[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32244128.422024-03-1678611Actual
17067208.002023-01-157867Actual
22814212.002023-07-167815Actual
2545936.932023-09-1578511Actual
35972258.002024-07-167863Actual
2543245.442023-09-1578411Actual
1938843.312023-03-1778511Actual
3573084.802024-06-1578212Actual
12556282.002022-09-157814Actual
28017278.002023-12-167863Actual
33547190.732024-04-1678213Actual
16777204.002023-01-157865Actual
2440066.722023-08-1578411Actual
3445846.502024-05-1778511Actual
1400177.002021-11-157864Actual
30885251.092024-02-157828Actual
32631503.002024-04-167814Actual
12982100.002022-09-157846Budget
3724194.002022-01-157815Actual
29227119.002024-01-157873Actual
1075163.212021-10-157868Actual
31542286.002024-03-167864Actual
5374165.002022-02-157867Actual
2331677.362023-07-1678111Actual
22906102.002023-07-167816Actual
37943152.892024-08-1578611Actual
12983128.002022-09-157846Actual
2662317.782023-10-1578112Actual
1130290.002022-08-157863Budget
8072309.002022-05-187814Actual
28960193.322023-12-1678612Actual
17153163.212023-01-157828Actual
7327168.002022-04-177836Actual
26924113.002023-11-157873Actual
12369144.002022-09-157813Actual
1873100.002021-11-157866Budget
3582280.002022-01-157814Budget
11102100.002022-07-167828Budget
33849318.002024-05-177815Actual
11055355.632022-07-167818Actual
2200100.002021-11-157868Budget
12368200.002022-09-157813Budget
23760180.002023-08-157864Actual
1018490.002022-07-167863Budget
26328281.392023-10-157828Actual
5081200.002022-02-157836Budget
37206479.002024-08-157814Actual
1789342.002023-02-157826Actual
38271251.002024-09-157863Actual
15497426.002022-12-167813Actual
35584109.272024-06-1578411Actual
15532252.002022-12-167863Actual
22069102.002023-06-157866Actual
2095541.002023-05-187826Actual
33168316.242024-04-167868Actual
4985131.002022-02-157816Actual
2555010.332023-09-1578112Actual
2472759.002023-09-157873Actual
35147151.002024-06-157836Actual
2523200.002021-12-167864Budget
6953278.002022-04-177814Actual
10185101.002022-07-167863Actual
25851219.002023-10-157864Actual
13955102.002022-10-157866Actual
27982428.002023-12-167813Actual
23911125.002023-08-157816Actual
37623325.002024-08-157867Actual
1523398.632022-11-1578111Actual
7481100.002022-04-177866Budget
34258328.362024-05-177828Actual
3342843.312024-04-1678212Actual
2537824.162023-09-1578211Actual
13626213.002022-10-157814Actual
12557280.002022-09-157814Budget
13359100.002022-09-157828Budget
18925115.002023-03-177836Actual
6687185.932022-03-177868Actual
4004100.002022-01-157846Budget
27453348.062023-11-157828Actual
4905200.002022-02-157865Budget
292970.002021-12-167856Budget
16000309.002022-12-167817Actual
25230435.942023-09-157818Actual
15175205.632022-11-157868Actual
1765357.002023-02-157873Actual
9719100.002022-06-157866Budget
26715103.012023-10-1578113Actual
6578200.002022-03-177818Budget
640100.002021-10-157846Budget
1832950.762023-02-1578311Actual
33996168.002024-05-177836Actual
2298771.002023-07-167846Actual
18812204.002023-03-177865Actual
7012192.002022-04-177864Actual
457691.002022-02-157863Actual
11711142.002022-08-157816Actual
22280196.542023-06-157868Actual
26240306.002023-10-157867Actual
29018160.902023-12-1678113Actual
19066295.002023-03-177817Actual
