[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365391910.212024-05-228718Actual
701234.002021-08-218756Actual
10060682.912022-04-218768Actual
2881376.292023-10-2287511Actual
191661501.112023-01-218718Actual
24267819.282023-06-218768Actual
38630312.002024-07-228746Actual
15148546.552022-09-218728Actual
1825176.002021-09-218756Actual
21129900.002023-03-248717Actual
30211632.842023-11-2187613Actual
9533176.002022-04-218726Actual
2251819.912023-04-2187112Actual
10792200.002022-05-228756Budget
28321139.002023-10-228726Actual
38335270.002024-07-228773Actual
25918851.002023-08-218715Actual
23647810.002023-06-218763Actual
25439144.382023-07-2287411Actual
293551053.002023-11-218715Actual
2042396.512023-02-2187511Actual
5716315.002022-01-218763Actual
38186948.642024-06-2187613Actual
2355548.632023-05-2287612Actual
25054151.002023-07-228756Actual
30516891.002023-12-228765Actual
34677632.842024-03-2387113Actual
33735338.002024-03-238773Actual
24796468.002023-07-228764Actual
360981170.002024-05-228764Actual
1090546.552021-08-218768Actual
13605360.002022-08-218773Actual
20935340.002023-03-248716Actual
354511092.012024-04-218768Actual
270511134.002023-09-218715Actual
20045302.002023-02-218766Actual
17900113.002022-12-228726Actual
29766955.642023-11-218728Actual
4205720.002021-11-218717Actual
22017302.002023-04-218746Actual
2054219.912023-02-2187212Actual
10929750.002022-05-228717Budget
26571225.232023-08-2187611Actual
2497476.002023-07-228726Actual
8836955.642022-03-248718Actual
11821550.002022-06-218736Budget
4919630.002021-12-228765Actual
28349554.002023-10-228736Actual
228990.002021-08-218714Actual
37863448.642024-06-2187311Actual
3144630.002021-10-228767Actual
20223819.282023-02-218728Actual
21072340.002023-03-248766Actual
24148810.002023-06-218767Actual
34465149.702024-03-2387511Actual
14560990.002022-09-218763Actual
9733410.002022-04-218766Actual
37004632.842024-05-2287213Actual
1493810.002021-09-218715Actual
37454554.002024-06-218736Actual
13546990.002022-08-218763Actual
16656878.002022-11-218714Actual
35971000.002021-11-218714Budget
12633650.002022-07-228764Budget
39041448.642024-07-2287411Actual
257011350.002023-08-218713Actual
7960360.002022-03-248763Actual
4858650.002021-12-228715Budget
4779720.002021-12-228764Actual
19016340.002023-01-218766Actual
33141955.642024-02-218728Actual
31220766.732023-12-2287612Actual
58431080.002022-01-218714Actual
23973416.002023-06-218736Actual
5249410.002021-12-228766Actual
155041440.002022-10-228713Actual
558176.002021-08-218726Actual
34298819.282024-03-238768Actual
30984673.112023-12-2287111Actual
23767585.002023-06-218764Actual
36601955.642024-05-228768Actual
38155632.842024-06-2187213Actual
23110900.002023-05-228717Actual
36389382.002024-05-228766Actual
10697550.002022-05-228736Budget
23020227.002023-05-228756Actual
273741170.002023-09-218767Actual
12950550.002022-07-228736Budget
101360.002021-08-218763Actual
3470280.002021-11-218763Budget
4266630.002021-11-218767Actual
5047200.002021-12-228726Budget
39188192.252024-07-2287212Actual
13105380.002022-07-228766Budget
32401474.942024-01-2187113Actual
16128682.912022-10-228728Actual
18223819.282022-12-228768Actual
274601092.012023-09-218728Actual
34828945.002024-04-218763Actual
353891773.842024-04-218718Actual
304811134.002023-12-228715Actual
15240335.872022-09-2187111Actual
1632948.632022-10-2287511Actual
3002380.002021-10-228766Budget
8510380.002022-03-248746Budget
23231546.552023-05-228728Actual
330551170.002024-02-218767Actual
13044200.002022-07-228756Budget
8463585.002022-03-248736Actual
24947340.002023-07-228716Actual
2893396.512023-10-2287212Actual
9998682.912022-04-218728Actual
3596990.002021-11-218714Actual
99511228.382022-04-218718Actual
655380.002021-08-218746Budget
7245480.002022-02-218716Budget
23053340.002023-05-228766Actual
6702546.552022-01-218768Actual
5903550.002022-01-218764Budget
4344955.642021-11-218718Actual
17160546.552022-11-218728Actual
40540.002021-08-218713Actual
26722317.052023-08-2187113Actual
