[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12949585.002022-07-228736Actual
8087950.002022-03-248714Budget
24025227.002023-06-218756Actual
2293480.002021-10-228713Budget
1583776.002022-10-228726Actual
4265550.002021-11-218767Budget
7713650.002022-02-218718Budget
8557293.002022-03-248756Actual
9628380.002022-04-218746Budget
28612955.642023-10-228728Actual
4392682.912021-11-218728Actual
14885416.002022-09-218736Actual
31807277.002024-01-218756Actual
17307144.382022-11-2187311Actual
5654495.002022-01-218713Actual
12633650.002022-07-228764Budget
558176.002021-08-218726Actual
37004632.842024-05-2287213Actual
22427192.252023-04-2187411Actual
8837650.002022-03-248718Budget
9160100.002022-04-218773Budget
31305632.842023-12-2287213Actual
7901480.002022-03-248713Budget
7900495.002022-03-248713Actual
11257585.002022-06-218713Actual
1779380.002021-09-218746Budget
2025550.002021-09-218767Budget
364811170.002024-05-228767Actual
10059280.002022-04-218768Budget
2213380.002021-09-218768Budget
35099451.002024-04-218716Actual
35417955.642024-04-218728Actual
4452682.912021-11-218768Actual
133241228.382022-07-228718Actual
19720878.002023-02-218714Actual
31039448.642023-12-2287311Actual
23265682.912023-05-228768Actual
1731527.002021-09-218736Actual
29974448.642023-11-2187611Actual
33141955.642024-02-218728Actual
19986265.002023-02-218746Actual
19847540.002023-02-218765Actual
21042227.002023-03-248756Actual
7712955.642022-02-218718Actual
26749790.742023-08-2187213Actual
30574451.002023-12-228716Actual
22345288.002023-04-2187111Actual
2458548.632023-06-2187612Actual
2666458.212023-08-2187612Actual
1228380.002021-09-218763Budget
1541429.482022-09-2187112Actual
1031380.002021-08-218728Budget
216331260.002023-04-218713Actual
23323240.132023-05-2287111Actual
19635990.002023-02-218763Actual
6513630.002022-01-218767Actual
511480.002021-08-218716Budget
12773550.002022-07-228765Budget
10601468.002022-05-228716Actual
257011350.002023-08-218713Actual
1555550.002021-09-218765Budget
2034296.512023-02-2187211Actual
19228682.912023-01-218768Actual
5576546.552021-12-228768Actual
4530495.002021-12-228713Actual
28401277.002023-10-228756Actual
3549200.002021-11-218773Budget
341441530.002024-03-238717Actual
28321139.002023-10-228726Actual
336431418.002024-03-238713Actual
35971000.002021-11-218714Budget
135111350.002022-08-218713Actual
7574900.002022-02-218717Actual
16042900.002022-10-228767Actual
11916200.002022-06-218756Budget
12383495.002022-07-228713Actual
288550.002021-08-218764Budget
2881376.292023-10-2287511Actual
15717608.002022-10-228715Actual
30303945.002023-12-228763Actual
27249208.002023-09-218756Actual
383631710.002024-07-228714Actual
38867819.282024-07-228728Actual
9733410.002022-04-218766Actual
33407383.742024-02-2187112Actual
2752410.002021-10-228716Actual
22373144.382023-04-2187211Actual
9821092.012021-08-218718Actual
40540.002021-08-218713Actual
3738650.002021-11-218715Budget
655380.002021-08-218746Budget
29555243.002023-11-218756Actual
20785585.002023-03-248764Actual
33735338.002024-03-238773Actual
30892819.282023-12-228728Actual
16302192.252022-10-2287411Actual
23053340.002023-05-228766Actual
6313234.002022-01-218756Actual
16897454.002022-11-218736Actual
26428375.232023-08-2187111Actual
282011053.002023-10-228715Actual
38630312.002024-07-228746Actual
4019380.002021-11-218746Budget
2353315.002021-10-228763Actual
8226650.002022-03-248715Budget
10199280.002022-05-228763Budget
47171000.002021-12-228714Budget
22133990.002023-04-218717Actual
7026630.002022-02-218764Actual
3006096.512023-11-2187212Actual
360981170.002024-05-228764Actual
20314335.872023-02-2187111Actual
12996410.002022-07-228746Actual
297381773.842023-11-218718Actual
26013270.002023-08-218716Actual
2355548.632023-05-2287612Actual
21667900.002023-04-218763Actual
37890448.642024-06-2187411Actual
1355850.002021-09-218714Budget
