[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 176   

927 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18069990.002022-12-228717Actual
35651524.172024-04-2187611Actual
20102990.002023-02-218717Actual
326381710.002024-02-218714Actual
22728761.002023-05-228714Actual
20722180.002023-03-248773Actual
4392682.912021-11-218728Actual
30360338.002023-12-228773Actual
2897380.002021-10-228746Budget
1090546.552021-08-218768Actual
32851139.002024-02-218726Actual
327661053.002024-02-218765Actual
7901480.002022-03-248713Budget
12997380.002022-07-228746Budget
34619766.732024-03-2387612Actual
29297990.002023-11-218764Actual
22168900.002023-04-218767Actual
2616750.002021-10-228715Budget
30892819.282023-12-228728Actual
13184720.002022-07-228717Actual
27249208.002023-09-218756Actual
1778410.002021-09-218746Actual
32461632.842024-01-2187613Actual
36659747.582024-05-2287111Actual
16628360.002022-11-218773Actual
270511134.002023-09-218715Actual
35239416.002024-04-218766Actual
37004632.842024-05-2287213Actual
36276139.002024-05-228726Actual
10059280.002022-04-218768Budget
2105650.002021-09-218718Budget
18664180.002023-01-218773Actual
26335955.642023-08-218728Actual
607527.002021-08-218736Actual
242061228.382023-06-218718Actual
382431485.002024-07-228713Actual
241141080.002023-06-218717Actual
26456149.702023-08-2187211Actual
23378192.252023-05-2287311Actual
8616410.002022-03-248766Actual
1556540.002021-09-218765Actual
11504650.002022-06-218764Budget
11725480.002022-06-218716Budget
29085632.842023-10-2287613Actual
17074720.002022-11-218767Actual
16784675.002022-11-218765Actual
34736632.842024-03-2387613Actual
9999380.002022-04-218728Budget
2666458.212023-08-2187612Actual
608480.002021-08-218736Budget
370931485.002024-06-218713Actual
20962113.002023-03-248726Actual
7166550.002022-02-218765Budget
19635990.002023-02-218763Actual
23973416.002023-06-218736Actual
35737192.252024-04-2187212Actual
22373144.382023-04-2187211Actual
11869351.002022-06-218746Actual
2801200.002021-10-228726Budget
37890448.642024-06-2187411Actual
23767585.002023-06-218764Actual
38186948.642024-06-2187613Actual
326731080.002024-02-218764Actual
388391773.842024-07-228718Actual
25918851.002023-08-218715Actual
12304546.552022-06-218768Actual
13325750.002022-07-228718Budget
24796468.002023-07-228764Actual
273391530.002023-09-218717Actual
30516891.002023-12-228765Actual
2343248.632023-05-2287511Actual
2943234.002021-10-228756Actual
6967990.002022-02-218714Actual
17395288.002022-11-2187611Actual
11505720.002022-06-218764Actual
10600480.002022-05-228716Budget
1647939.062022-10-2287612Actual
17334192.252022-11-2187411Actual
5576546.552021-12-228768Actual
7821410.182022-02-218768Actual
2893396.512023-10-2287212Actual
38781990.002024-07-228767Actual
23405192.252023-05-2287411Actual
4205720.002021-11-218717Actual
2555729.482023-07-2287112Actual
10792200.002022-05-228756Budget
30179632.842023-11-2187213Actual
12901176.002022-07-228726Actual
13667585.002022-08-218764Actual
16302192.252022-10-2287411Actual
38656277.002024-07-228756Actual
21397192.252023-03-2487311Actual
376301080.002024-06-218767Actual
6451900.002022-01-218717Actual
8463585.002022-03-248736Actual
6592750.002022-01-218718Budget
25412144.382023-07-2287311Actual
27695448.642023-09-2187611Actual
29858673.112023-11-2187111Actual
3874527.002021-11-218716Actual
23145900.002023-05-228767Actual
8511351.002022-03-248746Actual
10522630.002022-05-228765Actual
285842046.572023-10-228718Actual
4065234.002021-11-218756Actual
150271080.002022-09-218717Actual
31305632.842023-12-2287213Actual
18363144.382022-12-2287411Actual
10648176.002022-05-228726Actual
32824520.002024-02-218716Actual
35509673.112024-04-2187111Actual
25054151.002023-07-228756Actual
