actual
15710176.002022-12-167815Actual
2351612.462023-07-1678112Actual
25851219.002023-10-157864Actual
5561100.002022-02-157868Budget
2298771.002023-07-167846Actual
30707109.002024-02-157866Actual
3862392.002024-09-157846Actual
1075163.212021-10-157868Actual
3898092.252024-09-1578211Actual
1528844.382022-11-1578311Actual
16621124.002023-01-157873Actual
1523398.632022-11-1578111Actual
29906134.802024-01-1578311Actual
3900794.382024-09-1578311Actual
22814212.002023-07-167815Actual
3906124.162024-09-1578511Actual
2139188.962021-11-157828Actual
37121302.002024-08-157863Actual
38774292.002024-09-157867Actual
32511401.002024-04-167813Actual
1632227.362022-12-1678511Actual
36560257.152024-07-167828Actual
29673314.002024-01-157867Actual
6359100.002022-03-177866Budget
4984100.002022-02-157816Budget
1835650.762023-02-1578411Actual
25911252.002023-10-157815Actual
9937387.452022-06-157818Actual
2036229.482023-04-1778311Actual
1641412.462022-12-1678112Actual
174468.212023-01-1578112Actual
7231200.002022-04-177816Budget
35502188.002024-06-1578111Actual
10587100.002022-07-167816Budget
13955102.002022-10-157866Actual
1250960.002022-09-157873Actual
503270.002022-02-157826Budget
1541162.002021-11-157865Actual
31924328.002024-03-167867Actual
30416344.002024-02-157864Actual
30919345.032024-02-157868Actual
27190155.002023-11-157836Actual
25694376.002023-10-157813Actual
10046100.002022-06-157868Budget
15532252.002022-12-167863Actual
1461063.002022-11-157873Actual
1063562.002022-07-167826Actual
11428280.002022-08-157814Budget
1526124.162022-11-1578211Actual
54561.002021-10-157826Actual
11429294.002022-08-157814Actual
29135398.002024-01-157813Actual
802540.002022-05-187873Budget
12759200.002022-09-157865Budget
7560280.002022-04-177817Budget
27600147.572023-11-1578311Actual
13419228.362022-09-157868Actual
23103264.002023-07-167817Actual
22721228.002023-07-167814Actual
3117960.332024-02-1578212Actual
2138100.002021-11-157828Budget
355200.002021-10-157815Budget
14878123.002022-11-157836Actual
25137326.002023-09-157817Actual
3177493.002024-03-167846Actual
9068100.002022-06-157863Budget
12935200.002022-09-157836Budget
1997981.002023-04-177846Actual
32759311.002024-04-167865Actual
8212216.002022-05-187815Actual
3284443.002024-04-167826Actual
7699279.872022-04-177818Actual
747100.002021-10-157866Budget
742151.002022-04-177856Actual
26240306.002023-10-157867Actual
3180078.002024-03-167856Actual
10915200.002022-07-167817Budget
2033534.802023-04-1778211Actual
1493064.002022-11-157856Actual
181258.002021-11-157856Actual
1629561.402022-12-1678411Actual
1428664.592022-10-1578311Actual
1797346.002023-02-157856Actual
24260270.782023-08-157868Actual
3645200.002022-01-157864Budget
6826100.002022-04-177863Budget
2555010.332023-09-1578112Actual
31330199.502024-02-1578613Actual
10836100.002022-07-167866Budget
5889163.002022-03-177864Actual
3918184.802024-09-1578212Actual
2831443.002023-12-167826Actual
8682214.002022-05-187817Actual
9857200.002022-06-157867Budget
22693111.002023-07-167873Actual
38063245.442024-08-1578612Actual
24847175.002023-09-157815Actual
38148183.712024-08-1578213Actual
6626100.002022-03-177828Budget
26775203.012023-10-1578613Actual
23046105.002023-07-167866Actual
13660174.002022-10-157864Actual
