[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 992  >   

972 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15744547.002022-12-117765Actual
1014496.542021-10-107728Actual
206221431.002023-05-137713Actual
241981301.112023-08-107718Actual
1443018.842022-10-1077212Actual
39214789.072024-09-1077612Actual
16294177.362022-12-1177411Actual
5233372.002022-02-107766Actual
18684761.002023-03-127714Actual
2545895.442023-09-1077511Actual
23223578.362023-07-117728Actual
8209650.002022-05-137715Budget
150191155.002022-11-107717Actual
12366535.002022-09-107713Actual
30144348.632024-01-1077113Actual
10974756.002022-07-117767Actual
10913750.002022-07-117717Budget
8741636.002022-05-137767Actual
17272106.082023-01-1077211Actual
20004150.002023-04-127756Actual
23759562.002023-08-107764Actual
25404148.632023-09-1077311Actual
35091405.002024-06-107716Actual
14345175.232022-10-1077611Actual
19278302.892023-03-1277111Actual
1953648.632023-03-1277612Actual
2928200.002021-12-117756Budget
7149686.002022-04-127765Actual
25349302.892023-09-1077111Actual
28696665.672023-12-1177111Actual
30566446.002024-02-107716Actual
14822333.002022-11-107716Actual
31178211.402024-02-1077212Actual
331671014.742024-04-117768Actual
28426407.002023-12-117766Actual
21744794.002023-06-107714Actual
16915267.002023-01-107746Actual
22419197.572023-06-1077411Actual
27134428.002023-11-107716Actual
1339950.002021-11-107714Budget
7617741.002022-04-127767Actual
286381022.312023-12-117768Actual
21242696.552023-05-137728Actual
15616684.002022-12-117714Actual
21121927.002023-05-137717Actual
7479344.002022-04-127766Actual
28724209.272023-12-1177211Actual
2537749.702023-09-1077211Actual
383901009.002024-09-107764Actual
29495538.002024-01-107736Actual
20129691.002023-04-127767Actual
8023127.002022-05-137773Actual
262391134.002023-10-107767Actual
12038662.002022-08-107717Actual
274241948.092023-11-107718Actual
29547232.002024-01-107756Actual
11489748.002022-08-107764Actual
10914855.002022-07-117717Actual
2833620.002021-12-117736Actual
14552999.002022-11-107763Actual
36322415.002024-07-117746Actual
338481031.002024-05-127715Actual
6203480.002022-03-127736Budget
273311468.002023-11-107717Actual
16563873.002023-01-107763Actual
23102945.002023-07-117717Actual
6625546.552022-03-127728Actual
6577750.002022-03-127718Budget
29521336.002024-01-107746Actual
8447480.002022-05-137736Budget
7325527.002022-04-127736Actual
361481288.002024-07-117715Actual
16889499.002023-01-107736Actual
10584468.002022-07-117716Actual
9389623.002022-06-107765Actual
372981337.002024-08-107715Actual
34079362.002024-05-127766Actual
22813690.002023-07-117715Actual
23852565.002023-08-107765Actual
15287135.872022-11-1077311Actual
9390650.002022-06-107765Budget
20927361.002023-05-137716Actual
28367375.002023-12-117746Actual
886636.002021-10-107767Actual
13417634.432022-09-107768Actual
11757248.002022-08-107726Actual
15883246.002022-12-117746Actual
4904579.002022-02-107765Actual
135031458.002022-10-107713Actual
34669613.542024-05-1277113Actual
17652189.002023-02-107773Actual
29226372.002024-01-107773Actual
2156844.382023-05-1377612Actual
25431140.122023-09-1077411Actual
27215366.002023-11-107746Actual
885550.002021-10-107767Budget
2089650.002021-11-107718Budget
35146566.002024-06-107736Actual
4983480.002022-02-107716Budget
347851455.002024-06-107713Actual
213950.002021-10-107714Budget
9716372.002022-06-107766Actual
37391461.002024-08-107716Actual
20361101.822023-04-1277311Actual
3907200.002022-01-107726Budget
337551522.002024-05-127714Actual
24669855.002023-09-107763Actual
7884550.002022-05-137713Budget
1015280.002021-10-107728Budget
24226751.102023-08-107728Actual
24017224.002023-08-107756Actual
36348263.002024-07-117756Actual
8869380.002022-05-137728Budget
27924966.182023-11-1077613Actual
20449196.512023-04-1277611Actual
5779182.002022-03-127773Actual
17152534.422023-01-107728Actual
1930644.382023-03-1277211Actual
