[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 181   

922 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30892819.282023-12-228728Actual
2430135.002021-10-228773Actual
33315299.702024-02-2187411Actual
35855632.842024-04-2187213Actual
13727743.002022-08-218715Actual
5466750.002021-12-228718Budget
25299682.912023-07-228768Actual
1031380.002021-08-218728Budget
5327720.002021-12-228717Actual
1966750.002021-09-218717Budget
3795650.002021-11-218765Budget
16128682.912022-10-228728Actual
39041448.642024-07-2287411Actual
21424192.252023-03-2487411Actual
37863448.642024-06-2187311Actual
8147630.002022-03-248764Actual
7292234.002022-02-218726Actual
17395288.002022-11-2187611Actual
9023480.002022-04-218713Budget
25357335.872023-07-2287111Actual
32017955.642024-01-218728Actual
18281240.132022-12-2287111Actual
26722317.052023-08-2187113Actual
10139480.002022-05-228713Budget
18363144.382022-12-2287411Actual
32931208.002024-02-218756Actual
23825608.002023-06-218715Actual
2293480.002021-10-228713Budget
12115630.002022-06-218767Actual
1839048.632022-12-2287511Actual
39160479.492024-07-2287112Actual
9871540.002022-04-218767Actual
23860608.002023-06-218765Actual
10697550.002022-05-228736Budget
36858383.742024-05-2287112Actual
35537299.702024-04-2187211Actual
11177380.002022-05-228768Budget
31700485.002024-01-218716Actual
5982720.002022-01-218715Actual
11975380.002022-06-218766Budget
28704673.112023-10-2287111Actual
4779720.002021-12-228764Actual
373411053.002024-06-218765Actual
246421350.002023-07-228713Actual
3971468.002021-11-218736Actual
17688761.002022-12-228714Actual
26483186.932023-08-2187311Actual
13043293.002022-07-228756Actual
38959673.112024-07-2287111Actual
100380.002021-08-218763Budget
22043151.002023-04-218756Actual
318971530.002024-01-218717Actual
8087950.002022-03-248714Budget
4530495.002021-12-228713Actual
29503554.002023-11-218736Actual
3875480.002021-11-218716Budget
21042227.002023-03-248756Actual
28375347.002023-10-228746Actual
13183750.002022-07-228717Budget
9582585.002022-04-218736Actual
2452639.062023-06-2187112Actual
32461632.842024-01-2187613Actual
13372546.552022-07-228728Actual
370750.002021-08-218715Budget
17160546.552022-11-218728Actual
2536550.002021-10-228764Budget
10385650.002022-05-228764Budget
30516891.002023-12-228765Actual
5902540.002022-01-218764Actual
293901053.002023-11-218765Actual
2294076.002023-05-228726Actual
6781585.002022-02-218713Actual
17334192.252022-11-2187411Actual
10138495.002022-05-228713Actual
3082750.002021-10-228717Budget
8511351.002022-03-248746Actual
21963113.002023-04-218726Actual
20457192.252023-02-2187611Actual
8225720.002022-03-248715Actual
19812743.002023-02-218715Actual
361561215.002024-05-228715Actual
13433380.002022-07-228768Budget
22994227.002023-05-228746Actual
338901053.002024-03-238765Actual
31727139.002024-01-218726Actual
9821092.012021-08-218718Actual
10384540.002022-05-228764Actual
16042900.002022-10-228767Actual
13903302.002022-08-218746Actual
30714382.002023-12-228766Actual
1170495.002021-09-218713Actual
22700360.002023-05-228773Actual
22400192.252023-04-2187311Actual
26456149.702023-08-2187211Actual
1728096.512022-11-2187211Actual
341441530.002024-03-238717Actual
2537540.002021-10-228764Actual
13104410.002022-07-228766Actual
32428790.742024-01-2187213Actual
10324850.002022-05-228714Budget
384561053.002024-07-228715Actual
13877378.002022-08-218736Actual
12900200.002022-07-228726Budget
35154520.002024-04-218736Actual
330551170.002024-02-218767Actual
2666458.212023-08-2187612Actual
2881376.292023-10-2287511Actual
3803696.512024-06-2187212Actual
13044200.002022-07-228756Budget
14238288.002022-08-2187111Actual
2604083.002023-08-218726Actual
10277100.002022-05-228773Budget