2147864.592023-05-1878611Actual
1750418.842023-01-1578612Actual
38121148.622024-08-1578113Actual
37623325.002024-08-157867Actual
3068274.002021-12-167817Actual
415178.002021-10-157865Actual
87100.002021-10-157863Budget
10916252.002022-07-167817Actual
1830227.362023-02-1578211Actual
1591069.002022-12-167856Actual
1063460.002022-07-167826Budget
2050810.332023-04-1778112Actual
3067280.002021-12-167817Budget
2201090.002023-06-157846Actual
3372896.002024-05-177873Actual
20983132.002023-05-187836Actual
35557110.342024-06-1578311Actual
23725254.002023-08-157814Actual
6627172.302022-03-177828Actual
8273178.002022-05-187865Actual
465554.002022-02-157873Actual
1588478.002022-12-167846Actual
23640229.002023-08-157863Actual
22126279.002023-06-157817Actual
28427117.002023-12-167866Actual
3856968.002024-09-157826Actual
15745184.002022-12-167865Actual
3256100.002021-12-167828Budget
2003891.002023-04-177866Actual
2011185.002021-11-157867Actual
34258328.362024-05-177828Actual
802442.002022-05-187873Actual
10508200.002022-07-167865Budget
1620100.002021-11-157816Budget
9718114.002022-06-157866Actual
6688100.002022-03-177868Budget
3221151.822024-03-1678511Actual
2946848.002024-01-157826Actual
25350102.892023-09-1578111Actual
35324339.002024-06-157867Actual
195068.212023-03-1778212Actual
9567168.002022-06-157836Actual
11711142.002022-08-157816Actual
3860100.002022-01-157816Budget
32157115.652024-03-1678311Actual
9195290.002022-06-157814Actual
17681215.002023-02-157814Actual
7091200.002022-04-177815Budget
129240.002021-11-157873Budget
1250840.002022-09-157873Budget
28898162.462023-12-1678112Actual
22247191.992023-06-157828Actual
68770.002021-10-157856Budget
194796.082023-03-1778112Actual
1735427.362023-01-1578511Actual
13598115.002022-10-157873Actual
35232120.002024-06-157866Actual
9392200.002022-06-157865Budget
31271129.322024-02-1578113Actual
8497100.002022-05-187846Budget
17067208.002023-01-157867Actual
37447155.002024-08-157836Actual
1190280.002022-08-157856Budget
12619200.002022-09-157864Budget
19594388.002023-04-177813Actual
9471159.002022-06-157816Actual
2293332.002023-07-167826Actual
33849318.002024-05-177815Actual
13091122.002022-09-157866Actual
3396849.002024-05-177826Actual
26924113.002023-11-157873Actual
68871.002021-10-157856Actual
1288655.002022-09-157826Actual
1175960.002022-08-157826Budget
14823104.002022-11-157816Actual
2656465.652023-10-1578611Actual
2883116.002021-12-167846Actual
390980.002022-01-157826Actual
33996168.002024-05-177836Actual
2600676.002023-10-157816Actual
14672147.002022-11-157864Actual
3014590.732024-01-1578113Actual
32666323.002024-04-167864Actual
29933123.102024-01-1578411Actual
1215100.002021-11-157863Budget
34492186.932024-05-1778611Actual
3626946.002024-07-167826Actual
1401200.002021-11-157864Budget
28342166.002023-12-167836Actual
35444316.242024-06-157868Actual
13420100.002022-09-157868Budget
1303094.002022-09-157856Actual
292970.002021-12-167856Budget
21871155.002023-06-157865Actual
39333259.152024-09-1578613Actual
32244128.422024-03-1678611Actual
4113100.002022-01-157866Budget
5234100.002022-02-157866Budget
37206479.002024-08-157814Actual
1558978.002022-12-167873Actual
2399290.002023-08-157846Actual
6108125.002022-03-177816Actual