21424192.252023-03-2487411Actual
20012151.002023-02-218756Actual
27695448.642023-09-2187611Actual
336431418.002024-03-238713Actual
37950524.172024-06-2187611Actual
6514550.002022-01-218767Budget
10138495.002022-05-228713Actual
34055277.002024-03-238756Actual
21041092.012021-09-218718Actual
13762540.002022-08-218765Actual
5190234.002021-12-228756Actual
206301350.002023-03-248713Actual
35770766.732024-04-2187612Actual
29503554.002023-11-218736Actual
5655480.002022-01-218713Budget
222261228.382023-04-218718Actual
13184720.002022-07-228717Actual
13325750.002022-07-228718Budget
3791776.292024-06-2187511Actual
1954448.632023-01-2187612Actual
27494819.282023-09-218768Actual
293901053.002023-11-218765Actual
35709479.492024-04-2187112Actual
21485192.252023-03-2487611Actual
370931485.002024-06-218713Actual
34736632.842024-03-2387613Actual
9675200.002022-04-218756Budget
33586948.642024-02-2187613Actual
36567819.282024-05-228728Actual
7713650.002022-02-218718Budget
38656277.002024-07-228756Actual
8557293.002022-03-248756Actual
10791234.002022-05-228756Actual
2105650.002021-09-218718Budget
6513630.002022-01-218767Actual
2666458.212023-08-2187612Actual
150271080.002022-09-218717Actual
12712650.002022-07-228715Budget
26782632.842023-08-2187613Actual
1446958.212022-08-2187612Actual
18664180.002023-01-218773Actual
19932151.002023-02-218726Actual
23265682.912023-05-228768Actual
29858673.112023-11-2187111Actual
13246650.002022-07-228767Budget
6122410.002022-01-218716Actual
35126174.002024-04-218726Actual
181100.002021-08-218773Budget
2026630.002021-09-218767Actual
284911530.002023-10-228717Actual
13183750.002022-07-228717Budget
29234405.002023-11-218773Actual
7165630.002022-02-218765Actual
15295144.382022-09-2187311Actual
14056810.002022-08-218767Actual
31486338.002024-01-218773Actual
33407383.742024-02-2187112Actual
35041891.002024-04-218765Actual
2293480.002021-10-228713Budget
130690.002021-09-218773Actual
27142451.002023-09-218716Actual
7292234.002022-02-218726Actual
27932948.642023-09-2187613Actual
9406630.002022-04-218765Actual
37836149.702024-06-2187211Actual
7761380.002022-02-218728Budget
6220585.002022-01-218736Actual
110681228.382022-05-228718Actual
29177945.002023-11-218763Actual
22728761.002023-05-228714Actual
33554632.842024-02-2187213Actual
6452750.002022-01-218717Budget
8884546.552022-03-248728Actual
7389380.002022-02-218746Budget
26120167.002023-08-218756Actual
47171000.002021-12-228714Budget
145261260.002022-09-218713Actual
338901053.002024-03-238765Actual
232031228.382023-05-228718Actual
13667585.002022-08-218764Actual
38867819.282024-07-228728Actual
30574451.002023-12-228716Actual
12996410.002022-07-228746Actual
12194750.002022-06-218718Budget
21878540.002023-04-218765Actual
11316280.002022-06-218763Budget
17603990.002022-12-228763Actual
1441129.482022-08-2187112Actual
5654495.002022-01-218713Actual
35206208.002024-04-218756Actual
9268720.002022-04-218764Actual
6044630.002022-01-218765Actual
23704180.002023-06-218773Actual
511480.002021-08-218716Budget
242061228.382023-06-218718Actual
6373351.002022-01-218766Actual
16302192.252022-10-2287411Actual
5096480.002021-12-228736Budget
760380.002021-08-218766Budget
18607810.002023-01-218763Actual
14144546.552022-08-218728Actual
2604083.002023-08-218726Actual
316071215.002024-01-218715Actual
8366527.002022-03-248716Actual
24234682.912023-06-218728Actual
29475139.002023-11-218726Actual
34384149.702024-03-2387211Actual
28967670.982023-10-2287612Actual
15596270.002022-10-228773Actual
2034296.512023-02-2187211Actual
5717280.002022-01-218763Budget
376881910.212024-06-218718Actual
31727139.002024-01-218726Actual
3737630.002021-11-218715Actual
1307100.002021-09-218773Budget
18784608.002023-01-218715Actual
4206750.002021-11-218717Budget
12774540.002022-07-228765Actual
1731527.002021-09-218736Actual
15865416.002022-10-228736Actual
12116650.002022-06-218767Budget
12900200.002022-07-228726Budget
2394576.002023-06-218726Actual
180135.002021-08-218773Actual