34611719.922024-05-1277612Actual
10835380.002022-07-117766Budget
336351517.002024-05-127713Actual
3313380.002021-12-117768Budget
38327245.002024-09-107773Actual
284831560.002023-12-117717Actual
24049323.002023-08-107766Actual
31150546.512024-02-1077112Actual
11053750.002022-07-117718Budget
12428280.002022-09-107763Budget
25850714.002023-10-107764Actual
14136601.092022-10-107728Actual
35409935.952024-06-107728Actual
9516200.002022-06-107726Budget
10123495.002022-07-117713Actual
13167784.002022-09-107717Actual
12506100.002022-09-107773Budget
26502190.122023-10-1077411Actual
10973650.002022-07-117767Budget
20388175.232023-04-1277411Actual
15054855.002022-11-107767Actual
5031200.002022-02-107726Budget
6027650.002022-03-127765Budget
3342790.122024-04-1177212Actual
19804809.002023-04-127715Actual
3065909.002021-12-117717Actual
307631323.002024-02-107717Actual
3066850.002021-12-117717Budget
9193891.002022-06-107714Actual
31092517.792024-02-1077611Actual
7372450.002022-04-127746Actual
13659608.002022-10-107764Actual
281931053.002023-12-117715Actual
8399236.002022-05-137726Actual
26714301.262023-10-1077113Actual
1582970.002022-12-117726Actual
281351026.002023-12-117764Actual
18004363.002023-02-107766Actual
744380.002021-10-107766Budget
35172302.002024-06-107746Actual
7744380.002022-04-127728Budget
31541940.002024-03-117764Actual
1619380.002021-11-107716Budget
414667.002021-10-107765Actual
2254363.532023-06-1077612Actual
38062766.732024-08-1077612Actual
19684396.002023-04-127773Actual
12884200.002022-09-107726Budget
14764513.002022-11-107765Actual
1838249.702023-02-1077511Actual
21659846.002023-06-107763Actual
47001058.002022-02-107714Actual
30647312.002024-02-107746Actual
69501039.002022-04-127714Actual
145181209.002022-11-107713Actual
11101513.212022-07-117728Actual
34696581.962024-05-1277213Actual
256931310.002023-10-107713Actual
28897557.152023-12-1177112Actual
22009318.002023-06-107746Actual
1073380.002021-10-107768Budget
21955121.002023-06-107726Actual
20777562.002023-05-137764Actual
10044628.372022-06-107768Actual
9934650.002022-06-107718Budget
191581514.752023-03-127718Actual
21836757.002023-06-107715Actual
30593193.002024-02-107726Actual
8350495.002022-05-137716Actual
4190650.002022-01-107717Budget
7806422.302022-04-127768Actual
30203696.002024-01-1077613Actual
1847437.992023-02-1077112Actual
14170716.252022-10-107768Actual
22755489.002023-07-117764Actual
27653152.892023-11-1077511Actual
3455353.002022-01-107763Actual
16212332.682022-12-1177111Actual
35729201.832024-06-1077212Actual
9066349.002022-06-107763Actual
10448792.002022-07-117715Actual
2009550.002021-11-107767Budget
222181264.742023-06-107718Actual
12227425.332022-08-107728Actual
7945380.002022-05-137763Budget
10043280.002022-06-107768Budget
35198197.002024-06-107756Actual
342291631.412024-05-127718Actual
315991337.002024-03-117715Actual
6356380.002022-03-127766Budget
2415100.002021-12-117773Budget
3858527.002022-01-107716Actual
35231428.002024-06-107766Actual
6106410.002022-03-127716Actual
23315264.592023-07-1177111Actual
318891591.002024-03-117717Actual
38951719.922024-09-1077111Actual
35033873.002024-06-107765Actual
8448562.002022-05-137736Actual
14849162.002022-11-107726Actual
13418380.002022-09-107768Budget
9007490.002022-06-107713Actual
1870380.002021-11-107766Budget
19712895.002023-04-127714Actual
2010674.002021-11-107767Actual
20982449.002023-05-137736Actual
212141560.202023-05-137718Actual
5965734.002022-03-127715Actual
365312023.852024-07-117718Actual
3906079.482024-09-1077511Actual
14962293.002022-11-107766Actual
18355157.152023-02-1077411Actual
1540507.002021-11-107765Actual
1950850.002021-11-107717Budget
1715474.002021-11-107736Actual
36296589.002024-07-117736Actual
268311242.002023-11-107713Actual
154961540.002022-12-117713Actual
34457148.632024-05-1277511Actual
376221036.002024-08-107767Actual
13168750.002022-09-107717Budget
349401205.002024-06-107764Actual
