[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914252.002022-06-107673Actual
14344556.092022-10-1076611Actual
1835487.992023-02-1076411Actual
81293421.002022-05-137664Actual
9793515.002022-06-107617Actual
98533200.002022-06-107667Budget
25909458.002023-10-107615Actual
342895029.962024-05-127668Actual
16619196.002023-01-107673Actual
4326380.002022-01-107618Budget
577790.002022-03-127673Budget
21333126.292023-05-1376111Actual
150538778.002022-11-107667Actual
15139301.092022-11-107628Actual
5825564.002022-03-127614Actual
5497352.602022-02-107628Actual
13962637.002021-11-107664Actual
3626776.002024-07-117626Actual
3100384.802024-02-1076211Actual
24105558.002023-08-107617Actual
380612408.252024-08-1076612Actual
25786147.002023-10-107673Actual
6948577.002022-04-127614Actual
272731333.002023-11-107666Actual
11239338.002022-08-107613Actual
7274100.002022-04-127626Budget
37707643.522024-08-107628Actual
5449642.002022-02-107618Actual
19977137.002023-04-127646Actual
2038797.572023-04-1276411Actual
166490.002021-11-107626Budget
27863194.242023-11-1076113Actual
3437578.422024-05-1276211Actual
38326137.002024-09-107673Actual
324523867.992024-03-1176613Actual
2041457.142023-04-1276511Actual
36027152.002024-07-117673Actual
36968327.572024-07-1176113Actual
16527727.002023-01-107613Actual
6153100.002022-03-127626Budget
21007168.002023-05-137646Actual
196263227.002023-04-127663Actual
31263100.002021-12-117667Budget
12364280.002022-09-107613Budget
1686067.002023-01-107626Actual
883985.002021-10-107667Actual
307976538.002024-02-107667Actual
34046155.002024-05-127656Actual
3905944.382024-09-1076511Actual
58851769.002022-03-127664Actual
369102130.592024-07-1176612Actual
119562705.002022-08-107666Actual
1025974.002022-07-117673Actual
1714263.002021-11-107636Actual
1617250.002021-11-107616Actual
27240113.002023-11-107656Actual
36240298.002024-07-117616Actual
8678400.002022-05-137617Actual
33132510.182024-04-117628Actual
20214473.822023-04-127628Actual
9065750.002022-06-107663Budget
5078275.002022-02-107636Actual
4699588.002022-02-107614Actual
4651102.002022-02-107673Actual
2033348.632023-04-1276211Actual
157433276.002022-12-117665Actual
32155193.322024-03-1176311Actual
10445380.002022-07-117615Budget
24993213.002023-09-107636Actual
122855551.182022-08-107668Actual
6296124.002022-03-127656Actual
12553480.002022-09-107614Budget
134152700.002022-09-107668Budget
25348168.852023-09-1076111Actual
2195467.002023-06-107626Actual
3953280.002022-01-107636Budget
244591125.252023-08-1076611Actual
31149303.962024-02-1076112Actual
37771232.002022-01-107665Actual
10307506.002022-07-117614Actual
2832345.002021-12-117636Actual
302021411.802024-01-1076613Actual
1838128.422023-02-1076511Actual
9563306.002022-06-107636Actual
30170359.152024-01-1076213Actual
27543389.062023-11-1076111Actual
34876209.002024-06-107673Actual
7370250.002022-04-127646Actual
21715103.002023-06-107673Actual
336691714.002024-05-127663Actual
30672123.002024-02-107656Actual
1807100.002021-11-107656Budget
2056448.632023-04-1276612Actual
47603904.002022-02-107664Actual
344904148.712024-05-1276611Actual
257272381.002023-10-107663Actual
37587752.002024-08-107617Actual
8539100.002022-05-137656Budget
26326504.122023-10-107628Actual
12979214.002022-09-107646Actual
5636297.002022-03-127613Actual
2136185.872023-05-1376211Actual
914370.002022-06-107673Budget
1643912.462022-12-1176212Actual
346101782.712024-05-1276612Actual
1850639.062023-02-1076612Actual
268653140.002023-11-107663Actual
2831280.002021-12-117636Budget
82693420.002022-05-137665Actual
9794480.002022-06-107617Budget
21927190.002023-06-107616Actual
7371200.002022-04-127646Budget
66842600.002022-03-127668Budget
23314147.572023-07-1176111Actual
1210787.002021-11-107663Actual
14284113.532022-10-1076311Actual
32629912.002024-04-117614Actual
74771051.002022-04-127666Actual
8843100.002021-10-107667Budget
20926200.002023-05-137616Actual
741798.002022-04-127656Actual
109711380.002022-07-117667Actual
16914148.002023-01-107646Actual