17252240.132022-11-2187111Actual
258231112.002023-08-218714Actual
32164375.232024-01-2187311Actual
3470280.002021-11-218763Budget
5189200.002021-12-228756Budget
22400192.252023-04-2187311Actual
28847448.642023-10-2287611Actual
8038135.002022-03-248773Actual
21844743.002023-04-218715Actual
377161092.012024-06-218728Actual
37036632.842024-05-2287613Actual
33948520.002024-03-238716Actual
19692360.002023-02-218773Actual
12997380.002022-07-228746Budget
11584720.002022-06-218715Actual
2343248.632023-05-2287511Actual
10649200.002022-05-228726Budget
2801200.002021-10-228726Budget
28905575.242023-10-2287112Actual
308061080.002023-12-228767Actual
22700360.002023-05-228773Actual
12523180.002022-07-228773Actual
296801080.002023-11-218767Actual
4266630.002021-11-218767Actual
13903302.002022-08-218746Actual
9268720.002022-04-218764Actual
181100.002021-08-218773Budget
273741170.002023-09-218767Actual
16628360.002022-11-218773Actual
24854608.002023-07-228715Actual
8039100.002022-03-248773Budget
26931338.002023-09-218773Actual
4669200.002021-12-228773Budget
337631620.002024-03-238714Actual
14937189.002022-09-218756Actual
15356288.002022-09-2187611Actual
3409480.002021-11-218713Budget
34003589.002024-03-238736Actual
175681440.002022-12-228713Actual
100380.002021-08-218763Budget
38549485.002024-07-228716Actual
2251819.912023-04-2187112Actual
1966750.002021-09-218717Budget
2435396.512023-06-2187211Actual
18877340.002023-01-218716Actual
6170234.002022-01-218726Actual
171321364.742022-11-218718Actual
2145148.632023-03-2487511Actual
36567819.282024-05-228728Actual
6220585.002022-01-218736Actual
5388540.002021-12-228767Actual
228990.002021-08-218714Actual
6702546.552022-01-218768Actual
27814766.732023-09-2187612Actual
18104720.002022-12-228767Actual
326381710.002024-02-218714Actual
7389380.002022-02-218746Budget
11868380.002022-06-218746Budget
3737630.002021-11-218715Actual
6840380.002022-02-218763Budget
1886380.002021-09-218766Budget
30714382.002023-12-228766Actual
36919575.242024-05-2287612Actual
4591315.002021-12-228763Actual
29913448.642023-11-2187311Actual
14056810.002022-08-218767Actual
38186948.642024-06-2187613Actual
9998682.912022-04-218728Actual
37950524.172024-06-2187611Actual
1682176.002021-09-218726Actual
29025474.942023-10-2287113Actual
6640380.002022-01-218728Budget
23918416.002023-06-218716Actual
35239416.002024-04-218766Actual
21752819.002023-04-218714Actual
41480.002021-08-218713Budget
35180312.002024-04-218746Actual
14293192.252022-08-2187311Actual
36389382.002024-05-228766Actual
181621228.382022-12-228718Actual
262121350.002023-08-218717Actual
11975380.002022-06-218766Budget
10648176.002022-05-228726Actual
24057302.002023-06-218766Actual
10600480.002022-05-228716Budget
24734180.002023-07-228773Actual
18932378.002023-01-218736Actual
12304546.552022-06-218768Actual
4531480.002021-12-228713Budget
3688696.512024-05-2287212Actual
17722527.002022-12-228764Actual
5794180.002022-01-218773Actual
9532200.002022-04-218726Budget
11505720.002022-06-218764Actual
24796468.002023-07-228764Actual
2538548.632023-07-2287211Actual
6171200.002022-01-218726Budget
7761380.002022-02-218728Budget
27580225.232023-09-2187211Actual
377501092.012024-06-218768Actual
17980151.002022-12-228756Actual
10464720.002022-05-228715Actual
15148546.552022-09-218728Actual
2674720.002021-10-228765Actual
6372380.002022-01-218766Budget
16656878.002022-11-218714Actual
4919630.002021-12-228765Actual
30516891.002023-12-228765Actual
9629293.002022-04-218746Actual
37399485.002024-06-218716Actual
25858761.002023-08-218764Actual
30681243.002023-12-228756Actual
21016302.002023-03-248746Actual
10792200.002022-05-228756Budget
12444280.002022-07-228763Budget
23767585.002023-06-218764Actual
14144546.552022-08-218728Actual
10990720.002022-05-228767Actual
23647810.002023-06-218763Actual
32109598.642024-01-2187111Actual
388391773.842024-07-228718Actual
