[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 206   

897 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12996410.002022-07-228746Actual
7105650.002022-02-218715Budget
35770766.732024-04-2187612Actual
16842416.002022-11-218716Actual
19812743.002023-02-218715Actual
1886380.002021-09-218766Budget
180135.002021-08-218773Actual
27142451.002023-09-218716Actual
12242410.182022-06-218728Actual
21250682.912023-03-248728Actual
6514550.002022-01-218767Budget
150271080.002022-09-218717Actual
9811850.002022-04-218717Budget
2036996.512023-02-2187311Actual
30360338.002023-12-228773Actual
27552673.112023-09-2187111Actual
26068354.002023-08-218736Actual
32191375.232024-01-2187411Actual
30179632.842023-11-2187213Actual
337981080.002024-03-238764Actual
32309479.492024-01-2187112Actual
430630.002021-08-218765Actual
308642046.572023-12-228718Actual
13762540.002022-08-218765Actual
14293192.252022-08-2187311Actual
12382480.002022-07-228713Budget
32218149.702024-01-2187511Actual
7106630.002022-02-218715Actual
2615720.002021-10-228715Actual
20843675.002023-03-248715Actual
20722180.002023-03-248773Actual
29913448.642023-11-2187311Actual
16869113.002022-11-218726Actual
2355548.632023-05-2287612Actual
38867819.282024-07-228728Actual
13849113.002022-08-218726Actual
18104720.002022-12-228767Actual
7760410.182022-02-218728Actual
9348650.002022-04-218715Budget
2663058.212023-08-2187112Actual
5981650.002022-01-218715Budget
13043293.002022-07-228756Actual
9208950.002022-04-218714Budget
3408540.002021-11-218713Actual
30211632.842023-11-2187613Actual
20045302.002023-02-218766Actual
9582585.002022-04-218736Actual
4019380.002021-11-218746Budget
2849585.002021-10-228736Actual
8617380.002022-03-248766Budget
212221501.112023-03-248718Actual
65931228.382022-01-218718Actual
7574900.002022-02-218717Actual
13373280.002022-07-228728Budget
5903550.002022-01-218764Budget
15752608.002022-10-228765Actual
30629520.002023-12-228736Actual
4392682.912021-11-218728Actual
2431100.002021-10-228773Budget
10139480.002022-05-228713Budget
6781585.002022-02-218713Actual
26571225.232023-08-2187611Actual
35979878.002024-05-228763Actual
8463585.002022-03-248736Actual
228990.002021-08-218714Actual
30574451.002023-12-228716Actual
16982340.002022-11-218766Actual
27899948.642023-09-2187213Actual
21129900.002023-03-248717Actual
12383495.002022-07-228713Actual
3223650.002021-10-228718Budget
19108900.002023-01-218767Actual
21786468.002023-04-218764Actual
327311134.002024-02-218715Actual
29858673.112023-11-2187111Actual
510468.002021-08-218716Actual
377161092.012024-06-218728Actual
23053340.002023-05-228766Actual
4591315.002021-12-228763Actual
39280474.942024-07-2287113Actual
7961380.002022-03-248763Budget
30655312.002023-12-228746Actual
17928454.002022-12-228736Actual
31755554.002024-01-218736Actual
28375347.002023-10-228746Actual
1751158.212022-11-2187612Actual
7761380.002022-02-218728Budget
7389380.002022-02-218746Budget
6513630.002022-01-218767Actual
5575380.002021-12-228768Budget
4345750.002021-11-218718Budget
10744410.002022-05-228746Actual
4998480.002021-12-228716Budget
32428790.742024-01-2187213Actual
9675200.002022-04-218756Budget
22287546.552023-04-218768Actual
14645761.002022-09-218714Actual
293551053.002023-11-218715Actual
2943234.002021-10-228756Actual
27634375.232023-09-2187411Actual
11443850.002022-06-218714Budget
226081350.002023-05-228713Actual
3688696.512024-05-2287212Actual
7822280.002022-02-218768Budget
6918135.002022-02-218773Actual
39307790.742024-07-2287213Actual
18069990.002022-12-228717Actual
8366527.002022-03-248716Actual
29234405.002023-11-218773Actual