1302980.002022-09-157856Budget
16742216.002023-01-157815Actual
36734103.952024-07-1678411Actual
34404129.482024-05-1778311Actual
19009104.002023-03-177866Actual
2494096.002023-09-157816Actual
12838100.002022-09-157816Budget
1953714.592023-03-1778612Actual
9798263.002022-06-157817Actual
887179.002021-10-157867Actual
840071.002022-05-187826Actual
2777452.892023-11-1578212Actual
27487252.602023-11-157868Actual
24995127.002023-09-157836Actual
26205383.002023-10-157817Actual
17125388.972023-01-157818Actual
11103181.392022-07-167828Actual
20836201.002023-05-187815Actual
6252100.002022-03-177846Budget
1490474.002022-11-157846Actual
1540710.332022-11-1578112Actual
2434637.992023-08-1578211Actual
34612231.612024-05-1778612Actual
37743335.942024-08-157868Actual
17866125.002023-02-157816Actual
2765466.722023-11-1578511Actual
11054200.002022-07-167818Budget
27982428.002023-12-167813Actual
32631503.002024-04-167814Actual
15020322.002022-11-157817Actual
2141766.722023-05-1878411Actual
1480255.002021-11-157815Actual
840180.002022-05-187826Budget
7620200.002022-04-177867Budget
1423184.802022-10-1578111Actual
3517392.002024-06-157846Actual
15652160.002022-12-167864Actual
29290279.002024-01-157864Actual
2331677.362023-07-1678111Actual
12760158.002022-09-157865Actual
5128100.002022-02-157846Budget
25946219.002023-10-157865Actual
12698200.002022-09-157815Budget
7375100.002022-04-177846Budget
20307102.892023-04-1778111Actual
9254200.002022-06-157864Budget
615769.002022-03-177826Actual
12181308.662022-08-157818Actual
14765154.002022-11-157865Actual
7481100.002022-04-177866Budget
1724583.742023-01-1578111Actual
968200.002021-10-157818Budget
233892.002021-12-167863Actual
19066295.002023-03-177817Actual
26421113.532023-10-1578111Actual
1717200.002021-11-157836Budget
3802936.932024-08-1578212Actual
4844229.002022-02-157815Actual
32872157.002024-04-167836Actual
570397.002022-03-177863Actual
23138277.002023-07-167867Actual
457691.002022-02-157863Actual
32044314.722024-03-167868Actual
27627122.042023-11-1578411Actual
12039218.002022-08-157817Actual
27746169.912023-11-1578112Actual
12229129.872022-08-157828Actual
2133576.292023-05-1878111Actual
34697215.292024-05-1778213Actual
4843200.002022-02-157815Budget
31387428.002024-03-167813Actual
37392139.002024-08-157816Actual
31151162.462024-02-1578112Actual
17596285.002023-02-157863Actual
15497426.002022-12-167813Actual
19221198.052023-03-177868Actual
1635656.082022-12-1678611Actual
23966127.002023-08-157836Actual
2446196.512023-08-1578611Actual
5562178.362022-02-157868Actual
1479200.002021-11-157815Budget
1694257.002023-01-157856Actual
5640140.002022-03-177813Actual
1827480.552023-02-1578111Actual
18005106.002023-02-157866Actual
26328281.392023-10-157828Actual
17032302.002023-01-157817Actual
38236424.002024-09-157813Actual
2038962.462023-04-1778411Actual
29078195.992023-12-1678613Actual
6358101.002022-03-177866Actual
1583028.002022-12-167826Actual
578054.002022-03-177873Actual
30977190.122024-02-1578111Actual
7947107.002022-05-187863Actual
29496163.002024-01-157836Actual
24227210.182023-08-157828Actual
33048334.002024-04-167867Actual
17715157.002023-02-157864Actual
38179308.282024-08-1578613Actual
15617218.002022-12-167814Actual
35848210.032024-06-1578213Actual