13027281.002022-09-107756Actual
1666161.002021-11-107726Actual
27745585.882023-11-1077112Actual
37177317.002024-08-107773Actual
2137280.002021-11-107728Budget
10261134.002022-07-117773Actual
9145100.002022-06-107773Budget
5887550.002022-03-127764Budget
36559875.342024-07-117728Actual
4762550.002022-02-107764Budget
26420351.832023-10-1077111Actual
3314507.152021-12-117768Actual
24372139.062023-08-1077311Actual
293471031.002024-01-107715Actual
25480.002021-10-107713Budget
13356280.002022-09-107728Budget
231951166.252023-07-117718Actual
9856491.002022-06-107767Actual
12617650.002022-09-107764Budget
10369523.002022-07-117764Actual
6436810.002022-03-127717Actual
12287513.212022-08-107768Actual
28751411.412023-12-1177311Actual
9613380.002022-06-107746Budget
269851009.002023-11-107764Actual
7150650.002022-04-127765Budget
12980385.002022-09-107746Actual
1830148.632023-02-1077211Actual
27891929.342023-11-1077213Actual
4515480.002022-02-107713Budget
181541105.652023-02-107718Actual
291341431.002024-01-107713Actual
5232380.002022-02-107766Budget
1213392.002021-11-107763Actual
24881595.002023-09-107765Actual
17714558.002023-02-107764Actual
31832374.002024-03-117766Actual
23045333.002023-07-117766Actual
2520550.002021-12-117764Budget
383551556.002024-09-107714Actual
6298222.002022-03-127756Actual
18976137.002023-03-127756Actual
9565480.002022-06-107736Budget
23724842.002023-08-107714Actual
32453613.542024-03-1177613Actual
270431145.002023-11-107715Actual
10585480.002022-07-117716Budget
34047280.002024-05-127756Actual
9566550.002022-06-107736Actual
10633200.002022-07-117726Budget
6297200.002022-03-127756Budget
19100918.002023-03-127767Actual
129093.002021-11-107773Actual
25171818.002023-09-107767Actual
2880382.002021-12-117746Actual
34403416.722024-05-1277311Actual
7089650.002022-04-127715Budget
2276530.002021-12-117713Actual
19746468.002023-04-127764Actual
1644020.972022-12-1177212Actual
8351480.002022-05-137716Budget
17244230.552023-01-1077111Actual
13028200.002022-09-107756Budget
32816504.002024-04-117716Actual
36911620.982024-07-1177612Actual
914494.002022-06-107773Actual
22692342.002023-07-117773Actual
6028680.002022-03-127765Actual
33461750.772024-04-1177612Actual
13869363.002022-10-107736Actual
2927231.002021-12-117756Actual
16267134.802022-12-1177311Actual
639380.002021-10-107746Budget
7618550.002022-04-127767Budget
12934550.002022-09-107736Budget
27806712.472023-11-1077612Actual
10368650.002022-07-117764Budget
15857375.002022-12-117736Actual
19897320.002023-04-127716Actual
268661033.002023-11-107763Actual
171241255.652023-01-107718Actual
22720798.002023-07-117714Actual
24317249.702023-08-1077111Actual
382351381.002024-09-107713Actual
341711039.002024-05-127767Actual
8495379.002022-05-137746Actual
34348799.712024-05-1277111Actual
326301641.002024-04-117714Actual
2434597.572023-08-1077211Actual
17326180.552023-01-1077411Actual
28604982.922023-12-117728Actual
18328144.382023-02-1077311Actual
5127280.002022-02-107746Budget
14729728.002022-11-107715Actual
24621079.002021-12-117714Actual
32183340.132024-03-1177411Actual
2737380.002021-12-117716Budget
39272483.722024-09-1077113Actual
33967126.002024-05-127726Actual
17946222.002023-02-107746Actual
30884785.942024-02-107728Actual
360901240.002024-07-117764Actual
24535.002021-10-107713Actual
8272630.002022-05-137765Actual
31421860.002024-03-117763Actual
9717380.002022-06-107766Budget
3207650.002021-12-117718Budget
17299157.152023-01-1077311Actual
1478650.002021-11-107715Budget
9067380.002022-06-107763Budget
3581950.002022-01-107714Budget
745417.002021-10-107766Actual
23639858.002023-08-107763Actual
28518970.002023-12-117767Actual
13754578.002022-10-107765Actual
303801556.002024-02-107714Actual
31773302.002024-03-117746Actual
13538970.002022-10-107763Actual
28778351.832023-12-1177411Actual
1871358.002021-11-107766Actual
38681459.002024-09-107766Actual
12836468.002022-09-107716Actual
7090611.002022-04-127715Actual