5096480.002021-12-228736Budget
35537299.702024-04-2187211Actual
3548135.002021-11-218773Actual
27580225.232023-09-2187211Actual
20457192.252023-02-2187611Actual
28786375.232023-10-2287411Actual
16042900.002022-10-228767Actual
10384540.002022-05-228764Actual
32931208.002024-02-218756Actual
196011350.002023-02-218713Actual
330211530.002024-02-218717Actual
19754468.002023-02-218764Actual
21724180.002023-04-218773Actual
34677632.842024-03-2387113Actual
32221092.012021-10-228718Actual
10850380.002022-05-228766Budget
2352339.062023-05-2287112Actual
1736148.632022-11-2187511Actual
22168900.002023-04-218767Actual
21752819.002023-04-218714Actual
27932948.642023-09-2187613Actual
12303380.002022-06-218768Budget
15062900.002022-09-218767Actual
360641710.002024-05-228714Actual
37004632.842024-05-2287213Actual
2801200.002021-10-228726Budget
26722317.052023-08-2187113Actual
36249520.002024-05-228716Actual
1441129.482022-08-2187112Actual
21991416.002023-04-218736Actual
760380.002021-08-218766Budget
4779720.002021-12-228764Actual
14144546.552022-08-218728Actual
2479850.002021-10-228714Budget
1171480.002021-09-218713Budget
1965810.002021-09-218717Actual
39102524.172024-07-2287611Actual
9999380.002022-04-218728Budget
26993990.002023-09-218764Actual
29297990.002023-11-218764Actual
14937189.002022-09-218756Actual
12712650.002022-07-228715Budget
5655480.002022-01-218713Budget
9871540.002022-04-218767Actual
4344955.642021-11-218718Actual
10851410.002022-05-228766Actual
5189200.002021-12-228756Budget
2555729.482023-07-2287112Actual
11394100.002022-06-218773Budget
382431485.002024-07-228713Actual
31039448.642023-12-2287311Actual
31066375.232023-12-2287411Actual
2057358.212023-02-2187612Actual
370750.002021-08-218715Budget
902630.002021-08-218767Actual
17252240.132022-11-2187111Actual
23351144.382023-05-2287211Actual
29025474.942023-10-2287113Actual
37399485.002024-06-218716Actual
5328750.002021-12-228717Budget
38155632.842024-06-2187213Actual
309261092.012023-12-228768Actual
377501092.012024-06-218768Actual
9581550.002022-04-218736Budget
20665810.002023-03-248763Actual
171321364.742022-11-218718Actual
22133990.002023-04-218717Actual
1951319.912023-01-2187212Actual
10324850.002022-05-228714Budget
14320144.382022-08-2187411Actual
39188192.252024-07-2287212Actual
12997380.002022-07-228746Budget
19847540.002023-02-218765Actual
25736878.002023-08-218763Actual
22345288.002023-04-2187111Actual
5794180.002022-01-218773Actual
24057302.002023-06-218766Actual
13903302.002022-08-218746Actual
4126380.002021-11-218766Budget
17873416.002022-12-228716Actual
282011053.002023-10-228715Actual
33407383.742024-02-2187112Actual
39160479.492024-07-2287112Actual
3002380.002021-10-228766Budget
18363144.382022-12-2287411Actual
6372380.002022-01-218766Budget
24889608.002023-07-228765Actual
262121350.002023-08-218717Actual
17900113.002022-12-228726Actual
110681228.382022-05-228718Actual
15596270.002022-10-228773Actual
5654495.002022-01-218713Actual
319311080.002024-01-218767Actual
23825608.002023-06-218715Actual
331751092.012024-02-218768Actual
2537540.002021-10-228764Actual
28434382.002023-10-228766Actual
11821550.002022-06-218736Budget
4451380.002021-11-218768Budget
34356747.582024-03-2387111Actual
4266630.002021-11-218767Actual
11974410.002022-06-218766Actual
15659527.002022-10-228764Actual
327661053.002024-02-218765Actual
349481170.002024-04-218764Actual
14772540.002022-09-218765Actual
17660180.002022-12-228773Actual
9485527.002022-04-218716Actual
8146650.002022-03-248764Budget
30516891.002023-12-228765Actual
29766955.642023-11-218728Actual
1426648.632022-08-2187211Actual
22728761.002023-05-228714Actual