16042900.002022-10-228767Actual
1229360.002021-09-218763Actual
361561215.002024-05-228715Actual
11394100.002022-06-218773Budget
35099451.002024-04-218716Actual
246421350.002023-07-228713Actual
341441530.002024-03-238717Actual
5387550.002021-12-228767Budget
22427192.252023-04-2187411Actual
15182682.912022-09-218768Actual
9812900.002022-04-218717Actual
33678945.002024-03-238763Actual
14021900.002022-08-218717Actual
9485527.002022-04-218716Actual
24889608.002023-07-228765Actual
901550.002021-08-218767Budget
3658550.002021-11-218764Budget
11177380.002022-05-228768Budget
263071910.212023-08-218718Actual
36276139.002024-05-228726Actual
279891485.002023-10-228713Actual
21342240.132023-03-2487111Actual
4065234.002021-11-218756Actual
1583776.002022-10-228726Actual
29052948.642023-10-2287213Actual
10649200.002022-05-228726Budget
18012378.002022-12-228766Actual
37890448.642024-06-2187411Actual
38398990.002024-07-228764Actual
32461632.842024-01-2187613Actual
11116546.552022-05-228728Actual
2036996.512023-02-2187311Actual
22287546.552023-04-218768Actual
22168900.002023-04-218767Actual
229850.002021-08-218714Budget
13727743.002022-08-218715Actual
22043151.002023-04-218756Actual
23918416.002023-06-218716Actual
6640380.002022-01-218728Budget
17194682.912022-11-218768Actual
15062900.002022-09-218767Actual
19692360.002023-02-218773Actual
4392682.912021-11-218728Actual
11256480.002022-06-218713Budget
34619766.732024-03-2387612Actual
5902540.002022-01-218764Actual
1683200.002021-09-218726Budget
11724468.002022-06-218716Actual
24468288.002023-06-2187611Actual
10851410.002022-05-228766Actual
9160100.002022-04-218773Budget
9348650.002022-04-218715Budget
1634468.002021-09-218716Actual
2213380.002021-09-218768Budget
18190546.552022-12-228728Actual
19847540.002023-02-218765Actual
25736878.002023-08-218763Actual
10139480.002022-05-228713Budget
22643900.002023-05-228763Actual
7494380.002022-02-218766Budget
9581550.002022-04-218736Budget
7293200.002022-02-218726Budget
2435396.512023-06-2187211Actual
36191891.002024-05-228765Actual
1139590.002022-06-218773Actual
7026630.002022-02-218764Actual
761410.002021-08-218766Actual
6781585.002022-02-218713Actual
31429945.002024-01-218763Actual
13822378.002022-08-218716Actual
21250682.912023-03-248728Actual
902630.002021-08-218767Actual
282361053.002023-10-228765Actual
34411448.642024-03-2387311Actual
21844743.002023-04-218715Actual
384561053.002024-07-228715Actual
9582585.002022-04-218736Actual
196011350.002023-02-218713Actual
11869351.002022-06-218746Actual
181621228.382022-12-228718Actual
32221092.012021-10-228718Actual
14857151.002022-09-218726Actual
27249208.002023-09-218756Actual
6266410.002022-01-218746Actual
30360338.002023-12-228773Actual
2343248.632023-05-2287511Actual
2801200.002021-10-228726Budget
25265682.912023-07-228728Actual
6314200.002022-01-218756Budget
1426648.632022-08-2187211Actual
32905347.002024-02-218746Actual
11317360.002022-06-218763Actual
371281013.002024-06-218763Actual
2555729.482023-07-2287112Actual
36768149.702024-05-2287511Actual
14178682.912022-08-218768Actual
29448451.002023-11-218716Actual
14830340.002022-09-218716Actual
28759375.232023-10-2287311Actual
360641710.002024-05-228714Actual
8758550.002022-03-248767Budget
2292495.002021-10-228713Actual
35651524.172024-04-2187611Actual
175681440.002022-12-228713Actual
28434382.002023-10-228766Actual
47161080.002021-12-228714Actual
4393380.002021-11-218728Budget
4126380.002021-11-218766Budget
2455310.332023-06-2187212Actual
2452639.062023-06-2187112Actual
2615720.002021-10-228715Actual
5795200.002022-01-218773Budget
8943280.002022-03-248768Budget
11772200.002022-06-218726Budget
5466750.002021-12-228718Budget
17780608.002022-12-228715Actual
22700360.002023-05-228773Actual
212221501.112023-03-248718Actual
326381710.002024-02-218714Actual
35979878.002024-05-228763Actual
12773550.002022-07-228765Budget
2943234.002021-10-228756Actual
14970302.002022-09-218766Actual
22076340.002023-04-218766Actual
12571850.002022-07-228714Budget