13870106.002022-10-157836Actual
174468.212023-01-1578112Actual
54561.002021-10-157826Actual
16529395.002023-01-157813Actual
1635656.082022-12-1678611Actual
2653018.842023-10-1578511Actual
1718164.002021-11-157836Actual
3330891.192024-04-1678411Actual
1591069.002022-12-167856Actual
3791025.232024-08-1578511Actual
8274200.002022-05-187865Budget
1730046.502023-01-1578311Actual
4192202.002022-01-157817Actual
8497100.002022-05-187846Budget
28840127.362023-12-1678611Actual
3404878.002024-05-177856Actual
19628278.002023-04-177863Actual
26742269.682023-10-1578213Actual
1738893.312023-01-1578611Actual
5968200.002022-03-177815Budget
16890129.002023-01-157836Actual
28484454.002023-12-167817Actual
4843200.002022-02-157815Budget
9391205.002022-06-157865Actual
33048334.002024-04-167867Actual
10730131.002022-07-167846Actual
1953714.592023-03-1778612Actual
7807100.002022-04-177868Budget
1794769.002023-02-157846Actual
21243231.392023-05-187828Actual
3626946.002024-07-167826Actual
3511955.002024-06-157826Actual
1997981.002023-04-177846Actual
11569200.002022-08-157815Budget
1026248.002022-07-167873Actual
5640140.002022-03-177813Actual
5501201.082022-02-157828Actual
23966127.002023-08-157836Actual
19009104.002023-03-177866Actual
4191200.002022-01-157817Budget
19840161.002023-04-177865Actual
3957200.002022-01-157836Budget
274193.002021-10-157864Actual
16739.002021-10-157873Actual
9798263.002022-06-157817Actual
2139188.962021-11-157828Actual
3315193.512021-12-167868Actual
29383294.002024-01-157865Actual
7151188.002022-04-177865Actual
3644188.002022-01-157864Actual
29290279.002024-01-157864Actual
32546251.002024-04-167863Actual
3723200.002022-01-157815Budget
641104.002021-10-157846Actual
34697215.292024-05-1778213Actual
34349231.612024-05-1778111Actual
29348315.002024-01-157815Actual
1621136.002021-11-157816Actual
7230157.002022-04-177816Actual
512983.002022-02-157846Actual
30622147.002024-02-157836Actual
34999358.002024-06-157815Actual
2442722.042023-08-1578511Actual
3395156.002022-01-157813Actual
1887095.002023-03-177816Actual
22247191.992023-06-157828Actual
9069105.002022-06-157863Actual
35644147.572024-06-1578611Actual
1691683.002023-01-157846Actual
32957136.002024-04-167866Actual
405272.002022-01-157856Actual
3782944.382024-08-1578211Actual
10125200.002022-07-167813Budget
38148183.712024-08-1578213Actual
17561424.002023-02-157813Actual
25816316.002023-10-157814Actual
1288760.002022-09-157826Budget
27865111.782023-11-1578113Actual
8930137.452022-05-187868Actual
7328200.002022-04-177836Budget
1641412.462022-12-1678112Actual
9797280.002022-06-157817Budget
2656465.652023-10-1578611Actual
3100559.272024-02-1578211Actual
33520178.452024-04-1678113Actual
31507488.002024-03-167814Actual
36997225.822024-07-1678213Actual
6827114.002022-04-177863Actual
36560257.152024-07-167828Actual
9255222.002022-06-157864Actual
2601200.002021-12-167815Budget
27044327.002023-11-157815Actual
1461063.002022-11-157873Actual
31151162.462024-02-1578112Actual
11490200.002022-08-157864Budget
2522172.002021-12-167864Actual
34230520.792024-05-177818Actual
14049255.002022-10-157867Actual
23103264.002023-07-167817Actual
4517140.002022-02-157813Actual
29255459.002024-01-157814Actual
10587100.002022-07-167816Budget
3900794.382024-09-1578311Actual