33678945.002024-03-238763Actual
23110900.002023-05-228717Actual
1139590.002022-06-218773Actual
25179810.002023-07-228767Actual
15917227.002022-10-228756Actual
3561876.292024-04-2187511Actual
13044200.002022-07-228756Budget
14679527.002022-09-218764Actual
17722527.002022-12-228764Actual
10198315.002022-05-228763Actual
31549990.002024-01-218764Actual
10463650.002022-05-228715Budget
372131620.002024-06-218714Actual
9582585.002022-04-218736Actual
9872550.002022-04-218767Budget
291421350.002023-11-218713Actual
1751158.212022-11-2187612Actual
22017302.002023-04-218746Actual
2145148.632023-03-2487511Actual
302681485.002023-12-228713Actual
2615720.002021-10-228715Actual
110681228.382022-05-228718Actual
29052948.642023-10-2287213Actual
9485527.002022-04-218716Actual
12949585.002022-07-228736Actual
35154520.002024-04-218736Actual
65931228.382022-01-218718Actual
842750.002021-08-218717Budget
8617380.002022-03-248766Budget
316071215.002024-01-218715Actual
11916200.002022-06-218756Budget
20990454.002023-03-248736Actual
701234.002021-08-218756Actual
1635480.002021-09-218716Budget
350061215.002024-04-218715Actual
6266410.002022-01-218746Actual
4266630.002021-11-218767Actual
37426174.002024-06-218726Actual
7573850.002022-02-218717Budget
30629520.002023-12-228736Actual
12116650.002022-06-218767Budget
320511092.012024-01-218768Actual
11645550.002022-06-218765Budget
6219480.002022-01-218736Budget
3144630.002021-10-228767Actual
100380.002021-08-218763Budget
4998480.002021-12-228716Budget
12194750.002022-06-218718Budget
8039100.002022-03-248773Budget
21284682.912023-03-248768Actual
7027650.002022-02-218764Budget
15356288.002022-09-2187611Actual
16842416.002022-11-218716Actual
13633761.002022-08-218714Actual
23053340.002023-05-228766Actual
319891910.212024-01-218718Actual
28024945.002023-10-228763Actual
14885416.002022-09-218736Actual
32428790.742024-01-2187213Actual
655380.002021-08-218746Budget
6641546.552022-01-218728Actual
2213380.002021-09-218768Budget
14830340.002022-09-218716Actual
29886149.702023-11-2187211Actual
16897454.002022-11-218736Actual
510468.002021-08-218716Actual
25736878.002023-08-218763Actual
1830948.632022-12-2287211Actual
38549485.002024-07-228716Actual
6044630.002022-01-218765Actual
31781312.002024-01-218746Actual
7341585.002022-02-218736Actual
19368144.382023-01-2187411Actual
7106630.002022-02-218715Actual
141161228.382022-08-218718Actual
30211632.842023-11-2187613Actual
7574900.002022-02-218717Actual
902630.002021-08-218767Actual
36919575.242024-05-2287612Actual
12633650.002022-07-228764Budget
36687299.702024-05-2287211Actual
23999302.002023-06-218746Actual
12243280.002022-06-218728Budget
34704632.842024-03-2387213Actual
19720878.002023-02-218714Actual
9405550.002022-04-218765Budget
296451530.002023-11-218717Actual
2800117.002021-10-228726Actual
47171000.002021-12-228714Budget
2881376.292023-10-2287511Actual
2036996.512023-02-2187311Actual
36567819.282024-05-228728Actual
1634468.002021-09-218716Actual
39014299.702024-07-2287311Actual
2214546.552021-09-218768Actual
16869113.002022-11-218726Actual
12996410.002022-07-228746Actual
21424192.252023-03-2487411Actual
16691527.002022-11-218764Actual
2536550.002021-10-228764Budget
19932151.002023-02-218726Actual
8226650.002022-03-248715Budget
151201501.112022-09-218718Actual
34438375.232024-03-2387411Actual
5466750.002021-12-228718Budget
32109598.642024-01-2187111Actual
27872317.052023-09-2187113Actual
10199280.002022-05-228763Budget
37950524.172024-06-2187611Actual
32164375.232024-01-2187311Actual
281431080.002023-10-228764Actual
7712955.642022-02-218718Actual
35417955.642024-04-218728Actual
155041440.002022-10-228713Actual
8557293.002022-03-248756Actual
17160546.552022-11-218728Actual
26153229.002023-08-218766Actual