6513630.002022-01-218767Actual
37399485.002024-06-218716Actual
11116546.552022-05-228728Actual
30032479.492023-11-2187112Actual
24380144.382023-06-2187311Actual
29940375.232023-11-2187411Actual
3874527.002021-11-218716Actual
22168900.002023-04-218767Actual
38630312.002024-07-228746Actual
320511092.012024-01-218768Actual
7026630.002022-02-218764Actual
26510186.932023-08-2187411Actual
1228380.002021-09-218763Budget
20012151.002023-02-218756Actual
9533176.002022-04-218726Actual
20223819.282023-02-218728Actual
841810.002021-08-218717Actual
3329380.002021-10-228768Budget
27494819.282023-09-218768Actual
32610405.002024-02-218773Actual
11773234.002022-06-218726Actual
65931228.382022-01-218718Actual
38186948.642024-06-2187613Actual
5047200.002021-12-228726Budget
19960416.002023-02-218736Actual
274321910.212023-09-218718Actual
7166550.002022-02-218765Budget
281091710.002023-10-228714Actual
242061228.382023-06-218718Actual
21164720.002023-03-248767Actual
5248380.002021-12-228766Budget
330211530.002024-02-218717Actual
2896351.002021-10-228746Actual
30574451.002023-12-228716Actual
58421000.002022-01-218714Budget
20750819.002023-03-248714Actual
1494750.002021-09-218715Budget
5981650.002022-01-218715Budget
308642046.572023-12-228718Actual
2352339.062023-05-2287112Actual
983650.002021-08-218718Budget
4858650.002021-12-228715Budget
36389382.002024-05-228766Actual
4206750.002021-11-218717Budget
11317360.002022-06-218763Actual
1887351.002021-09-218766Actual
7961380.002022-03-248763Budget
279891485.002023-10-228713Actual
35417955.642024-04-218728Actual
7821410.182022-02-218768Actual
387461440.002024-07-228717Actual
8464550.002022-03-248736Budget
23378192.252023-05-2287311Actual
337631620.002024-03-238714Actual
38070766.732024-06-2187612Actual
13849113.002022-08-218726Actual
2025550.002021-09-218767Budget
10601468.002022-05-228716Actual
22345288.002023-04-2187111Actual
268391350.002023-09-218713Actual
22373144.382023-04-2187211Actual
27932948.642023-09-2187613Actual
6702546.552022-01-218768Actual
24325240.132023-06-2187111Actual
14144546.552022-08-218728Actual
11505720.002022-06-218764Actual
37950524.172024-06-2187611Actual
10600480.002022-05-228716Budget
13245630.002022-07-228767Actual
12304546.552022-06-218768Actual
316071215.002024-01-218715Actual
20102990.002023-02-218717Actual
30303945.002023-12-228763Actual
23265682.912023-05-228768Actual
31429945.002024-01-218763Actual
31305632.842023-12-2287213Actual
18932378.002023-01-218736Actual
232031228.382023-05-228718Actual
34384149.702024-03-2387211Actual
5515682.912021-12-228728Actual
2431100.002021-10-228773Budget
342371773.842024-03-238718Actual
24025227.002023-06-218756Actual
6701380.002022-01-218768Budget
1555550.002021-09-218765Budget
4066200.002021-11-218756Budget
4920650.002021-12-228765Budget
11117280.002022-05-228728Budget
31186192.252023-12-2287212Actual
8038135.002022-03-248773Actual
1426648.632022-08-2187211Actual
5328750.002021-12-228717Budget
38278878.002024-07-228763Actual
6043650.002022-01-218765Budget
11504650.002022-06-218764Budget
35651524.172024-04-2187611Actual
35828317.052024-04-2187113Actual
8510380.002022-03-248746Budget
17074720.002022-11-218767Actual
284911530.002023-10-228717Actual
9732380.002022-04-218766Budget
29025474.942023-10-2287113Actual
25439144.382023-07-2287411Actual
21786468.002023-04-218764Actual
297381773.842023-11-218718Actual
23973416.002023-06-218736Actual
327661053.002024-02-218765Actual
9872550.002022-04-218767Budget
1139590.002022-06-218773Actual
22855608.002023-05-228765Actual
38656277.002024-07-228756Actual
30152317.052023-11-2187113Actual
21724180.002023-04-218773Actual
2214546.552021-09-218768Actual
2801200.002021-10-228726Budget
22076340.002023-04-218766Actual