278650.002021-12-167826Budget
1865768.002023-03-177873Actual
15055264.002022-11-157867Actual
15617218.002022-12-167814Actual
26361276.842023-10-157868Actual
29731525.332024-01-157818Actual
2342528.422023-07-1678511Actual
28752110.342023-12-1678311Actual
6627172.302022-03-177828Actual
1951280.002021-11-157817Budget
29522102.002024-01-157846Actual
7886100.002022-05-187813Budget
30416344.002024-02-157864Actual
23818191.002023-08-157815Actual
21065106.002023-05-187866Actual
3517392.002024-06-157846Actual
13232200.002022-09-157867Budget
3208200.002021-12-167818Budget
11570226.002022-08-157815Actual
9614100.002022-06-157846Budget
34550140.122024-05-1778112Actual
968200.002021-10-157818Budget
1017169.272021-10-157828Actual
36323109.002024-07-167846Actual
5641200.002022-03-177813Budget
10916252.002022-07-167817Actual
3396849.002024-05-177826Actual
38894305.632024-09-157868Actual
1583028.002022-12-167826Actual
37299349.002024-08-157815Actual
39095166.722024-09-1578611Actual
37681545.032024-08-157818Actual
5373200.002022-02-157867Budget
2540543.312023-09-1578311Actual
144317.142022-10-1578212Actual
3316100.002021-12-167868Budget
27425537.452023-11-157818Actual
15652160.002022-12-167864Actual
32421266.172024-03-1678213Actual
13755151.002022-10-157865Actual
1479200.002021-11-157815Budget
3005348.632024-01-1578212Actual
3781227.002022-01-157865Actual
23046105.002023-07-167866Actual
33671263.002024-05-177863Actual
1389687.002022-10-157846Actual
7092185.002022-04-177815Actual
742260.002022-04-177856Budget
3583288.002022-01-157814Actual
33791304.002024-05-177864Actual
1428664.592022-10-1578311Actual
38542136.002024-09-157816Actual
747100.002021-10-157866Budget
28194305.002023-12-167815Actual
21837219.002023-06-157815Actual
8871172.302022-05-187828Actual
6205168.002022-03-177836Actual
39153155.022024-09-1578112Actual
33883308.002024-05-177865Actual
2644953.952023-10-1578211Actual
5562178.362022-02-157868Actual
7013200.002022-04-177864Budget
17187220.782023-01-157868Actual
3129177.002021-12-167867Actual
1624115.652022-12-1678211Actual
2399290.002023-08-157846Actual
19747138.002023-04-177864Actual
13091122.002022-09-157866Actual
39215238.002024-09-1578612Actual
2660200.002021-12-167865Budget
1016100.002021-10-157828Budget
5967227.002022-03-177815Actual
23725254.002023-08-157814Actual
5082149.002022-02-157836Actual
10837131.002022-07-167866Actual
3172048.002024-03-167826Actual
32010298.062024-03-167828Actual
7699279.872022-04-177818Actual
29638438.002024-01-157817Actual
2000554.002023-04-177856Actual
38236424.002024-09-157813Actual
8211200.002022-05-187815Budget
195068.212023-03-1778212Actual
13504389.002022-10-157813Actual
4764212.002022-02-157864Actual
2401874.002023-08-157856Actual
12698200.002022-09-157815Budget
2254419.912023-06-1578612Actual
1850818.842023-02-1578612Actual
966256.002022-06-157856Actual
4331275.332022-01-157818Actual
8212216.002022-05-187815Actual
36912179.492024-07-1678612Actual
18183172.302023-02-157828Actual
20743247.002023-05-187814Actual
29906134.802024-01-1578311Actual
27627122.042023-11-1578411Actual
38179308.282024-08-1578613Actual
2614670.002023-10-157866Actual
38484314.002024-09-157865Actual
2465303.002021-12-167814Actual
1942184.802023-03-1778611Actual
1156200.002021-11-157813Budget