1138130.002022-08-157873Actual
9797280.002022-06-157817Budget
1018490.002022-07-167863Budget
17808197.002023-02-157865Actual
12839135.002022-09-157816Actual
854360.002022-05-187856Budget
1951280.002021-11-157817Budget
20778171.002023-05-187864Actual
2602224.002021-12-167815Actual
1288760.002022-09-157826Budget
2337158.212023-07-1678311Actual
2836173.002021-12-167836Actual
15055264.002022-11-157867Actual
215277.002021-10-157814Actual
1077785.002022-07-167856Actual
31032140.122024-02-1578311Actual
8930137.452022-05-187868Actual
3583288.002022-01-157814Actual
6827114.002022-04-177863Actual
39153155.022024-09-1578112Actual
7559280.002022-04-177817Actual
30567134.002024-02-157816Actual
16093378.362022-12-167818Actual
1873100.002021-11-157866Budget
33106535.942024-04-167818Actual
255779.272023-09-1578212Actual
405272.002022-01-157856Actual
34291258.662024-05-177868Actual
24755253.002023-09-157814Actual
33168316.242024-04-167868Actual
26300570.792023-10-157818Actual
828227.002021-10-157817Actual
26742269.682023-10-1578213Actual
2092898.002023-05-187816Actual
7012192.002022-04-177864Actual
11631218.002022-08-157865Actual
854490.002022-05-187856Actual
22280196.542023-06-157868Actual
32454183.712024-03-1678613Actual
11570226.002022-08-157815Actual
29759270.782024-01-157828Actual
181170.002021-11-157856Budget
3519962.002024-06-157856Actual
34999358.002024-06-157815Actual
164417.142022-12-1678212Actual
39034146.512024-09-1578411Actual
38484314.002024-09-157865Actual
28779116.722023-12-1678411Actual
37943152.892024-08-1578611Actual
1392265.002022-10-157856Actual
35702160.342024-06-1578112Actual
640100.002021-10-157846Budget
29967140.122024-01-1578611Actual
465450.002022-02-157873Budget
38682132.002024-09-157866Actual
8274200.002022-05-187865Budget
5081200.002022-02-157836Budget
3437760.332024-05-1778211Actual
35289412.002024-06-157817Actual
27153.002021-10-157813Actual
27807238.002023-11-1578612Actual
4378100.002022-01-157828Budget
8133200.002022-05-187864Budget
2245396.512023-06-1578611Actual
6253129.002022-03-177846Actual
2464280.002021-12-167814Budget
2339100.002021-12-167863Budget
4437198.052022-01-157868Actual
7886100.002022-05-187813Budget
33791304.002024-05-177864Actual
2233894.382023-06-1578111Actual
13169210.002022-09-157817Actual
690540.002022-04-177873Budget
6578200.002022-03-177818Budget
12983128.002022-09-157846Actual
8870100.002022-05-187828Budget
11164185.932022-07-167868Actual
1895168.002023-03-177846Actual
3791025.232024-08-1578511Actual
33941151.002024-05-177816Actual
9470200.002022-06-157816Budget
6500202.002022-03-177867Actual
37532132.002024-08-157866Actual
4191200.002022-01-157817Budget
11807200.002022-08-157836Budget
727980.002022-04-177826Budget
2496729.002023-09-157826Actual
12697244.002022-09-157815Actual
28577601.092023-12-167818Actual
36382114.002024-07-167866Actual
36594275.332024-07-167868Actual
31748160.002024-03-167836Actual
19685118.002023-04-177873Actual
4252200.002022-01-157867Budget
8072309.002022-05-187814Actual
10976212.002022-07-167867Actual
293074.002021-12-167856Actual
2136345.442023-05-1878211Actual
20743247.002023-05-187814Actual
641104.002021-10-157846Actual
32817153.002024-04-167816Actual
33520178.452024-04-1678113Actual
241746.002021-12-167873Actual