292883785.002024-01-107664Actual
802071.002022-05-137673Actual
319801072.312024-03-117618Actual
2543078.422023-09-1076411Actual
8208408.002022-05-137615Actual
21955117.842021-11-107668Actual
5172100.002022-02-107656Budget
25490579.492023-09-1076611Actual
37445333.002024-08-107636Actual
14107648.062022-10-107618Actual
541105.002021-10-107626Actual
7942750.002022-05-137663Budget
24753473.002023-09-107614Actual
155304205.002022-12-117663Actual
13307380.002022-09-107618Budget
2554817.782023-09-1076112Actual
71482100.002022-04-127665Budget
10773100.002022-07-117656Budget
34256613.212024-05-127628Actual
16973724.002023-01-107666Actual
387725342.002024-09-107667Actual
30472624.002024-02-107615Actual
182147731.532023-02-107668Actual
7227280.002022-04-127616Budget
29016271.432023-12-1176113Actual
21835421.002023-06-107615Actual
353090.002022-01-107673Budget
3063380.002021-12-117617Budget
17945123.002023-02-107646Actual
37881226.302024-08-1076411Actual
76163200.002022-04-127667Budget
23011127.002023-07-117656Actual
30565248.002024-02-107616Actual
6823750.002022-04-127663Budget
24316139.062023-08-1076111Actual
371192259.002024-08-107663Actual
15882137.002022-12-117646Actual
89262200.002022-05-137668Budget
38447562.002024-09-107615Actual
293812258.002024-01-107665Actual
305074138.002024-02-107665Actual
26501105.022023-10-1076411Actual
14728404.002022-11-107615Actual
112991000.002022-08-107663Budget
14902116.002022-11-107646Actual
2701201.002021-10-107664Actual
127562999.002022-09-107665Actual
28192585.002023-12-117615Actual
29520187.002024-01-107646Actual
23816344.002023-08-107615Actual
1431183.742022-10-1076411Actual
132273200.002022-09-107667Budget
1950411.402023-03-1276212Actual
21415112.462023-05-1376411Actual
197451465.002023-04-127664Actual
1789164.002023-02-107626Actual
351380.002021-10-107615Budget
1830027.362023-02-1076211Actual
3205613.212021-12-117618Actual
36732181.612024-07-1176411Actual
9467280.002022-06-107616Budget
3252200.002021-12-117628Budget
166590.002021-11-107626Actual
384823478.002024-09-107665Actual
3675982.682024-07-1176511Actual
315404648.002024-03-117664Actual
347271743.392024-05-1276613Actual
20741446.002023-05-137614Actual
18775341.002023-03-127615Actual
388928657.302024-09-107668Actual
30592107.002024-02-107626Actual
2451723.102023-08-1076112Actual
38567118.002024-09-107626Actual
23990151.002023-08-107646Actual
269845529.002023-11-107664Actual
14012550.002022-10-107617Actual
1930525.232023-03-1276211Actual
237582265.002023-08-107664Actual
1012200.002021-10-107628Budget
22391112.462023-06-1076311Actual
11706280.002022-08-107616Budget
3905134.002022-01-107626Actual
34078864.002024-05-127666Actual
37297743.002024-08-107615Actual
13355200.002022-09-107628Budget
297916734.542024-01-107668Actual
28340339.002023-12-117636Actual
54090.002021-10-107626Budget
198381877.002023-04-127665Actual
190995888.002023-03-127667Actual
23396110.342023-07-1176411Actual
2434455.022023-08-1076211Actual
78042200.002022-04-127668Budget
27625223.102023-11-1076411Actual
1760200.002021-11-107646Budget
11803345.002022-08-107636Actual
34997654.002024-06-107615Actual
31598743.002024-03-117615Actual
13025100.002022-09-107656Budget
1337599.002021-11-107614Actual
341706485.002024-05-127667Actual
1935980.552023-03-1276411Actual
114872000.002022-08-107664Budget
8397100.002022-05-137626Budget
3904100.002022-01-107626Budget
34020198.002024-05-127646Actual
13502810.002022-10-107613Actual
119571600.002022-08-107666Budget
370271476.722024-07-1176613Actual
285176466.002023-12-117667Actual
89253999.642022-05-137668Actual
211557712.002023-05-137667Actual
3220984.802024-03-1176511Actual
16091723.822022-12-117618Actual
276865945.552023-11-1076611Actual
6949550.002022-04-127614Budget
39005177.362024-09-1076311Actual
22280.002021-10-107613Budget
16833240.002023-01-107616Actual
55572600.002022-02-107668Budget
6575380.002022-03-127618Budget
12427970.002022-09-107663Actual
10121280.002022-07-117613Budget
9330392.002022-06-107615Actual