33469766.732024-02-2187612Actual
10325990.002022-05-228714Actual
34411448.642024-03-2387311Actual
30601208.002023-12-228726Actual
1732480.002021-09-218736Budget
7435200.002022-02-218756Budget
24057302.002023-06-218766Actual
25736878.002023-08-218763Actual
350061215.002024-04-218715Actual
21072340.002023-03-248766Actual
1948619.912023-01-2187112Actual
1778410.002021-09-218746Actual
13546990.002022-08-218763Actual
19932151.002023-02-218726Actual
1634468.002021-09-218716Actual
20256819.282023-02-218768Actual
24734180.002023-07-228773Actual
3738650.002021-11-218715Budget
25918851.002023-08-218715Actual
18190546.552022-12-228728Actual
32343575.242024-01-2187612Actual
14560990.002022-09-218763Actual
8837650.002022-03-248718Budget
4065234.002021-11-218756Actual
170391080.002022-11-218717Actual
29177945.002023-11-218763Actual
39280474.942024-07-2287113Actual
4590280.002021-12-228763Budget
28847448.642023-10-2287611Actual
3659630.002021-11-218764Actual
13822378.002022-08-218716Actual
4591315.002021-12-228763Actual
2893396.512023-10-2287212Actual
32401474.942024-01-2187113Actual
11069750.002022-05-228718Budget
21041092.012021-09-218718Actual
292621620.002023-11-218714Actual
101360.002021-08-218763Actual
430630.002021-08-218765Actual
19754468.002023-02-218764Actual
608480.002021-08-218736Budget
3796720.002021-11-218765Actual
327311134.002024-02-218715Actual
11772200.002022-06-218726Budget
1415540.002021-09-218764Actual
14937189.002022-09-218756Actual
258231112.002023-08-218714Actual
35888632.842024-04-2187613Actual
27142451.002023-09-218716Actual
181100.002021-08-218773Budget
7822280.002022-02-218768Budget
121951092.012022-06-218718Actual
365391910.212024-05-228718Actual
201951364.742023-02-218718Actual
25499240.132023-07-2287611Actual
5655480.002022-01-218713Budget
31781312.002024-01-218746Actual
28321139.002023-10-228726Actual
6967990.002022-02-218714Actual
10521550.002022-05-228765Budget
25795270.002023-08-218773Actual
14857151.002022-09-218726Actual
1090546.552021-08-218768Actual
29085632.842023-10-2287613Actual
28967670.982023-10-2287612Actual
9581550.002022-04-218736Budget
25087378.002023-07-228766Actual
8463585.002022-03-248736Actual
1830948.632022-12-2287211Actual
33586948.642024-02-2187613Actual
12303380.002022-06-218768Budget
8616410.002022-03-248766Actual
377161092.012024-06-218728Actual
3548135.002021-11-218773Actual
30179632.842023-11-2187213Actual
19228682.912023-01-218768Actual
21016302.002023-03-248746Actual
34828945.002024-04-218763Actual
38781990.002024-07-228767Actual
1951319.912023-01-2187212Actual
263071910.212023-08-218718Actual
27249208.002023-09-218756Actual
296801080.002023-11-218767Actual
26931338.002023-09-218773Actual
8617380.002022-03-248766Budget
10464720.002022-05-228715Actual
20962113.002023-03-248726Actual
19108900.002023-01-218767Actual
12242410.182022-06-218728Actual
38604554.002024-07-228736Actual
6919100.002022-02-218773Budget
19194819.282023-01-218728Actual
1683200.002021-09-218726Budget
33261299.702024-02-2187211Actual
12523180.002022-07-228773Actual
2213380.002021-09-218768Budget
302681485.002023-12-228713Actual
4393380.002021-11-218728Budget
19073990.002023-01-218717Actual
269591620.002023-09-218714Actual
31840382.002024-01-218766Actual
27552673.112023-09-2187111Actual
7633720.002022-02-218767Actual
20722180.002023-03-248773Actual
20935340.002023-03-248716Actual
141161228.382022-08-218718Actual
29448451.002023-11-218716Actual
9812900.002022-04-218717Actual
15717608.002022-10-228715Actual
12712650.002022-07-228715Budget
16897454.002022-11-218736Actual
35239416.002024-04-218766Actual
155041440.002022-10-228713Actual
13325750.002022-07-228718Budget
8367480.002022-03-248716Budget
16923265.002022-11-218746Actual