10060682.912022-04-218768Actual
2394576.002023-06-218726Actual
31337632.842023-12-2287613Actual
8695720.002022-03-248717Actual
9484480.002022-04-218716Budget
14970302.002022-09-218766Actual
130690.002021-09-218773Actual
28967670.982023-10-2287612Actual
3548135.002021-11-218773Actual
13822378.002022-08-218716Actual
25953729.002023-08-218765Actual
10697550.002022-05-228736Budget
6966950.002022-02-218714Budget
4451380.002021-11-218768Budget
36741299.702024-05-2287411Actual
18784608.002023-01-218715Actual
7105650.002022-02-218715Budget
7960360.002022-03-248763Actual
1171480.002021-09-218713Budget
10745380.002022-05-228746Budget
12901176.002022-07-228726Actual
33288299.702024-02-2187311Actual
36800448.642024-05-2287611Actual
11869351.002022-06-218746Actual
21072340.002023-03-248766Actual
9406630.002022-04-218765Actual
9347720.002022-04-218715Actual
18984151.002023-01-218756Actual
21991416.002023-04-218736Actual
6780480.002022-02-218713Budget
281091710.002023-10-228714Actual
11725480.002022-06-218716Budget
2057358.212023-02-2187612Actual
38128474.942024-06-2187113Actual
5902540.002022-01-218764Actual
35564375.232024-04-2187311Actual
2054219.912023-02-2187212Actual
3343596.512024-02-2187212Actual
22763527.002023-05-228764Actual
21424192.252023-03-2487411Actual
22968454.002023-05-228736Actual
22043151.002023-04-218756Actual
29085632.842023-10-2287613Actual
1446958.212022-08-2187612Actual
8758550.002022-03-248767Budget
296451530.002023-11-218717Actual
331751092.012024-02-218768Actual
34677632.842024-03-2387113Actual
21342240.132023-03-2487111Actual
12445315.002022-07-228763Actual
1642139.062022-10-2287112Actual
32879554.002024-02-218736Actual
19108900.002023-01-218767Actual
1030546.552021-08-218728Actual
279891485.002023-10-228713Actual
9269650.002022-04-218764Budget
6967990.002022-02-218714Actual
19073990.002023-01-218717Actual
6123480.002022-01-218716Budget
24947340.002023-07-228716Actual
26094229.002023-08-218746Actual
25299682.912023-07-228768Actual
3471360.002021-11-218763Actual
6043650.002022-01-218765Budget
25087378.002023-07-228766Actual
13104410.002022-07-228766Actual
12852480.002022-07-228716Budget
8836955.642022-03-248718Actual
25918851.002023-08-218715Actual
27932948.642023-09-2187613Actual
32461632.842024-01-2187613Actual
16220335.872022-10-2287111Actual
22821743.002023-05-228715Actual
12116650.002022-06-218767Budget
14320144.382022-08-2187411Actual
35828317.052024-04-2187113Actual
236121440.002023-06-218713Actual
19368144.382023-01-2187411Actual
26120167.002023-08-218756Actual
10850380.002022-05-228766Budget
20045302.002023-02-218766Actual
165361350.002022-11-218713Actual
20665810.002023-03-248763Actual
32017955.642024-01-218728Actual
2943234.002021-10-228756Actual
559200.002021-08-218726Budget
17780608.002022-12-228715Actual
37185338.002024-06-218773Actual
12570990.002022-07-228714Actual
10463650.002022-05-228715Budget
292621620.002023-11-218714Actual
5903550.002022-01-218764Budget
5327720.002021-12-228717Actual
24148810.002023-06-218767Actual
17074720.002022-11-218767Actual
3658550.002021-11-218764Budget
6514550.002022-01-218767Budget
16949189.002022-11-218756Actual
4998480.002021-12-228716Budget
1745319.912022-11-2187112Actual
8414200.002022-03-248726Budget
13433380.002022-07-228768Budget
19194819.282023-01-218728Actual
28434382.002023-10-228766Actual
3875480.002021-11-218716Budget
8288550.002022-03-248765Budget
196011350.002023-02-218713Actual
1778410.002021-09-218746Actual
2536550.002021-10-228764Budget
12900200.002022-07-228726Budget
384911053.002024-07-228765Actual
191661501.112023-01-218718Actual
2850480.002021-10-228736Budget
3659630.002021-11-218764Actual
36768149.702024-05-2287511Actual
3972480.002021-11-218736Budget
35770766.732024-04-2187612Actual
8558200.002022-03-248756Budget
11443850.002022-06-218714Budget
5466750.002021-12-228718Budget