15322192.252022-09-2187411Actual
7244527.002022-02-218716Actual
19960416.002023-02-218736Actual
9628380.002022-04-218746Budget
23405192.252023-05-2287411Actual
316071215.002024-01-218715Actual
38549485.002024-07-228716Actual
29177945.002023-11-218763Actual
9812900.002022-04-218717Actual
19428288.002023-01-2187611Actual
268741013.002023-09-218763Actual
8943280.002022-03-248768Budget
34885405.002024-04-218773Actual
2536550.002021-10-228764Budget
11583650.002022-06-218715Budget
13104410.002022-07-228766Actual
2051529.482023-02-2187112Actual
12633650.002022-07-228764Budget
246421350.002023-07-228713Actual
16571900.002022-11-218763Actual
17980151.002022-12-228756Actual
28847448.642023-10-2287611Actual
384561053.002024-07-228715Actual
31337632.842023-12-2287613Actual
28612955.642023-10-228728Actual
558176.002021-08-218726Actual
15295144.382022-09-2187311Actual
2538548.632023-07-2287211Actual
5717280.002022-01-218763Budget
19720878.002023-02-218714Actual
5716315.002022-01-218763Actual
376301080.002024-06-218767Actual
17688761.002022-12-228714Actual
24234682.912023-06-218728Actual
375961440.002024-06-218717Actual
5327720.002021-12-228717Actual
372481080.002024-06-218764Actual
9209990.002022-04-218714Actual
29503554.002023-11-218736Actual
32017955.642024-01-218728Actual
1851558.212022-12-2287612Actual
8885380.002022-03-248728Budget
32401474.942024-01-2187113Actual
9950650.002022-04-218718Budget
28759375.232023-10-2287311Actual
1732480.002021-09-218736Budget
1139590.002022-06-218773Actual
23973416.002023-06-218736Actual
12571850.002022-07-228714Budget
121951092.012022-06-218718Actual
1090546.552021-08-218768Actual
23378192.252023-05-2287311Actual
31278317.052023-12-2287113Actual
11584720.002022-06-218715Actual
18904151.002023-01-218726Actual
19286335.872023-01-2187111Actual
18877340.002023-01-218716Actual
1644819.912022-10-2287212Actual
25858761.002023-08-218764Actual
35709479.492024-04-2187112Actual
25357335.872023-07-2287111Actual
3549200.002021-11-218773Budget
273391530.002023-09-218717Actual
3271380.002021-10-228728Budget
24762878.002023-07-228714Actual
18190546.552022-12-228728Actual
9083360.002022-04-218763Actual
22855608.002023-05-228765Actual
22076340.002023-04-218766Actual
35239416.002024-04-218766Actual
269591620.002023-09-218714Actual
33554632.842024-02-2187213Actual
9347720.002022-04-218715Actual
25179810.002023-07-228767Actual
22968454.002023-05-228736Actual
3329380.002021-10-228768Budget
24407192.252023-06-2187411Actual
1544758.212022-09-2187612Actual
27223382.002023-09-218746Actual
21016302.002023-03-248746Actual
4452682.912021-11-218768Actual
3658550.002021-11-218764Budget
13727743.002022-08-218715Actual
6266410.002022-01-218746Actual
6267380.002022-01-218746Budget
13245630.002022-07-228767Actual
33349524.172024-02-2187611Actual
2616750.002021-10-228715Budget
10990720.002022-05-228767Actual
24267819.282023-06-218768Actual
29974448.642023-11-2187611Actual
33948520.002024-03-238716Actual
15148546.552022-09-218728Actual
1839048.632022-12-2287511Actual
31012149.702023-12-2287211Actual
1642139.062022-10-2287112Actual
307711350.002023-12-228717Actual
38335270.002024-07-228773Actual
24468288.002023-06-2187611Actual
3796720.002021-11-218765Actual
20990454.002023-03-248736Actual
2353315.002021-10-228763Actual
2800117.002021-10-228726Actual
13325750.002022-07-228718Budget
3737630.002021-11-218715Actual
262471080.002023-08-218767Actual
1031380.002021-08-218728Budget
26368955.642023-08-218768Actual
33233747.582024-02-2187111Actual
37506277.002024-06-218756Actual
15539900.002022-10-228763Actual
31781312.002024-01-218746Actual
