[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 960  >   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21991416.002023-04-218736Actual
3972480.002021-11-218736Budget
2801200.002021-10-228726Budget
15182682.912022-09-218768Actual
5655480.002022-01-218713Budget
14056810.002022-08-218767Actual
13822378.002022-08-218716Actual
31429945.002024-01-218763Actual
22400192.252023-04-2187311Actual
16897454.002022-11-218736Actual
5327720.002021-12-228717Actual
3796720.002021-11-218765Actual
8617380.002022-03-248766Budget
4999410.002021-12-228716Actual
15240335.872022-09-2187111Actual
27084891.002023-09-218765Actual
32309479.492024-01-2187112Actual
35888632.842024-04-2187613Actual
262121350.002023-08-218717Actual
13903302.002022-08-218746Actual
34179990.002024-03-238767Actual
3223650.002021-10-228718Budget
761410.002021-08-218766Actual
14320144.382022-08-2187411Actual
13667585.002022-08-218764Actual
201951364.742023-02-218718Actual
23351144.382023-05-2287211Actual
7761380.002022-02-218728Budget
12632720.002022-07-228764Actual
1583776.002022-10-228726Actual
9208950.002022-04-218714Budget
2850480.002021-10-228736Budget
15950302.002022-10-228766Actual
34499598.642024-03-2387611Actual
99511228.382022-04-218718Actual
1948619.912023-01-2187112Actual
13877378.002022-08-218736Actual
17160546.552022-11-218728Actual
30516891.002023-12-228765Actual
6451900.002022-01-218717Actual
291421350.002023-11-218713Actual
17688761.002022-12-228714Actual
373061215.002024-06-218715Actual
32931208.002024-02-218756Actual
38656277.002024-07-228756Actual
27282416.002023-09-218766Actual
17900113.002022-12-228726Actual
21072340.002023-03-248766Actual
5387550.002021-12-228767Budget
37480347.002024-06-218746Actual
18104720.002022-12-228767Actual
171321364.742022-11-218718Actual
13105380.002022-07-228766Budget
2752410.002021-10-228716Actual
130690.002021-09-218773Actual
384561053.002024-07-228715Actual
1728096.512022-11-2187211Actual
6781585.002022-02-218713Actual
34619766.732024-03-2387612Actual
10745380.002022-05-228746Budget
10325990.002022-05-228714Actual
2663058.212023-08-2187112Actual
1830948.632022-12-2287211Actual
28024945.002023-10-228763Actual
4065234.002021-11-218756Actual
21041092.012021-09-218718Actual
35417955.642024-04-218728Actual
8226650.002022-03-248715Budget
1748019.912022-11-2187212Actual
31278317.052023-12-2287113Actual
12712650.002022-07-228715Budget
304231170.002023-12-228764Actual
2051529.482023-02-2187112Actual
5717280.002022-01-218763Budget
8944410.182022-03-248768Actual
16842416.002022-11-218716Actual
34677632.842024-03-2387113Actual
10138495.002022-05-228713Actual
1354990.002021-09-218714Actual
28967670.982023-10-2287612Actual
4127468.002021-11-218766Actual
16656878.002022-11-218714Actual
11773234.002022-06-218726Actual
21129900.002023-03-248717Actual
37185338.002024-06-218773Actual
15539900.002022-10-228763Actual
28081338.002023-10-228773Actual
35239416.002024-04-218766Actual
26013270.002023-08-218716Actual
32851139.002024-02-218726Actual
8558200.002022-03-248756Budget
26749790.742023-08-2187213Actual
303881710.002023-12-228714Actual
8463585.002022-03-248736Actual
5190234.002021-12-228756Actual
30984673.112023-12-2287111Actual
18819675.002023-01-218765Actual
281091710.002023-10-228714Actual
38186948.642024-06-2187613Actual
27695448.642023-09-2187611Actual
80861080.002022-03-248714Actual
36036270.002024-05-228773Actual
559200.002021-08-218726Budget
6702546.552022-01-218768Actual
35206208.002024-04-218756Actual
2213380.002021-09-218768Budget
23231546.552023-05-228728Actual
1228380.002021-09-218763Budget
38155632.842024-06-2187213Actual
1778410.002021-09-218746Actual
36858383.742024-05-2287112Actual
34438375.232024-03-2387411Actual
12523180.002022-07-228773Actual
2561639.062023-07-2287612Actual
18336144.382022-12-2287311Actual
15891265.002022-10-228746Actual
14293192.252022-08-2187311Actual
38008383.742024-06-2187112Actual