27552673.112023-09-2187111Actual
18281240.132022-12-2287111Actual
9676176.002022-04-218756Actual
3006096.512023-11-2187212Actual
12523180.002022-07-228773Actual
5189200.002021-12-228756Budget
191661501.112023-01-218718Actual
36977632.842024-05-2287113Actual
32137299.702024-01-2187211Actual
33735338.002024-03-238773Actual
8696850.002022-03-248717Budget
2435396.512023-06-2187211Actual
8225720.002022-03-248715Actual
12711810.002022-07-228715Actual
27634375.232023-09-2187411Actual
19692360.002023-02-218773Actual
32905347.002024-02-218746Actual
32610405.002024-02-218773Actual
4668180.002021-12-228773Actual
1642139.062022-10-2287112Actual
34356747.582024-03-2387111Actual
14320144.382022-08-2187411Actual
23918416.002023-06-218716Actual
6043650.002022-01-218765Budget
37036632.842024-05-2287613Actual
28786375.232023-10-2287411Actual
12054750.002022-06-218717Budget
36249520.002024-05-228716Actual
1886380.002021-09-218766Budget
292621620.002023-11-218714Actual
6171200.002022-01-218726Budget
35041891.002024-04-218765Actual
11256480.002022-06-218713Budget
29940375.232023-11-2187411Actual
2673550.002021-10-228765Budget
21072340.002023-03-248766Actual
22855608.002023-05-228765Actual
11821550.002022-06-218736Budget
330551170.002024-02-218767Actual
10744410.002022-05-228746Actual
3471360.002021-11-218763Actual
7105650.002022-02-218715Budget
9533176.002022-04-218726Actual
258231112.002023-08-218714Actual
26749790.742023-08-2187213Actual
21963113.002023-04-218726Actual
31012149.702023-12-2287211Actual
1443819.912022-08-2187212Actual
2452639.062023-06-2187112Actual
21250682.912023-03-248728Actual
1682176.002021-09-218726Actual
37399485.002024-06-218716Actual
19286335.872023-01-2187111Actual
1825176.002021-09-218756Actual
31039448.642023-12-2287311Actual
31158575.242023-12-2287112Actual
32017955.642024-01-218728Actual
28294520.002023-10-228716Actual
10521550.002022-05-228765Budget
35591375.232024-04-2187411Actual
2430135.002021-10-228773Actual
16363192.252022-10-2287611Actual
29234405.002023-11-218773Actual
21370144.382023-03-2487211Actual
10990720.002022-05-228767Actual
31727139.002024-01-218726Actual
22345288.002023-04-2187111Actual
236121440.002023-06-218713Actual
28081338.002023-10-228773Actual
11915176.002022-06-218756Actual
269591620.002023-09-218714Actual
196011350.002023-02-218713Actual
14737743.002022-09-218715Actual
3270410.182021-10-228728Actual
20223819.282023-02-218728Actual
14857151.002022-09-218726Actual
39340790.742024-07-2287613Actual
37539451.002024-06-218766Actual
17900113.002022-12-228726Actual
170391080.002022-11-218717Actual
8695720.002022-03-248717Actual
25858761.002023-08-218764Actual
30681243.002023-12-228756Actual
8510380.002022-03-248746Budget
3738650.002021-11-218715Budget
1541429.482022-09-2187112Actual
28704673.112023-10-2287111Actual
1446958.212022-08-2187612Actual
15752608.002022-10-228765Actual
1229360.002021-09-218763Actual
2455310.332023-06-2187212Actual
308642046.572023-12-228718Actual
31066375.232023-12-2287411Actual
9628380.002022-04-218746Budget
274321910.212023-09-218718Actual
32309479.492024-01-2187112Actual
27169208.002023-09-218726Actual
35770766.732024-04-2187612Actual
32553878.002024-02-218763Actual
38959673.112024-07-2287111Actual
15240335.872022-09-2187111Actual
22994227.002023-05-228746Actual
9581550.002022-04-218736Budget
316421053.002024-01-218765Actual
6781585.002022-02-218713Actual
9821092.012021-08-218718Actual
17688761.002022-12-228714Actual
3143550.002021-10-228767Budget
130690.002021-09-218773Actual
9406630.002022-04-218765Actual
9082380.002022-04-218763Budget
36601955.642024-05-228768Actual
34465149.702024-03-2387511Actual
327311134.002024-02-218715Actual
5902540.002022-01-218764Actual
26068354.002023-08-218736Actual