2944200.002021-10-228756Budget
369720.002021-08-218715Actual
27899948.642023-09-2187213Actual
5655480.002022-01-218713Budget
21129900.002023-03-248717Actual
2452639.062023-06-2187112Actual
37506277.002024-06-218756Actual
6919100.002022-02-218773Budget
24325240.132023-06-2187111Actual
10929750.002022-05-228717Budget
7435200.002022-02-218756Budget
1556540.002021-09-218765Actual
8943280.002022-03-248768Budget
326731080.002024-02-218764Actual
28646955.642023-10-228768Actual
2026630.002021-09-218767Actual
3408540.002021-11-218713Actual
2653737.992023-08-2187511Actual
5143293.002021-12-228746Actual
293901053.002023-11-218765Actual
16691527.002022-11-218764Actual
37480347.002024-06-218746Actual
33586948.642024-02-2187613Actual
58431080.002022-01-218714Actual
26153229.002023-08-218766Actual
1354990.002021-09-218714Actual
27552673.112023-09-2187111Actual
13762540.002022-08-218765Actual
5328750.002021-12-228717Budget
1951319.912023-01-2187212Actual
6266410.002022-01-218746Actual
342651092.012024-03-238728Actual
7822280.002022-02-218768Budget
24762878.002023-07-228714Actual
9348650.002022-04-218715Budget
24889608.002023-07-228765Actual
9812900.002022-04-218717Actual
17954227.002022-12-228746Actual
15624761.002022-10-228714Actual
25499240.132023-07-2287611Actual
18726527.002023-01-218764Actual
20722180.002023-03-248773Actual
4590280.002021-12-228763Budget
8146650.002022-03-248764Budget
151201501.112022-09-218718Actual
5981650.002022-01-218715Budget
20457192.252023-02-2187611Actual
29800955.642023-11-218768Actual
8463585.002022-03-248736Actual
12711810.002022-07-228715Actual
20102990.002023-02-218717Actual
352961440.002024-04-218717Actual
325181418.002024-02-218713Actual
364461530.002024-05-228717Actual
12115630.002022-06-218767Actual
37454554.002024-06-218736Actual
1934196.512023-01-2187311Actual
1931448.632023-01-2187211Actual
5248380.002021-12-228766Budget
246421350.002023-07-228713Actual
21724180.002023-04-218773Actual
2255158.212023-04-2187612Actual
2778196.512023-09-2187212Actual
5716315.002022-01-218763Actual
17900113.002022-12-228726Actual
26782632.842023-08-2187613Actual
1825176.002021-09-218756Actual
3081900.002021-10-228717Actual
32553878.002024-02-218763Actual
13044200.002022-07-228756Budget
319311080.002024-01-218767Actual
29475139.002023-11-218726Actual
19932151.002023-02-218726Actual
35537299.702024-04-2187211Actual
18336144.382022-12-2287311Actual
27197520.002023-09-218736Actual
15240335.872022-09-2187111Actual
16869113.002022-11-218726Actual
22460288.002023-04-2187611Actual
10521550.002022-05-228765Budget
608480.002021-08-218736Budget
31186192.252023-12-2287212Actual
35041891.002024-04-218765Actual
21936340.002023-04-218716Actual
34384149.702024-03-2387211Actual
20396192.252023-02-2187411Actual
902630.002021-08-218767Actual
10384540.002022-05-228764Actual
274601092.012023-09-218728Actual
13372546.552022-07-228728Actual
32191375.232024-01-2187411Actual
375961440.002024-06-218717Actual
303881710.002023-12-228714Actual
7244527.002022-02-218716Actual
12303380.002022-06-218768Budget
7166550.002022-02-218765Budget
10276135.002022-05-228773Actual
36330382.002024-05-228746Actual
5514380.002021-12-228728Budget
607527.002021-08-218736Actual
15917227.002022-10-228756Actual
16162819.282022-10-228768Actual
3082750.002021-10-228717Budget
268391350.002023-09-218713Actual
2497476.002023-07-228726Actual
28704673.112023-10-2287111Actual
27142451.002023-09-218716Actual
241141080.002023-06-218717Actual
18424192.252022-12-2287611Actual
34557479.492024-03-2387112Actual
4066200.002021-11-218756Budget
983650.002021-08-218718Budget
22287546.552023-04-218768Actual
7495351.002022-02-218766Actual
5047200.002021-12-228726Budget
20012151.002023-02-218756Actual
34179990.002024-03-238767Actual
37426174.002024-06-218726Actual
26722317.052023-08-2187113Actual
18607810.002023-01-218763Actual
370750.002021-08-218715Budget