32428790.742024-01-2187213Actual
19635990.002023-02-218763Actual
58421000.002022-01-218714Budget
24796468.002023-07-228764Actual
34557479.492024-03-2387112Actual
19960416.002023-02-218736Actual
11772200.002022-06-218726Budget
12997380.002022-07-228746Budget
26153229.002023-08-218766Actual
222261228.382023-04-218718Actual
18932378.002023-01-218736Actual
15717608.002022-10-228715Actual
4919630.002021-12-228765Actual
180135.002021-08-218773Actual
12852480.002022-07-228716Budget
7713650.002022-02-218718Budget
23405192.252023-05-2287411Actual
353311170.002024-04-218767Actual
19847540.002023-02-218765Actual
23020227.002023-05-228756Actual
7901480.002022-03-248713Budget
29475139.002023-11-218726Actual
284911530.002023-10-228717Actual
8087950.002022-03-248714Budget
1030546.552021-08-218728Actual
16220335.872022-10-2287111Actual
7822280.002022-02-218768Budget
262471080.002023-08-218767Actual
13633761.002022-08-218714Actual
384911053.002024-07-228765Actual
29940375.232023-11-2187411Actual
6919100.002022-02-218773Budget
27142451.002023-09-218716Actual
13373280.002022-07-228728Budget
23110900.002023-05-228717Actual
1732480.002021-09-218736Budget
1171480.002021-09-218713Budget
331131910.212024-02-218718Actual
35099451.002024-04-218716Actual
27932948.642023-09-2187613Actual
4126380.002021-11-218766Budget
2849585.002021-10-228736Actual
38959673.112024-07-2287111Actual
38604554.002024-07-228736Actual
901550.002021-08-218767Budget
28434382.002023-10-228766Actual
24057302.002023-06-218766Actual
4530495.002021-12-228713Actual
22254682.912023-04-218728Actual
155041440.002022-10-228713Actual
206301350.002023-03-248713Actual
8414200.002022-03-248726Budget
34029347.002024-03-238746Actual
10697550.002022-05-228736Budget
12773550.002022-07-228765Budget
12522100.002022-07-228773Budget
4668180.002021-12-228773Actual
24380144.382023-06-2187311Actual
15917227.002022-10-228756Actual
32164375.232024-01-2187311Actual
22821743.002023-05-228715Actual
3803696.512024-06-2187212Actual
31066375.232023-12-2287411Actual
9872550.002022-04-218767Budget
24148810.002023-06-218767Actual
5716315.002022-01-218763Actual
2435396.512023-06-2187211Actual
29085632.842023-10-2287613Actual
376881910.212024-06-218718Actual
28294520.002023-10-228716Actual
13434682.912022-07-228768Actual
1624848.632022-10-2287211Actual
12382480.002022-07-228713Budget
12711810.002022-07-228715Actual
279891485.002023-10-228713Actual
28732225.232023-10-2287211Actual
4019380.002021-11-218746Budget
34298819.282024-03-238768Actual
36356277.002024-05-228756Actual
21667900.002023-04-218763Actual
11257585.002022-06-218713Actual
17194682.912022-11-218768Actual
28321139.002023-10-228726Actual
37506277.002024-06-218756Actual
6314200.002022-01-218756Budget
10929750.002022-05-228717Budget
369720.002021-08-218715Actual
30303945.002023-12-228763Actual
31158575.242023-12-2287112Actual
11394100.002022-06-218773Budget
22643900.002023-05-228763Actual
20990454.002023-03-248736Actual
9811850.002022-04-218717Budget
191661501.112023-01-218718Actual
9950650.002022-04-218718Budget
327311134.002024-02-218715Actual
3270410.182021-10-228728Actual
170391080.002022-11-218717Actual
20102990.002023-02-218717Actual
31220766.732023-12-2287612Actual
297381773.842023-11-218718Actual
33735338.002024-03-238773Actual
511480.002021-08-218716Budget
2896351.002021-10-228746Actual
20396192.252023-02-2187411Actual
34087382.002024-03-238766Actual
3082750.002021-10-228717Budget
983650.002021-08-218718Budget
9485527.002022-04-218716Actual
258231112.002023-08-218714Actual
9998682.912022-04-218728Actual
32221092.012021-10-228718Actual
26428375.232023-08-2187111Actual
12570990.002022-07-228714Actual
352961440.002024-04-218717Actual
37004632.842024-05-2287213Actual
7105650.002022-02-218715Budget
268741013.002023-09-218763Actual
27494819.282023-09-218768Actual
13325750.002022-07-228718Budget
24889608.002023-07-228765Actual
236121440.002023-06-218713Actual