36347146.002024-07-117656Actual
2611190.002023-10-107656Actual
742896.002021-10-107666Actual
21743441.002023-06-107614Actual
15111775.342022-11-107618Actual
130861600.002022-09-107666Budget
7418100.002022-04-127656Budget
31691288.002024-03-117616Actual
4001189.002022-01-107646Actual
393314076.772024-09-1076613Actual
1729887.992023-01-1076311Actual
377416993.642024-08-107668Actual
2087576.852021-11-107618Actual
17243128.422023-01-1076111Actual
38119281.962024-08-1076113Actual
41081118.002022-01-107666Actual
111603340.542022-07-117668Actual
64954100.002022-03-127667Budget
11098285.932022-07-117628Actual
52311800.002022-02-107666Budget
19185460.182023-03-127628Actual
273657904.002023-11-107667Actual
85982328.002022-05-137666Actual
10726200.002022-07-117646Budget
31254742.002021-12-117667Actual
4981239.002022-02-107616Actual
35936842.002024-07-117613Actual
34135918.002024-05-127617Actual
15708358.002022-12-117615Actual
23044869.002023-07-117666Actual
4375382.912022-01-107628Actual
2946680.002024-01-107626Actual
16888277.002023-01-107636Actual
2603148.002023-10-107626Actual
964380.002021-10-107618Budget
1626675.232022-12-1176311Actual
23101525.002023-07-117617Actual
17771327.002023-02-107615Actual
15615380.002022-12-117614Actual
7882280.002022-05-137613Budget
114864093.002022-08-107664Actual
28366208.002023-12-117646Actual
17123698.062023-01-107618Actual
24016125.002023-08-107656Actual
2250910.332023-06-1076112Actual
11424583.002022-08-107614Actual
31888884.002024-03-117617Actual
153471393.342022-11-1076611Actual
12035480.002022-08-107617Budget
2537628.422023-09-1076211Actual
26419196.512023-10-1076111Actual
8207380.002022-05-137615Budget
1211750.002021-11-107663Budget
4839380.002022-02-107615Budget
36705225.232024-07-1176311Actual
4327525.332022-01-107618Actual
24633780.002023-09-107613Actual
81282000.002022-05-137664Budget
1137750.002022-08-107673Actual
684135.002021-10-107656Actual
5963380.002022-03-127615Budget
32601203.002024-04-117673Actual
33279149.702024-04-1176311Actual
22217702.612023-06-107618Actual
41091800.002022-01-107666Budget
3204380.002021-12-117618Budget
282275143.002023-12-117665Actual
9981200.002022-06-107628Budget
23723468.002023-08-107614Actual
1250590.002022-09-107673Actual
7883289.002022-05-137613Actual
122862700.002022-08-107668Budget
411846.002021-10-107665Actual
216582148.002023-06-107663Actual
28072180.002023-12-117673Actual
30023266.722024-01-1076112Actual
31057212.472024-02-1076411Actual
1953528.422023-03-1276612Actual
201281934.002023-04-127667Actual
1475380.002021-11-107615Budget
37390256.002024-08-107616Actual
108331600.002022-07-117666Budget
6104228.002022-03-127616Actual
278290.002021-12-117626Budget
3857293.002022-01-107616Actual
319225607.002024-03-117667Actual
3204210651.282024-03-117668Actual
2036057.142023-04-1276311Actual
11099200.002022-07-117628Budget
37471185.002024-08-107646Actual
3445682.682024-05-1276511Actual
92512000.002022-06-107664Budget
2293141.002023-07-117626Actual
4840400.002022-02-107615Actual
11565392.002022-08-107615Actual
3579539.002022-01-107614Actual
15941811.002022-12-117666Actual
11754100.002022-08-107626Budget
34548293.322024-05-1276112Actual
28482867.002023-12-117617Actual
188103137.002023-03-127665Actual
35846387.222024-06-1076213Actual
23695105.002023-08-107673Actual
87405403.002022-05-137667Actual
38858442.002024-09-107628Actual
241260.002021-12-117673Budget
16940107.002023-01-107656Actual
64966363.002022-03-127667Actual
1476441.002021-11-107615Actual
1460894.002022-11-107673Actual
35117102.002024-06-107626Actual
259442190.002023-10-107665Actual
15313110.342022-11-1076411Actual
98544145.002022-06-107667Actual
101811000.002022-07-117663Budget
309177252.732024-02-107668Actual
1761250.002021-11-107646Actual
28695369.912023-12-1176111Actual
21388102.892023-05-1376311Actual
17679456.002023-02-107614Actual
74761500.002022-04-127666Budget
100422200.002022-06-107668Budget
330464678.002024-04-117667Actual
2275294.002021-12-117613Actual
3390280.002022-01-107613Budget