1748019.912022-11-2187212Actual
11117280.002022-05-228728Budget
6781585.002022-02-218713Actual
35154520.002024-04-218736Actual
8415234.002022-03-248726Actual
226081350.002023-05-228713Actual
10138495.002022-05-228713Actual
8511351.002022-03-248746Actual
29940375.232023-11-2187411Actual
4858650.002021-12-228715Budget
2051529.482023-02-2187112Actual
145261260.002022-09-218713Actual
11317360.002022-06-218763Actual
33554632.842024-02-2187213Actual
13434682.912022-07-228768Actual
338901053.002024-03-238765Actual
23145900.002023-05-228767Actual
6314200.002022-01-218756Budget
1090546.552021-08-218768Actual
14178682.912022-08-218768Actual
14617180.002022-09-218773Actual
31429945.002024-01-218763Actual
2615720.002021-10-228715Actual
39102524.172024-07-2287611Actual
160071080.002022-10-228717Actual
337981080.002024-03-238764Actual
2105650.002021-09-218718Budget
26510186.932023-08-2187411Actual
384561053.002024-07-228715Actual
21250682.912023-03-248728Actual
1644819.912022-10-2287212Actual
27494819.282023-09-218768Actual
389011092.012024-07-228768Actual
38398990.002024-07-228764Actual
28375347.002023-10-228746Actual
252371501.112023-07-228718Actual
2157648.632023-03-2487612Actual
316071215.002024-01-218715Actual
34411448.642024-03-2387311Actual
36249520.002024-05-228716Actual
7342550.002022-02-218736Budget
327311134.002024-02-218715Actual
916190.002022-04-218773Actual
47161080.002021-12-228714Actual
161001228.382022-10-228718Actual
342371773.842024-03-238718Actual
18223819.282022-12-228768Actual
29766955.642023-11-218728Actual
7961380.002022-03-248763Budget
14238288.002022-08-2187111Actual
10385650.002022-05-228764Budget
31700485.002024-01-218716Actual
2558419.912023-07-2287212Actual
34438375.232024-03-2387411Actual
15596270.002022-10-228773Actual
38278878.002024-07-228763Actual
9082380.002022-04-218763Budget
7573850.002022-02-218717Budget
2673550.002021-10-228765Budget
32824520.002024-02-218716Actual
99511228.382022-04-218718Actual
141161228.382022-08-218718Actual
19428288.002023-01-2187611Actual
24267819.282023-06-218768Actual
32137299.702024-01-2187211Actual
1826200.002021-09-218756Budget
15062900.002022-09-218767Actual
38781990.002024-07-228767Actual
25412144.382023-07-2287311Actual
20962113.002023-03-248726Actual
11178546.552022-05-228768Actual
18904151.002023-01-218726Actual
9675200.002022-04-218756Budget
14737743.002022-09-218715Actual
242061228.382023-06-218718Actual
35709479.492024-04-2187112Actual
2800117.002021-10-228726Actual
12242410.182022-06-218728Actual
34736632.842024-03-2387613Actual
18069990.002022-12-228717Actual
2430135.002021-10-228773Actual
1954448.632023-01-2187612Actual
24380144.382023-06-2187311Actual
8367480.002022-03-248716Budget
27607448.642023-09-2187311Actual
14830340.002022-09-218716Actual
25002416.002023-07-228736Actual
34298819.282024-03-238768Actual
1965810.002021-09-218717Actual
8464550.002022-03-248736Budget
32428790.742024-01-2187213Actual
39280474.942024-07-2287113Actual
23999302.002023-06-218746Actual
185721440.002023-01-218713Actual
4345750.002021-11-218718Budget
23465288.002023-05-2287611Actual
27634375.232023-09-2187411Actual
18664180.002023-01-218773Actual
315141710.002024-01-218714Actual
1851558.212022-12-2287612Actual
35206208.002024-04-218756Actual
24234682.912023-06-218728Actual
38959673.112024-07-2287111Actual
229850.002021-08-218714Budget
376301080.002024-06-218767Actual
34704632.842024-03-2387213Actual
8944410.182022-03-248768Actual
372131620.002024-06-218714Actual
9950650.002022-04-218718Budget
360641710.002024-05-228714Actual
30984673.112023-12-2287111Actual
26456149.702023-08-2187211Actual
3796720.002021-11-218765Actual
10325990.002022-05-228714Actual
12571850.002022-07-228714Budget
6592750.002022-01-218718Budget
429550.002021-08-218765Budget
353311170.002024-04-218767Actual
8696850.002022-03-248717Budget
