[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 1000   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19692360.002023-02-218773Actual
29588451.002023-11-218766Actual
11724468.002022-06-218716Actual
33233747.582024-02-2187111Actual
22855608.002023-05-228765Actual
25054151.002023-07-228756Actual
6220585.002022-01-218736Actual
274601092.012023-09-218728Actual
2353315.002021-10-228763Actual
14937189.002022-09-218756Actual
608480.002021-08-218736Budget
15539900.002022-10-228763Actual
31305632.842023-12-2287213Actual
22460288.002023-04-2187611Actual
24762878.002023-07-228714Actual
338561134.002024-03-238715Actual
2057358.212023-02-2187612Actual
337631620.002024-03-238714Actual
313941485.002024-01-218713Actual
23918416.002023-06-218716Actual
2105650.002021-09-218718Budget
36858383.742024-05-2287112Actual
257011350.002023-08-218713Actual
34029347.002024-03-238746Actual
17688761.002022-12-228714Actual
19428288.002023-01-2187611Actual
10989650.002022-05-228767Budget
11821550.002022-06-218736Budget
11317360.002022-06-218763Actual
372481080.002024-06-218764Actual
14144546.552022-08-218728Actual
236121440.002023-06-218713Actual
15596270.002022-10-228773Actual
3803696.512024-06-2187212Actual
302681485.002023-12-228713Actual
15659527.002022-10-228764Actual
10324850.002022-05-228714Budget
30984673.112023-12-2287111Actual
11916200.002022-06-218756Budget
34298819.282024-03-238768Actual
15865416.002022-10-228736Actual
1826200.002021-09-218756Budget
4265550.002021-11-218767Budget
38186948.642024-06-2187613Actual
30516891.002023-12-228765Actual
4778550.002021-12-228764Budget
15624761.002022-10-228714Actual
34619766.732024-03-2387612Actual
29503554.002023-11-218736Actual
39188192.252024-07-2287212Actual
354511092.012024-04-218768Actual
3549200.002021-11-218773Budget
23351144.382023-05-2287211Actual
16162819.282022-10-228768Actual
9347720.002022-04-218715Actual
337981080.002024-03-238764Actual
26782632.842023-08-2187613Actual
11316280.002022-06-218763Budget
1229360.002021-09-218763Actual
28732225.232023-10-2287211Actual
353891773.842024-04-218718Actual
31100524.172023-12-2287611Actual
1635480.002021-09-218716Budget
20843675.002023-03-248715Actual
228990.002021-08-218714Actual
10697550.002022-05-228736Budget
32218149.702024-01-2187511Actual
4127468.002021-11-218766Actual
24677900.002023-07-228763Actual
36659747.582024-05-2287111Actual
13822378.002022-08-218716Actual
14056810.002022-08-218767Actual
20012151.002023-02-218756Actual
8617380.002022-03-248766Budget
26993990.002023-09-218764Actual
32879554.002024-02-218736Actual
3082750.002021-10-228717Budget
16220335.872022-10-2287111Actual
5982720.002022-01-218715Actual
15062900.002022-09-218767Actual
2157648.632023-03-2487612Actual
361561215.002024-05-228715Actual
2801200.002021-10-228726Budget
121951092.012022-06-218718Actual
30892819.282023-12-228728Actual
21667900.002023-04-218763Actual
18607810.002023-01-218763Actual
17722527.002022-12-228764Actual
6451900.002022-01-218717Actual
558176.002021-08-218726Actual
31039448.642023-12-2287311Actual
37950524.172024-06-2187611Actual
14737743.002022-09-218715Actual
36356277.002024-05-228756Actual
1228380.002021-09-218763Budget
37004632.842024-05-2287213Actual
28024945.002023-10-228763Actual
23860608.002023-06-218765Actual
1415540.002021-09-218764Actual
9023480.002022-04-218713Budget
4920650.002021-12-228765Budget
35537299.702024-04-2187211Actual
8415234.002022-03-248726Actual
6043650.002022-01-218765Budget
6701380.002022-01-218768Budget
32164375.232024-01-2187311Actual
2343248.632023-05-2287511Actual
7435200.002022-02-218756Budget
30655312.002023-12-228746Actual
8511351.002022-03-248746Actual
13105380.002022-07-228766Budget