293901053.002023-11-218765Actual
2042396.512023-02-2187511Actual
17815675.002022-12-228765Actual
24025227.002023-06-218756Actual
11645550.002022-06-218765Budget
4920650.002021-12-228765Budget
10463650.002022-05-228715Budget
5515682.912021-12-228728Actual
30601208.002023-12-228726Actual
7634550.002022-02-218767Budget
10385650.002022-05-228764Budget
242061228.382023-06-218718Actual
18664180.002023-01-218773Actual
7292234.002022-02-218726Actual
4669200.002021-12-228773Budget
9484480.002022-04-218716Budget
654351.002021-08-218746Actual
38128474.942024-06-2187113Actual
388391773.842024-07-228718Actual
28081338.002023-10-228773Actual
20102990.002023-02-218717Actual
1647939.062022-10-2287612Actual
36601955.642024-05-228768Actual
1745319.912022-11-2187112Actual
34055277.002024-03-238756Actual
360981170.002024-05-228764Actual
33261299.702024-02-2187211Actual
34619766.732024-03-2387612Actual
21424192.252023-03-2487411Actual
2352380.002021-10-228763Budget
100380.002021-08-218763Budget
29085632.842023-10-2287613Actual
8226650.002022-03-248715Budget
33527474.942024-02-2187113Actual
35206208.002024-04-218756Actual
1556540.002021-09-218765Actual
216331260.002023-04-218713Actual
353311170.002024-04-218767Actual
511480.002021-08-218716Budget
8558200.002022-03-248756Budget
27661149.702023-09-2187511Actual
7245480.002022-02-218716Budget
353891773.842024-04-218718Actual
983650.002021-08-218718Budget
4857720.002021-12-228715Actual
37426174.002024-06-218726Actual
27872317.052023-09-2187113Actual
23145900.002023-05-228767Actual
12444280.002022-07-228763Budget
1748019.912022-11-2187212Actual
9998682.912022-04-218728Actual
6313234.002022-01-218756Actual
282361053.002023-10-228765Actual
389011092.012024-07-228768Actual
16302192.252022-10-2287411Actual
7900495.002022-03-248713Actual
372131620.002024-06-218714Actual
26120167.002023-08-218756Actual
13877378.002022-08-218736Actual
9629293.002022-04-218746Actual
2430135.002021-10-228773Actual
151201501.112022-09-218718Actual
36714375.232024-05-2287311Actual
35651524.172024-04-2187611Actual
6840380.002022-02-218763Budget
8757630.002022-03-248767Actual
30714382.002023-12-228766Actual
17334192.252022-11-2187411Actual
36389382.002024-05-228766Actual
2753480.002021-10-228716Budget
1354990.002021-09-218714Actual
2394576.002023-06-218726Actual
270511134.002023-09-218715Actual
21072340.002023-03-248766Actual
21963113.002023-04-218726Actual
702200.002021-08-218756Budget
11504650.002022-06-218764Budget
13105380.002022-07-228766Budget
15891265.002022-10-228746Actual
8147630.002022-03-248764Actual
38689451.002024-07-228766Actual
33678945.002024-03-238763Actual
29529347.002023-11-218746Actual
252371501.112023-07-228718Actual
3972480.002021-11-218736Budget
21042227.002023-03-248756Actual
38656277.002024-07-228756Actual
18819675.002023-01-218765Actual
2893396.512023-10-2287212Actual
15917227.002022-10-228756Actual
18784608.002023-01-218715Actual
5047200.002021-12-228726Budget
6640380.002022-01-218728Budget
36741299.702024-05-2287411Actual
7293200.002022-02-218726Budget
2443448.632023-06-2187511Actual
37890448.642024-06-2187411Actual
6219480.002022-01-218736Budget
191661501.112023-01-218718Actual
206301350.002023-03-248713Actual
13633761.002022-08-218714Actual
10600480.002022-05-228716Budget
8944410.182022-03-248768Actual
11505720.002022-06-218764Actual
38630312.002024-07-228746Actual
101360.002021-08-218763Actual
37539451.002024-06-218766Actual
32109598.642024-01-2187111Actual
2944200.002021-10-228756Budget
24854608.002023-07-228715Actual
35591375.232024-04-2187411Actual
33315299.702024-02-2187411Actual
6043650.002022-01-218765Budget