11821550.002022-06-218736Budget
32851139.002024-02-218726Actual
359451418.002024-05-228713Actual
13325750.002022-07-228718Budget
289630.002021-08-218764Actual
270511134.002023-09-218715Actual
23351144.382023-05-2287211Actual
1139590.002022-06-218773Actual
4999410.002021-12-228716Actual
58421000.002022-01-218714Budget
1426648.632022-08-2187211Actual
5515682.912021-12-228728Actual
330211530.002024-02-218717Actual
14353192.252022-08-2187611Actual
23231546.552023-05-228728Actual
25265682.912023-07-228728Actual
15865416.002022-10-228736Actual
9208950.002022-04-218714Budget
36687299.702024-05-2287211Actual
4857720.002021-12-228715Actual
30629520.002023-12-228736Actual
30094670.982023-11-2187612Actual
17815675.002022-12-228765Actual
23704180.002023-06-218773Actual
54671228.382021-12-228718Actual
15891265.002022-10-228746Actual
5575380.002021-12-228768Budget
17688761.002022-12-228714Actual
2478990.002021-10-228714Actual
28526990.002023-10-228767Actual
37539451.002024-06-218766Actual
9533176.002022-04-218726Actual
23110900.002023-05-228717Actual
20990454.002023-03-248736Actual
36659747.582024-05-2287111Actual
38070766.732024-06-2187612Actual
29588451.002023-11-218766Actual
9485527.002022-04-218716Actual
29529347.002023-11-218746Actual
1307100.002021-09-218773Budget
10930900.002022-05-228717Actual
31755554.002024-01-218736Actual
5096480.002021-12-228736Budget
18190546.552022-12-228728Actual
291421350.002023-11-218713Actual
32401474.942024-01-2187113Actual
17873416.002022-12-228716Actual
28759375.232023-10-2287311Actual
13546990.002022-08-218763Actual
12632720.002022-07-228764Actual
307711350.002023-12-228717Actual
33261299.702024-02-2187211Actual
371281013.002024-06-218763Actual
20223819.282023-02-218728Actual
6701380.002022-01-218768Budget
11177380.002022-05-228768Budget
39340790.742024-07-2287613Actual
30152317.052023-11-2187113Actual
3271380.002021-10-228728Budget
9999380.002022-04-218728Budget
39188192.252024-07-2287212Actual
8366527.002022-03-248716Actual
9022495.002022-04-218713Actual
34356747.582024-03-2387111Actual
19812743.002023-02-218715Actual
387461440.002024-07-228717Actual
34585192.252024-03-2387212Actual
365391910.212024-05-228718Actual
31066375.232023-12-2287411Actual
702200.002021-08-218756Budget
16784675.002022-11-218765Actual
26335955.642023-08-218728Actual
34055277.002024-03-238756Actual
7165630.002022-02-218765Actual
33233747.582024-02-2187111Actual
8757630.002022-03-248767Actual
2561639.062023-07-2287612Actual
23405192.252023-05-2287411Actual
13043293.002022-07-228756Actual
761410.002021-08-218766Actual
21370144.382023-03-2487211Actual
2443448.632023-06-2187511Actual
21878540.002023-04-218765Actual
353891773.842024-04-218718Actual
33349524.172024-02-2187611Actual
36858383.742024-05-2287112Actual
30655312.002023-12-228746Actual
318971530.002024-01-218717Actual
251441080.002023-07-228717Actual
1494750.002021-09-218715Budget
27169208.002023-09-218726Actual
6451900.002022-01-218717Actual
25795270.002023-08-218773Actual
15182682.912022-09-218768Actual
13849113.002022-08-218726Actual
349131620.002024-04-218714Actual
28024945.002023-10-228763Actual
34499598.642024-03-2387611Actual
9581550.002022-04-218736Budget
38689451.002024-07-228766Actual
36191891.002024-05-228765Actual
4127468.002021-11-218766Actual
31220766.732023-12-2287612Actual
23378192.252023-05-2287311Actual
10324850.002022-05-228714Budget
11645550.002022-06-218765Budget
31727139.002024-01-218726Actual
5046176.002021-12-228726Actual
841810.002021-08-218717Actual
38656277.002024-07-228756Actual
29503554.002023-11-218736Actual
25179810.002023-07-228767Actual
16923265.002022-11-218746Actual
5142380.002021-12-228746Budget
35651524.172024-04-2187611Actual
284911530.002023-10-228717Actual
38008383.742024-06-2187112Actual
14679527.002022-09-218764Actual
34029347.002024-03-238746Actual
12194750.002022-06-218718Budget