3223650.002021-10-228718Budget
4919630.002021-12-228765Actual
8146650.002022-03-248764Budget
37506277.002024-06-218756Actual
3795650.002021-11-218765Budget
23647810.002023-06-218763Actual
35888632.842024-04-2187613Actual
23231546.552023-05-228728Actual
19986265.002023-02-218746Actual
10198315.002022-05-228763Actual
430630.002021-08-218765Actual
25357335.872023-07-2287111Actual
297381773.842023-11-218718Actual
6452750.002022-01-218717Budget
13929227.002022-08-218756Actual
268391350.002023-09-218713Actual
38398990.002024-07-228764Actual
6966950.002022-02-218714Budget
16869113.002022-11-218726Actual
17160546.552022-11-218728Actual
10792200.002022-05-228756Budget
2355548.632023-05-2287612Actual
31337632.842023-12-2287613Actual
20877675.002023-03-248765Actual
1848239.062022-12-2287112Actual
327311134.002024-02-218715Actual
32964451.002024-02-218766Actual
6841360.002022-02-218763Actual
23378192.252023-05-2287311Actual
304231170.002023-12-228764Actual
23323240.132023-05-2287111Actual
3409480.002021-11-218713Budget
246421350.002023-07-228713Actual
9998682.912022-04-218728Actual
22994227.002023-05-228746Actual
38335270.002024-07-228773Actual
330551170.002024-02-218767Actual
35180312.002024-04-218746Actual
33407383.742024-02-2187112Actual
39014299.702024-07-2287311Actual
11773234.002022-06-218726Actual
41480.002021-08-218713Budget
18904151.002023-01-218726Actual
38689451.002024-07-228766Actual
38781990.002024-07-228767Actual
13183750.002022-07-228717Budget
34885405.002024-04-218773Actual
2604083.002023-08-218726Actual
12632720.002022-07-228764Actual
3548135.002021-11-218773Actual
33469766.732024-02-2187612Actual
289630.002021-08-218764Actual
161001228.382022-10-228718Actual
7960360.002022-03-248763Actual
3738650.002021-11-218715Budget
10059280.002022-04-218768Budget
1728096.512022-11-2187211Actual
14885416.002022-09-218736Actual
28294520.002023-10-228716Actual
5794180.002022-01-218773Actual
15240335.872022-09-2187111Actual
5249410.002021-12-228766Actual
2546696.512023-07-2287511Actual
12711810.002022-07-228715Actual
2294076.002023-05-228726Actual
29913448.642023-11-2187311Actual
27814766.732023-09-2187612Actual
18336144.382022-12-2287311Actual
21250682.912023-03-248728Actual
30094670.982023-11-2187612Actual
21042227.002023-03-248756Actual
28967670.982023-10-2287612Actual
8837650.002022-03-248718Budget
23825608.002023-06-218715Actual
11443850.002022-06-218714Budget
9999380.002022-04-218728Budget
2943234.002021-10-228756Actual
18692819.002023-01-218714Actual
36687299.702024-05-2287211Actual
7293200.002022-02-218726Budget
17954227.002022-12-228746Actual
29974448.642023-11-2187611Actual
370931485.002024-06-218713Actual
20256819.282023-02-218768Actual
171321364.742022-11-218718Actual
133241228.382022-07-228718Actual
373061215.002024-06-218715Actual
17660180.002022-12-228773Actual
5716315.002022-01-218763Actual
263071910.212023-08-218718Actual
9675200.002022-04-218756Budget
21370144.382023-03-2487211Actual
9872550.002022-04-218767Budget
12303380.002022-06-218768Budget
9268720.002022-04-218764Actual
5902540.002022-01-218764Actual
607527.002021-08-218736Actual
303881710.002023-12-228714Actual
293901053.002023-11-218765Actual
6640380.002022-01-218728Budget
12115630.002022-06-218767Actual
2849585.002021-10-228736Actual
8757630.002022-03-248767Actual
22373144.382023-04-2187211Actual
20722180.002023-03-248773Actual
8288550.002022-03-248765Budget
21786468.002023-04-218764Actual
1778410.002021-09-218746Actual
1426648.632022-08-2187211Actual
13546990.002022-08-218763Actual
6513630.002022-01-218767Actual
8463585.002022-03-248736Actual
1948619.912023-01-2187112Actual
19108900.002023-01-218767Actual
1934196.512023-01-2187311Actual