32137299.702024-01-2187211Actual
1731527.002021-09-218736Actual
9268720.002022-04-218764Actual
38576208.002024-07-228726Actual
326731080.002024-02-218764Actual
35737192.252024-04-2187212Actual
25299682.912023-07-228768Actual
24325240.132023-06-2187111Actual
1446958.212022-08-2187612Actual
371281013.002024-06-218763Actual
38398990.002024-07-228764Actual
13246650.002022-07-228767Budget
11069750.002022-05-228718Budget
338561134.002024-03-238715Actual
32553878.002024-02-218763Actual
1355850.002021-09-218714Budget
2157648.632023-03-2487612Actual
4858650.002021-12-228715Budget
161001228.382022-10-228718Actual
14021900.002022-08-218717Actual
34465149.702024-03-2387511Actual
263071910.212023-08-218718Actual
14857151.002022-09-218726Actual
28905575.242023-10-2287112Actual
10522630.002022-05-228765Actual
9533176.002022-04-218726Actual
279891485.002023-10-228713Actual
26749790.742023-08-2187213Actual
9532200.002022-04-218726Budget
10648176.002022-05-228726Actual
7165630.002022-02-218765Actual
7494380.002022-02-218766Budget
36330382.002024-05-228746Actual
13433380.002022-07-228768Budget
12054750.002022-06-218717Budget
27084891.002023-09-218765Actual
17780608.002022-12-228715Actual
36858383.742024-05-2287112Actual
36276139.002024-05-228726Actual
9160100.002022-04-218773Budget
38959673.112024-07-2287111Actual
14353192.252022-08-2187611Actual
23323240.132023-05-2287111Actual
22994227.002023-05-228746Actual
19905340.002023-02-218716Actual
2025550.002021-09-218767Budget
30892819.282023-12-228728Actual
38987299.702024-07-2287211Actual
3270410.182021-10-228728Actual
21164720.002023-03-248767Actual
10745380.002022-05-228746Budget
302681485.002023-12-228713Actual
23732878.002023-06-218714Actual
27249208.002023-09-218756Actual
2674720.002021-10-228765Actual
7166550.002022-02-218765Budget
31840382.002024-01-218766Actual
268391350.002023-09-218713Actual
16691527.002022-11-218764Actual
39041448.642024-07-2287411Actual
3659630.002021-11-218764Actual
338901053.002024-03-238765Actual
33586948.642024-02-2187613Actual
30152317.052023-11-2187113Actual
1966750.002021-09-218717Budget
32879554.002024-02-218736Actual
7026630.002022-02-218764Actual
1624848.632022-10-2287211Actual
181100.002021-08-218773Budget
185721440.002023-01-218713Actual
34828945.002024-04-218763Actual
359451418.002024-05-228713Actual
15717608.002022-10-228715Actual
8288550.002022-03-248765Budget
35126174.002024-04-218726Actual
296801080.002023-11-218767Actual
34411448.642024-03-2387311Actual
11316280.002022-06-218763Budget
22460288.002023-04-2187611Actual
16923265.002022-11-218746Actual
3596990.002021-11-218714Actual
37863448.642024-06-2187311Actual
13372546.552022-07-228728Actual
1635480.002021-09-218716Budget
607527.002021-08-218736Actual
35154520.002024-04-218736Actual
11869351.002022-06-218746Actual
16363192.252022-10-2287611Actual
23265682.912023-05-228768Actual
25953729.002023-08-218765Actual
12950550.002022-07-228736Budget
18958227.002023-01-218746Actual
5095527.002021-12-228736Actual
350061215.002024-04-218715Actual
32343575.242024-01-2187612Actual
16784675.002022-11-218765Actual
35828317.052024-04-2187113Actual
8510380.002022-03-248746Budget
20962113.002023-03-248726Actual
1089380.002021-08-218768Budget
36567819.282024-05-228728Actual
281431080.002023-10-228764Actual
365391910.212024-05-228718Actual
1443819.912022-08-2187212Actual
22821743.002023-05-228715Actual
22913340.002023-05-228716Actual
8464550.002022-03-248736Budget
35180312.002024-04-218746Actual
20137720.002023-02-218767Actual
6701380.002022-01-218768Budget
35855632.842024-04-2187213Actual
12522100.002022-07-228773Budget
9733410.002022-04-218766Actual