38147681.972024-08-1077213Actual
33307275.232024-04-1177411Actual
32061102.622021-12-117718Actual
13229579.002022-09-107767Actual
19978246.002023-04-127746Actual
21389184.812023-05-1377311Actual
19008323.002023-03-127766Actual
18896154.002023-03-127726Actual
591558.002021-10-107736Actual
36878100.762024-07-1177212Actual
13230650.002022-09-107767Budget
12758550.002022-09-107765Budget
19065940.002023-03-127717Actual
7010550.002022-04-127764Budget
38270938.002024-09-107763Actual
28073324.002023-12-117773Actual
9612295.002022-06-107746Actual
32101615.662024-03-1177111Actual
9795850.002022-06-107717Budget
10682579.002022-07-117736Actual
2293274.002023-07-117726Actual
236041468.002023-08-107713Actual
16834432.002023-01-107716Actual
685243.002021-10-107756Actual
10308910.002022-07-117714Actual
388931025.342024-09-107768Actual
1399594.002021-11-107764Actual
372401166.002024-08-107764Actual
3005297.572024-01-1077212Actual
37418186.002024-08-107726Actual
4903650.002022-02-107765Budget
12226280.002022-08-107728Budget
12288380.002022-08-107768Budget
22635900.002023-07-117763Actual
1938795.442023-03-1277511Actual
26563223.102023-10-1077611Actual
7696955.642022-04-127718Actual
25020204.002023-09-107746Actual
22452274.172023-06-1077611Actual
2603286.002023-10-107726Actual
25945788.002023-10-107765Actual
9332650.002022-06-107715Budget
18273264.592023-02-1077111Actual
31058381.622024-02-1077411Actual
13719757.002022-10-107715Actual
18924370.002023-03-127736Actual
54501154.132022-02-107718Actual
1850762.462023-02-1077612Actual
2197380.002021-11-107768Budget
2560843.312023-09-1077612Actual
35643485.872024-06-1077611Actual
21156792.002023-05-137767Actual
7745413.212022-04-127728Actual
19420282.682023-03-1277611Actual
7419176.002022-04-127756Actual
10632193.002022-07-117726Actual
2050726.292023-04-1277112Actual
31719146.002024-03-117726Actual
30673221.002024-02-107756Actual
36679322.042024-07-1177211Actual
18061940.002023-02-107717Actual
15802359.002022-12-117716Actual
22905337.002023-07-117716Actual
11756200.002022-08-107726Budget
4652184.002022-02-107773Actual
17772589.002023-02-107715Actual
9469547.002022-06-107716Actual
258151145.002023-10-107714Actual
14637714.002022-11-107714Actual
22035144.002023-06-107756Actual
23910449.002023-08-107716Actual
33940520.002024-05-127716Actual
32545824.002024-04-117763Actual
20714190.002023-05-137773Actual
4050200.002022-01-107756Budget
15348262.472022-11-1077611Actual
14671515.002022-11-107764Actual
304731122.002024-02-107715Actual
13841116.002022-10-107726Actual
201871405.652023-04-127718Actual
7326480.002022-04-127736Budget
6824331.002022-04-127763Actual
315061710.002024-03-117714Actual
5560492.002022-02-107768Actual
12695769.002022-09-107715Actual
7229547.002022-04-127716Actual
20657826.002023-05-137763Actual
1809177.002021-11-107756Actual
28393260.002023-12-117756Actual
39299838.112024-09-1077213Actual
32897364.002024-04-117746Actual
14929204.002022-11-107756Actual
304151216.002024-02-107764Actual
592550.002021-10-107736Budget
36268136.002024-07-117726Actual
39332743.372024-09-1077613Actual
22160855.002023-06-107767Actual
10729380.002022-07-117746Budget
11426950.002022-08-107714Budget
2652936.932023-10-1077511Actual
32843151.002024-04-117726Actual
16974320.002023-01-107766Actual
30024479.492024-01-1077112Actual
20742802.002023-05-137714Actual
29017488.982023-12-1177113Actual
25787264.002023-10-107773Actual
330471216.002024-04-117767Actual
4049213.002022-01-107756Actual
353231111.002024-06-107767Actual
29382948.002024-01-107765Actual
13625775.002022-10-107714Actual
38541519.002024-09-107716Actual
17066727.002023-01-107767Actual
18416188.002023-02-1077611Actual
16776689.002023-01-107765Actual
20306345.452023-04-1277111Actual
15314197.572022-11-1077411Actual
2784127.002021-12-117726Actual
9253763.002022-06-107764Actual
2056561.402023-04-1277612Actual
19360144.382023-03-1277411Actual
25291661.702023-09-107768Actual