9657100.002022-06-107656Budget
21624658.002023-06-107613Actual
310915364.692024-02-1076611Actual
288382000.802023-12-1176611Actual
376216424.002024-08-107667Actual
2765284.802023-11-1076511Actual
36558487.452024-07-117628Actual
33224448.642024-04-1176111Actual
245446.082023-08-1076212Actual
20186781.402023-04-127618Actual
4980200.002022-02-107616Budget
12883100.002022-09-107626Budget
16354997.592022-12-1176611Actual
5310364.002022-02-107617Actual
128952.002021-11-107673Actual
4047100.002022-01-107656Budget
7694380.002022-04-127618Budget
124261000.002022-09-107663Budget
26830690.002023-11-107613Actual
8069624.002022-05-137614Actual
38950400.772024-09-1076111Actual
26655228.422023-10-1076612Actual
383894906.002024-09-107664Actual
312112452.932024-02-1076612Actual
147633089.002022-11-107665Actual
26474108.212023-10-1076311Actual
28896310.342023-12-1176112Actual
6433450.002022-03-127617Actual
29851400.002021-12-117666Budget
156501071.002022-12-117664Actual
60253516.002022-03-127665Actual
27744326.302023-11-1076112Actual
53704987.002022-02-107667Actual
1446039.062022-10-1076612Actual
140473437.002022-10-107667Actual
70092000.002022-04-127664Budget
29579839.002024-01-107666Actual
21982245.002023-06-107636Actual
35287720.002024-06-107617Actual
22691190.002023-07-117673Actual
16211184.812022-12-1176111Actual
8396131.002022-05-137626Actual
263598540.632023-10-107668Actual
5496200.002022-02-107628Budget
36147716.002024-07-117615Actual
120984735.002022-08-107667Actual
1744410.332023-01-1076112Actual
10120275.002022-07-117613Actual
12978200.002022-09-107646Budget
25256367.752023-09-107628Actual
32870295.002024-04-117636Actual
6762358.002022-04-127613Actual
208682618.002023-05-137665Actual
38830975.342024-09-107618Actual
228462877.002023-07-117665Actual
23369103.952023-07-1176311Actual
36321230.002024-07-117646Actual
32896202.002024-04-117646Actual
280153749.002023-12-117663Actual
38621167.002024-09-107646Actual
15587151.002022-12-117673Actual
316333894.002024-03-117665Actual
33939289.002024-05-127616Actual
18691400.002021-11-107666Budget
248802645.002023-09-107665Actual
2496539.002023-09-107626Actual
2504585.002023-09-107656Actual
103672000.002022-07-117664Budget
24225417.762023-08-107628Actual
3391276.002022-01-107613Actual
7431400.002021-10-107666Budget
13354298.062022-09-107628Actual
18563784.002023-03-127613Actual
5028100.002022-02-107626Budget
335771513.562024-04-1176613Actual
7323293.002022-04-127636Actual
35145314.002024-06-107636Actual
8677480.002022-05-137617Budget
105032800.002022-07-117665Budget
802170.002022-05-137673Budget
178062928.002023-02-107665Actual
17651105.002023-02-107673Actual
21241387.452023-05-137628Actual
6574716.252022-03-127618Actual
35408520.792024-06-107628Actual
26203825.002023-10-107617Actual
111592700.002022-07-117668Budget
26713167.922023-10-1076113Actual
161538510.332022-12-117668Actual
15231172.042022-11-1076111Actual
13971500.002021-11-107664Budget
337893579.002024-05-127664Actual
37204819.002024-08-107614Actual
1152280.002021-11-107613Budget
9515100.002022-06-107626Budget
373323510.002024-08-107665Actual
226344358.002023-07-117663Actual
314202615.002024-03-117663Actual
240481098.002023-08-107666Actual
202474643.592023-04-127668Actual
28285309.002023-12-117616Actual
2652820.972023-10-1076511Actual
10583260.002022-07-117616Actual
23194648.062023-07-117618Actual
136582310.002022-10-107664Actual
33994298.002024-05-127636Actual
19007755.002023-03-127666Actual
39179109.272024-09-1076212Actual
6295100.002022-03-127656Budget
2711500.002021-10-107664Budget
26004144.002023-10-107616Actual
2153423.102023-05-1376112Actual
24845317.002023-09-107615Actual
1336550.002021-11-107614Budget
33847573.002024-05-127615Actual
28100921.002023-12-117614Actual
10774120.002022-07-117656Actual
1629398.632022-12-1176411Actual
28392145.002023-12-117656Actual
331041072.312024-04-117618Actual
71471053.002022-04-127665Actual
36849211.402024-07-1176112Actual
376791008.682024-08-107618Actual
35728112.462024-06-1076212Actual