180135.002021-08-218773Actual
11868380.002022-06-218746Budget
32401474.942024-01-2187113Actual
29177945.002023-11-218763Actual
3923200.002021-11-218726Budget
15596270.002022-10-228773Actual
9484480.002022-04-218716Budget
384911053.002024-07-228765Actual
5575380.002021-12-228768Budget
6966950.002022-02-218714Budget
34411448.642024-03-2387311Actual
31278317.052023-12-2287113Actual
35126174.002024-04-218726Actual
28612955.642023-10-228728Actual
3343596.512024-02-2187212Actual
19073990.002023-01-218717Actual
1732480.002021-09-218736Budget
11117280.002022-05-228728Budget
15148546.552022-09-218728Actual
23860608.002023-06-218765Actual
29529347.002023-11-218746Actual
135111350.002022-08-218713Actual
9022495.002022-04-218713Actual
37454554.002024-06-218736Actual
14645761.002022-09-218714Actual
36741299.702024-05-2287411Actual
268391350.002023-09-218713Actual
18223819.282022-12-228768Actual
9269650.002022-04-218764Budget
293901053.002023-11-218765Actual
26993990.002023-09-218764Actual
8367480.002022-03-248716Budget
101360.002021-08-218763Actual
14772540.002022-09-218765Actual
18424192.252022-12-2287611Actual
14617180.002022-09-218773Actual
5143293.002021-12-228746Actual
10698527.002022-05-228736Actual
2497476.002023-07-228726Actual
375961440.002024-06-218717Actual
27932948.642023-09-2187613Actual
10138495.002022-05-228713Actual
23647810.002023-06-218763Actual
19428288.002023-01-2187611Actual
284911530.002023-10-228717Actual
293551053.002023-11-218715Actual
282011053.002023-10-228715Actual
12570990.002022-07-228714Actual
7436176.002022-02-218756Actual
18877340.002023-01-218716Actual
201951364.742023-02-218718Actual
325181418.002024-02-218713Actual
27494819.282023-09-218768Actual
3408540.002021-11-218713Actual
20396192.252023-02-2187411Actual
6220585.002022-01-218736Actual
12303380.002022-06-218768Budget
34298819.282024-03-238768Actual
24267819.282023-06-218768Actual
10139480.002022-05-228713Budget
28321139.002023-10-228726Actual
1228380.002021-09-218763Budget
24854608.002023-07-228715Actual
983650.002021-08-218718Budget
26571225.232023-08-2187611Actual
304231170.002023-12-228764Actual
10930900.002022-05-228717Actual
17194682.912022-11-218768Actual
760380.002021-08-218766Budget
35180312.002024-04-218746Actual
20843675.002023-03-248715Actual
30574451.002023-12-228716Actual
35537299.702024-04-2187211Actual
26120167.002023-08-218756Actual
41480.002021-08-218713Budget
2778196.512023-09-2187212Actual
1632948.632022-10-2287511Actual
313941485.002024-01-218713Actual
2458548.632023-06-2187612Actual
20457192.252023-02-2187611Actual
30032479.492023-11-2187112Actual
9083360.002022-04-218763Actual
13434682.912022-07-228768Actual
21016302.002023-03-248746Actual
39160479.492024-07-2287112Actual
279891485.002023-10-228713Actual
35564375.232024-04-2187311Actual
8414200.002022-03-248726Budget
12382480.002022-07-228713Budget
25953729.002023-08-218765Actual
10601468.002022-05-228716Actual
33586948.642024-02-2187613Actual
24734180.002023-07-228773Actual
2054219.912023-02-2187212Actual
11772200.002022-06-218726Budget
5387550.002021-12-228767Budget
2153380.002021-09-218728Budget
15950302.002022-10-228766Actual
18958227.002023-01-218746Actual
13877378.002022-08-218736Actual
34055277.002024-03-238756Actual
11822585.002022-06-218736Actual
31755554.002024-01-218736Actual
22913340.002023-05-228716Actual
165361350.002022-11-218713Actual
4127468.002021-11-218766Actual
1966750.002021-09-218717Budget
347931485.002024-04-218713Actual
373411053.002024-06-218765Actual
349481170.002024-04-218764Actual
9629293.002022-04-218746Actual
6640380.002022-01-218728Budget
24947340.002023-07-228716Actual
32964451.002024-02-218766Actual
35971000.002021-11-218714Budget
13183750.002022-07-228717Budget