29448451.002023-11-218716Actual
3795650.002021-11-218765Budget
11256480.002022-06-218713Budget
32905347.002024-02-218746Actual
12522100.002022-07-228773Budget
12382480.002022-07-228713Budget
2154339.062023-03-2487112Actual
11822585.002022-06-218736Actual
7633720.002022-02-218767Actual
262471080.002023-08-218767Actual
27084891.002023-09-218765Actual
15659527.002022-10-228764Actual
21786468.002023-04-218764Actual
1089380.002021-08-218768Budget
32343575.242024-01-2187612Actual
304231170.002023-12-228764Actual
6841360.002022-02-218763Actual
1732480.002021-09-218736Budget
22728761.002023-05-228714Actual
30601208.002023-12-228726Actual
6267380.002022-01-218746Budget
20843675.002023-03-248715Actual
20750819.002023-03-248714Actual
3002380.002021-10-228766Budget
31840382.002024-01-218766Actual
20877675.002023-03-248765Actual
1634468.002021-09-218716Actual
349481170.002024-04-218764Actual
32610405.002024-02-218773Actual
31486338.002024-01-218773Actual
2352380.002021-10-228763Budget
19754468.002023-02-218764Actual
281431080.002023-10-228764Actual
1887351.002021-09-218766Actual
1443819.912022-08-2187212Actual
32309479.492024-01-2187112Actual
13373280.002022-07-228728Budget
1415540.002021-09-218764Actual
32931208.002024-02-218756Actual
7760410.182022-02-218728Actual
180135.002021-08-218773Actual
36276139.002024-05-228726Actual
36714375.232024-05-2287311Actual
331131910.212024-02-218718Actual
3223650.002021-10-228718Budget
3143550.002021-10-228767Budget
9871540.002022-04-218767Actual
7106630.002022-02-218715Actual
22254682.912023-04-218728Actual
10744410.002022-05-228746Actual
17334192.252022-11-2187411Actual
9811850.002022-04-218717Budget
37808598.642024-06-2187111Actual
22643900.002023-05-228763Actual
12950550.002022-07-228736Budget
320511092.012024-01-218768Actual
4206750.002021-11-218717Budget
2604083.002023-08-218726Actual
26993990.002023-09-218764Actual
21041092.012021-09-218718Actual
9872550.002022-04-218767Budget
22994227.002023-05-228746Actual
11773234.002022-06-218726Actual
11394100.002022-06-218773Budget
2849585.002021-10-228736Actual
29297990.002023-11-218764Actual
25357335.872023-07-2287111Actual
9405550.002022-04-218765Budget
29858673.112023-11-2187111Actual
2292495.002021-10-228713Actual
31158575.242023-12-2287112Actual
33678945.002024-03-238763Actual
7245480.002022-02-218716Budget
760380.002021-08-218766Budget
302681485.002023-12-228713Actual
1830948.632022-12-2287211Actual
11316280.002022-06-218763Budget
21284682.912023-03-248768Actual
212221501.112023-03-248718Actual
15295144.382022-09-2187311Actual
36356277.002024-05-228756Actual
26483186.932023-08-2187311Actual
17928454.002022-12-228736Actual
31012149.702023-12-2287211Actual
3270410.182021-10-228728Actual
9732380.002022-04-218766Budget
19016340.002023-01-218766Actual
16363192.252022-10-2287611Actual
13105380.002022-07-228766Budget
20935340.002023-03-248716Actual
1229360.002021-09-218763Actual
24468288.002023-06-2187611Actual
155041440.002022-10-228713Actual
35509673.112024-04-2187111Actual
6641546.552022-01-218728Actual
22855608.002023-05-228765Actual
101360.002021-08-218763Actual
273391530.002023-09-218717Actual
2455310.332023-06-2187212Actual
373061215.002024-06-218715Actual
701234.002021-08-218756Actual
29052948.642023-10-2287213Actual
12853468.002022-07-228716Actual
31781312.002024-01-218746Actual
23973416.002023-06-218736Actual
6122410.002022-01-218716Actual
3003468.002021-10-228766Actual
10851410.002022-05-228766Actual
170391080.002022-11-218717Actual
2153380.002021-09-218728Budget
8510380.002022-03-248746Budget
293551053.002023-11-218715Actual
12774540.002022-07-228765Actual
34465149.702024-03-2387511Actual
9676176.002022-04-218756Actual
14560990.002022-09-218763Actual
206301350.002023-03-248713Actual
4344955.642021-11-218718Actual
2546696.512023-07-2287511Actual
25054151.002023-07-228756Actual
13633761.002022-08-218714Actual