10976212.002022-07-167867Actual
594154.002021-10-157836Actual
7747100.002022-04-177828Budget
174738.212023-01-1578212Actual
30799316.002024-02-157867Actual
36532573.822024-07-167818Actual
37178109.002024-08-157873Actual
1933428.422023-03-1778311Actual
17921136.002023-02-157836Actual
1936151.822023-03-1778411Actual
18565429.002023-03-177813Actual
5888200.002022-03-177864Budget
7375100.002022-04-177846Budget
2659224.002021-12-167865Actual
2836173.002021-12-167836Actual
14137172.302022-10-157828Actual
8681280.002022-05-187817Budget
2038962.462023-04-1778411Actual
1243193.002022-09-157863Actual
6252100.002022-03-177846Budget
11855100.002022-08-157846Budget
21660267.002023-06-157863Actual
38391284.002024-09-157864Actual
214280.002021-10-157814Budget
33014443.002024-04-167817Actual
14171208.662022-10-157868Actual
14730219.002022-11-157815Actual
11429294.002022-08-157814Actual
2245396.512023-06-1578611Actual
345790.002022-01-157863Budget
356210.002021-10-157815Actual
19187238.962023-03-177828Actual
2141766.722023-05-1878411Actual
8073280.002022-05-187814Budget
19898104.002023-04-177816Actual
2033534.802023-04-1778211Actual
390980.002022-01-157826Actual
4330200.002022-01-157818Budget
6253129.002022-03-177846Actual
21984128.002023-06-157836Actual
5128100.002022-02-157846Budget
22601392.002023-07-167813Actual
854360.002022-05-187856Budget
32817153.002024-04-167816Actual
405180.002022-01-157856Budget
29441130.002024-01-157816Actual
14823104.002022-11-157816Actual
8743200.002022-05-187867Budget
1528844.382022-11-1578311Actual
38063245.442024-08-1578612Actual
14109376.852022-10-157818Actual
25729251.002023-10-157863Actual
16155269.272022-12-167868Actual
26867299.002023-11-157863Actual
17773171.002023-02-157815Actual
16621124.002023-01-157873Actual
2339865.652023-07-1678411Actual
26832387.002023-11-157813Actual
7231200.002022-04-177816Budget
3645200.002022-01-157864Budget
5828316.002022-03-177814Actual
7698200.002022-04-177818Budget
17681215.002023-02-157814Actual
17125388.972023-01-157818Actual
32102186.932024-03-1678111Actual
1847514.592023-02-1578112Actual
21215446.542023-05-187818Actual
1647212.462022-12-1678612Actual
18097202.002023-02-157867Actual
194796.082023-03-1778112Actual
22161263.002023-06-157867Actual
5561100.002022-02-157868Budget
1063460.002022-07-167826Budget
32302151.832024-03-1678112Actual
7947107.002022-05-187863Actual
30509266.002024-02-157865Actual
1540710.332022-11-1578112Actual
12935200.002022-09-157836Budget
2301376.002023-07-167856Actual
31890436.002024-03-167817Actual
38774292.002024-09-157867Actual
2494096.002023-09-157816Actual
2012200.002021-11-157867Budget
6766100.002022-04-177813Budget
34431115.652024-05-1778411Actual
28697206.082023-12-1678111Actual
28605279.872023-12-167828Actual
21122251.002023-05-187817Actual
37392139.002024-08-157816Actual
35881204.762024-06-1578613Actual
7152200.002022-04-177865Budget
32394185.472024-03-1678113Actual
2946848.002024-01-157826Actual
9009145.002022-06-157813Actual
27892287.222023-11-1578213Actual
1838315.652023-02-1578511Actual
727980.002022-04-177826Budget
27746169.912023-11-1578112Actual
21157213.002023-05-187867Actual
15141181.392022-11-157828Actual
10975200.002022-07-167867Budget
26986285.002023-11-157864Actual