88211011.712022-05-137718Actual
15942281.002022-12-117766Actual
9659159.002022-06-107756Actual
1949793.002021-11-107717Actual
28959663.542023-12-1177612Actual
11161380.002022-07-117768Budget
16034900.002022-12-117767Actual
292541733.002024-01-107714Actual
353811826.872024-06-107718Actual
28016983.002023-12-117763Actual
4003280.002022-01-107746Budget
330131499.002024-04-117717Actual
17387282.682023-01-1077611Actual
2121009.002021-10-107714Actual
18656176.002023-03-127773Actual
281011658.002023-12-117714Actual
38028105.022024-08-1077212Actual
13921222.002022-10-107756Actual
26086242.002023-10-107746Actual
825858.002021-10-107717Actual
370851604.002024-08-107713Actual
27241204.002023-11-107756Actual
2986380.002021-12-117766Budget
3780684.002022-01-107765Actual
2785200.002021-12-117726Budget
3955435.002022-01-107736Actual
25046154.002023-09-107756Actual
285761861.722023-12-117718Actual
7558963.002022-04-127717Actual
26005260.002023-10-107716Actual
2892595.442023-12-1177212Actual
15651579.002022-12-117764Actual
319231080.002024-03-117767Actual
11806550.002022-08-107736Budget
2442649.702023-08-1077511Actual
33727361.002024-05-127773Actual
10775215.002022-07-117756Actual
39180195.442024-09-1077212Actual
3906241.002022-01-107726Actual
309181146.562024-02-107768Actual
2657550.002021-12-117765Budget
7478380.002022-04-127766Budget
36850379.492024-07-1177112Actual
10681550.002022-07-117736Budget
38483958.002024-09-107765Actual
10122550.002022-07-117713Budget
29850673.112024-01-1077111Actual
32156347.572024-03-1177311Actual
4842650.002022-02-107715Budget
18215802.612023-02-107768Actual
9252550.002022-06-107764Budget
29467144.002024-01-107726Actual
3721667.002022-01-107715Actual
27687426.302023-11-1077611Actual
7805280.002022-04-127768Budget
7277255.002022-04-127726Actual
7228480.002022-04-127716Budget
4250630.002022-01-107767Actual
34877377.002024-06-107773Actual
388311755.662024-09-107718Actual
2354747.572023-07-1177612Actual
30508917.002024-02-107765Actual
32923210.002024-04-117756Actual
6685380.002022-03-127768Budget
11630669.002022-08-107765Actual
1440331.612022-10-1077112Actual
24994382.002023-09-107736Actual
1137890.002022-08-107773Actual
1947820.972023-03-1277112Actual
13308750.002022-09-107718Budget
85346.002021-10-107763Actual
6765550.002022-04-127713Budget
11708480.002022-08-107716Budget
337901177.002024-05-127764Actual
21362152.892023-05-1377211Actual
4111463.002022-01-107766Actual
29878152.892024-01-1077211Actual
21064309.002023-05-137766Actual
3533200.002022-01-107773Budget
216251184.002023-06-107713Actual
1624049.702022-12-1177211Actual
1810200.002021-11-107756Budget
12696650.002022-09-107715Budget
34491609.282024-05-1277611Actual
352881296.002024-06-107717Actual
377421201.102024-08-107768Actual
10776200.002022-07-117756Budget
364381621.002024-07-117717Actual
36969587.232024-07-1177113Actual
4574280.002022-02-107763Budget
31031440.132024-02-1077311Actual
262041485.002023-10-107717Actual
373331031.002024-08-107765Actual
8398200.002022-05-137726Budget
326651058.002024-04-117764Actual
1543955.022022-11-1077612Actual
3254422.302021-12-117728Actual
195931471.002023-04-127713Actual
3790979.482024-08-1077511Actual
33995536.002024-05-127736Actual
26145244.002023-10-107766Actual
32335580.562024-03-1177612Actual
495380.002021-10-107716Budget
349981178.002024-06-107715Actual
252291351.112023-09-107718Actual
354650.002021-10-107715Budget
28313139.002023-12-117726Actual
3454280.002022-01-107763Budget
33225807.162024-04-1177111Actual
24754851.002023-09-107714Actual
34290802.612024-05-127768Actual
8928280.002022-05-137768Budget
30171645.122024-01-1077213Actual
8542304.002022-05-137756Actual
19186826.852023-03-127728Actual
16620352.002023-01-107773Actual
20954111.002023-05-137726Actual
32210152.892024-03-1177511Actual
7373380.002022-04-127746Budget
34021357.002024-05-127746Actual
12837480.002022-09-107716Budget
17186661.702023-01-107768Actual