349481170.002024-04-218764Actual
32553878.002024-02-218763Actual
916190.002022-04-218773Actual
3271380.002021-10-228728Budget
655380.002021-08-218746Budget
315141710.002024-01-218714Actual
9082380.002022-04-218763Budget
273741170.002023-09-218767Actual
6641546.552022-01-218728Actual
9533176.002022-04-218726Actual
304811134.002023-12-228715Actual
29025474.942023-10-2287113Actual
13667585.002022-08-218764Actual
7105650.002022-02-218715Budget
4999410.002021-12-228716Actual
8696850.002022-03-248717Budget
268741013.002023-09-218763Actual
12633650.002022-07-228764Budget
1030546.552021-08-218728Actual
38128474.942024-06-2187113Actual
5189200.002021-12-228756Budget
33975139.002024-03-238726Actual
39222766.732024-07-2287612Actual
38278878.002024-07-228763Actual
18932378.002023-01-218736Actual
331131910.212024-02-218718Actual
4668180.002021-12-228773Actual
17928454.002022-12-228736Actual
110681228.382022-05-228718Actual
38630312.002024-07-228746Actual
902630.002021-08-218767Actual
27249208.002023-09-218756Actual
14617180.002022-09-218773Actual
388391773.842024-07-228718Actual
10199280.002022-05-228763Budget
12242410.182022-06-218728Actual
20045302.002023-02-218766Actual
13877378.002022-08-218736Actual
185721440.002023-01-218713Actual
12852480.002022-07-228716Budget
33527474.942024-02-2187113Actual
29766955.642023-11-218728Actual
33678945.002024-03-238763Actual
5717280.002022-01-218763Budget
201951364.742023-02-218718Actual
18069990.002022-12-228717Actual
34557479.492024-03-2387112Actual
258231112.002023-08-218714Actual
19812743.002023-02-218715Actual
6044630.002022-01-218765Actual
2026630.002021-09-218767Actual
21991416.002023-04-218736Actual
26510186.932023-08-2187411Actual
18958227.002023-01-218746Actual
20137720.002023-02-218767Actual
8366527.002022-03-248716Actual
19073990.002023-01-218717Actual
19228682.912023-01-218768Actual
29085632.842023-10-2287613Actual
1544758.212022-09-2187612Actual
6702546.552022-01-218768Actual
21752819.002023-04-218714Actual
196011350.002023-02-218713Actual
35154520.002024-04-218736Actual
34704632.842024-03-2387213Actual
22400192.252023-04-2187311Actual
2036996.512023-02-2187311Actual
316071215.002024-01-218715Actual
2251819.912023-04-2187112Actual
10325990.002022-05-228714Actual
326381710.002024-02-218714Actual
8087950.002022-03-248714Budget
9628380.002022-04-218746Budget
6122410.002022-01-218716Actual
8758550.002022-03-248767Budget
1830948.632022-12-2287211Actual
3688696.512024-05-2287212Actual
16302192.252022-10-2287411Actual
6780480.002022-02-218713Budget
39041448.642024-07-2287411Actual
3329380.002021-10-228768Budget
9083360.002022-04-218763Actual
2615720.002021-10-228715Actual
4451380.002021-11-218768Budget
15891265.002022-10-228746Actual
24734180.002023-07-228773Actual
18281240.132022-12-2287111Actual
511480.002021-08-218716Budget
36276139.002024-05-228726Actual
1494750.002021-09-218715Budget
1170495.002021-09-218713Actual
2537540.002021-10-228764Actual
269591620.002023-09-218714Actual
4205720.002021-11-218717Actual
7166550.002022-02-218765Budget
9676176.002022-04-218756Actual
29555243.002023-11-218756Actual
2154339.062023-03-2487112Actual
15810378.002022-10-228716Actual
12382480.002022-07-228713Budget
26483186.932023-08-2187311Actual
38987299.702024-07-2287211Actual
342371773.842024-03-238718Actual
292621620.002023-11-218714Actual
25795270.002023-08-218773Actual
2034296.512023-02-2187211Actual
3470280.002021-11-218763Budget
1556540.002021-09-218765Actual
18012378.002022-12-228766Actual
31755554.002024-01-218736Actual
32428790.742024-01-2187213Actual
32610405.002024-02-218773Actual
39340790.742024-07-2287613Actual
32137299.702024-01-2187211Actual