2139068.852023-05-1878311Actual
274193.002021-10-157864Actual
32421266.172024-03-1678213Actual
1992546.002023-04-177826Actual
28697206.082023-12-1678111Actual
21984128.002023-06-157836Actual
12557280.002022-09-157814Budget
517580.002022-02-157856Actual
3209340.482021-12-167818Actual
951880.002022-06-157826Budget
7619220.002022-04-177867Actual
390870.002022-01-157826Budget
20095292.002023-04-177817Actual
3957200.002022-01-157836Budget
1621399.702022-12-1678111Actual
13359100.002022-09-157828Budget
31479107.002024-03-167873Actual
23853184.002023-08-157865Actual
24141232.002023-08-157867Actual
23196352.602023-07-167818Actual
29731525.332024-01-157818Actual
13539289.002022-10-157863Actual
9614100.002022-06-157846Budget
12556282.002022-09-157814Actual
36439446.002024-07-167817Actual
32010298.062024-03-167828Actual
31093153.952024-02-1578611Actual
38597163.002024-09-157836Actual
11303106.002022-08-157863Actual
961593.002022-06-157846Actual
25292223.812023-09-157868Actual
4379217.752022-01-157828Actual
3676165.652024-07-1678511Actual
12618214.002022-09-157864Actual
3005348.632024-01-1578212Actual
12102200.002022-08-157867Budget
8823282.902022-05-187818Actual
27216116.002023-11-157846Actual
2451911.402023-08-1578112Actual
36851120.972024-07-1678112Actual
6952280.002022-04-177814Budget
3864985.002024-09-157856Actual
11961100.002022-08-157866Budget
32394185.472024-03-1678113Actual
31542286.002024-03-167864Actual
29793299.572024-01-157868Actual
5314200.002022-02-157817Budget
16975106.002023-01-157866Actual
2835200.002021-12-167836Budget
746126.002021-10-157866Actual
1841761.402023-02-1578611Actual
6030200.002022-03-177865Budget
20130203.002023-04-177867Actual
2437347.572023-08-1578311Actual
35972258.002024-07-167863Actual
36970206.522024-07-1678113Actual
10507182.002022-07-167865Actual
29227119.002024-01-157873Actual
14730219.002022-11-157815Actual
9985232.902022-06-157828Actual
7480105.002022-04-177866Actual
2504744.002023-09-157856Actual
2989100.002021-12-167866Budget
1938843.312023-03-1778511Actual
16649261.002023-01-157814Actual
27425537.452023-11-157818Actual
2502175.002023-09-157846Actual
1157152.002021-11-157813Actual
2393825.002023-08-157826Actual
34080110.002024-05-177866Actual
2892644.382023-12-1678212Actual
3457857.142024-05-1778212Actual
30857613.212024-02-157818Actual
12290100.002022-08-157868Budget
4985131.002022-02-157816Actual
13358182.902022-09-157828Actual
4005116.002022-01-157846Actual
16564258.002023-01-157863Actual
37086435.002024-08-157813Actual
9858166.002022-06-157867Actual
16739.002021-10-157873Actual
1691683.002023-01-157846Actual
1621136.002021-11-157816Actual
20870203.002023-05-187865Actual
1534991.192022-11-1578611Actual
914636.002022-06-157873Actual
225117.142023-06-1578112Actual
4330200.002022-01-157818Budget
1738893.312023-01-1578611Actual
7374117.002022-04-177846Actual
35763245.442024-06-1578612Actual
32336192.252024-03-1678612Actual
3316100.002021-12-167868Budget
31982551.092024-03-167818Actual
13815116.002022-10-157816Actual
3456101.002022-01-157863Actual
2254419.912023-06-1578612Actual
3687941.192024-07-1678212Actual
5373200.002022-02-157867Budget
15113442.002022-11-157818Actual
1175885.002022-08-157826Actual
3064889.002024-02-157846Actual