26562343.322023-10-1076611Actual
39032275.232024-09-1076411Actual
33545373.192024-04-1176213Actual
325441574.002024-04-117663Actual
2457630.552023-08-1076612Actual
372394523.002024-08-107664Actual
16647439.002023-01-107614Actual
267731410.052023-10-1076613Actual
15372703.002021-11-107665Actual
31798151.002024-03-117656Actual
66834275.402022-03-127668Actual
12693427.002022-09-107615Actual
76151262.002022-04-127667Actual
21213867.762023-05-137618Actual
262981019.282023-10-107618Actual
10727207.002022-07-117646Actual
12932280.002022-09-107636Budget
3064505.002021-12-117617Actual
10722100.002021-10-107668Budget
38978172.042024-09-1076211Actual
359702110.002024-07-117663Actual
27160104.002023-11-107626Actual
8493200.002022-05-137646Budget
2342328.422023-07-1176511Actual
19157842.012023-03-127618Actual
2892452.892023-12-1176212Actual
637191.002021-10-107646Actual
36437901.002024-07-117617Actual
34668341.612024-05-1276113Actual
2598360.002021-12-117615Actual
241397952.002023-08-107667Actual
35700247.572024-06-1076112Actual
11051688.972022-07-117618Actual
15908136.002022-12-117656Actual
22599750.002023-07-117613Actual
5964408.002022-03-127615Actual
112981030.002022-08-107663Actual
338813507.002024-05-127665Actual
2461599.002021-12-117614Actual
2442528.422023-08-1076511Actual
34784809.002024-06-107613Actual
146702606.002022-11-107664Actual
2878200.002021-12-117646Budget
2597380.002021-12-117615Budget
36791748.652024-07-1176611Actual
63541800.002022-03-127666Budget
5309380.002022-02-107617Budget
2880444.382023-12-1176511Actual
1750236.932023-01-1076612Actual
24938186.002023-09-107616Actual
97141159.002022-06-107666Actual
21777740.002023-06-107664Actual
22067760.002023-06-107666Actual
20834394.002023-05-137615Actual
211561.002021-10-107614Actual
32392238.102024-03-1176113Actual
352384.002021-10-107615Actual
49013865.002022-02-107665Actual
15381700.002021-11-107665Budget
33634842.002024-05-127613Actual
36650435.872024-07-1176111Actual
279233241.662023-11-1076613Actual
304144400.002024-02-107664Actual
27042636.002023-11-107615Actual
93872884.002022-06-107665Actual
101801016.002022-07-117663Actual
78032693.562022-04-127668Actual
22336146.512023-06-1076111Actual
42471357.002022-01-107667Actual
308551238.982024-02-107618Actual
29439237.002024-01-107616Actual
5125200.002022-02-107646Budget
103661389.002022-07-117664Actual
15801200.002022-12-117616Actual
30379864.002024-02-107614Actual
2879213.002021-12-117646Actual
29225207.002024-01-107673Actual
2135322.302021-11-107628Actual
13953870.002022-10-107666Actual
160338501.002022-12-117667Actual
25078811.002023-09-107666Actual
2560725.232023-09-1076612Actual
39151261.402024-09-1076112Actual
44342600.002022-01-107668Budget
93882100.002022-06-107665Budget
23603816.002023-08-107613Actual
12224237.452022-08-107628Actual
29636926.002024-01-107617Actual
55585289.062022-02-107668Actual
11755138.002022-08-107626Actual
32008504.122024-03-117628Actual
3253234.422021-12-117628Actual
25019113.002023-09-107646Actual
18153614.732023-02-107618Actual
297291014.742024-01-107618Actual
6248200.002022-03-127646Budget
11425480.002022-08-107614Budget
1865598.002023-03-127673Actual
8492211.002022-05-137646Actual
18683423.002023-03-127614Actual
9610200.002022-06-107646Budget
35555210.342024-06-1076311Actual
5776101.002022-03-127673Actual
31505950.002024-03-117614Actual
13166480.002022-09-107617Budget
3782776.292024-08-1076211Actual
13894163.002022-10-107646Actual
22451449.702023-06-1076611Actual
5637280.002022-03-127613Budget
8349280.002022-05-137616Budget
6249207.002022-03-127646Actual
231362686.002023-07-117667Actual
11898100.002022-08-107656Budget
2334278.422023-07-1176211Actual
132283921.002022-09-107667Actual
683100.002021-10-107656Budget
10680280.002022-07-117636Budget
22418110.342023-06-1076411Actual
14636397.002022-11-107614Actual
9005280.002022-06-107613Budget
31269167.922024-02-1076113Actual
20093550.002023-04-127617Actual
284251138.002023-12-117666Actual
13718421.002022-10-107615Actual