25499240.132023-07-2287611Actual
11724468.002022-06-218716Actual
18607810.002023-01-218763Actual
2025550.002021-09-218767Budget
25953729.002023-08-218765Actual
23999302.002023-06-218746Actual
22133990.002023-04-218717Actual
5981650.002022-01-218715Budget
347931485.002024-04-218713Actual
3409480.002021-11-218713Budget
8415234.002022-03-248726Actual
29588451.002023-11-218766Actual
21752819.002023-04-218714Actual
20457192.252023-02-2187611Actual
11725480.002022-06-218716Budget
17395288.002022-11-2187611Actual
304811134.002023-12-228715Actual
11583650.002022-06-218715Budget
9406630.002022-04-218765Actual
151201501.112022-09-218718Actual
274601092.012023-09-218728Actual
274321910.212023-09-218718Actual
26094229.002023-08-218746Actual
4266630.002021-11-218767Actual
3329380.002021-10-228768Budget
25918851.002023-08-218715Actual
181100.002021-08-218773Budget
6640380.002022-01-218728Budget
36659747.582024-05-2287111Actual
14238288.002022-08-2187111Actual
13104410.002022-07-228766Actual
28612955.642023-10-228728Actual
10989650.002022-05-228767Budget
11821550.002022-06-218736Budget
1443819.912022-08-2187212Actual
319311080.002024-01-218767Actual
11868380.002022-06-218746Budget
10060682.912022-04-218768Actual
19986265.002023-02-218746Actual
4857720.002021-12-228715Actual
6170234.002022-01-218726Actual
2042396.512023-02-2187511Actual
14353192.252022-08-2187611Actual
24025227.002023-06-218756Actual
22017302.002023-04-218746Actual
14857151.002022-09-218726Actual
10384540.002022-05-228764Actual
16128682.912022-10-228728Actual
2479850.002021-10-228714Budget
9405550.002022-04-218765Budget
14021900.002022-08-218717Actual
3923200.002021-11-218726Budget
35564375.232024-04-2187311Actual
292621620.002023-11-218714Actual
13727743.002022-08-218715Actual
14737743.002022-09-218715Actual
33288299.702024-02-2187311Actual
3081900.002021-10-228717Actual
28401277.002023-10-228756Actual
7389380.002022-02-218746Budget
1541429.482022-09-2187112Actual
7435200.002022-02-218756Budget
20750819.002023-03-248714Actual
11256480.002022-06-218713Budget
38867819.282024-07-228728Actual
32343575.242024-01-2187612Actual
330551170.002024-02-218767Actual
11116546.552022-05-228728Actual
2057358.212023-02-2187612Actual
2036996.512023-02-2187311Actual
15356288.002022-09-2187611Actual
268391350.002023-09-218713Actual
23732878.002023-06-218714Actual
33527474.942024-02-2187113Actual
3659630.002021-11-218764Actual
1426648.632022-08-2187211Actual
8511351.002022-03-248746Actual
34055277.002024-03-238756Actual
29555243.002023-11-218756Actual
16982340.002022-11-218766Actual
39280474.942024-07-2287113Actual
35509673.112024-04-2187111Actual
21250682.912023-03-248728Actual
10990720.002022-05-228767Actual
30601208.002023-12-228726Actual
31337632.842023-12-2287613Actual
26120167.002023-08-218756Actual
15062900.002022-09-218767Actual
5794180.002022-01-218773Actual
2666458.212023-08-2187612Actual
6123480.002022-01-218716Budget
2352380.002021-10-228763Budget
11117280.002022-05-228728Budget
36191891.002024-05-228765Actual
17722527.002022-12-228764Actual
2394576.002023-06-218726Actual
9628380.002022-04-218746Budget
7342550.002022-02-218736Budget
342651092.012024-03-238728Actual
3471360.002021-11-218763Actual
1731527.002021-09-218736Actual
308061080.002023-12-228767Actual
28349554.002023-10-228736Actual
23053340.002023-05-228766Actual
34828945.002024-04-218763Actual
65931228.382022-01-218718Actual
21844743.002023-04-218715Actual
354511092.012024-04-218768Actual
10276135.002022-05-228773Actual
32879554.002024-02-218736Actual
228990.002021-08-218714Actual
32461632.842024-01-2187613Actual
33315299.702024-02-2187411Actual
30094670.982023-11-2187612Actual
5095527.002021-12-228736Actual
1965810.002021-09-218717Actual
3330546.552021-10-228768Actual
37426174.002024-06-218726Actual
18958227.002023-01-218746Actual
13962340.002022-08-218766Actual
654351.002021-08-218746Actual
269591620.002023-09-218714Actual