10850380.002022-05-228766Budget
5388540.002021-12-228767Actual
15950302.002022-10-228766Actual
364811170.002024-05-228767Actual
31158575.242023-12-2287112Actual
270511134.002023-09-218715Actual
2042396.512023-02-2187511Actual
9532200.002022-04-218726Budget
654351.002021-08-218746Actual
33527474.942024-02-2187113Actual
23999302.002023-06-218746Actual
12194750.002022-06-218718Budget
36249520.002024-05-228716Actual
18607810.002023-01-218763Actual
20045302.002023-02-218766Actual
7494380.002022-02-218766Budget
2555729.482023-07-2287112Actual
6267380.002022-01-218746Budget
3409480.002021-11-218713Budget
14056810.002022-08-218767Actual
1171480.002021-09-218713Budget
12054750.002022-06-218717Budget
316421053.002024-01-218765Actual
26749790.742023-08-2187213Actual
14293192.252022-08-2187311Actual
372131620.002024-06-218714Actual
21991416.002023-04-218736Actual
35979878.002024-05-228763Actual
35509673.112024-04-2187111Actual
6452750.002022-01-218717Budget
21752819.002023-04-218714Actual
34677632.842024-03-2387113Actual
19692360.002023-02-218773Actual
3596990.002021-11-218714Actual
2538548.632023-07-2287211Actual
160071080.002022-10-228717Actual
1544758.212022-09-2187612Actual
34704632.842024-03-2387213Actual
383631710.002024-07-228714Actual
8415234.002022-03-248726Actual
18223819.282022-12-228768Actual
3006096.512023-11-2187212Actual
1526848.632022-09-2187211Actual
29475139.002023-11-218726Actual
15624761.002022-10-228714Actual
22427192.252023-04-2187411Actual
2943234.002021-10-228756Actual
11442990.002022-06-218714Actual
4018351.002021-11-218746Actual
10744410.002022-05-228746Actual
35737192.252024-04-2187212Actual
37890448.642024-06-2187411Actual
32309479.492024-01-2187112Actual
8695720.002022-03-248717Actual
36687299.702024-05-2287211Actual
3658550.002021-11-218764Budget
27084891.002023-09-218765Actual
161001228.382022-10-228718Actual
13667585.002022-08-218764Actual
26013270.002023-08-218716Actual
23704180.002023-06-218773Actual
2478990.002021-10-228714Actual
23110900.002023-05-228717Actual
35099451.002024-04-218716Actual
28401277.002023-10-228756Actual
27169208.002023-09-218726Actual
21667900.002023-04-218763Actual
353311170.002024-04-218767Actual
28294520.002023-10-228716Actual
349481170.002024-04-218764Actual
32191375.232024-01-2187411Actual
17900113.002022-12-228726Actual
4778550.002021-12-228764Budget
1635480.002021-09-218716Budget
4266630.002021-11-218767Actual
6451900.002022-01-218717Actual
337981080.002024-03-238764Actual
4127468.002021-11-218766Actual
80861080.002022-03-248714Actual
26428375.232023-08-2187111Actual
7341585.002022-02-218736Actual
9999380.002022-04-218728Budget
1354990.002021-09-218714Actual
34003589.002024-03-238736Actual
2615720.002021-10-228715Actual
291421350.002023-11-218713Actual
37506277.002024-06-218756Actual
35126174.002024-04-218726Actual
10276135.002022-05-228773Actual
47161080.002021-12-228714Actual
37539451.002024-06-218766Actual
31755554.002024-01-218736Actual
273741170.002023-09-218767Actual
12522100.002022-07-228773Budget
8885380.002022-03-248728Budget
11916200.002022-06-218756Budget
33407383.742024-02-2187112Actual
25953729.002023-08-218765Actual
22287546.552023-04-218768Actual
135111350.002022-08-218713Actual
11443850.002022-06-218714Budget
331751092.012024-02-218768Actual
760380.002021-08-218766Budget
8758550.002022-03-248767Budget
24889608.002023-07-228765Actual
13373280.002022-07-228728Budget
309261092.012023-12-228768Actual
32964451.002024-02-218766Actual
7027650.002022-02-218764Budget
16842416.002022-11-218716Actual
11583650.002022-06-218715Budget
9209990.002022-04-218714Actual
1848239.062022-12-2287112Actual
13105380.002022-07-228766Budget
336431418.002024-03-238713Actual