5824550.002022-03-127614Budget
28750229.492023-12-1176311Actual
28603546.552023-12-117628Actual
5077280.002022-02-107636Budget
12036368.002022-08-107617Actual
29346573.002024-01-107615Actual
11050380.002022-07-117618Budget
1832780.552023-02-1076311Actual
35528170.982024-06-1076211Actual
20073721.002021-11-107667Actual
11238280.002022-08-107613Budget
37497153.002024-08-107656Actual
27133237.002023-11-107616Actual
1442911.402022-10-1076212Actual
38354864.002024-09-107614Actual
322421600.792024-03-1176611Actual
1727159.272023-01-1076211Actual
212754973.902023-05-137668Actual
28777196.512023-12-1176411Actual
1153303.002021-11-107613Actual
27188312.002023-11-107636Actual
33518245.122024-04-1176113Actual
166821684.002023-01-107664Actual
236384392.002023-08-107663Actual
1623928.422022-12-1176211Actual
19064522.002023-03-127617Actual
32182190.122024-03-1176411Actual
2335750.002021-12-117663Budget
3578550.002022-01-107614Budget
22959272.002023-07-117636Actual
27890517.052023-11-1076213Actual
1632029.482022-12-1176511Actual
22719443.002023-07-117614Actual
26551650.002021-12-117665Actual
31385875.002024-03-117613Actual
4512280.002022-02-107613Budget
10711787.482021-10-107668Actual
20621795.002023-05-137613Actual
7742229.872022-04-127628Actual
13624431.002022-10-107614Actual
1425729.482022-10-1076211Actual
3802758.212024-08-1076212Actual
3790844.382024-08-1076511Actual
185983573.002023-03-127663Actual
1025870.002022-07-117673Budget
390931232.702024-09-1076611Actual
274858026.992023-11-107668Actual
824477.002021-10-107617Actual
134163775.392022-09-107668Actual
1992381.002023-04-127626Actual
14876249.002022-11-107636Actual
10630107.002022-07-117626Actual
1847320.972023-02-1076112Actual
15018642.002022-11-107617Actual
13026156.002022-09-107656Actual
8445312.002022-05-137636Actual
7556535.002022-04-127617Actual
3342650.762024-04-1176212Actual
34429219.912024-05-1276411Actual
22124533.002023-06-107617Actual
32300242.252024-03-1176112Actual
30646174.002024-02-107646Actual
27214203.002023-11-107646Actual
25135594.002023-09-107617Actual
30351188.002024-02-107673Actual
4572970.002022-02-107663Actual
360894659.002024-07-117664Actual
19277168.852023-03-1276111Actual
1013276.842021-10-107628Actual
1735225.232023-01-1076511Actual
361822084.002024-07-117665Actual
26085135.002023-10-107646Actual
17864240.002023-02-107616Actual
35171168.002024-06-107646Actual
382693138.002024-09-107663Actual
37999215.662024-08-1076112Actual
1616200.002021-11-107616Budget
274231082.922023-11-107618Actual
34347445.452024-05-1276111Actual
6623200.002022-03-127628Budget
17919260.002023-02-107636Actual
192196836.062023-03-127668Actual
34402231.612024-05-1276311Actual
289581731.642023-12-1176612Actual
34904873.002024-06-107614Actual
3687756.082024-07-1176212Actual
165623705.002023-01-107663Actual
33306153.952024-04-1176411Actual
30975347.572024-02-1076111Actual
30259817.002024-02-107613Actual
375301213.002024-08-107666Actual
32128153.952024-03-1176211Actual
360551035.002024-07-117614Actual
36412500.002022-01-107664Budget
17559760.002023-02-107613Actual
37084891.002024-08-107613Actual
31831879.002024-03-117666Actual
29494299.002024-01-107636Actual
24398102.892023-08-1076411Actual
465090.002022-02-107673Budget
30883437.452024-02-107628Actual
4698550.002022-02-107614Budget
2437177.362023-08-1076311Actual
493237.002021-10-107616Actual
1933259.272023-03-1276311Actual
1947712.462023-03-1276112Actual
218692024.002023-06-107665Actual
327572142.002024-04-117665Actual
4374200.002022-01-107628Budget
2540382.682023-09-1076311Actual
2000383.002023-04-127656Actual
38737728.002024-09-107617Actual
27571128.422023-11-1076211Actual
7324280.002022-04-127636Budget
22812383.002023-07-117615Actual
25692728.002023-10-107613Actual
9980372.302022-06-107628Actual
12552528.002022-09-107614Actual
38146380.212024-08-1076213Actual
177132732.002023-02-107664Actual
281345681.002023-12-117664Actual
10911480.002022-07-117617Budget
1540516.722022-11-1076112Actual
116272800.002022-08-107665Budget