13605360.002022-08-218773Actual
36036270.002024-05-228773Actual
28081338.002023-10-228773Actual
373411053.002024-06-218765Actual
121951092.012022-06-218718Actual
1839048.632022-12-2287511Actual
17660180.002022-12-228773Actual
21485192.252023-03-2487611Actual
11974410.002022-06-218766Actual
5387550.002021-12-228767Budget
309261092.012023-12-228768Actual
6044630.002022-01-218765Actual
15322192.252022-09-2187411Actual
7388410.002022-02-218746Actual
430630.002021-08-218765Actual
316421053.002024-01-218765Actual
26571225.232023-08-2187611Actual
13962340.002022-08-218766Actual
16128682.912022-10-228728Actual
263071910.212023-08-218718Actual
11646720.002022-06-218765Actual
3329380.002021-10-228768Budget
2214546.552021-09-218768Actual
23860608.002023-06-218765Actual
1441129.482022-08-2187112Actual
8885380.002022-03-248728Budget
7634550.002022-02-218767Budget
16749743.002022-11-218715Actual
30032479.492023-11-2187112Actual
1526848.632022-09-2187211Actual
2431100.002021-10-228773Budget
36977632.842024-05-2287113Actual
38335270.002024-07-228773Actual
14857151.002022-09-218726Actual
30179632.842023-11-2187213Actual
3596990.002021-11-218714Actual
29886149.702023-11-2187211Actual
17194682.912022-11-218768Actual
9023480.002022-04-218713Budget
7436176.002022-02-218756Actual
11772200.002022-06-218726Budget
39041448.642024-07-2287411Actual
222261228.382023-04-218718Actual
5795200.002022-01-218773Budget
22913340.002023-05-228716Actual
9582585.002022-04-218736Actual
26368955.642023-08-218768Actual
33315299.702024-02-2187411Actual
15539900.002022-10-228763Actual
1683200.002021-09-218726Budget
3330546.552021-10-228768Actual
22017302.002023-04-218746Actual
1493810.002021-09-218715Actual
347931485.002024-04-218713Actual
35979878.002024-05-228763Actual
13929227.002022-08-218756Actual
39160479.492024-07-2287112Actual
8225720.002022-03-248715Actual
6918135.002022-02-218773Actual
21963113.002023-04-218726Actual
3144630.002021-10-228767Actual
274321910.212023-09-218718Actual
38604554.002024-07-228736Actual
7821410.182022-02-218768Actual
20137720.002023-02-218767Actual
5717280.002022-01-218763Budget
4779720.002021-12-228764Actual
21164720.002023-03-248767Actual
2352339.062023-05-2287112Actual
11442990.002022-06-218714Actual
372481080.002024-06-218764Actual
31278317.052023-12-2287113Actual
18692819.002023-01-218714Actual
330551170.002024-02-218767Actual
1948619.912023-01-2187112Actual
110681228.382022-05-228718Actual
11116546.552022-05-228728Actual
31549990.002024-01-218764Actual
2663058.212023-08-2187112Actual
1414550.002021-09-218764Budget
13667585.002022-08-218764Actual
11724468.002022-06-218716Actual
4018351.002021-11-218746Actual
4393380.002021-11-218728Budget
18281240.132022-12-2287111Actual
27661149.702023-09-2187511Actual
2152546.552021-09-218728Actual
11069750.002022-05-228718Budget
9209990.002022-04-218714Actual
4205720.002021-11-218717Actual
382431485.002024-07-228713Actual
37863448.642024-06-2187311Actual
1848239.062022-12-2287112Actual
28732225.232023-10-2287211Actual
30360338.002023-12-228773Actual
11915176.002022-06-218756Actual
2616750.002021-10-228715Budget
901550.002021-08-218767Budget
12712650.002022-07-228715Budget
24677900.002023-07-228763Actual
1728096.512022-11-2187211Actual
23825608.002023-06-218715Actual
8884546.552022-03-248728Actual
23020227.002023-05-228756Actual
14911227.002022-09-218746Actual
13245630.002022-07-228767Actual
370931485.002024-06-218713Actual
282361053.002023-10-228765Actual
376881910.212024-06-218718Actual
3923200.002021-11-218726Budget
10989650.002022-05-228767Budget
22168900.002023-04-218767Actual
8617380.002022-03-248766Budget
34619766.732024-03-2387612Actual
20256819.282023-02-218768Actual
15950302.002022-10-228766Actual
39222766.732024-07-2287612Actual
2896351.002021-10-228746Actual
10522630.002022-05-228765Actual

Generated 2024-09-20 17:52:29.139 UTC