7712955.642022-02-218718Actual
6313234.002022-01-218756Actual
32879554.002024-02-218736Actual
22821743.002023-05-228715Actual
20396192.252023-02-2187411Actual
9347720.002022-04-218715Actual
2778196.512023-09-2187212Actual
2497476.002023-07-228726Actual
9269650.002022-04-218764Budget
1736148.632022-11-2187511Actual
37426174.002024-06-218726Actual
2561639.062023-07-2287612Actual
26782632.842023-08-2187613Actual
702200.002021-08-218756Budget
282011053.002023-10-228715Actual
3791776.292024-06-2187511Actual
338561134.002024-03-238715Actual
25002416.002023-07-228736Actual
1493810.002021-09-218715Actual
27634375.232023-09-2187411Actual
36659747.582024-05-2287111Actual
27899948.642023-09-2187213Actual
16656878.002022-11-218714Actual
20990454.002023-03-248736Actual
31039448.642023-12-2287311Actual
34029347.002024-03-238746Actual
16363192.252022-10-2287611Actual
7105650.002022-02-218715Budget
1682176.002021-09-218726Actual
15295144.382022-09-2187311Actual
5189200.002021-12-228756Budget
11868380.002022-06-218746Budget
17980151.002022-12-228756Actual
10522630.002022-05-228765Actual
2616750.002021-10-228715Budget
31486338.002024-01-218773Actual
7342550.002022-02-218736Budget
12243280.002022-06-218728Budget
26068354.002023-08-218736Actual
9022495.002022-04-218713Actual
2944200.002021-10-228756Budget
1089380.002021-08-218768Budget
27872317.052023-09-2187113Actual
25265682.912023-07-228728Actual
18664180.002023-01-218773Actual
12901176.002022-07-228726Actual
23020227.002023-05-228756Actual
38155632.842024-06-2187213Actual
11178546.552022-05-228768Actual
1229360.002021-09-218763Actual
22254682.912023-04-218728Actual
1647939.062022-10-2287612Actual
14911227.002022-09-218746Actual
24854608.002023-07-228715Actual
39102524.172024-07-2287611Actual
2157648.632023-03-2487612Actual
39014299.702024-07-2287311Actual
6592750.002022-01-218718Budget
37004632.842024-05-2287213Actual
9405550.002022-04-218765Budget
376301080.002024-06-218767Actual
236121440.002023-06-218713Actual
377501092.012024-06-218768Actual
15322192.252022-09-2187411Actual
655380.002021-08-218746Budget
34356747.582024-03-2387111Actual
364461530.002024-05-228717Actual
31278317.052023-12-2287113Actual
7106630.002022-02-218715Actual
3549200.002021-11-218773Budget
3972480.002021-11-218736Budget
8414200.002022-03-248726Budget
32851139.002024-02-218726Actual
28349554.002023-10-228736Actual
22643900.002023-05-228763Actual
6122410.002022-01-218716Actual
36714375.232024-05-2287311Actual
12570990.002022-07-228714Actual
4999410.002021-12-228716Actual
12571850.002022-07-228714Budget
25179810.002023-07-228767Actual
370931485.002024-06-218713Actual
19720878.002023-02-218714Actual
360981170.002024-05-228764Actual
6170234.002022-01-218726Actual
7574900.002022-02-218717Actual
18012378.002022-12-228766Actual
17660180.002022-12-228773Actual
16571900.002022-11-218763Actual
11394100.002022-06-218773Budget
24234682.912023-06-218728Actual
35709479.492024-04-2187112Actual
5795200.002022-01-218773Budget
35041891.002024-04-218765Actual
15596270.002022-10-228773Actual
11584720.002022-06-218715Actual
35591375.232024-04-2187411Actual
6372380.002022-01-218766Budget
14617180.002022-09-218773Actual
27814766.732023-09-2187612Actual
17194682.912022-11-218768Actual
23918416.002023-06-218716Actual
2051529.482023-02-2187112Actual
12382480.002022-07-228713Budget
28732225.232023-10-2287211Actual
34585192.252024-03-2387212Actual
16220335.872022-10-2287111Actual
17928454.002022-12-228736Actual
175681440.002022-12-228713Actual
18069990.002022-12-228717Actual
6220585.002022-01-218736Actual
2026630.002021-09-218767Actual
701234.002021-08-218756Actual
12053720.002022-06-218717Actual
34055277.002024-03-238756Actual
7713650.002022-02-218718Budget