517680.002022-02-157856Budget
20983132.002023-05-187836Actual
16035265.002022-12-167867Actual
1485046.002022-11-157826Actual
86113.002021-10-157863Actual
2578885.002023-10-157873Actual
11710100.002022-08-157816Budget
2153612.462023-05-1878112Actual
9392200.002022-06-157865Budget
32157115.652024-03-1678311Actual
3256100.002021-12-167828Budget
10508200.002022-07-167865Budget
16975106.002023-01-157866Actual
36297168.002024-07-167836Actual
32184127.362024-03-1678411Actual
6109100.002022-03-177816Budget
36707111.402024-07-1678311Actual
629980.002022-03-177856Budget
9568200.002022-06-157836Budget
2831443.002023-12-167826Actual
3860100.002022-01-157816Budget
2560912.462023-09-1578612Actual
9858166.002022-06-157867Actual
12228100.002022-08-157828Budget
1531563.532022-11-1578411Actual
3782200.002022-01-157865Budget
33342146.512024-04-1678611Actual
578150.002022-03-177873Budget
18777170.002023-03-177815Actual
8870100.002022-05-187828Budget
1727337.992023-01-1578211Actual
465450.002022-02-157873Budget
38001112.462024-08-1578112Actual
7559280.002022-04-177817Actual
10046100.002022-06-157868Budget
6438200.002022-03-177817Budget
27216116.002023-11-157846Actual
22219357.152023-06-157818Actual
15803113.002022-12-167816Actual
23258198.052023-07-167868Actual
1063562.002022-07-167826Actual
3862392.002024-09-157846Actual
14672147.002022-11-157864Actual
5235128.002022-02-157866Actual
415178.002021-10-157865Actual
1446217.782022-10-1578612Actual
2724262.002023-11-157856Actual
2987960.332024-01-1578211Actual
4437198.052022-01-157868Actual
2233894.382023-06-1578111Actual
2647660.332023-10-1578311Actual
27190155.002023-11-157836Actual
2236646.502023-06-1578211Actual
13170200.002022-09-157817Budget
19101278.002023-03-177867Actual
33462216.722024-04-1678612Actual
25080111.002023-09-157866Actual
19713245.002023-04-177814Actual
517580.002022-02-157856Actual
129240.002021-11-157873Budget
1889748.002023-03-177826Actual
11491208.002022-08-157864Actual
12839135.002022-09-157816Actual
38832522.302024-09-157818Actual
9936200.002022-06-157818Budget
13090100.002022-09-157866Budget
1629561.402022-12-1678411Actual
26300570.792023-10-157818Actual
13720224.002022-10-157815Actual
4906194.002022-02-157865Actual
4112150.002022-01-157866Actual
3177493.002024-03-167846Actual
3064889.002024-02-157846Actual
2650358.212023-10-1578411Actual
166850.002021-11-157826Budget
9470200.002022-06-157816Budget
3676165.652024-07-1678511Actual
87100.002021-10-157863Budget
22693111.002023-07-167873Actual
33941151.002024-05-177816Actual
827280.002021-10-157817Budget
32454183.712024-03-1678613Actual
275200.002021-10-157864Budget
21745233.002023-06-157814Actual
32130101.822024-03-1678211Actual
13660174.002022-10-157864Actual
1490474.002022-11-157846Actual
1724583.742023-01-1578111Actual
353553.002022-01-157873Actual
36793127.362024-07-1678611Actual
1526124.162022-11-1578211Actual
23605406.002023-08-157813Actual
2883116.002021-12-167846Actual
32044314.722024-03-167868Actual
37883142.252024-08-1578411Actual
27367330.002023-11-157867Actual
1250840.002022-09-157873Budget
26061104.002023-10-157836Actual
2100992.002023-05-187846Actual
34878118.002024-06-157873Actual
27332426.002023-11-157817Actual
29581127.002024-01-157866Actual
12181308.662022-08-157818Actual