29672972.002024-01-107767Actual
307981004.002024-02-107767Actual
23137927.002023-07-117767Actual
21416201.832023-05-1377411Actual
20835709.002023-05-137715Actual
36651784.822024-07-1177111Actual
31692519.002024-03-117716Actual
37498274.002024-08-107756Actual
26448136.932023-10-1077211Actual
18182573.822023-02-107728Actual
5638480.002022-03-127713Budget
34549527.362024-05-1277112Actual
33399352.892024-04-1177112Actual
826850.002021-10-107717Budget
2880578.422023-12-1177511Actual
15531891.002022-12-117763Actual
20881037.462021-11-107718Actual
13895293.002022-10-107746Actual
8600438.002022-05-137766Actual
31297581.962024-02-1077213Actual
4982430.002022-02-107716Actual
31212812.482024-02-1077612Actual
272550.002021-10-107764Budget
38859793.522024-09-107728Actual
164128.002021-10-107773Actual
5499380.002022-02-107728Budget
308562229.912024-02-107718Actual
1950519.912023-03-1277212Actual
1446157.142022-10-1077612Actual
22960490.002023-07-117736Actual
33670935.002024-05-127763Actual
26741718.812023-10-1077213Actual
30352338.002024-02-107773Actual
28341610.002023-12-117736Actual
30976625.242024-02-1077111Actual
17892116.002023-02-107726Actual
11241608.002022-08-107713Actual
38000386.942024-08-1077112Actual
313861574.002024-03-117713Actual
1477793.002021-11-107715Actual
30621473.002024-02-107736Actual
32129275.232024-03-1177211Actual
2736426.002021-12-117716Actual
316341085.002024-03-117765Actual
24399184.812023-08-1077411Actual
24726178.002023-09-107773Actual
141081166.252022-10-107718Actual
4514490.002022-02-107713Actual
133091166.252022-09-107718Actual
11240550.002022-08-107713Budget
11488650.002022-08-107764Budget
302601470.002024-02-107713Actual
15709644.002022-12-117715Actual
35118183.002024-06-107726Actual
543200.002021-10-107726Budget
12933550.002022-09-107736Actual
27161187.002023-11-107726Actual
37855458.212024-08-1077311Actual
4763662.002022-02-107764Actual
360561863.002024-07-117714Actual
3532144.002022-01-107773Actual
9006550.002022-06-107713Budget
18869306.002023-03-127716Actual
349051571.002024-06-107714Actual
542189.002021-10-107726Actual
37446599.002024-08-107736Actual
22986204.002023-07-117746Actual
27189561.002023-11-107736Actual
11629550.002022-08-107765Budget
21778501.002023-06-107764Actual
25728869.002023-10-107763Actual
34577211.402024-05-1277212Actual
7276200.002022-04-127726Budget
84380.002021-10-107763Budget
341361652.002024-05-127717Actual
6497550.002022-03-127767Budget
269511749.002023-11-107714Actual
33133916.252024-04-117728Actual
22279513.212023-06-107768Actual
37028696.002024-07-1177613Actual
27599452.902023-11-1077311Actual
91921000.002022-06-107714Budget
6250372.002022-03-127746Actual
28839479.492023-12-1177611Actual
5498634.432022-02-107728Actual
5559380.002022-02-107768Budget
7944353.002022-05-137763Actual
10182312.002022-07-117763Actual
20215851.102023-04-127728Actual
35701445.452024-06-1077112Actual
17920467.002023-02-107736Actual
20869716.002023-05-137765Actual
296371667.002024-01-107717Actual
3722650.002022-01-107715Budget
3956480.002022-01-107736Budget
31329696.002024-02-1077613Actual
8820650.002022-05-137718Budget
29758907.162024-01-107728Actual
35501665.672024-06-1077111Actual
377081157.162024-08-107728Actual
3779650.002022-01-107765Budget
16154802.612022-12-117768Actual
27572231.612023-11-1077211Actual
6825380.002022-04-127763Budget
12757540.002022-09-107765Actual
1647137.992022-12-1177612Actual
151121395.052022-11-107718Actual
7011693.002022-04-127764Actual
12554950.002022-09-107714Actual
9468480.002022-06-107716Budget
10505686.002022-07-117765Actual
13089380.002022-09-107766Budget
170311004.002023-01-107717Actual
8494380.002022-05-137746Budget
2599648.002021-12-117715Actual
5173236.002022-02-107756Actual
1291100.002021-11-107773Budget
38622299.002024-09-107746Actual
274521037.462023-11-107728Actual
33341532.682024-04-1177611Actual
27076810.002023-11-107765Actual
19839518.002023-04-127765Actual