28723115.652023-12-1176211Actual
11707286.002022-08-107616Actual
37854255.022024-08-1076311Actual
23964213.002023-08-107636Actual
32509866.002024-04-117613Actual
19592817.002023-04-127613Actual
1384064.002022-10-107626Actual
2926129.002021-12-117656Actual
42484100.002022-01-107667Budget
5448380.002022-02-107618Budget
11850195.002022-08-107646Actual
18949131.002023-03-127646Actual
32955654.002024-04-117666Actual
6434380.002022-03-127617Budget
37799322.042024-08-1076111Actual
246683019.002023-09-107663Actual
12694380.002022-09-107615Budget
2050615.652023-04-1276112Actual
290764803.102023-12-1176613Actual
1897576.002023-03-127656Actual
10679322.002022-07-117636Actual
690070.002022-04-127673Budget
3452703.002022-01-107663Actual
3453750.002022-01-107663Budget
2144227.362023-05-1376511Actual
1137670.002022-08-107673Budget
2644776.292023-10-1076211Actual
313282690.782024-02-1076613Actual
589280.002021-10-107636Budget
2236486.932023-06-1076211Actual
2735237.002021-12-117616Actual
137533463.002022-10-107665Actual
22985113.002023-07-117646Actual
39271269.682024-09-1076113Actual
10631100.002022-07-117626Budget
4121700.002021-10-107665Budget
18272147.572023-02-1076111Actual
24787707.002023-09-107664Actual
39298466.172024-09-1076213Actual
5124174.002022-02-107646Actual
4188412.002022-01-107617Actual
52302758.002022-02-107666Actual
3560943.312024-06-1076511Actual
25228751.102023-09-107618Actual
27980751.002023-12-117613Actual
2095362.002023-05-137626Actual
379415683.842024-08-1076611Actual
354426704.242024-06-107668Actual
21476847.582023-05-1376611Actual
285751034.432023-12-117618Actual
232567202.732023-07-117668Actual
33012833.002024-04-117617Actual
8446280.002022-05-137636Budget
34228907.162024-05-127618Actual
29757504.122024-01-107628Actual
5699750.002022-03-127663Budget
32722643.002024-04-117615Actual
30143194.242024-01-1076113Actual
135374529.002022-10-107663Actual
44333463.272022-01-107668Actual
29133795.002024-01-107613Actual
6201312.002022-03-127636Actual
1948441.002021-11-107617Actual
10912475.002022-07-117617Actual
7555480.002022-04-127617Budget
127552800.002022-09-107665Budget
25814636.002023-10-107614Actual
171855992.102023-01-107668Actual
8348275.002022-05-137616Actual
31030244.382024-02-1076311Actual
87393200.002022-05-137667Budget
34695324.062024-05-1276213Actual
16371.002021-10-107673Actual
1947380.002021-11-107617Budget
20713106.002023-05-137673Actual
2053312.462023-04-1276212Actual
1889585.002023-03-127626Actual
7275142.002022-04-127626Actual
2203480.002023-06-107656Actual
29546130.002024-01-107656Actual
364725179.002024-07-117667Actual
381772311.822024-08-1076613Actual
12177380.002022-08-107618Budget
326643298.002024-04-117664Actual
6152122.002022-03-127626Actual
31296324.062024-02-1076213Actual
20083100.002021-11-107667Budget
29841167.002021-12-117666Actual
23909249.002023-08-107616Actual
149611425.002022-11-107666Actual
116284520.002022-08-107665Actual
33122100.002021-12-117668Budget
37176176.002024-08-107673Actual
35230930.002024-06-107666Actual
38540288.002024-09-107616Actual
2987784.802024-01-1076211Actual
20305192.252023-04-1276111Actual
32419408.282024-03-1176213Actual
348192775.002024-06-107663Actual
3284284.002024-04-117626Actual
2393643.002023-08-107626Actual
2274280.002021-12-117613Budget
22904187.002023-07-117616Actual
9004272.002022-06-107613Actual
38234767.002024-09-107613Actual
1517310266.422022-11-107668Actual
270754052.002023-11-107665Actual
1440217.782022-10-1076112Actual
20036676.002023-04-127666Actual
35819174.942024-06-1076113Actual
33252183.742024-04-1176211Actual
227541519.002023-07-117664Actual
180898.002021-11-107656Actual
12931306.002022-09-107636Actual
2545753.952023-09-1076511Actual
13306648.062022-09-107618Actual
2460550.002021-12-117614Budget
180957714.002023-02-107667Actual
8819380.002022-05-137618Budget
12365297.002022-09-107613Actual
2354629.482023-07-1176612Actual
85991500.002022-05-137666Budget
1528676.292022-11-1076311Actual
5698922.002022-03-127663Actual
17030558.002023-01-107617Actual