30179632.842023-11-2187213Actual
13373280.002022-07-228728Budget
25002416.002023-07-228736Actual
27494819.282023-09-218768Actual
8944410.182022-03-248768Actual
9821092.012021-08-218718Actual
1493810.002021-09-218715Actual
25299682.912023-07-228768Actual
12194750.002022-06-218718Budget
2145148.632023-03-2487511Actual
8367480.002022-03-248716Budget
296801080.002023-11-218767Actual
29448451.002023-11-218716Actual
4857720.002021-12-228715Actual
2255158.212023-04-2187612Actual
22700360.002023-05-228773Actual
13043293.002022-07-228756Actual
19720878.002023-02-218714Actual
28081338.002023-10-228773Actual
2455310.332023-06-2187212Actual
24796468.002023-07-228764Actual
4393380.002021-11-218728Budget
9812900.002022-04-218717Actual
1307100.002021-09-218773Budget
20935340.002023-03-248716Actual
14970302.002022-09-218766Actual
35239416.002024-04-218766Actual
11178546.552022-05-228768Actual
10463650.002022-05-228715Budget
16042900.002022-10-228767Actual
1171480.002021-09-218713Budget
1441129.482022-08-2187112Actual
18726527.002023-01-218764Actual
30681243.002023-12-228756Actual
14679527.002022-09-218764Actual
8836955.642022-03-248718Actual
284911530.002023-10-228717Actual
364461530.002024-05-228717Actual
3737630.002021-11-218715Actual
36977632.842024-05-2287113Actual
11646720.002022-06-218765Actual
9811850.002022-04-218717Budget
1887351.002021-09-218766Actual
2536550.002021-10-228764Budget
2893396.512023-10-2287212Actual
21424192.252023-03-2487411Actual
226081350.002023-05-228713Actual
12996410.002022-07-228746Actual
262471080.002023-08-218767Actual
7761380.002022-02-218728Budget
34003589.002024-03-238736Actual
5327720.002021-12-228717Actual
3796720.002021-11-218765Actual
325181418.002024-02-218713Actual
19847540.002023-02-218765Actual
33948520.002024-03-238716Actual
28612955.642023-10-228728Actual
7713650.002022-02-218718Budget
9871540.002022-04-218767Actual
5328750.002021-12-228717Budget
13962340.002022-08-218766Actual
36714375.232024-05-2287311Actual
22254682.912023-04-218728Actual
101360.002021-08-218763Actual
10851410.002022-05-228766Actual
14178682.912022-08-218768Actual
10276135.002022-05-228773Actual
19960416.002023-02-218736Actual
37808598.642024-06-2187111Actual
6314200.002022-01-218756Budget
336431418.002024-03-238713Actual
25953729.002023-08-218765Actual
281431080.002023-10-228764Actual
26722317.052023-08-2187113Actual
318971530.002024-01-218717Actual
35855632.842024-04-2187213Actual
326731080.002024-02-218764Actual
17334192.252022-11-2187411Actual
7573850.002022-02-218717Budget
12523180.002022-07-228773Actual
2896351.002021-10-228746Actual
3874527.002021-11-218716Actual
34499598.642024-03-2387611Actual
30629520.002023-12-228736Actual
4591315.002021-12-228763Actual
11257585.002022-06-218713Actual
37863448.642024-06-2187311Actual
36389382.002024-05-228766Actual
31278317.052023-12-2287113Actual
216331260.002023-04-218713Actual
2666458.212023-08-2187612Actual
7388410.002022-02-218746Actual
6219480.002022-01-218736Budget
38155632.842024-06-2187213Actual
32251448.642024-01-2187611Actual
347931485.002024-04-218713Actual
19286335.872023-01-2187111Actual
32931208.002024-02-218756Actual
6918135.002022-02-218773Actual
38604554.002024-07-228736Actual
2352380.002021-10-228763Budget
36567819.282024-05-228728Actual
33288299.702024-02-2187311Actual
31158575.242023-12-2287112Actual
7494380.002022-02-218766Budget
33554632.842024-02-2187213Actual
31549990.002024-01-218764Actual
4266630.002021-11-218767Actual
9582585.002022-04-218736Actual
3972480.002021-11-218736Budget
5795200.002022-01-218773Budget
2054219.912023-02-2187212Actual
22345288.002023-04-2187111Actual
9629293.002022-04-218746Actual
13246650.002022-07-228767Budget