35847696.002024-06-1077213Actual
37942575.242024-08-1077611Actual
5966650.002022-03-127715Budget
22337262.472023-06-1077111Actual
16683495.002023-01-107764Actual
23457288.002023-07-1177611Actual
27274433.002023-11-107766Actual
3580970.002022-01-107714Actual
18096691.002023-02-107767Actual
11853380.002022-08-107746Budget
2053420.972023-04-1277212Actual
27626400.772023-11-1077411Actual
4376688.972022-01-107728Actual
99351166.252022-06-107718Actual
2337324.002021-12-117763Actual
226001350.002023-07-117713Actual
185641411.002023-03-127713Actual
1526048.632022-11-1077211Actual
7420200.002022-04-127756Budget
11568650.002022-08-107715Budget
23370186.932023-07-1177311Actual
33546669.692024-04-1177213Actual
1618449.002021-11-107716Actual
5312650.002022-02-107717Budget
21870502.002023-06-107765Actual
3642550.002022-01-107764Budget
273604.002021-10-107764Actual
22392201.832023-06-1077311Actual
16941193.002023-01-107756Actual
18599858.002023-03-127763Actual
22125960.002023-06-107717Actual
30086643.322024-01-1077612Actual
6764644.002022-04-127713Actual
3643611.002022-01-107764Actual
21716185.002023-06-107773Actual
23991272.002023-08-107746Actual
11959430.002022-08-107766Actual
37828135.872024-08-1077211Actual
5371507.002022-02-107767Actual
19220620.792023-03-127768Actual
22068370.002023-06-107766Actual
338821105.002024-05-127765Actual
13814389.002022-10-107716Actual
26327907.162023-10-107728Actual
15140540.492022-11-107728Actual
1763380.002021-11-107746Budget
5126313.002022-02-107746Actual
10309950.002022-07-117714Budget
23397197.572023-07-1177411Actual
80711123.002022-05-137714Actual
11899159.002022-08-107756Actual
3392497.002022-01-107713Actual
39033493.322024-09-1077411Actual
2600650.002021-12-117715Budget
8680850.002022-05-137717Budget
38568212.002024-09-107726Actual
24846571.002023-09-107715Actual
9855550.002022-06-107767Budget
6498686.002022-03-127767Actual
5778200.002022-03-127773Budget
21008302.002023-05-137746Actual
12178750.002022-08-107718Budget
36028272.002024-07-117773Actual
29905422.042024-01-1077311Actual
15588272.002022-12-117773Actual
11300360.002022-08-107763Actual
35971912.002024-07-117763Actual
6155200.002022-03-127726Budget
37531446.002024-08-107766Actual
10447650.002022-07-117715Budget
1750359.272023-01-1077612Actual
9661123.832021-10-107718Actual
327581137.002024-04-117765Actual
6357322.002022-03-127766Actual
8742550.002022-05-137767Budget
5451750.002022-02-107718Budget
29966493.322024-01-1077611Actual
2144347.572023-05-1377511Actual
31270301.262024-02-1077113Actual
58271015.002022-03-127714Actual
34728669.692024-05-1277613Actual
14285203.952022-10-1077311Actual
12099650.002022-08-107767Budget
27864348.632023-11-1077113Actual
7557850.002022-04-127717Budget
165281309.002023-01-107713Actual
7885520.002022-05-137713Actual
8541200.002022-05-137756Budget
17972159.002023-02-107756Actual
8927384.422022-05-137768Actual
4436620.792022-01-107768Actual
32243484.812024-03-1177611Actual
29077581.962023-12-1177613Actual
10728372.002022-07-117746Actual
2251018.842023-06-1077112Actual
331051928.392024-04-117718Actual
11162502.612022-07-117768Actual
5311655.002022-02-107717Actual
18811729.002023-03-127765Actual
7697650.002022-04-127718Budget
6624380.002022-03-127728Budget
9796927.002022-06-107717Actual
65761288.982022-03-127718Actual
4189741.002022-01-107717Actual
12981380.002022-09-107746Budget
2881380.002021-12-117746Budget
32301435.872024-03-1177112Actual
4841720.002022-02-107715Actual
38120506.522024-08-1077113Actual
80701000.002022-05-137714Budget
2834550.002021-12-117736Budget
23696189.002023-08-107773Actual
39152469.922024-09-1077112Actual
9982669.282022-06-107728Actual
8131636.002022-05-137764Actual
33280269.912024-04-1177311Actual
8271650.002022-05-137765Budget
4110380.002022-01-107766Budget
34376141.192024-05-1277211Actual
319811928.392024-03-117718Actual
365931011.712024-07-117768Actual
1735344.382023-01-1077511Actual