4591315.002021-12-228763Actual
206301350.002023-03-248713Actual
3795650.002021-11-218765Budget
2352380.002021-10-228763Budget
5388540.002021-12-228767Actual
37185338.002024-06-218773Actual
7244527.002022-02-218716Actual
338561134.002024-03-238715Actual
7495351.002022-02-218766Actual
39280474.942024-07-2287113Actual
5190234.002021-12-228756Actual
3002380.002021-10-228766Budget
2752410.002021-10-228716Actual
160071080.002022-10-228717Actual
430630.002021-08-218765Actual
22043151.002023-04-218756Actual
383631710.002024-07-228714Actual
229850.002021-08-218714Budget
24407192.252023-06-2187411Actual
1965810.002021-09-218717Actual
11724468.002022-06-218716Actual
20665810.002023-03-248763Actual
31840382.002024-01-218766Actual
5248380.002021-12-228766Budget
20750819.002023-03-248714Actual
15062900.002022-09-218767Actual
11178546.552022-05-228768Actual
2051529.482023-02-2187112Actual
16656878.002022-11-218714Actual
19194819.282023-01-218728Actual
2034296.512023-02-2187211Actual
18692819.002023-01-218714Actual
7760410.182022-02-218728Actual
2546696.512023-07-2287511Actual
29974448.642023-11-2187611Actual
36191891.002024-05-228765Actual
27580225.232023-09-2187211Actual
1414550.002021-09-218764Budget
13903302.002022-08-218746Actual
3791776.292024-06-2187511Actual
9871540.002022-04-218767Actual
21752819.002023-04-218714Actual
3223650.002021-10-228718Budget
14056810.002022-08-218767Actual
7026630.002022-02-218764Actual
47161080.002021-12-228714Actual
9347720.002022-04-218715Actual
13546990.002022-08-218763Actual
13849113.002022-08-218726Actual
5654495.002022-01-218713Actual
12853468.002022-07-228716Actual
2025550.002021-09-218767Budget
24325240.132023-06-2187111Actual
5982720.002022-01-218715Actual
212221501.112023-03-248718Actual
372481080.002024-06-218764Actual
28759375.232023-10-2287311Actual
22254682.912023-04-218728Actual
11069750.002022-05-228718Budget
28967670.982023-10-2287612Actual
11974410.002022-06-218766Actual
10850380.002022-05-228766Budget
22968454.002023-05-228736Actual
4669200.002021-12-228773Budget
8464550.002022-03-248736Budget
281091710.002023-10-228714Actual
14293192.252022-08-2187311Actual
10385650.002022-05-228764Budget
4265550.002021-11-218767Budget
2353315.002021-10-228763Actual
29475139.002023-11-218726Actual
7245480.002022-02-218716Budget
4018351.002021-11-218746Actual
4999410.002021-12-228716Actual
360981170.002024-05-228764Actual
3271380.002021-10-228728Budget
34087382.002024-03-238766Actual
10325990.002022-05-228714Actual
1951319.912023-01-2187212Actual
39188192.252024-07-2287212Actual
7634550.002022-02-218767Budget
18904151.002023-01-218726Actual
16162819.282022-10-228768Actual
28905575.242023-10-2287112Actual
19847540.002023-02-218765Actual
23704180.002023-06-218773Actual
19754468.002023-02-218764Actual
352961440.002024-04-218717Actual
36036270.002024-05-228773Actual
331131910.212024-02-218718Actual
29448451.002023-11-218716Actual
15891265.002022-10-228746Actual
25299682.912023-07-228768Actual
1441129.482022-08-2187112Actual
27197520.002023-09-218736Actual
337981080.002024-03-238764Actual
11773234.002022-06-218726Actual
303881710.002023-12-228714Actual
24762878.002023-07-228714Actual
1748019.912022-11-2187212Actual
27084891.002023-09-218765Actual
8885380.002022-03-248728Budget
2293480.002021-10-228713Budget
4858650.002021-12-228715Budget
25357335.872023-07-2287111Actual
5655480.002022-01-218713Budget
5249410.002021-12-228766Actual
18819675.002023-01-218765Actual
4126380.002021-11-218766Budget
34499598.642024-03-2387611Actual
2478990.002021-10-228714Actual
31429945.002024-01-218763Actual
16275144.382022-10-2287311Actual
8415234.002022-03-248726Actual
22643900.002023-05-228763Actual
11317360.002022-06-218763Actual
349131620.002024-04-218714Actual