3129177.002021-12-167867Actual
20658247.002023-05-187863Actual
37299349.002024-08-157815Actual
2156916.722023-05-1878612Actual
10449200.002022-07-167815Budget
24670263.002023-09-157863Actual
2171760.002023-06-157873Actual
19747138.002023-04-177864Actual
7151188.002022-04-177865Actual
2549280.552023-09-1578611Actual
174738.212023-01-1578212Actual
26361276.842023-10-157868Actual
12040200.002022-08-157817Budget
7808141.992022-04-177868Actual
9255222.002022-06-157864Actual
1626848.632022-12-1678311Actual
37241330.002024-08-157864Actual
86113.002021-10-157863Actual
4905200.002022-02-157865Budget
29638438.002024-01-157817Actual
3782944.382024-08-1578211Actual
3059468.002024-02-157826Actual
21660267.002023-06-157863Actual
1446217.782022-10-1578612Actual
966160.002022-06-157856Budget
2100992.002023-05-187846Actual
1434664.592022-10-1578611Actual
19159461.702023-03-177818Actual
2465303.002021-12-167814Actual
12289166.242022-08-157868Actual
6767172.002022-04-177813Actual
6687185.932022-03-177868Actual
3724194.002022-01-157815Actual
19953123.002023-04-177836Actual
1730046.502023-01-1578311Actual
4764212.002022-02-157864Actual
16035265.002022-12-167867Actual
629980.002022-03-177856Budget
129329.002021-11-157873Actual
1431347.572022-10-1578411Actual
205357.142023-04-1778212Actual
1927998.632023-03-1778111Actual
2041643.312023-04-1778511Actual
23760180.002023-08-157864Actual
570290.002022-03-177863Budget
13311200.002022-09-157818Budget
1384237.002022-10-157826Actual
37334299.002024-08-157865Actual
5968200.002022-03-177815Budget
31213226.302024-02-1578612Actual
275200.002021-10-157864Budget
26061104.002023-10-157836Actual
4702280.002022-02-157814Budget
405180.002022-01-157856Budget
1440411.402022-10-1578112Actual
18812204.002023-03-177865Actual
2724262.002023-11-157856Actual
5828316.002022-03-177814Actual
31059117.782024-02-1578411Actual
1647212.462022-12-1678612Actual
5082149.002022-02-157836Actual
38271251.002024-09-157863Actual
18777170.002023-03-177815Actual
38860231.392024-09-157828Actual
8353165.002022-05-187816Actual
21215446.542023-05-187818Actual
1952232.002021-11-157817Actual
2278200.002021-12-167813Budget
16835124.002023-01-157816Actual
497147.002021-10-157816Actual
7328200.002022-04-177836Budget
241640.002021-12-167873Budget
35410273.812024-06-157828Actual
4331275.332022-01-157818Actual
32302151.832024-03-1678112Actual
8743200.002022-05-187867Budget
37801170.982024-08-1578111Actual
28752110.342023-12-1678311Actual
2954870.002024-01-157856Actual
3445846.502024-05-1778511Actual
10370200.002022-07-167864Budget
11055355.632022-07-167818Actual
5829280.002022-03-177814Budget
33014443.002024-04-167817Actual
11102100.002022-07-167828Budget
13504389.002022-10-157813Actual
34230520.792024-05-177818Actual
8449200.002022-05-187836Budget
31600343.002024-03-167815Actual
2716260.002023-11-157826Actual
30261431.002024-02-157813Actual
2665717.782023-10-1578612Actual
21277210.182023-05-187868Actual
27453348.062023-11-157828Actual
1138040.002022-08-157873Budget
29581127.002024-01-157866Actual
38449301.002024-09-157815Actual
2401874.002023-08-157856Actual
966256.002022-06-157856Actual
13232200.002022-09-157867Budget
22636254.002023-07-167863Actual
22906102.002023-07-167816Actual