16640.002021-10-157873Budget
30977190.122024-02-1578111Actual
20623398.002023-05-187813Actual
1952232.002021-11-157817Actual
2339100.002021-12-167863Budget
27925290.732023-11-1578613Actual
36594275.332024-07-167868Actual
39273160.902024-09-1578113Actual
31479107.002024-03-167873Actual
1765120.002021-11-157846Actual
31213226.302024-02-1578612Actual
32898106.002024-04-167846Actual
20658247.002023-05-187863Actual
20249260.182023-04-177868Actual
5453200.002022-02-157818Budget
31748160.002024-03-167836Actual
36970206.522024-07-1678113Actual
25258217.752023-09-157828Actual
2293332.002023-07-167826Actual
28074110.002023-12-167873Actual
30172225.822024-01-1578213Actual
25350102.892023-09-1578111Actual
2056618.842023-04-1778612Actual
10684159.002022-07-167836Actual
503270.002022-02-157826Budget
28639272.302023-12-167868Actual
2090200.002021-11-157818Budget
36057501.002024-07-167814Actual
18155354.122023-02-157818Actual
2144417.782023-05-1878511Actual
6500202.002022-03-177867Actual
457790.002022-02-157863Budget
12619200.002022-09-157864Budget
6108125.002022-03-177816Actual
1558978.002022-12-167873Actual
4984100.002022-02-157816Budget
2892644.382023-12-1678212Actual
29673314.002024-01-157867Actual
4438100.002022-01-157868Budget
13310354.122022-09-157818Actual
4703303.002022-02-157814Actual
68871.002021-10-157856Actual
570290.002022-03-177863Budget
24141232.002023-08-157867Actual
12760158.002022-09-157865Actual
12180200.002022-08-157818Budget
38682132.002024-09-157866Actual
38121148.622024-08-1578113Actual
28898162.462023-12-1678112Actual
164417.142022-12-1678212Actual
30857613.212024-02-157818Actual
1190280.002022-08-157856Budget
33134269.272024-04-167828Actual
36851120.972024-07-1678112Actual
1431347.572022-10-1578411Actual
19953123.002023-04-177836Actual
215277.002021-10-157814Actual
7374117.002022-04-177846Actual
181258.002021-11-157856Actual
6030200.002022-03-177865Budget
6206200.002022-03-177836Budget
16649261.002023-01-157814Actual
15113442.002022-11-157818Actual
1841761.402023-02-1578611Actual
2041643.312023-04-1778511Actual
8603129.002022-05-187866Actual
2192996.002023-06-157816Actual
35821117.042024-06-1578113Actual
10683200.002022-07-167836Budget
1750418.842023-01-1578612Actual
11808168.002022-08-157836Actual
6029192.002022-03-177865Actual
1480255.002021-11-157815Actual
3864985.002024-09-157856Actual
2092898.002023-05-187816Actual
27688146.512023-11-1578611Actual
3437760.332024-05-1778211Actual
17715157.002023-02-157864Actual
11163100.002022-07-167868Budget
14878123.002022-11-157836Actual
5889163.002022-03-177864Actual
7619220.002022-04-177867Actual
5314200.002022-02-157817Budget
30381480.002024-02-157814Actual
3906124.162024-09-1578511Actual
33579288.982024-04-1678613Actual
2203653.002023-06-157856Actual
5313207.002022-02-157817Actual
6359100.002022-03-177866Budget
24260270.782023-08-157868Actual
25946219.002023-10-157865Actual
12618214.002022-09-157864Actual
27153.002021-10-157813Actual
8823282.902022-05-187818Actual
36474338.002024-07-167867Actual
181170.002021-11-157856Budget
14519358.002022-11-157813Actual
20095292.002023-04-177817Actual
2954870.002024-01-157856Actual
31635306.002024-03-167865Actual
2351612.462023-07-1678112Actual
29170267.002024-01-157863Actual
255779.272023-09-1578212Actual