27142451.002023-09-218716Actual
21284682.912023-03-248768Actual
20223819.282023-02-218728Actual
16628360.002022-11-218773Actual
32824520.002024-02-218716Actual
8225720.002022-03-248715Actual
2152546.552021-09-218728Actual
8039100.002022-03-248773Budget
12116650.002022-06-218767Budget
2430135.002021-10-228773Actual
151201501.112022-09-218718Actual
5903550.002022-01-218764Budget
29052948.642023-10-2287213Actual
35206208.002024-04-218756Actual
8287630.002022-03-248765Actual
35709479.492024-04-2187112Actual
510468.002021-08-218716Actual
14560990.002022-09-218763Actual
2458548.632023-06-2187612Actual
10744410.002022-05-228746Actual
21342240.132023-03-2487111Actual
2478990.002021-10-228714Actual
10139480.002022-05-228713Budget
8464550.002022-03-248736Budget
30303945.002023-12-228763Actual
11822585.002022-06-218736Actual
28786375.232023-10-2287411Actual
11256480.002022-06-218713Budget
1745319.912022-11-2187112Actual
6592750.002022-01-218718Budget
4858650.002021-12-228715Budget
274321910.212023-09-218718Actual
376301080.002024-06-218767Actual
26094229.002023-08-218746Actual
3922234.002021-11-218726Actual
4669200.002021-12-228773Budget
12522100.002022-07-228773Budget
28759375.232023-10-2287311Actual
252371501.112023-07-228718Actual
16128682.912022-10-228728Actual
100380.002021-08-218763Budget
29234405.002023-11-218773Actual
1583776.002022-10-228726Actual
36741299.702024-05-2287411Actual
17603990.002022-12-228763Actual
3003468.002021-10-228766Actual
37036632.842024-05-2287613Actual
18819675.002023-01-218765Actual
842750.002021-08-218717Budget
34677632.842024-03-2387113Actual
21936340.002023-04-218716Actual
27872317.052023-09-2187113Actual
38008383.742024-06-2187112Actual
11177380.002022-05-228768Budget
2293480.002021-10-228713Budget
58421000.002022-01-218714Budget
37454554.002024-06-218736Actual
30360338.002023-12-228773Actual
760380.002021-08-218766Budget
32905347.002024-02-218746Actual
23405192.252023-05-2287411Actual
23973416.002023-06-218736Actual
80861080.002022-03-248714Actual
384561053.002024-07-228715Actual
2394576.002023-06-218726Actual
241141080.002023-06-218717Actual
24267819.282023-06-218768Actual
21844743.002023-04-218715Actual
8616410.002022-03-248766Actual
13104410.002022-07-228766Actual
26068354.002023-08-218736Actual
7574900.002022-02-218717Actual
5248380.002021-12-228766Budget
16949189.002022-11-218756Actual
9348650.002022-04-218715Budget
16982340.002022-11-218766Actual
2042396.512023-02-2187511Actual
1965810.002021-09-218717Actual
15950302.002022-10-228766Actual
24148810.002023-06-218767Actual
27607448.642023-09-2187311Actual
2850480.002021-10-228736Budget
26749790.742023-08-2187213Actual
384911053.002024-07-228765Actual
29940375.232023-11-2187411Actual
307711350.002023-12-228717Actual
31186192.252023-12-2287212Actual
14021900.002022-08-218717Actual
36036270.002024-05-228773Actual
9581550.002022-04-218736Budget
19635990.002023-02-218763Actual
5654495.002022-01-218713Actual
165361350.002022-11-218713Actual
38070766.732024-06-2187612Actual
377501092.012024-06-218768Actual
7822280.002022-02-218768Budget
13184720.002022-07-228717Actual
7341585.002022-02-218736Actual
2352339.062023-05-2287112Actual
36191891.002024-05-228765Actual
382431485.002024-07-228713Actual
5096480.002021-12-228736Budget
11505720.002022-06-218764Actual
12243280.002022-06-218728Budget
11772200.002022-06-218726Budget
17815675.002022-12-228765Actual
27169208.002023-09-218726Actual
10522630.002022-05-228765Actual
23465288.002023-05-2287611Actual
1647939.062022-10-2287612Actual
4344955.642021-11-218718Actual
180135.002021-08-218773Actual
7026630.002022-02-218764Actual
7027650.002022-02-218764Budget
5143293.002021-12-228746Actual