27223382.002023-09-218746Actual
353311170.002024-04-218767Actual
26782632.842023-08-2187613Actual
14353192.252022-08-2187611Actual
8366527.002022-03-248716Actual
8943280.002022-03-248768Budget
37480347.002024-06-218746Actual
19986265.002023-02-218746Actual
10276135.002022-05-228773Actual
24468288.002023-06-2187611Actual
6373351.002022-01-218766Actual
369720.002021-08-218715Actual
38576208.002024-07-228726Actual
9209990.002022-04-218714Actual
360641710.002024-05-228714Actual
19812743.002023-02-218715Actual
1736148.632022-11-2187511Actual
13762540.002022-08-218765Actual
1526848.632022-09-2187211Actual
30655312.002023-12-228746Actual
16949189.002022-11-218756Actual
28375347.002023-10-228746Actual
5047200.002021-12-228726Budget
30094670.982023-11-2187612Actual
21041092.012021-09-218718Actual
361561215.002024-05-228715Actual
1544758.212022-09-2187612Actual
7900495.002022-03-248713Actual
8087950.002022-03-248714Budget
8287630.002022-03-248765Actual
558176.002021-08-218726Actual
17307144.382022-11-2187311Actual
16982340.002022-11-218766Actual
7960360.002022-03-248763Actual
5095527.002021-12-228736Actual
31100524.172023-12-2287611Actual
28646955.642023-10-228768Actual
3549200.002021-11-218773Budget
5794180.002022-01-218773Actual
38398990.002024-07-228764Actual
25795270.002023-08-218773Actual
29025474.942023-10-2287113Actual
36330382.002024-05-228746Actual
26510186.932023-08-2187411Actual
18984151.002023-01-218756Actual
228990.002021-08-218714Actual
3329380.002021-10-228768Budget
12383495.002022-07-228713Actual
33141955.642024-02-218728Actual
4919630.002021-12-228765Actual
11442990.002022-06-218714Actual
342371773.842024-03-238718Actual
10464720.002022-05-228715Actual
33349524.172024-02-2187611Actual
26013270.002023-08-218716Actual
3081900.002021-10-228717Actual
6514550.002022-01-218767Budget
8944410.182022-03-248768Actual
10989650.002022-05-228767Budget
32343575.242024-01-2187612Actual
7342550.002022-02-218736Budget
10791234.002022-05-228756Actual
6122410.002022-01-218716Actual
3803696.512024-06-2187212Actual
23825608.002023-06-218715Actual
33233747.582024-02-2187111Actual
1030546.552021-08-218728Actual
31337632.842023-12-2287613Actual
11975380.002022-06-218766Budget
145261260.002022-09-218713Actual
26722317.052023-08-2187113Actual
5327720.002021-12-228717Actual
10649200.002022-05-228726Budget
35206208.002024-04-218756Actual
4590280.002021-12-228763Budget
38070766.732024-06-2187612Actual
1934196.512023-01-2187311Actual
1826200.002021-09-218756Budget
10697550.002022-05-228736Budget
7388410.002022-02-218746Actual
22287546.552023-04-218768Actual
4530495.002021-12-228713Actual
273741170.002023-09-218767Actual
11177380.002022-05-228768Budget
1779380.002021-09-218746Budget
336431418.002024-03-238713Actual
364461530.002024-05-228717Actual
10745380.002022-05-228746Budget
29766955.642023-11-218728Actual
14911227.002022-09-218746Actual
21667900.002023-04-218763Actual
3330546.552021-10-228768Actual
916190.002022-04-218773Actual
370750.002021-08-218715Budget
21042227.002023-03-248756Actual
373061215.002024-06-218715Actual
1031380.002021-08-218728Budget
33288299.702024-02-2187311Actual
5046176.002021-12-228726Actual
21936340.002023-04-218716Actual
21164720.002023-03-248767Actual
54671228.382021-12-228718Actual
34557479.492024-03-2387112Actual
171321364.742022-11-218718Actual
14178682.912022-08-218768Actual
702200.002021-08-218756Budget
14560990.002022-09-218763Actual
5981650.002022-01-218715Budget
22133990.002023-04-218717Actual
2663058.212023-08-2187112Actual
251441080.002023-07-228717Actual
315141710.002024-01-218714Actual
3971468.002021-11-218736Actual
3082750.002021-10-228717Budget
5903550.002022-01-218764Budget
654351.002021-08-218746Actual
7435200.002022-02-218756Budget