17928454.002022-12-228736Actual
3922234.002021-11-218726Actual
8464550.002022-03-248736Budget
23323240.132023-05-2287111Actual
2538548.632023-07-2287211Actual
2292495.002021-10-228713Actual
31781312.002024-01-218746Actual
337981080.002024-03-238764Actual
8696850.002022-03-248717Budget
8616410.002022-03-248766Actual
1355850.002021-09-218714Budget
338901053.002024-03-238765Actual
10649200.002022-05-228726Budget
11505720.002022-06-218764Actual
12444280.002022-07-228763Budget
4452682.912021-11-218768Actual
9812900.002022-04-218717Actual
11317360.002022-06-218763Actual
37454554.002024-06-218736Actual
364461530.002024-05-228717Actual
36249520.002024-05-228716Actual
24947340.002023-07-228716Actual
27552673.112023-09-2187111Actual
6513630.002022-01-218767Actual
2355548.632023-05-2287612Actual
39014299.702024-07-2287311Actual
37863448.642024-06-2187311Actual
38576208.002024-07-228726Actual
19194819.282023-01-218728Actual
18223819.282022-12-228768Actual
4778550.002021-12-228764Budget
26782632.842023-08-2187613Actual
2293480.002021-10-228713Budget
26483186.932023-08-2187311Actual
330211530.002024-02-218717Actual
5328750.002021-12-228717Budget
9532200.002022-04-218726Budget
32017955.642024-01-218728Actual
365391910.212024-05-228718Actual
10791234.002022-05-228756Actual
18424192.252022-12-2287611Actual
2443448.632023-06-2187511Actual
24468288.002023-06-2187611Actual
8757630.002022-03-248767Actual
6044630.002022-01-218765Actual
47171000.002021-12-228714Budget
20877675.002023-03-248765Actual
9348650.002022-04-218715Budget
150271080.002022-09-218717Actual
25795270.002023-08-218773Actual
133241228.382022-07-228718Actual
22763527.002023-05-228764Actual
32137299.702024-01-2187211Actual
11178546.552022-05-228768Actual
5248380.002021-12-228766Budget
7495351.002022-02-218766Actual
17660180.002022-12-228773Actual
14144546.552022-08-218728Actual
7633720.002022-02-218767Actual
1647939.062022-10-2287612Actual
8367480.002022-03-248716Budget
308642046.572023-12-228718Actual
13929227.002022-08-218756Actual
9209990.002022-04-218714Actual
4205720.002021-11-218717Actual
2944200.002021-10-228756Budget
336431418.002024-03-238713Actual
30629520.002023-12-228736Actual
2343248.632023-05-2287511Actual
35591375.232024-04-2187411Actual
38549485.002024-07-228716Actual
338561134.002024-03-238715Actual
19016340.002023-01-218766Actual
360641710.002024-05-228714Actual
35855632.842024-04-2187213Actual
22994227.002023-05-228746Actual
181621228.382022-12-228718Actual
1887351.002021-09-218766Actual
29800955.642023-11-218768Actual
25054151.002023-07-228756Actual
19428288.002023-01-2187611Actual
5902540.002022-01-218764Actual
1779380.002021-09-218746Budget
12633650.002022-07-228764Budget
7494380.002022-02-218766Budget
22043151.002023-04-218756Actual
257011350.002023-08-218713Actual
701234.002021-08-218756Actual
293901053.002023-11-218765Actual
3561876.292024-04-2187511Actual
313941485.002024-01-218713Actual
27872317.052023-09-2187113Actual
17074720.002022-11-218767Actual
2255158.212023-04-2187612Actual
25858761.002023-08-218764Actual
3003468.002021-10-228766Actual
331751092.012024-02-218768Actual
9347720.002022-04-218715Actual
273391530.002023-09-218717Actual
19720878.002023-02-218714Actual
10324850.002022-05-228714Budget
16302192.252022-10-2287411Actual
39307790.742024-07-2287213Actual
281431080.002023-10-228764Actual
7106630.002022-02-218715Actual
7027650.002022-02-218764Budget
34356747.582024-03-2387111Actual
2555729.482023-07-2287112Actual
6171200.002022-01-218726Budget
12194750.002022-06-218718Budget
25412144.382023-07-2287311Actual
10698527.002022-05-228736Actual
12774540.002022-07-228765Actual
28786375.232023-10-2287411Actual
30179632.842023-11-2187213Actual
19286335.872023-01-2187111Actual
15624761.002022-10-228714Actual
607527.002021-08-218736Actual
36330382.002024-05-228746Actual
38070766.732024-06-2187612Actual
24407192.252023-06-2187411Actual
916190.002022-04-218773Actual