27580225.232023-09-2187211Actual
18932378.002023-01-218736Actual
11916200.002022-06-218756Budget
11915176.002022-06-218756Actual
3408540.002021-11-218713Actual
30303945.002023-12-228763Actual
38959673.112024-07-2287111Actual
18984151.002023-01-218756Actual
22133990.002023-04-218717Actual
319891910.212024-01-218718Actual
13373280.002022-07-228728Budget
308642046.572023-12-228718Actual
5328750.002021-12-228717Budget
30601208.002023-12-228726Actual
1355850.002021-09-218714Budget
24407192.252023-06-2187411Actual
35537299.702024-04-2187211Actual
21042227.002023-03-248756Actual
23825608.002023-06-218715Actual
32343575.242024-01-2187612Actual
14737743.002022-09-218715Actual
1830948.632022-12-2287211Actual
18069990.002022-12-228717Actual
26456149.702023-08-2187211Actual
2896351.002021-10-228746Actual
21724180.002023-04-218773Actual
31807277.002024-01-218756Actual
32824520.002024-02-218716Actual
21752819.002023-04-218714Actual
1751158.212022-11-2187612Actual
35888632.842024-04-2187613Actual
373411053.002024-06-218765Actual
170391080.002022-11-218717Actual
5576546.552021-12-228768Actual
389011092.012024-07-228768Actual
14885416.002022-09-218736Actual
32251448.642024-01-2187611Actual
7760410.182022-02-218728Actual
2152546.552021-09-218728Actual
11584720.002022-06-218715Actual
18819675.002023-01-218765Actual
30179632.842023-11-2187213Actual
35239416.002024-04-218766Actual
37539451.002024-06-218766Actual
36304589.002024-05-228736Actual
2214546.552021-09-218768Actual
22968454.002023-05-228736Actual
1526848.632022-09-2187211Actual
16275144.382022-10-2287311Actual
23323240.132023-05-2287111Actual
13877378.002022-08-218736Actual
377161092.012024-06-218728Actual
1948619.912023-01-2187112Actual
388391773.842024-07-228718Actual
1354990.002021-09-218714Actual
35564375.232024-04-2187311Actual
29800955.642023-11-218768Actual
25795270.002023-08-218773Actual
4530495.002021-12-228713Actual
33315299.702024-02-2187411Actual
3330546.552021-10-228768Actual
2674720.002021-10-228765Actual
13849113.002022-08-218726Actual
34179990.002024-03-238767Actual
185721440.002023-01-218713Actual
16982340.002022-11-218766Actual
6313234.002022-01-218756Actual
36919575.242024-05-2287612Actual
608480.002021-08-218736Budget
26094229.002023-08-218746Actual
36714375.232024-05-2287311Actual
38576208.002024-07-228726Actual
23465288.002023-05-2287611Actual
14911227.002022-09-218746Actual
10989650.002022-05-228767Budget
429550.002021-08-218765Budget
17873416.002022-12-228716Actual
14679527.002022-09-218764Actual
29085632.842023-10-2287613Actual
9950650.002022-04-218718Budget
3795650.002021-11-218765Budget
15356288.002022-09-2187611Actual
31158575.242023-12-2287112Actual
2897380.002021-10-228746Budget
21667900.002023-04-218763Actual
22400192.252023-04-2187311Actual
8147630.002022-03-248764Actual
352961440.002024-04-218717Actual
32553878.002024-02-218763Actual
8885380.002022-03-248728Budget
13434682.912022-07-228768Actual
3082750.002021-10-228717Budget
6219480.002022-01-218736Budget
11069750.002022-05-228718Budget
37399485.002024-06-218716Actual
8367480.002022-03-248716Budget
28612955.642023-10-228728Actual
29588451.002023-11-218766Actual
10648176.002022-05-228726Actual
8414200.002022-03-248726Budget
36330382.002024-05-228746Actual
702200.002021-08-218756Budget
241141080.002023-06-218717Actual
19073990.002023-01-218717Actual
23405192.252023-05-2287411Actual
25179810.002023-07-228767Actual
28646955.642023-10-228768Actual
28375347.002023-10-228746Actual
28786375.232023-10-2287411Actual
65931228.382022-01-218718Actual
33261299.702024-02-2187211Actual
19720878.002023-02-218714Actual
3659630.002021-11-218764Actual
35417955.642024-04-218728Actual
252371501.112023-07-228718Actual
36687299.702024-05-2287211Actual
375961440.002024-06-218717Actual
5981650.002022-01-218715Budget
16628360.002022-11-218773Actual
9732380.002022-04-218766Budget
3972480.002021-11-218736Budget
36800448.642024-05-2287611Actual
30629520.002023-12-228736Actual
19635990.002023-02-218763Actual