15295144.382022-09-2187311Actual
1354990.002021-09-218714Actual
1355850.002021-09-218714Budget
38604554.002024-07-228736Actual
29588451.002023-11-218766Actual
1931448.632023-01-2187211Actual
5717280.002022-01-218763Budget
38630312.002024-07-228746Actual
31186192.252023-12-2287212Actual
3003468.002021-10-228766Actual
8146650.002022-03-248764Budget
23020227.002023-05-228756Actual
2674720.002021-10-228765Actual
2251819.912023-04-2187112Actual
1307100.002021-09-218773Budget
21991416.002023-04-218736Actual
30601208.002023-12-228726Actual
25028227.002023-07-228746Actual
22700360.002023-05-228773Actual
1731527.002021-09-218736Actual
32191375.232024-01-2187411Actual
2753480.002021-10-228716Budget
13822378.002022-08-218716Actual
9160100.002022-04-218773Budget
19960416.002023-02-218736Actual
10277100.002022-05-228773Budget
181621228.382022-12-228718Actual
9811850.002022-04-218717Budget
18932378.002023-01-218736Actual
364811170.002024-05-228767Actual
36800448.642024-05-2287611Actual
12444280.002022-07-228763Budget
2431100.002021-10-228773Budget
33469766.732024-02-2187612Actual
9812900.002022-04-218717Actual
99511228.382022-04-218718Actual
4344955.642021-11-218718Actual
20785585.002023-03-248764Actual
28349554.002023-10-228736Actual
17954227.002022-12-228746Actual
12445315.002022-07-228763Actual
6840380.002022-02-218763Budget
37836149.702024-06-2187211Actual
268741013.002023-09-218763Actual
1089380.002021-08-218768Budget
58431080.002022-01-218714Actual
23465288.002023-05-2287611Actual
4393380.002021-11-218728Budget
21878540.002023-04-218765Actual
246421350.002023-07-228713Actual
34885405.002024-04-218773Actual
5515682.912021-12-228728Actual
14144546.552022-08-218728Actual
32251448.642024-01-2187611Actual
20137720.002023-02-218767Actual
25439144.382023-07-2287411Actual
12774540.002022-07-228765Actual
38335270.002024-07-228773Actual
318971530.002024-01-218717Actual
20935340.002023-03-248716Actual
2255158.212023-04-2187612Actual
1555550.002021-09-218765Budget
387461440.002024-07-228717Actual
40540.002021-08-218713Actual
3659630.002021-11-218764Actual
9998682.912022-04-218728Actual
19905340.002023-02-218716Actual
9532200.002022-04-218726Budget
4778550.002021-12-228764Budget
17873416.002022-12-228716Actual
13104410.002022-07-228766Actual
2154339.062023-03-2487112Actual
29503554.002023-11-218736Actual
35099451.002024-04-218716Actual
5142380.002021-12-228746Budget
18726527.002023-01-218764Actual
8558200.002022-03-248756Budget
4206750.002021-11-218717Budget
4345750.002021-11-218718Budget
39222766.732024-07-2287612Actual
24148810.002023-06-218767Actual
1644819.912022-10-2287212Actual
4066200.002021-11-218756Budget
331751092.012024-02-218768Actual
274601092.012023-09-218728Actual
19108900.002023-01-218767Actual
263071910.212023-08-218718Actual
2479850.002021-10-228714Budget
24234682.912023-06-218728Actual
7822280.002022-02-218768Budget
1583776.002022-10-228726Actual
6452750.002022-01-218717Budget
9733410.002022-04-218766Actual
19016340.002023-01-218766Actual
26931338.002023-09-218773Actual
6123480.002022-01-218716Budget
22821743.002023-05-228715Actual
262121350.002023-08-218717Actual
23265682.912023-05-228768Actual
3796720.002021-11-218765Actual
14970302.002022-09-218766Actual
4857720.002021-12-228715Actual
11646720.002022-06-218765Actual
13105380.002022-07-228766Budget
38155632.842024-06-2187213Actual
365391910.212024-05-228718Actual
5514380.002021-12-228728Budget
8147630.002022-03-248764Actual
15810378.002022-10-228716Actual
3470280.002021-11-218763Budget
5328750.002021-12-228717Budget
4019380.002021-11-218746Budget
20256819.282023-02-218768Actual
2850480.002021-10-228736Budget
35828317.052024-04-2187113Actual
36858383.742024-05-2287112Actual
17660180.002022-12-228773Actual