18784608.002023-01-218715Actual
4019380.002021-11-218746Budget
29588451.002023-11-218766Actual
25412144.382023-07-2287311Actual
2897380.002021-10-228746Budget
18692819.002023-01-218714Actual
16628360.002022-11-218773Actual
27607448.642023-09-2187311Actual
1556540.002021-09-218765Actual
32137299.702024-01-2187211Actual
2153380.002021-09-218728Budget
13605360.002022-08-218773Actual
18726527.002023-01-218764Actual
38576208.002024-07-228726Actual
12445315.002022-07-228763Actual
10792200.002022-05-228756Budget
29913448.642023-11-2187311Actual
14830340.002022-09-218716Actual
10463650.002022-05-228715Budget
3922234.002021-11-218726Actual
319891910.212024-01-218718Actual
40540.002021-08-218713Actual
10198315.002022-05-228763Actual
17873416.002022-12-228716Actual
31012149.702023-12-2287211Actual
23351144.382023-05-2287211Actual
19368144.382023-01-2187411Actual
13184720.002022-07-228717Actual
3561876.292024-04-2187511Actual
382431485.002024-07-228713Actual
15240335.872022-09-2187111Actual
916190.002022-04-218773Actual
31100524.172023-12-2287611Actual
130690.002021-09-218773Actual
3471360.002021-11-218763Actual
3143550.002021-10-228767Budget
14021900.002022-08-218717Actual
12997380.002022-07-228746Budget
26571225.232023-08-2187611Actual
16949189.002022-11-218756Actual
27695448.642023-09-2187611Actual
262121350.002023-08-218717Actual
16162819.282022-10-228768Actual
2145148.632023-03-2487511Actual
8944410.182022-03-248768Actual
12444280.002022-07-228763Budget
38128474.942024-06-2187113Actual
38008383.742024-06-2187112Actual
226081350.002023-05-228713Actual
222261228.382023-04-218718Actual
1624848.632022-10-2287211Actual
24677900.002023-07-228763Actual
26368955.642023-08-218768Actual
2255158.212023-04-2187612Actual
347931485.002024-04-218713Actual
28024945.002023-10-228763Actual
4668180.002021-12-228773Actual
24762878.002023-07-228714Actual
13962340.002022-08-218766Actual
3270410.182021-10-228728Actual
1751158.212022-11-2187612Actual
6219480.002022-01-218736Budget
16784675.002022-11-218765Actual
252371501.112023-07-228718Actual
7634550.002022-02-218767Budget
18819675.002023-01-218765Actual
2455310.332023-06-2187212Actual
2663058.212023-08-2187112Actual
7388410.002022-02-218746Actual
1441129.482022-08-2187112Actual
2292495.002021-10-228713Actual
18904151.002023-01-218726Actual
9348650.002022-04-218715Budget
23053340.002023-05-228766Actual
26094229.002023-08-218746Actual
10649200.002022-05-228726Budget
38987299.702024-07-2287211Actual
26153229.002023-08-218766Actual
2752410.002021-10-228716Actual
6780480.002022-02-218713Budget
6841360.002022-02-218763Actual
5576546.552021-12-228768Actual
38398990.002024-07-228764Actual
293551053.002023-11-218715Actual
5096480.002021-12-228736Budget
8288550.002022-03-248765Budget
354511092.012024-04-218768Actual
4669200.002021-12-228773Budget
288550.002021-08-218764Budget
196011350.002023-02-218713Actual
28081338.002023-10-228773Actual
3144630.002021-10-228767Actual
6966950.002022-02-218714Budget
4857720.002021-12-228715Actual
18424192.252022-12-2287611Actual
2352380.002021-10-228763Budget
15062900.002022-09-218767Actual
39222766.732024-07-2287612Actual
4452682.912021-11-218768Actual
241141080.002023-06-218717Actual
37036632.842024-05-2287613Actual
10199280.002022-05-228763Budget
34465149.702024-03-2387511Actual
2251819.912023-04-2187112Actual
17722527.002022-12-228764Actual
21342240.132023-03-2487111Actual
11257585.002022-06-218713Actual
32164375.232024-01-2187311Actual
23732878.002023-06-218714Actual
150271080.002022-09-218717Actual
24796468.002023-07-228764Actual
17603990.002022-12-228763Actual
4265550.002021-11-218767Budget
34736632.842024-03-2387613Actual
5654495.002022-01-218713Actual
15865416.002022-10-228736Actual