3668085.872024-07-1678211Actual
496100.002021-10-157816Budget
2543245.442023-09-1578411Actual
2523200.002021-12-167864Budget
25729251.002023-10-157863Actual
2369759.002023-08-157873Actual
34941338.002024-06-157864Actual
2457814.592023-08-1578612Actual
2739127.002021-12-167816Actual
5374165.002022-02-157867Actual
30204197.752024-01-1578613Actual
7807100.002022-04-177868Budget
8132199.002022-05-187864Actual
21626362.002023-06-157813Actual
12982100.002022-09-157846Budget
30474321.002024-02-157815Actual
3782200.002022-01-157865Budget
28287151.002023-12-167816Actual
6205168.002022-03-177836Actual
29441130.002024-01-157816Actual
5500100.002022-02-157828Budget
457790.002022-02-157863Budget
2440066.722023-08-1578411Actual
29383294.002024-01-157865Actual
7746154.112022-04-177828Actual
20188395.032023-04-177818Actual
11632200.002022-08-157865Budget
8496100.002022-05-187846Actual
9009145.002022-06-157813Actual
6437280.002022-03-177817Actual
27077249.002023-11-157865Actual
2144417.782023-05-1878511Actual
36297168.002024-07-167836Actual
5452381.392022-02-157818Actual
1838315.652023-02-1578511Actual
690444.002022-04-177873Actual
36912179.492024-07-1678612Actual
38894305.632024-09-157868Actual
2239358.212023-06-1578311Actual
13170200.002022-09-157817Budget
5501201.082022-02-157828Actual
11491208.002022-08-157864Actual
33226218.852024-04-1678111Actual
10185101.002022-07-167863Actual
2738100.002021-12-167816Budget
28102503.002023-12-167814Actual
4517140.002022-02-157813Actual
6499200.002022-03-177867Budget
30885251.092024-02-157828Actual
2200100.002021-11-157868Budget
30087203.952024-01-1578612Actual
18565429.002023-03-177813Actual
21122251.002023-05-187817Actual
1496392.002022-11-157866Actual
4765200.002022-02-157864Budget
22161263.002023-06-157867Actual
34022104.002024-05-177846Actual
8073280.002022-05-187814Budget
37029199.502024-07-1678613Actual
6109100.002022-03-177816Budget
2472759.002023-09-157873Actual
21065106.002023-05-187866Actual
24107307.002023-08-157817Actual
10125200.002022-07-167813Budget
23224188.962023-07-167828Actual
21745233.002023-06-157814Actual
9719100.002022-06-157866Budget
6206200.002022-03-177836Budget
37856140.122024-08-1578311Actual
10310280.002022-07-167814Budget
166850.002021-11-157826Budget
278650.002021-12-167826Budget
30172225.822024-01-1578213Actual
39095166.722024-09-1578611Actual
10975200.002022-07-167867Budget
23818191.002023-08-157815Actual
32130101.822024-03-1678211Actual
1764100.002021-11-157846Budget
1942184.802023-03-1778611Actual
517680.002022-02-157856Budget
345790.002022-01-157863Budget
2880645.442023-12-1678511Actual
28368103.002023-12-167846Actual
9936200.002022-06-157818Budget
18216252.602023-02-157868Actual
4703303.002022-02-157814Actual
1542200.002021-11-157865Budget
2342528.422023-07-1678511Actual
969325.332021-10-157818Actual
12936164.002022-09-157836Actual
4438100.002022-01-157868Budget
742260.002022-04-177856Budget
888200.002021-10-157867Budget
27135127.002023-11-157816Actual
18155354.122023-02-157818Actual
14638226.002022-11-157814Actual
9194280.002022-06-157814Budget
25258217.752023-09-157828Actual
30353112.002024-02-157873Actual
3395156.002022-01-157813Actual
14137172.302022-10-157828Actual

Generated 2024-11-14 17:52:49.998 UTC