28847448.642023-10-2287611Actual
1683200.002021-09-218726Budget
3922234.002021-11-218726Actual
2538548.632023-07-2287211Actual
22460288.002023-04-2187611Actual
2561639.062023-07-2287612Actual
38987299.702024-07-2287211Actual
34585192.252024-03-2387212Actual
257011350.002023-08-218713Actual
58421000.002022-01-218714Budget
20314335.872023-02-2187111Actual
9675200.002022-04-218756Budget
7961380.002022-03-248763Budget
26428375.232023-08-2187111Actual
6780480.002022-02-218713Budget
232031228.382023-05-228718Actual
34029347.002024-03-238746Actual
7165630.002022-02-218765Actual
37506277.002024-06-218756Actual
28732225.232023-10-2287211Actual
222261228.382023-04-218718Actual
17780608.002022-12-228715Actual
181100.002021-08-218773Budget
12242410.182022-06-218728Actual
10324850.002022-05-228714Budget
12950550.002022-07-228736Budget
3548135.002021-11-218773Actual
2443448.632023-06-2187511Actual
9950650.002022-04-218718Budget
33407383.742024-02-2187112Actual
353891773.842024-04-218718Actual
10060682.912022-04-218768Actual
6701380.002022-01-218768Budget
1887351.002021-09-218766Actual
304811134.002023-12-228715Actual
2026630.002021-09-218767Actual
429550.002021-08-218765Budget
161001228.382022-10-228718Actual
6313234.002022-01-218756Actual
9268720.002022-04-218764Actual
24380144.382023-06-2187311Actual
21129900.002023-03-248717Actual
14937189.002022-09-218756Actual
13433380.002022-07-228768Budget
32218149.702024-01-2187511Actual
27753575.242023-09-2187112Actual
4920650.002021-12-228765Budget
33948520.002024-03-238716Actual
29913448.642023-11-2187311Actual
33554632.842024-02-2187213Actual
35979878.002024-05-228763Actual
16220335.872022-10-2287111Actual
282361053.002023-10-228765Actual
6918135.002022-02-218773Actual
12900200.002022-07-228726Budget
36768149.702024-05-2287511Actual
376881910.212024-06-218718Actual
34003589.002024-03-238736Actual
11443850.002022-06-218714Budget
35709479.492024-04-2187112Actual
1494750.002021-09-218715Budget
9348650.002022-04-218715Budget
27899948.642023-09-2187213Actual
18784608.002023-01-218715Actual
1939596.512023-01-2187511Actual
26368955.642023-08-218768Actual
27142451.002023-09-218716Actual
1728096.512022-11-2187211Actual
4451380.002021-11-218768Budget
2042396.512023-02-2187511Actual
2944200.002021-10-228756Budget
3906876.292024-07-2287511Actual
25087378.002023-07-228766Actual
559200.002021-08-218726Budget
377161092.012024-06-218728Actual
31700485.002024-01-218716Actual
22763527.002023-05-228764Actual
10929750.002022-05-228717Budget
34828945.002024-04-218763Actual
175681440.002022-12-228713Actual
2355548.632023-05-2287612Actual
9023480.002022-04-218713Budget
11316280.002022-06-218763Budget
33315299.702024-02-2187411Actual
841810.002021-08-218717Actual
8038135.002022-03-248773Actual
38689451.002024-07-228766Actual
36304589.002024-05-228736Actual
289630.002021-08-218764Actual
1948619.912023-01-2187112Actual
11257585.002022-06-218713Actual
80861080.002022-03-248714Actual
31220766.732023-12-2287612Actual
12632720.002022-07-228764Actual
33527474.942024-02-2187113Actual
24677900.002023-07-228763Actual
28434382.002023-10-228766Actual
31486338.002024-01-218773Actual
5716315.002022-01-218763Actual
15182682.912022-09-218768Actual
5096480.002021-12-228736Budget
29800955.642023-11-218768Actual
252371501.112023-07-228718Actual
13962340.002022-08-218766Actual
6314200.002022-01-218756Budget
13246650.002022-07-228767Budget
27282416.002023-09-218766Actual
34677632.842024-03-2387113Actual
15865416.002022-10-228736Actual
8757630.002022-03-248767Actual
35855632.842024-04-2187213Actual
2653737.992023-08-2187511Actual
17980151.002022-12-228756Actual
39041448.642024-07-2287411Actual
1493810.002021-09-218715Actual

Generated 2024-09-20 16:28:22.797 UTC