29555243.002023-11-218756Actual
4265550.002021-11-218767Budget
6641546.552022-01-218728Actual
18012378.002022-12-228766Actual
37808598.642024-06-2187111Actual
20012151.002023-02-218756Actual
10464720.002022-05-228715Actual
25054151.002023-07-228756Actual
20785585.002023-03-248764Actual
170391080.002022-11-218717Actual
15865416.002022-10-228736Actual
15950302.002022-10-228766Actual
11975380.002022-06-218766Budget
38008383.742024-06-2187112Actual
347931485.002024-04-218713Actual
3082750.002021-10-228717Budget
6122410.002022-01-218716Actual
17722527.002022-12-228764Actual
23704180.002023-06-218773Actual
341441530.002024-03-238717Actual
352961440.002024-04-218717Actual
30094670.982023-11-2187612Actual
9023480.002022-04-218713Budget
841810.002021-08-218717Actual
19194819.282023-01-218728Actual
7960360.002022-03-248763Actual
2458548.632023-06-2187612Actual
26153229.002023-08-218766Actual
23999302.002023-06-218746Actual
24734180.002023-07-228773Actual
34029347.002024-03-238746Actual
12570990.002022-07-228714Actual
6780480.002022-02-218713Budget
1779380.002021-09-218746Budget
292621620.002023-11-218714Actual
21342240.132023-03-2487111Actual
3343596.512024-02-2187212Actual
11317360.002022-06-218763Actual
2778196.512023-09-2187212Actual
1493810.002021-09-218715Actual
27753575.242023-09-2187112Actual
4999410.002021-12-228716Actual
36768149.702024-05-2287511Actual
2452639.062023-06-2187112Actual
17954227.002022-12-228746Actual
31807277.002024-01-218756Actual
33975139.002024-03-238726Actual
13434682.912022-07-228768Actual
35417955.642024-04-218728Actual
14238288.002022-08-2187111Actual
27695448.642023-09-2187611Actual
315141710.002024-01-218714Actual
14911227.002022-09-218746Actual
39340790.742024-07-2287613Actual
3875480.002021-11-218716Budget
20396192.252023-02-2187411Actual
12053720.002022-06-218717Actual
25087378.002023-07-228766Actual
5046176.002021-12-228726Actual
22427192.252023-04-2187411Actual
11646720.002022-06-218765Actual
3791776.292024-06-2187511Actual
22700360.002023-05-228773Actual
11822585.002022-06-218736Actual
284911530.002023-10-228717Actual
34179990.002024-03-238767Actual
12852480.002022-07-228716Budget
297381773.842023-11-218718Actual
39014299.702024-07-2287311Actual
31186192.252023-12-2287212Actual
3143550.002021-10-228767Budget
28294520.002023-10-228716Actual
13546990.002022-08-218763Actual
10138495.002022-05-228713Actual
9082380.002022-04-218763Budget
20314335.872023-02-2187111Actual
222261228.382023-04-218718Actual
37036632.842024-05-2287613Actual
2435396.512023-06-2187211Actual
7573850.002022-02-218717Budget
3470280.002021-11-218763Budget
258231112.002023-08-218714Actual
22400192.252023-04-2187311Actual
6919100.002022-02-218773Budget
24148810.002023-06-218767Actual
4066200.002021-11-218756Budget
31429945.002024-01-218763Actual
4393380.002021-11-218728Budget
58431080.002022-01-218714Actual
12949585.002022-07-228736Actual
1229360.002021-09-218763Actual
24380144.382023-06-2187311Actual
133241228.382022-07-228718Actual
1848239.062022-12-2287112Actual
33141955.642024-02-218728Actual
10521550.002022-05-228765Budget
34087382.002024-03-238766Actual
9676176.002022-04-218756Actual
28646955.642023-10-228768Actual
655380.002021-08-218746Budget
27607448.642023-09-2187311Actual
12774540.002022-07-228765Actual
17395288.002022-11-2187611Actual
1825176.002021-09-218756Actual
29886149.702023-11-2187211Actual
10601468.002022-05-228716Actual
34384149.702024-03-2387211Actual
16749743.002022-11-218715Actual
26013270.002023-08-218716Actual
17194682.912022-11-218768Actual
19635990.002023-02-218763Actual
316421053.002024-01-218765Actual