296801080.002023-11-218767Actual
20877675.002023-03-248765Actual
3906876.292024-07-2287511Actual
22254682.912023-04-218728Actual
28905575.242023-10-2287112Actual
6170234.002022-01-218726Actual
23860608.002023-06-218765Actual
18958227.002023-01-218746Actual
12444280.002022-07-228763Budget
14772540.002022-09-218765Actual
10059280.002022-04-218768Budget
12522100.002022-07-228773Budget
2145148.632023-03-2487511Actual
2778196.512023-09-2187212Actual
983650.002021-08-218718Budget
31100524.172023-12-2287611Actual
12853468.002022-07-228716Actual
20102990.002023-02-218717Actual
654351.002021-08-218746Actual
281091710.002023-10-228714Actual
1414550.002021-09-218764Budget
12949585.002022-07-228736Actual
3270410.182021-10-228728Actual
27223382.002023-09-218746Actual
30714382.002023-12-228766Actual
21991416.002023-04-218736Actual
100380.002021-08-218763Budget
1544758.212022-09-2187612Actual
16571900.002022-11-218763Actual
1541429.482022-09-2187112Actual
916190.002022-04-218773Actual
17334192.252022-11-2187411Actual
16162819.282022-10-228768Actual
369720.002021-08-218715Actual
16923265.002022-11-218746Actual
9023480.002022-04-218713Budget
11257585.002022-06-218713Actual
17722527.002022-12-228764Actual
3688696.512024-05-2287212Actual
12523180.002022-07-228773Actual
325181418.002024-02-218713Actual
31840382.002024-01-218766Actual
372481080.002024-06-218764Actual
25002416.002023-07-228736Actual
1939596.512023-01-2187511Actual
11504650.002022-06-218764Budget
3003468.002021-10-228766Actual
29940375.232023-11-2187411Actual
11773234.002022-06-218726Actual
3081900.002021-10-228717Actual
370750.002021-08-218715Budget
268741013.002023-09-218763Actual
12242410.182022-06-218728Actual
17980151.002022-12-228756Actual
326731080.002024-02-218764Actual
16749743.002022-11-218715Actual
21370144.382023-03-2487211Actual
2255158.212023-04-2187612Actual
25412144.382023-07-2287311Actual
1779380.002021-09-218746Budget
28294520.002023-10-228716Actual
28526990.002023-10-228767Actual
11645550.002022-06-218765Budget
27661149.702023-09-2187511Actual
5388540.002021-12-228767Actual
26013270.002023-08-218716Actual
350061215.002024-04-218715Actual
4668180.002021-12-228773Actual
26068354.002023-08-218736Actual
7712955.642022-02-218718Actual
35737192.252024-04-2187212Actual
8617380.002022-03-248766Budget
17928454.002022-12-228736Actual
4452682.912021-11-218768Actual
338561134.002024-03-238715Actual
9082380.002022-04-218763Budget
1635480.002021-09-218716Budget
39222766.732024-07-2287612Actual
135111350.002022-08-218713Actual
14320144.382022-08-2187411Actual
364461530.002024-05-228717Actual
7574900.002022-02-218717Actual
25499240.132023-07-2287611Actual
4669200.002021-12-228773Budget
607527.002021-08-218736Actual
8288550.002022-03-248765Budget
13104410.002022-07-228766Actual
19905340.002023-02-218716Actual
8757630.002022-03-248767Actual
3548135.002021-11-218773Actual
18904151.002023-01-218726Actual
24734180.002023-07-228773Actual
10745380.002022-05-228746Budget
37506277.002024-06-218756Actual
33349524.172024-02-2187611Actual
13433380.002022-07-228768Budget
12852480.002022-07-228716Budget
37808598.642024-06-2187111Actual
22763527.002023-05-228764Actual
10277100.002022-05-228773Budget
1443819.912022-08-2187212Actual
10600480.002022-05-228716Budget
17954227.002022-12-228746Actual
20722180.002023-03-248773Actual
16949189.002022-11-218756Actual
39307790.742024-07-2287213Actual
2479850.002021-10-228714Budget
7106630.002022-02-218715Actual
3923200.002021-11-218726Budget
330211530.002024-02-218717Actual
3223650.002021-10-228718Budget
35509673.112024-04-2187111Actual
26993990.002023-09-218764Actual
23999302.002023-06-218746Actual
22460288.002023-04-2187611Actual
7901480.002022-03-248713Budget
359451418.002024-05-228713Actual
302681485.002023-12-228713Actual
15810378.002022-10-228716Actual
31039448.642023-12-2287311Actual
1644819.912022-10-2287212Actual
23378192.252023-05-2287311Actual
216331260.002023-04-218713Actual
27753575.242023-09-2187112Actual
15717608.002022-10-228715Actual