25439144.382023-07-2287411Actual
12383495.002022-07-228713Actual
23110900.002023-05-228717Actual
35971000.002021-11-218714Budget
23265682.912023-05-228768Actual
12853468.002022-07-228716Actual
8695720.002022-03-248717Actual
16656878.002022-11-218714Actual
9208950.002022-04-218714Budget
18984151.002023-01-218756Actual
28375347.002023-10-228746Actual
3002380.002021-10-228766Budget
1751158.212022-11-2187612Actual
1683200.002021-09-218726Budget
901550.002021-08-218767Budget
17900113.002022-12-228726Actual
4206750.002021-11-218717Budget
282361053.002023-10-228765Actual
24057302.002023-06-218766Actual
22913340.002023-05-228716Actual
23767585.002023-06-218764Actual
12949585.002022-07-228736Actual
9485527.002022-04-218716Actual
38656277.002024-07-228756Actual
3875480.002021-11-218716Budget
23145900.002023-05-228767Actual
36800448.642024-05-2287611Actual
12997380.002022-07-228746Budget
3561876.292024-04-2187511Actual
30714382.002023-12-228766Actual
34828945.002024-04-218763Actual
34736632.842024-03-2387613Actual
12950550.002022-07-228736Budget
9405550.002022-04-218765Budget
26153229.002023-08-218766Actual
18363144.382022-12-2287411Actual
22133990.002023-04-218717Actual
23704180.002023-06-218773Actual
12445315.002022-07-228763Actual
30152317.052023-11-2187113Actual
18664180.002023-01-218773Actual
35099451.002024-04-218716Actual
65931228.382022-01-218718Actual
35564375.232024-04-2187311Actual
5655480.002022-01-218713Budget
27580225.232023-09-2187211Actual
4590280.002021-12-228763Budget
21397192.252023-03-2487311Actual
34179990.002024-03-238767Actual
191661501.112023-01-218718Actual
9022495.002022-04-218713Actual
251441080.002023-07-228717Actual
14911227.002022-09-218746Actual
14857151.002022-09-218726Actual
32221092.012021-10-228718Actual
30601208.002023-12-228726Actual
349131620.002024-04-218714Actual
33141955.642024-02-218728Actual
8510380.002022-03-248746Budget
3471360.002021-11-218763Actual
99511228.382022-04-218718Actual
206301350.002023-03-248713Actual
17780608.002022-12-228715Actual
3923200.002021-11-218726Budget
21164720.002023-03-248767Actual
21963113.002023-04-218726Actual
319891910.212024-01-218718Actual
359451418.002024-05-228713Actual
28434382.002023-10-228766Actual
12053720.002022-06-218717Actual
27197520.002023-09-218736Actual
13903302.002022-08-218746Actual
35737192.252024-04-2187212Actual
10698527.002022-05-228736Actual
17980151.002022-12-228756Actual
15917227.002022-10-228756Actual
364811170.002024-05-228767Actual
1555550.002021-09-218765Budget
39102524.172024-07-2287611Actual
22427192.252023-04-2187411Actual
1139590.002022-06-218773Actual
20990454.002023-03-248736Actual
11915176.002022-06-218756Actual
34438375.232024-03-2387411Actual
10601468.002022-05-228716Actual
4345750.002021-11-218718Budget
25087378.002023-07-228766Actual
7106630.002022-02-218715Actual
15322192.252022-09-2187411Actual
155041440.002022-10-228713Actual
24380144.382023-06-2187311Actual
7760410.182022-02-218728Actual
2800117.002021-10-228726Actual
17074720.002022-11-218767Actual
316421053.002024-01-218765Actual
5046176.002021-12-228726Actual
47171000.002021-12-228714Budget
1966750.002021-09-218717Budget
12304546.552022-06-218768Actual
34087382.002024-03-238766Actual
6373351.002022-01-218766Actual
331751092.012024-02-218768Actual
20457192.252023-02-2187611Actual
654351.002021-08-218746Actual
702200.002021-08-218756Budget
6514550.002022-01-218767Budget
1939596.512023-01-2187511Actual
24234682.912023-06-218728Actual
16363192.252022-10-2287611Actual
15752608.002022-10-228765Actual
387461440.002024-07-228717Actual
12571850.002022-07-228714Budget
29529347.002023-11-218746Actual
222261228.382023-04-218718Actual
7389380.002022-02-218746Budget