7713650.002022-02-218718Budget
31220766.732023-12-2287612Actual
2255158.212023-04-2187612Actual
38186948.642024-06-2187613Actual
1939596.512023-01-2187511Actual
325181418.002024-02-218713Actual
7388410.002022-02-218746Actual
155041440.002022-10-228713Actual
3971468.002021-11-218736Actual
41480.002021-08-218713Budget
26428375.232023-08-2187111Actual
21485192.252023-03-2487611Actual
47171000.002021-12-228714Budget
40540.002021-08-218713Actual
12115630.002022-06-218767Actual
30032479.492023-11-2187112Actual
22643900.002023-05-228763Actual
11725480.002022-06-218716Budget
289630.002021-08-218764Actual
1494750.002021-09-218715Budget
160071080.002022-10-228717Actual
3922234.002021-11-218726Actual
16628360.002022-11-218773Actual
20223819.282023-02-218728Actual
5514380.002021-12-228728Budget
6044630.002022-01-218765Actual
16128682.912022-10-228728Actual
39222766.732024-07-2287612Actual
25002416.002023-07-228736Actual
36356277.002024-05-228756Actual
370931485.002024-06-218713Actual
3795650.002021-11-218765Budget
17074720.002022-11-218767Actual
21844743.002023-04-218715Actual
6170234.002022-01-218726Actual
376881910.212024-06-218718Actual
2145148.632023-03-2487511Actual
10930900.002022-05-228717Actual
3906876.292024-07-2287511Actual
10059280.002022-04-218768Budget
12711810.002022-07-228715Actual
14679527.002022-09-218764Actual
2897380.002021-10-228746Budget
32905347.002024-02-218746Actual
27197520.002023-09-218736Actual
175681440.002022-12-228713Actual
10199280.002022-05-228763Budget
36304589.002024-05-228736Actual
37950524.172024-06-2187611Actual
12853468.002022-07-228716Actual
1228380.002021-09-218763Budget
12773550.002022-07-228765Budget
2034296.512023-02-2187211Actual
6314200.002022-01-218756Budget
19692360.002023-02-218773Actual
26483186.932023-08-2187311Actual
6967990.002022-02-218714Actual
9269650.002022-04-218764Budget
21667900.002023-04-218763Actual
135111350.002022-08-218713Actual
14830340.002022-09-218716Actual
3561876.292024-04-2187511Actual
9732380.002022-04-218766Budget
11177380.002022-05-228768Budget
19228682.912023-01-218768Actual
308061080.002023-12-228767Actual
1934196.512023-01-2187311Actual
12900200.002022-07-228726Budget
26510186.932023-08-2187411Actual
29800955.642023-11-218768Actual
313941485.002024-01-218713Actual
31158575.242023-12-2287112Actual
11724468.002022-06-218716Actual
16275144.382022-10-2287311Actual
10325990.002022-05-228714Actual
281091710.002023-10-228714Actual
35509673.112024-04-2187111Actual
36191891.002024-05-228765Actual
30303945.002023-12-228763Actual
10989650.002022-05-228767Budget
10791234.002022-05-228756Actual
18281240.132022-12-2287111Actual
2561639.062023-07-2287612Actual
31549990.002024-01-218764Actual
6220585.002022-01-218736Actual
2666458.212023-08-2187612Actual
21397192.252023-03-2487311Actual
7027650.002022-02-218764Budget
11772200.002022-06-218726Budget
5466750.002021-12-228718Budget
13667585.002022-08-218764Actual
31305632.842023-12-2287213Actual
364461530.002024-05-228717Actual
28401277.002023-10-228756Actual
10649200.002022-05-228726Budget
29448451.002023-11-218716Actual
241141080.002023-06-218717Actual
15624761.002022-10-228714Actual
6841360.002022-02-218763Actual
12632720.002022-07-228764Actual
35099451.002024-04-218716Actual
10060682.912022-04-218768Actual
21041092.012021-09-218718Actual
1948619.912023-01-2187112Actual
21284682.912023-03-248768Actual
54671228.382021-12-228718Actual
34557479.492024-03-2387112Actual
27282416.002023-09-218766Actual
5387550.002021-12-228767Budget
26094229.002023-08-218746Actual
14056810.002022-08-218767Actual
11116546.552022-05-228728Actual
2881376.292023-10-2287511Actual