2353315.002021-10-228763Actual
9208950.002022-04-218714Budget
32879554.002024-02-218736Actual
39280474.942024-07-2287113Actual
304231170.002023-12-228764Actual
5327720.002021-12-228717Actual
4531480.002021-12-228713Budget
36356277.002024-05-228756Actual
21284682.912023-03-248768Actual
307711350.002023-12-228717Actual
20962113.002023-03-248726Actual
35828317.052024-04-2187113Actual
319311080.002024-01-218767Actual
2153380.002021-09-218728Budget
10744410.002022-05-228746Actual
6372380.002022-01-218766Budget
2431100.002021-10-228773Budget
8616410.002022-03-248766Actual
32610405.002024-02-218773Actual
121951092.012022-06-218718Actual
38070766.732024-06-2187612Actual
1965810.002021-09-218717Actual
6780480.002022-02-218713Budget
4127468.002021-11-218766Actual
2294076.002023-05-228726Actual
3738650.002021-11-218715Budget
34585192.252024-03-2387212Actual
27899948.642023-09-2187213Actual
32137299.702024-01-2187211Actual
327661053.002024-02-218765Actual
10698527.002022-05-228736Actual
3874527.002021-11-218716Actual
331131910.212024-02-218718Actual
10464720.002022-05-228715Actual
2154339.062023-03-2487112Actual
9347720.002022-04-218715Actual
291421350.002023-11-218713Actual
58421000.002022-01-218714Budget
8287630.002022-03-248765Actual
382431485.002024-07-228713Actual
5189200.002021-12-228756Budget
11442990.002022-06-218714Actual
384911053.002024-07-228765Actual
364811170.002024-05-228767Actual
2663058.212023-08-2187112Actual
3143550.002021-10-228767Budget
31305632.842023-12-2287213Actual
26749790.742023-08-2187213Actual
32428790.742024-01-2187213Actual
34356747.582024-03-2387111Actual
1839048.632022-12-2287511Actual
23732878.002023-06-218714Actual
2752410.002021-10-228716Actual
9405550.002022-04-218765Budget
25299682.912023-07-228768Actual
2352339.062023-05-2287112Actual
1624848.632022-10-2287211Actual
26368955.642023-08-218768Actual
10198315.002022-05-228763Actual
7821410.182022-02-218768Actual
11975380.002022-06-218766Budget
2616750.002021-10-228715Budget
38604554.002024-07-228736Actual
281431080.002023-10-228764Actual
4451380.002021-11-218768Budget
11443850.002022-06-218714Budget
37036632.842024-05-2287613Actual
309261092.012023-12-228768Actual
2443448.632023-06-2187511Actual
8038135.002022-03-248773Actual
10325990.002022-05-228714Actual
6918135.002022-02-218773Actual
9676176.002022-04-218756Actual
17252240.132022-11-2187111Actual
9269650.002022-04-218764Budget
31549990.002024-01-218764Actual
2458548.632023-06-2187612Actual
4998480.002021-12-228716Budget
1848239.062022-12-2287112Actual
1031380.002021-08-218728Budget
2057358.212023-02-2187612Actual
5046176.002021-12-228726Actual
17688761.002022-12-228714Actual
1851558.212022-12-2287612Actual
2849585.002021-10-228736Actual
29913448.642023-11-2187311Actual
349131620.002024-04-218714Actual
19286335.872023-01-2187111Actual
9629293.002022-04-218746Actual
25087378.002023-07-228766Actual
31700485.002024-01-218716Actual
10324850.002022-05-228714Budget
11868380.002022-06-218746Budget
10276135.002022-05-228773Actual
1728096.512022-11-2187211Actual
10990720.002022-05-228767Actual
5982720.002022-01-218715Actual
30094670.982023-11-2187612Actual
2538548.632023-07-2287211Actual
15950302.002022-10-228766Actual
20843675.002023-03-248715Actual
13372546.552022-07-228728Actual
3561876.292024-04-2187511Actual
9484480.002022-04-218716Budget
2753480.002021-10-228716Budget
6841360.002022-02-218763Actual
14238288.002022-08-2187111Actual
13245630.002022-07-228767Actual
7436176.002022-02-218756Actual
20396192.252023-02-2187411Actual
25858761.002023-08-218764Actual
133241228.382022-07-228718Actual
10463650.002022-05-228715Budget
3343596.512024-02-2187212Actual
7435200.002022-02-218756Budget
38781990.002024-07-228767Actual
373061215.002024-06-218715Actual
20457192.252023-02-2187611Actual
27169208.002023-09-218726Actual
8039100.002022-03-248773Budget
27814766.732023-09-2187612Actual
342371773.842024-03-238718Actual
3922234.002021-11-218726Actual
7166550.002022-02-218765Budget