4251194.002022-01-157867Actual
6688100.002022-03-177868Budget
17032302.002023-01-157817Actual
2882100.002021-12-167846Budget
23196352.602023-07-167818Actual
18216252.602023-02-157868Actual
3209340.482021-12-167818Actual
465554.002022-02-157873Actual
10586140.002022-07-167816Actual
3958149.002022-01-157836Actual
3180078.002024-03-167856Actual
11961100.002022-08-157866Budget
2201090.002023-06-157846Actual
353450.002022-01-157873Budget
3561130.552024-06-1578511Actual
27545203.952023-11-1578111Actual
241746.002021-12-167873Actual
887179.002021-10-157867Actual
35557110.342024-06-1578311Actual
129329.002021-11-157873Actual
34080110.002024-05-177866Actual
8822200.002022-05-187818Budget
2603327.002023-10-157826Actual
7808141.992022-04-177868Actual
746126.002021-10-157866Actual
17596285.002023-02-157863Actual
9984100.002022-06-157828Budget
35092127.002024-06-157816Actual
30261431.002024-02-157813Actual
1895168.002023-03-177846Actual
1534991.192022-11-1578611Actual
36149353.002024-07-167815Actual
742151.002022-04-177856Actual
31059117.782024-02-1578411Actual
8353165.002022-05-187816Actual
225117.142023-06-1578112Actual
38597163.002024-09-157836Actual
6358101.002022-03-177866Actual
31330199.502024-02-1578613Actual
19685118.002023-04-177873Actual
14638226.002022-11-157814Actual
8929100.002022-05-187868Budget
8449200.002022-05-187836Budget
966160.002022-06-157856Budget
19594388.002023-04-177813Actual
1077785.002022-07-167856Actual
34137439.002024-05-177817Actual
10507182.002022-07-167865Actual
961593.002022-06-157846Actual
28342166.002023-12-167836Actual
35410273.812024-06-157828Actual
20307102.892023-04-1778111Actual
23138277.002023-07-167867Actual
1493064.002022-11-157856Actual
5500100.002022-02-157828Budget
6499200.002022-03-177867Budget
2003891.002023-04-177866Actual
16564258.002023-01-157863Actual
37334299.002024-08-157865Actual
840071.002022-05-187826Actual
35324339.002024-06-157867Actual
36652225.232024-07-1678111Actual
2665717.782023-10-1578612Actual
32872157.002024-04-167836Actual
9857200.002022-06-157867Budget
2133576.292023-05-1878111Actual
3519962.002024-06-157856Actual
4702280.002022-02-157814Budget
3117960.332024-02-1578212Actual
4005116.002022-01-157846Actual
34492186.932024-05-1778611Actual
233892.002021-12-167863Actual
39034146.512024-09-1578411Actual
20130203.002023-04-177867Actual
1175960.002022-08-157826Budget
1872107.002021-11-157866Actual
12759200.002022-09-157865Budget
5452381.392022-02-157818Actual
4379217.752022-01-157828Actual
27487252.602023-11-157868Actual
13358182.902022-09-157828Actual
3221151.822024-03-1678511Actual
1927998.632023-03-1778111Actual
593200.002021-10-157836Budget
15858125.002022-12-167836Actual
11243173.002022-08-157813Actual
3856968.002024-09-157826Actual
1694257.002023-01-157856Actual
37086435.002024-08-157813Actual
615769.002022-03-177826Actual
36734103.952024-07-1678411Actual
4516200.002022-02-157813Budget
34612231.612024-05-1778612Actual
1732768.852023-01-1578411Actual
3918184.802024-09-1578212Actual
13598115.002022-10-157873Actual
28229302.002023-12-167865Actual
25911252.002023-10-157815Actual
34404129.482024-05-1778311Actual
22961128.002023-07-167836Actual
1717200.002021-11-157836Budget
33400128.422024-04-1678112Actual
29933123.102024-01-1578411Actual