2987486.002021-12-117766Actual
114271049.002022-08-107714Actual
17807655.002023-02-107765Actual
25079378.002023-09-107766Actual
14013990.002022-10-107717Actual
4249550.002022-01-107767Budget
35880696.002024-06-1077613Actual
21334226.302023-05-1377111Actual
36733326.302024-07-1177411Actual
6902126.002022-04-127773Actual
2136578.362021-11-107728Actual
1641337.992022-12-1177112Actual
8022100.002022-05-137773Budget
5079480.002022-02-107736Budget
11100280.002022-07-117728Budget
17595950.002023-02-107763Actual
967650.002021-10-107718Budget
364731111.002024-07-117767Actual
12100573.002022-08-107767Actual
9517184.002022-06-107726Actual
31799272.002024-03-117756Actual
327231157.002024-04-117715Actual
4328945.042022-01-107718Actual
4653200.002022-02-107773Budget
1539550.002021-11-107765Budget
31747510.002024-03-117736Actual
2153541.192023-05-1377112Actual
1667200.002021-11-107726Budget
35556377.362024-06-1077311Actual
4701950.002022-02-107714Budget
279811351.002023-12-117713Actual
494426.002021-10-107716Actual
19952395.002023-04-127736Actual
12367550.002022-09-107713Budget
26475193.322023-10-1077311Actual
29169954.002024-01-107763Actual
6435650.002022-03-127717Budget
4377380.002022-01-107728Budget
34430396.512024-05-1277411Actual
16741772.002023-01-107715Actual
1154545.002021-11-107713Actual
22847668.002023-07-117765Actual
11379100.002022-08-107773Budget
26112161.002023-10-107756Actual
1074492.002021-10-107768Actual
282281031.002023-12-117765Actual
14877449.002022-11-107736Actual
14903209.002022-11-107746Actual
25257661.702023-09-107728Actual
12885170.002022-09-107726Actual
23817620.002023-08-107715Actual
35529306.082024-06-1077211Actual
159991004.002022-12-117717Actual
36706403.962024-07-1177311Actual
21034218.002023-05-137756Actual
2198567.762021-11-107768Actual
32602365.002024-04-117773Actual
10260100.002022-07-117773Budget
15909245.002022-12-117756Actual
273661111.002023-11-107767Actual
38648266.002024-09-107756Actual
413550.002021-10-107765Budget
39094517.792024-09-1077611Actual
23012229.002023-07-117756Actual
2662255.022023-10-1077112Actual
10506550.002022-07-117765Budget
19333105.022023-03-1277311Actual
33519441.612024-04-1177113Actual
5080495.002022-02-107736Actual
375881353.002024-08-107717Actual
36760148.632024-07-1177511Actual
33578901.272024-04-1177613Actual
11805620.002022-08-107736Actual
3255280.002021-12-117728Budget
8679720.002022-05-137717Actual
9983380.002022-06-107728Budget
30706389.002024-02-107766Actual
5886534.002022-03-127764Actual
2665657.142023-10-1077612Actual
5174200.002022-02-107756Budget
37800580.562024-08-1077111Actual
6204562.002022-03-127736Actual
32009907.162024-03-117728Actual
13088389.002022-09-107766Actual
1632151.822022-12-1177511Actual
18718527.002023-03-127764Actual
10834389.002022-07-117766Actual
11958380.002022-08-107766Budget
1744518.842023-01-1077112Actual
38596543.002024-09-107736Actual
18776614.002023-03-127715Actual
2351535.872023-07-1177112Actual
14312149.702022-10-1077411Actual
5701280.002022-03-127763Budget
36996645.122024-07-1177213Actual
20248892.012023-04-127768Actual
1155480.002021-11-107713Budget
2554931.612023-09-1077112Actual
2457744.382023-08-1077612Actual
31478324.002024-03-117773Actual
372051474.002024-08-107714Actual
376801814.752024-08-107718Actual
36381347.002024-07-117766Actual
12429337.002022-09-107763Actual
2658676.002021-12-117765Actual
29440428.002024-01-107716Actual
2454511.402023-08-1077212Actual
14048866.002022-10-107767Actual
15232309.282022-11-1077111Actual
5372550.002022-02-107767Budget
35583377.362024-06-1077411Actual
1425852.892022-10-1077211Actual
24259785.942023-08-107768Actual
16861121.002023-01-107726Actual
18950236.002023-03-127746Actual
39006317.792024-09-1077311Actual
4329750.002022-01-107718Budget
4435380.002022-01-107768Budget
262991832.932023-10-107718Actual
290441024.082023-12-1177213Actual
24939333.002023-09-107716Actual

Generated 2024-11-10 02:53:35.806 UTC