2430135.002021-10-228773Actual
372131620.002024-06-218714Actual
7961380.002022-03-248763Budget
15891265.002022-10-228746Actual
31186192.252023-12-2287212Actual
31278317.052023-12-2287113Actual
6966950.002022-02-218714Budget
11646720.002022-06-218765Actual
7633720.002022-02-218767Actual
2157648.632023-03-2487612Actual
1931448.632023-01-2187211Actual
28704673.112023-10-2287111Actual
33469766.732024-02-2187612Actual
13043293.002022-07-228756Actual
8226650.002022-03-248715Budget
12303380.002022-06-218768Budget
320511092.012024-01-218768Actual
14645761.002022-09-218714Actual
34704632.842024-03-2387213Actual
1966750.002021-09-218717Budget
31066375.232023-12-2287411Actual
349481170.002024-04-218764Actual
18363144.382022-12-2287411Actual
39340790.742024-07-2287613Actual
29974448.642023-11-2187611Actual
23145900.002023-05-228767Actual
12382480.002022-07-228713Budget
268391350.002023-09-218713Actual
14353192.252022-08-2187611Actual
6171200.002022-01-218726Budget
19228682.912023-01-218768Actual
38008383.742024-06-2187112Actual
22373144.382023-04-2187211Actual
2051529.482023-02-2187112Actual
20256819.282023-02-218768Actual
262121350.002023-08-218717Actual
5794180.002022-01-218773Actual
34499598.642024-03-2387611Actual
15917227.002022-10-228756Actual
19194819.282023-01-218728Actual
27282416.002023-09-218766Actual
4778550.002021-12-228764Budget
9083360.002022-04-218763Actual
15752608.002022-10-228765Actual
2850480.002021-10-228736Budget
35855632.842024-04-2187213Actual
16897454.002022-11-218736Actual
316421053.002024-01-218765Actual
29297990.002023-11-218764Actual
25028227.002023-07-228746Actual
1732480.002021-09-218736Budget
12304546.552022-06-218768Actual
19108900.002023-01-218767Actual
11505720.002022-06-218764Actual
12054750.002022-06-218717Budget
4345750.002021-11-218718Budget
35591375.232024-04-2187411Actual
18281240.132022-12-2287111Actual
7495351.002022-02-218766Actual
27607448.642023-09-2187311Actual
1886380.002021-09-218766Budget
21016302.002023-03-248746Actual
34003589.002024-03-238736Actual
32109598.642024-01-2187111Actual
6641546.552022-01-218728Actual
251441080.002023-07-228717Actual
4018351.002021-11-218746Actual
19960416.002023-02-218736Actual
21164720.002023-03-248767Actual
18726527.002023-01-218764Actual
25357335.872023-07-2287111Actual
7244527.002022-02-218716Actual
4857720.002021-12-228715Actual
39014299.702024-07-2287311Actual
28847448.642023-10-2287611Actual
27872317.052023-09-2187113Actual
3471360.002021-11-218763Actual
27197520.002023-09-218736Actual
9022495.002022-04-218713Actual
4019380.002021-11-218746Budget
31012149.702023-12-2287211Actual
201951364.742023-02-218718Actual
151201501.112022-09-218718Actual
13633761.002022-08-218714Actual
5143293.002021-12-228746Actual
22855608.002023-05-228765Actual
12383495.002022-07-228713Actual
20137720.002023-02-218767Actual
226081350.002023-05-228713Actual
19812743.002023-02-218715Actual
22913340.002023-05-228716Actual
10850380.002022-05-228766Budget
1642139.062022-10-2287112Actual
8695720.002022-03-248717Actual
337981080.002024-03-238764Actual
17395288.002022-11-2187611Actual
20785585.002023-03-248764Actual
20990454.002023-03-248736Actual
8696850.002022-03-248717Budget
377501092.012024-06-218768Actual
6840380.002022-02-218763Budget
4590280.002021-12-228763Budget
337631620.002024-03-238714Actual
13962340.002022-08-218766Actual
12115630.002022-06-218767Actual
2352380.002021-10-228763Budget
5142380.002021-12-228746Budget
32309479.492024-01-2187112Actual
15624761.002022-10-228714Actual
383631710.002024-07-228714Actual
22994227.002023-05-228746Actual
289630.002021-08-218764Actual
303881710.002023-12-228714Actual
14293192.252022-08-2187311Actual
32851139.002024-02-218726Actual
16363192.252022-10-2287611Actual
39160479.492024-07-2287112Actual
80861080.002022-03-248714Actual
10385650.002022-05-228764Budget
19368144.382023-01-2187411Actual
36858383.742024-05-2287112Actual
32191375.232024-01-2187411Actual
24380144.382023-06-2187311Actual
20750819.002023-03-248714Actual