7244527.002022-02-218716Actual
273391530.002023-09-218717Actual
20962113.002023-03-248726Actual
10745380.002022-05-228746Budget
2479850.002021-10-228714Budget
26428375.232023-08-2187111Actual
4998480.002021-12-228716Budget
10521550.002022-05-228765Budget
11504650.002022-06-218764Budget
2674720.002021-10-228765Actual
3144630.002021-10-228767Actual
5095527.002021-12-228736Actual
6372380.002022-01-218766Budget
181621228.382022-12-228718Actual
30211632.842023-11-2187613Actual
37399485.002024-06-218716Actual
28526990.002023-10-228767Actual
28321139.002023-10-228726Actual
37539451.002024-06-218766Actual
1931448.632023-01-2187211Actual
27223382.002023-09-218746Actual
1642139.062022-10-2287112Actual
12901176.002022-07-228726Actual
26571225.232023-08-2187611Actual
7495351.002022-02-218766Actual
29858673.112023-11-2187111Actual
26456149.702023-08-2187211Actual
1414550.002021-09-218764Budget
130690.002021-09-218773Actual
2753480.002021-10-228716Budget
375961440.002024-06-218717Actual
25179810.002023-07-228767Actual
21041092.012021-09-218718Actual
10385650.002022-05-228764Budget
38549485.002024-07-228716Actual
9406630.002022-04-218765Actual
1089380.002021-08-218768Budget
31807277.002024-01-218756Actual
377161092.012024-06-218728Actual
21016302.002023-03-248746Actual
11117280.002022-05-228728Budget
22043151.002023-04-218756Actual
33349524.172024-02-2187611Actual
26335955.642023-08-218728Actual
3658550.002021-11-218764Budget
14238288.002022-08-2187111Actual
4019380.002021-11-218746Budget
170391080.002022-11-218717Actual
26120167.002023-08-218756Actual
10649200.002022-05-228726Budget
1443819.912022-08-2187212Actual
27932948.642023-09-2187613Actual
28905575.242023-10-2287112Actual
320511092.012024-01-218768Actual
8226650.002022-03-248715Budget
10060682.912022-04-218768Actual
13325750.002022-07-228718Budget
32191375.232024-01-2187411Actual
12570990.002022-07-228714Actual
21724180.002023-04-218773Actual
6170234.002022-01-218726Actual
27661149.702023-09-2187511Actual
16897454.002022-11-218736Actual
1779380.002021-09-218746Budget
33315299.702024-02-2187411Actual
1446958.212022-08-2187612Actual
10138495.002022-05-228713Actual
14830340.002022-09-218716Actual
10850380.002022-05-228766Budget
360641710.002024-05-228714Actual
37480347.002024-06-218746Actual
282011053.002023-10-228715Actual
242061228.382023-06-218718Actual
25499240.132023-07-2287611Actual
28401277.002023-10-228756Actual
353311170.002024-04-218767Actual
288550.002021-08-218764Budget
4452682.912021-11-218768Actual
23999302.002023-06-218746Actual
54671228.382021-12-228718Actual
2881376.292023-10-2287511Actual
365391910.212024-05-228718Actual
18424192.252022-12-2287611Actual
35979878.002024-05-228763Actual
18784608.002023-01-218715Actual
19905340.002023-02-218716Actual
281091710.002023-10-228714Actual
285842046.572023-10-228718Actual
4779720.002021-12-228764Actual
35591375.232024-04-2187411Actual
10930900.002022-05-228717Actual
3408540.002021-11-218713Actual
24025227.002023-06-218756Actual
15182682.912022-09-218768Actual
36249520.002024-05-228716Actual
39307790.742024-07-2287213Actual
15356288.002022-09-2187611Actual
32309479.492024-01-2187112Actual
18190546.552022-12-228728Actual
232031228.382023-05-228718Actual
36768149.702024-05-2287511Actual
17307144.382022-11-2187311Actual
1541429.482022-09-2187112Actual
8884546.552022-03-248728Actual
4066200.002021-11-218756Budget
373411053.002024-06-218765Actual
8414200.002022-03-248726Budget
15148546.552022-09-218728Actual
31727139.002024-01-218726Actual
11869351.002022-06-218746Actual
35417955.642024-04-218728Actual
34411448.642024-03-2387311Actual
9733410.002022-04-218766Actual
341441530.002024-03-238717Actual