15810378.002022-10-228716Actual
18336144.382022-12-2287311Actual
12523180.002022-07-228773Actual
6373351.002022-01-218766Actual
20750819.002023-03-248714Actual
5795200.002022-01-218773Budget
608480.002021-08-218736Budget
7495351.002022-02-218766Actual
32824520.002024-02-218716Actual
99511228.382022-04-218718Actual
364811170.002024-05-228767Actual
35041891.002024-04-218765Actual
337631620.002024-03-238714Actual
29052948.642023-10-2287213Actual
336431418.002024-03-238713Actual
232031228.382023-05-228718Actual
19368144.382023-01-2187411Actual
342371773.842024-03-238718Actual
165361350.002022-11-218713Actual
30984673.112023-12-2287111Actual
2497476.002023-07-228726Actual
5902540.002022-01-218764Actual
14178682.912022-08-218768Actual
34298819.282024-03-238768Actual
3144630.002021-10-228767Actual
11178546.552022-05-228768Actual
18726527.002023-01-218764Actual
8695720.002022-03-248717Actual
11117280.002022-05-228728Budget
14737743.002022-09-218715Actual
5190234.002021-12-228756Actual
11442990.002022-06-218714Actual
1030546.552021-08-218728Actual
2558419.912023-07-2287212Actual
6171200.002022-01-218726Budget
4127468.002021-11-218766Actual
13184720.002022-07-228717Actual
18424192.252022-12-2287611Actual
31700485.002024-01-218716Actual
14560990.002022-09-218763Actual
16656878.002022-11-218714Actual
326381710.002024-02-218714Actual
21936340.002023-04-218716Actual
4065234.002021-11-218756Actual
2752410.002021-10-228716Actual
31727139.002024-01-218726Actual
34499598.642024-03-2387611Actual
342651092.012024-03-238728Actual
3409480.002021-11-218713Budget
383631710.002024-07-228714Actual
58421000.002022-01-218714Budget
11916200.002022-06-218756Budget
37836149.702024-06-2187211Actual
11256480.002022-06-218713Budget
11915176.002022-06-218756Actual
229850.002021-08-218714Budget
4530495.002021-12-228713Actual
2292495.002021-10-228713Actual
2546696.512023-07-2287511Actual
28967670.982023-10-2287612Actual
7341585.002022-02-218736Actual
18607810.002023-01-218763Actual
3874527.002021-11-218716Actual
9406630.002022-04-218765Actual
2214546.552021-09-218768Actual
18692819.002023-01-218714Actual
1555550.002021-09-218765Budget
32851139.002024-02-218726Actual
4531480.002021-12-228713Budget
901550.002021-08-218767Budget
384911053.002024-07-228765Actual
16897454.002022-11-218736Actual
5576546.552021-12-228768Actual
3738650.002021-11-218715Budget
23918416.002023-06-218716Actual
23860608.002023-06-218765Actual
9872550.002022-04-218767Budget
23465288.002023-05-2287611Actual
15356288.002022-09-2187611Actual
916190.002022-04-218773Actual
373061215.002024-06-218715Actual
9022495.002022-04-218713Actual
1830948.632022-12-2287211Actual
13929227.002022-08-218756Actual
3471360.002021-11-218763Actual
8087950.002022-03-248714Budget
1541429.482022-09-2187112Actual
1583776.002022-10-228726Actual
6702546.552022-01-218768Actual
288550.002021-08-218764Budget
2653737.992023-08-2187511Actual
32461632.842024-01-2187613Actual
1634468.002021-09-218716Actual
2343248.632023-05-2287511Actual
19073990.002023-01-218717Actual
274321910.212023-09-218718Actual
1526848.632022-09-2187211Actual
36977632.842024-05-2287113Actual
201951364.742023-02-218718Actual
1931448.632023-01-2187211Actual
38070766.732024-06-2187612Actual
27169208.002023-09-218726Actual
5249410.002021-12-228766Actual
36036270.002024-05-228773Actual
559200.002021-08-218726Budget
25412144.382023-07-2287311Actual
2251819.912023-04-2187112Actual
2105650.002021-09-218718Budget
11773234.002022-06-218726Actual
1683200.002021-09-218726Budget
10198315.002022-05-228763Actual
8415234.002022-03-248726Actual

Generated 2024-09-20 08:49:12.080 UTC