30681243.002023-12-228756Actual
1934196.512023-01-2187311Actual
33233747.582024-02-2187111Actual
41480.002021-08-218713Budget
387461440.002024-07-228717Actual
1556540.002021-09-218765Actual
353311170.002024-04-218767Actual
54671228.382021-12-228718Actual
24325240.132023-06-2187111Actual
11822585.002022-06-218736Actual
12445315.002022-07-228763Actual
28024945.002023-10-228763Actual
33948520.002024-03-238716Actual
6701380.002022-01-218768Budget
1736148.632022-11-2187511Actual
17815675.002022-12-228765Actual
9209990.002022-04-218714Actual
12711810.002022-07-228715Actual
842750.002021-08-218717Budget
559200.002021-08-218726Budget
39102524.172024-07-2287611Actual
33288299.702024-02-2187311Actual
26335955.642023-08-218728Actual
12243280.002022-06-218728Budget
141161228.382022-08-218718Actual
2653737.992023-08-2187511Actual
22345288.002023-04-2187111Actual
6919100.002022-02-218773Budget
1555550.002021-09-218765Budget
8225720.002022-03-248715Actual
24854608.002023-07-228715Actual
32931208.002024-02-218756Actual
315141710.002024-01-218714Actual
342651092.012024-03-238728Actual
31337632.842023-12-2287613Actual
331751092.012024-02-218768Actual
7027650.002022-02-218764Budget
12997380.002022-07-228746Budget
27552673.112023-09-2187111Actual
4591315.002021-12-228763Actual
36659747.582024-05-2287111Actual
30032479.492023-11-2187112Actual
274321910.212023-09-218718Actual
8511351.002022-03-248746Actual
347931485.002024-04-218713Actual
38987299.702024-07-2287211Actual
8087950.002022-03-248714Budget
3875480.002021-11-218716Budget
31755554.002024-01-218736Actual
1826200.002021-09-218756Budget
5515682.912021-12-228728Actual
23351144.382023-05-2287211Actual
10521550.002022-05-228765Budget
4066200.002021-11-218756Budget
2536550.002021-10-228764Budget
18692819.002023-01-218714Actual
14617180.002022-09-218773Actual
33527474.942024-02-2187113Actual
25953729.002023-08-218765Actual
29025474.942023-10-2287113Actual
26510186.932023-08-2187411Actual
30152317.052023-11-2187113Actual
3409480.002021-11-218713Budget
16784675.002022-11-218765Actual
1745319.912022-11-2187112Actual
3971468.002021-11-218736Actual
308061080.002023-12-228767Actual
17307144.382022-11-2187311Actual
28081338.002023-10-228773Actual
1228380.002021-09-218763Budget
27634375.232023-09-2187411Actual
36249520.002024-05-228716Actual
11974410.002022-06-218766Actual
1887351.002021-09-218766Actual
17660180.002022-12-228773Actual
34438375.232024-03-2387411Actual
1951319.912023-01-2187212Actual
24762878.002023-07-228714Actual
5575380.002021-12-228768Budget
8415234.002022-03-248726Actual
313941485.002024-01-218713Actual
258231112.002023-08-218714Actual
269591620.002023-09-218714Actual
7900495.002022-03-248713Actual
34029347.002024-03-238746Actual
16220335.872022-10-2287111Actual
318971530.002024-01-218717Actual
13903302.002022-08-218746Actual
20314335.872023-02-2187111Actual
7341585.002022-02-218736Actual
12901176.002022-07-228726Actual
32218149.702024-01-2187511Actual
1089380.002021-08-218768Budget
28401277.002023-10-228756Actual
31781312.002024-01-218746Actual
9532200.002022-04-218726Budget
19986265.002023-02-218746Actual
7822280.002022-02-218768Budget
3803696.512024-06-2187212Actual
165361350.002022-11-218713Actual
36741299.702024-05-2287411Actual
1682176.002021-09-218726Actual
12053720.002022-06-218717Actual
376301080.002024-06-218767Actual
8146650.002022-03-248764Budget
282011053.002023-10-228715Actual
29529347.002023-11-218746Actual
11178546.552022-05-228768Actual
33975139.002024-03-238726Actual
30655312.002023-12-228746Actual
29886149.702023-11-2187211Actual
24025227.002023-06-218756Actual
8944410.182022-03-248768Actual
285842046.572023-10-228718Actual
26483186.932023-08-2187311Actual
161001228.382022-10-228718Actual
841810.002021-08-218717Actual
171321364.742022-11-218718Actual
38549485.002024-07-228716Actual
21786468.002023-04-218764Actual
6123480.002022-01-218716Budget
10522630.002022-05-228765Actual
9872550.002022-04-218767Budget

Generated 2024-09-20 08:41:44.129 UTC