7761380.002022-02-218728Budget
6641546.552022-01-218728Actual
12853468.002022-07-228716Actual
2558419.912023-07-2287212Actual
13434682.912022-07-228768Actual
14772540.002022-09-218765Actual
3081900.002021-10-228717Actual
4919630.002021-12-228765Actual
20785585.002023-03-248764Actual
3408540.002021-11-218713Actual
274601092.012023-09-218728Actual
5903550.002022-01-218764Budget
12383495.002022-07-228713Actual
313941485.002024-01-218713Actual
14645761.002022-09-218714Actual
7389380.002022-02-218746Budget
29529347.002023-11-218746Actual
28434382.002023-10-228766Actual
28905575.242023-10-2287112Actual
7436176.002022-02-218756Actual
3737630.002021-11-218715Actual
2674720.002021-10-228765Actual
18877340.002023-01-218716Actual
20877675.002023-03-248765Actual
6266410.002022-01-218746Actual
10698527.002022-05-228736Actual
23465288.002023-05-2287611Actual
206301350.002023-03-248713Actual
27580225.232023-09-2187211Actual
325181418.002024-02-218713Actual
22968454.002023-05-228736Actual
2443448.632023-06-2187511Actual
36356277.002024-05-228756Actual
281431080.002023-10-228764Actual
388391773.842024-07-228718Actual
9998682.912022-04-218728Actual
13246650.002022-07-228767Budget
28786375.232023-10-2287411Actual
372481080.002024-06-218764Actual
36304589.002024-05-228736Actual
315141710.002024-01-218714Actual
29555243.002023-11-218756Actual
11915176.002022-06-218756Actual
6171200.002022-01-218726Budget
1779380.002021-09-218746Budget
35206208.002024-04-218756Actual
6314200.002022-01-218756Budget
303881710.002023-12-228714Actual
3923200.002021-11-218726Budget
9676176.002022-04-218756Actual
10930900.002022-05-228717Actual
23323240.132023-05-2287111Actual
9160100.002022-04-218773Budget
282361053.002023-10-228765Actual
8943280.002022-03-248768Budget
27753575.242023-09-2187112Actual
19986265.002023-02-218746Actual
7165630.002022-02-218765Actual
99511228.382022-04-218718Actual
11256480.002022-06-218713Budget
9733410.002022-04-218766Actual
1414550.002021-09-218764Budget
17307144.382022-11-2187311Actual
376881910.212024-06-218718Actual
7244527.002022-02-218716Actual
2152546.552021-09-218728Actual
2105650.002021-09-218718Budget
34885405.002024-04-218773Actual
36768149.702024-05-2287511Actual
8287630.002022-03-248765Actual
2034296.512023-02-2187211Actual
268741013.002023-09-218763Actual
5794180.002022-01-218773Actual
12116650.002022-06-218767Budget
8039100.002022-03-248773Budget
17954227.002022-12-228746Actual
58431080.002022-01-218714Actual
22763527.002023-05-228764Actual
2036996.512023-02-2187311Actual
2653737.992023-08-2187511Actual
2057358.212023-02-2187612Actual
33233747.582024-02-2187111Actual
24148810.002023-06-218767Actual
37480347.002024-06-218746Actual
326731080.002024-02-218764Actual
18984151.002023-01-218756Actual
36977632.842024-05-2287113Actual
25028227.002023-07-228746Actual
4998480.002021-12-228716Budget
9950650.002022-04-218718Budget
2479850.002021-10-228714Budget
511480.002021-08-218716Budget
15810378.002022-10-228716Actual
4392682.912021-11-218728Actual
2849585.002021-10-228736Actual
32109598.642024-01-2187111Actual
133241228.382022-07-228718Actual
901550.002021-08-218767Budget
1939596.512023-01-2187511Actual
16691527.002022-11-218764Actual
21370144.382023-03-2487211Actual
2435396.512023-06-2187211Actual
39307790.742024-07-2287213Actual
21844743.002023-04-218715Actual
342651092.012024-03-238728Actual
33975139.002024-03-238726Actual
229850.002021-08-218714Budget
5716315.002022-01-218763Actual
2154339.062023-03-2487112Actual
28612955.642023-10-228728Actual
11646720.002022-06-218765Actual
1642139.062022-10-2287112Actual
38867819.282024-07-228728Actual
110681228.382022-05-228718Actual
289630.002021-08-218764Actual
18336144.382022-12-2287311Actual