12101177.002022-08-157867Actual
802540.002022-05-187873Budget
4765200.002022-02-157864Budget
1830227.362023-02-1578211Actual
245463.952023-08-1578212Actual
11164185.932022-07-167868Actual
969325.332021-10-157818Actual
10836100.002022-07-167866Budget
8273178.002022-05-187865Actual
37856140.122024-08-1578311Actual
38860231.392024-09-157828Actual
2602224.002021-12-167815Actual
32511401.002024-04-167813Actual
29851206.082024-01-1578111Actual
34906474.002024-06-157814Actual
2045061.402023-04-1778611Actual
21779131.002023-06-157864Actual
29967140.122024-01-1578611Actual
205357.142023-04-1778212Actual
21626362.002023-06-157813Actual
1425926.292022-10-1578211Actual
27275118.002023-11-157866Actual
2872566.722023-12-1678211Actual
12289166.242022-08-157868Actual
36382114.002024-07-167866Actual
16121199.572022-12-167828Actual
27077249.002023-11-157865Actual
7746154.112022-04-177828Actual
2434637.992023-08-1578211Actual
6437280.002022-03-177817Actual
2457814.592023-08-1578612Actual
3067471.002024-02-157856Actual
2279151.002021-12-167813Actual
9471159.002022-06-157816Actual
1215100.002021-11-157863Budget
19159461.702023-03-177818Actual
8496100.002022-05-187846Actual
24107307.002023-08-157817Actual
2757379.482023-11-1578211Actual
23224188.962023-07-167828Actual
11103181.392022-07-167828Actual
802442.002022-05-187873Actual
13311200.002022-09-157818Budget
1764100.002021-11-157846Budget
496100.002021-10-157816Budget
2345883.742023-07-1678611Actual
22848170.002023-07-167865Actual
37743335.942024-08-157868Actual
2103570.002023-05-187856Actual
11632200.002022-08-157865Budget
38356493.002024-09-157814Actual
30025147.572024-01-1578112Actual
31600343.002024-03-167815Actual
166965.002021-11-157826Actual
1138040.002022-08-157873Budget
2611353.002023-10-157856Actual
8450169.002022-05-187836Actual
3328196.512024-04-1678311Actual
37447155.002024-08-157836Actual
35502188.002024-06-1578111Actual
2242067.782023-06-1578411Actual
8744195.002022-05-187867Actual
7091200.002022-04-177815Budget
2156916.722023-05-1878612Actual
37532132.002024-08-157866Actual
278741.002021-12-167826Actual
11303106.002022-08-157863Actual
34821269.002024-06-157863Actual
8682214.002022-05-187817Actual
11854105.002022-08-157846Actual
35530100.762024-06-1578211Actual
33756457.002024-05-177814Actual
7560280.002022-04-177817Budget
31093153.952024-02-1578611Actual
497147.002021-10-157816Actual
578054.002022-03-177873Actual
20836201.002023-05-187815Actual
1797346.002023-02-157856Actual
6767172.002022-04-177813Actual
3749983.002024-08-157856Actual
1026340.002022-07-167873Budget
2437347.572023-08-1578311Actual
54450.002021-10-157826Budget
18685241.002023-03-177814Actual
1190159.002022-08-157856Actual
355200.002021-10-157815Budget
15745184.002022-12-167865Actual
3257152.602021-12-167828Actual
1302980.002022-09-157856Budget
30764394.002024-02-157817Actual
26205383.002023-10-157817Actual
24199364.722023-08-157818Actual
17808197.002023-02-157865Actual
8602100.002022-05-187866Budget
31271129.322024-02-1578113Actual
32336192.252024-03-1678612Actual
19221198.052023-03-177868Actual
24227210.182023-08-157828Actual
2835200.002021-12-167836Budget
2738100.002021-12-167816Budget
23853184.002023-08-157865Actual

Generated 2024-11-14 07:01:59.448 UTC