37890448.642024-06-2187411Actual
389011092.012024-07-228768Actual
1634468.002021-09-218716Actual
26931338.002023-09-218773Actual
293551053.002023-11-218715Actual
352961440.002024-04-218717Actual
4065234.002021-11-218756Actual
15295144.382022-09-2187311Actual
12054750.002022-06-218717Budget
16749743.002022-11-218715Actual
7634550.002022-02-218767Budget
16784675.002022-11-218765Actual
5190234.002021-12-228756Actual
21878540.002023-04-218765Actual
12444280.002022-07-228763Budget
983650.002021-08-218718Budget
32017955.642024-01-218728Actual
11974410.002022-06-218766Actual
5981650.002022-01-218715Budget
10648176.002022-05-228726Actual
14645761.002022-09-218714Actual
21072340.002023-03-248766Actual
2214546.552021-09-218768Actual
31012149.702023-12-2287211Actual
1954448.632023-01-2187612Actual
2435396.512023-06-2187211Actual
1644819.912022-10-2287212Actual
5575380.002021-12-228768Budget
1851558.212022-12-2287612Actual
11975380.002022-06-218766Budget
7342550.002022-02-218736Budget
11442990.002022-06-218714Actual
12712650.002022-07-228715Budget
36601955.642024-05-228768Actual
372131620.002024-06-218714Actual
319311080.002024-01-218767Actual
8147630.002022-03-248764Actual
23020227.002023-05-228756Actual
5466750.002021-12-228718Budget
2431100.002021-10-228773Budget
6266410.002022-01-218746Actual
16275144.382022-10-2287311Actual
2673550.002021-10-228765Budget
29475139.002023-11-218726Actual
12774540.002022-07-228765Actual
36919575.242024-05-2287612Actual
376881910.212024-06-218718Actual
360981170.002024-05-228764Actual
33586948.642024-02-2187613Actual
9269650.002022-04-218764Budget
34356747.582024-03-2387111Actual
35126174.002024-04-218726Actual
12773550.002022-07-228765Budget
1632948.632022-10-2287511Actual
9532200.002022-04-218726Budget
34055277.002024-03-238756Actual
19754468.002023-02-218764Actual
23732878.002023-06-218714Actual
27634375.232023-09-2187411Actual
13044200.002022-07-228756Budget
1731527.002021-09-218736Actual
229850.002021-08-218714Budget
28646955.642023-10-228768Actual
8885380.002022-03-248728Budget
9209990.002022-04-218714Actual
31429945.002024-01-218763Actual
29297990.002023-11-218764Actual
22728761.002023-05-228714Actual
11868380.002022-06-218746Budget
18223819.282022-12-228768Actual
4531480.002021-12-228713Budget
369720.002021-08-218715Actual
24889608.002023-07-228765Actual
429550.002021-08-218765Budget
10600480.002022-05-228716Budget
27695448.642023-09-2187611Actual
21129900.002023-03-248717Actual
38867819.282024-07-228728Actual
9160100.002022-04-218773Budget
22076340.002023-04-218766Actual
19194819.282023-01-218728Actual
2292495.002021-10-228713Actual
2653737.992023-08-2187511Actual
383631710.002024-07-228714Actual
13727743.002022-08-218715Actual
4530495.002021-12-228713Actual
22968454.002023-05-228736Actual
3081900.002021-10-228717Actual
2752410.002021-10-228716Actual
24854608.002023-07-228715Actual
10464720.002022-05-228715Actual
270511134.002023-09-218715Actual
17252240.132022-11-2187111Actual
2561639.062023-07-2287612Actual
25858761.002023-08-218764Actual
160071080.002022-10-228717Actual
38576208.002024-07-228726Actual
34585192.252024-03-2387212Actual
2025550.002021-09-218767Budget
37426174.002024-06-218726Actual
40540.002021-08-218713Actual
13434682.912022-07-228768Actual
1355850.002021-09-218714Budget
24947340.002023-07-228716Actual
370750.002021-08-218715Budget
22763527.002023-05-228764Actual
34384149.702024-03-2387211Actual
3659630.002021-11-218764Actual
9732380.002022-04-218766Budget
20396192.252023-02-2187411Actual
330211530.002024-02-218717Actual
11584720.002022-06-218715Actual
1839048.632022-12-2287511Actual
32401474.942024-01-2187113Actual

Generated 2024-09-20 05:45:44.353 UTC