33554632.842024-02-2187213Actual
5143293.002021-12-228746Actual
35564375.232024-04-2187311Actual
11974410.002022-06-218766Actual
319311080.002024-01-218767Actual
10990720.002022-05-228767Actual
20314335.872023-02-2187111Actual
35770766.732024-04-2187612Actual
7495351.002022-02-218766Actual
19286335.872023-01-2187111Actual
19847540.002023-02-218765Actual
369720.002021-08-218715Actual
7573850.002022-02-218717Budget
33948520.002024-03-238716Actual
32905347.002024-02-218746Actual
14737743.002022-09-218715Actual
371281013.002024-06-218763Actual
20137720.002023-02-218767Actual
429550.002021-08-218765Budget
18958227.002023-01-218746Actual
15148546.552022-09-218728Actual
185721440.002023-01-218713Actual
307711350.002023-12-228717Actual
2800117.002021-10-228726Actual
285842046.572023-10-228718Actual
4205720.002021-11-218717Actual
30681243.002023-12-228756Actual
7960360.002022-03-248763Actual
1934196.512023-01-2187311Actual
8146650.002022-03-248764Budget
262471080.002023-08-218767Actual
12996410.002022-07-228746Actual
12950550.002022-07-228736Budget
10648176.002022-05-228726Actual
180135.002021-08-218773Actual
27661149.702023-09-2187511Actual
3470280.002021-11-218763Budget
39340790.742024-07-2287613Actual
34557479.492024-03-2387112Actual
19016340.002023-01-218766Actual
36036270.002024-05-228773Actual
10060682.912022-04-218768Actual
360641710.002024-05-228714Actual
5717280.002022-01-218763Budget
12774540.002022-07-228765Actual
1443819.912022-08-2187212Actual
2355548.632023-05-2287612Actual
16982340.002022-11-218766Actual
22133990.002023-04-218717Actual
6640380.002022-01-218728Budget
151201501.112022-09-218718Actual
510468.002021-08-218716Actual
15659527.002022-10-228764Actual
2394576.002023-06-218726Actual
251441080.002023-07-228717Actual
8884546.552022-03-248728Actual
32553878.002024-02-218763Actual
1731527.002021-09-218736Actual
3002380.002021-10-228766Budget
165361350.002022-11-218713Actual
2673550.002021-10-228765Budget
228990.002021-08-218714Actual
25054151.002023-07-228756Actual
36276139.002024-05-228726Actual
9268720.002022-04-218764Actual
216331260.002023-04-218713Actual
304231170.002023-12-228764Actual
30655312.002023-12-228746Actual
23767585.002023-06-218764Actual
7245480.002022-02-218716Budget
11645550.002022-06-218765Budget
29052948.642023-10-2287213Actual
12852480.002022-07-228716Budget
6918135.002022-02-218773Actual
38549485.002024-07-228716Actual
6840380.002022-02-218763Budget
15752608.002022-10-228765Actual
26335955.642023-08-218728Actual
296451530.002023-11-218717Actual
21878540.002023-04-218765Actual
21397192.252023-03-2487311Actual
38689451.002024-07-228766Actual
389011092.012024-07-228768Actual
6123480.002022-01-218716Budget
8836955.642022-03-248718Actual
34179990.002024-03-238767Actual
349131620.002024-04-218714Actual
21485192.252023-03-2487611Actual
14320144.382022-08-2187411Actual
9484480.002022-04-218716Budget
28526990.002023-10-228767Actual
15182682.912022-09-218768Actual
29886149.702023-11-2187211Actual
8366527.002022-03-248716Actual
29858673.112023-11-2187111Actual
21250682.912023-03-248728Actual
2054219.912023-02-2187212Actual
37808598.642024-06-2187111Actual
19428288.002023-01-2187611Actual
902630.002021-08-218767Actual
2546696.512023-07-2287511Actual
27282416.002023-09-218766Actual
10989650.002022-05-228767Budget
30984673.112023-12-2287111Actual
375961440.002024-06-218717Actual
34499598.642024-03-2387611Actual
33141955.642024-02-218728Actual
41480.002021-08-218713Budget
3343596.512024-02-2187212Actual
36601955.642024-05-228768Actual
10791234.002022-05-228756Actual
842750.002021-08-218717Budget
6514550.002022-01-218767Budget
1446958.212022-08-2187612Actual
9628380.002022-04-218746Budget

Generated 2024-09-20 09:33:33.691 UTC