29931199.702024-01-1076411Actual
13596198.002022-10-107673Actual
2925100.002021-12-117656Budget
823380.002021-10-107617Budget
175944582.002023-02-107663Actual
21063953.002023-05-137666Actual
15998558.002022-12-117617Actual
15856208.002022-12-117636Actual
36401874.002022-01-107664Actual
53694100.002022-02-107667Budget
3720371.002022-01-107615Actual
12176546.552022-08-107618Actual
33113069.322021-12-117668Actual
184151053.972023-02-1076611Actual
35500369.912024-06-1076111Actual
19803449.002023-04-127615Actual
21962100.002021-11-107668Budget
2254236.932023-06-1076612Actual
22245398.062023-06-107628Actual
323341976.332024-03-1176612Actual
105041542.002022-07-117665Actual
334601455.042024-04-1176612Actual
206563458.002023-05-137663Actual
35090225.002024-06-107616Actual
5171131.002022-02-107656Actual
29849375.232024-01-1076111Actual
22008176.002023-06-107646Actual
4048118.002022-01-107656Actual
1797188.002023-02-107656Actual
31477180.002024-03-117673Actual
242586978.482023-08-107668Actual
11851200.002022-08-107646Budget
307051091.002024-02-107666Actual
32815280.002024-04-117616Actual
1713280.002021-11-107636Budget
17386434.812023-01-1076611Actual
126152000.002022-09-107664Budget
2351419.912023-07-1176112Actual
3719380.002022-01-107615Budget
278052969.962023-11-1076612Actual
120973200.002022-08-107667Budget
18717866.002023-03-127664Actual
1647025.232022-12-1176612Actual
252906623.932023-09-107668Actual
2831277.002023-12-117626Actual
24197723.822023-08-107618Actual
32922117.002024-04-117656Actual
7087380.002022-04-127615Budget
18868170.002023-03-127616Actual
9466304.002022-06-107616Actual
2863711764.942023-12-117668Actual
38647148.002024-09-107656Actual
33726200.002024-05-127673Actual
207761927.002023-05-137664Actual
27330816.002023-11-107617Actual
31772168.002024-03-117646Actual
4000200.002022-01-107646Budget
8866285.932022-05-137628Actual
3171881.002024-03-117626Actual
29043569.682023-12-1176213Actual
19951219.002023-04-127636Actual
1747112.462023-01-1076212Actual
27451576.852023-11-107628Actual
70081805.002022-04-127664Actual
19419599.712023-03-1276611Actual
33754846.002024-05-127614Actual
82486.002021-10-107663Actual
108321129.002022-07-117666Actual
20981249.002023-05-137636Actual
4573750.002022-02-107663Budget
30620263.002024-02-107636Actual
12834260.002022-09-107616Actual
302941979.002024-02-107663Actual
965625.342021-10-107618Actual
29904234.812024-01-1076311Actual
26561700.002021-12-117665Budget
10306480.002022-07-117614Budget
7695531.392022-04-127618Actual
26922200.002023-11-107673Actual
58842500.002022-03-127664Budget
180031168.002023-02-107666Actual
130871196.002022-09-107666Actual
2156728.422023-05-1376612Actual
31746284.002024-03-117636Actual
35582210.342024-06-1076411Actual
10582280.002022-07-117616Budget
23297.002021-10-107613Actual
6202280.002022-03-127636Budget
19896178.002023-04-127616Actual
221593681.002023-06-107667Actual
167752839.002023-01-107665Actual
9933380.002022-06-107618Budget
300852234.842024-01-1076612Actual
25181050.002021-12-117664Actual
35642927.372024-06-1076611Actual
222785673.912023-06-107668Actual
21033121.002023-05-137656Actual
26950972.002023-11-107614Actual
9514102.002022-06-107626Actual
1250470.002022-09-107673Budget
35197110.002024-06-107656Actual
20448286.932023-04-1276611Actual
2777249.702023-11-1076212Actual
365926567.872024-07-117668Actual
126141369.002022-09-107664Actual
36295328.002024-07-117636Actual
12835280.002022-09-107616Budget
8818563.212022-05-137618Actual
2086380.002021-11-107618Budget
353801014.742024-06-107618Actual
170652573.002023-01-107667Actual
9564280.002022-06-107636Budget
353180.002022-01-107673Actual
251705356.002023-09-107667Actual
97151500.002022-06-107666Budget
365301125.342024-07-117618Actual
1543837.992022-11-1076612Actual
33398196.512024-04-1176112Actual
2134200.002021-11-107628Budget
19683220.002023-04-127673Actual
9190550.002022-06-107614Budget
331663772.362024-04-117668Actual
13813216.002022-10-107616Actual

Generated 2024-11-10 02:41:58.266 UTC