349131620.002024-04-218714Actual
28847448.642023-10-2287611Actual
26993990.002023-09-218764Actual
23767585.002023-06-218764Actual
37950524.172024-06-2187611Actual
10930900.002022-05-228717Actual
21963113.002023-04-218726Actual
35126174.002024-04-218726Actual
29886149.702023-11-2187211Actual
15148546.552022-09-218728Actual
16869113.002022-11-218726Actual
20314335.872023-02-2187111Actual
10277100.002022-05-228773Budget
12304546.552022-06-218768Actual
37808598.642024-06-2187111Actual
9732380.002022-04-218766Budget
33407383.742024-02-2187112Actual
16628360.002022-11-218773Actual
1089380.002021-08-218768Budget
1634468.002021-09-218716Actual
17815675.002022-12-228765Actual
175681440.002022-12-228713Actual
1934196.512023-01-2187311Actual
370750.002021-08-218715Budget
36389382.002024-05-228766Actual
13849113.002022-08-218726Actual
5654495.002022-01-218713Actual
2604083.002023-08-218726Actual
2214546.552021-09-218768Actual
165361350.002022-11-218713Actual
608480.002021-08-218736Budget
22855608.002023-05-228765Actual
10522630.002022-05-228765Actual
5515682.912021-12-228728Actual
15865416.002022-10-228736Actual
31727139.002024-01-218726Actual
1939596.512023-01-2187511Actual
3658550.002021-11-218764Budget
3874527.002021-11-218716Actual
10521550.002022-05-228765Budget
7900495.002022-03-248713Actual
30574451.002023-12-228716Actual
5575380.002021-12-228768Budget
5142380.002021-12-228746Budget
17334192.252022-11-2187411Actual
37539451.002024-06-218766Actual
9733410.002022-04-218766Actual
135111350.002022-08-218713Actual
360981170.002024-05-228764Actual
19108900.002023-01-218767Actual
361561215.002024-05-228715Actual
14885416.002022-09-218736Actual
27814766.732023-09-2187612Actual
33233747.582024-02-2187111Actual
29025474.942023-10-2287113Actual
36567819.282024-05-228728Actual
2616750.002021-10-228715Budget
18692819.002023-01-218714Actual
9533176.002022-04-218726Actual
24854608.002023-07-228715Actual
2478990.002021-10-228714Actual
31012149.702023-12-2287211Actual
35971000.002021-11-218714Budget
13762540.002022-08-218765Actual
18363144.382022-12-2287411Actual
18012378.002022-12-228766Actual
309261092.012023-12-228768Actual
11584720.002022-06-218715Actual
38987299.702024-07-2287211Actual
11646720.002022-06-218765Actual
23265682.912023-05-228768Actual
4451380.002021-11-218768Budget
10648176.002022-05-228726Actual
4669200.002021-12-228773Budget
14911227.002022-09-218746Actual
2558419.912023-07-2287212Actual
389011092.012024-07-228768Actual
282011053.002023-10-228715Actual
160071080.002022-10-228717Actual
22460288.002023-04-2187611Actual
337631620.002024-03-238714Actual
315141710.002024-01-218714Actual
27634375.232023-09-2187411Actual
842750.002021-08-218717Budget
15810378.002022-10-228716Actual
19073990.002023-01-218717Actual
22287546.552023-04-218768Actual
1414550.002021-09-218764Budget
3795650.002021-11-218765Budget
20012151.002023-02-218756Actual
2800117.002021-10-228726Actual
7634550.002022-02-218767Budget
387461440.002024-07-228717Actual
18726527.002023-01-218764Actual
18664180.002023-01-218773Actual
36800448.642024-05-2287611Actual
12242410.182022-06-218728Actual
21042227.002023-03-248756Actual
7388410.002022-02-218746Actual
9676176.002022-04-218756Actual
6592750.002022-01-218718Budget
5143293.002021-12-228746Actual
11915176.002022-06-218756Actual
21724180.002023-04-218773Actual
12053720.002022-06-218717Actual
12445315.002022-07-228763Actual
30892819.282023-12-228728Actual
14970302.002022-09-218766Actual
16949189.002022-11-218756Actual
1682176.002021-09-218726Actual
28759375.232023-10-2287311Actual
36768149.702024-05-2287511Actual
902630.002021-08-218767Actual
8943280.002022-03-248768Budget
7293200.002022-02-218726Budget
1090546.552021-08-218768Actual
22076340.002023-04-218766Actual
26510186.932023-08-2187411Actual
4531480.002021-12-228713Budget
3549200.002021-11-218773Budget
1493810.002021-09-218715Actual
12901176.002022-07-228726Actual
1632948.632022-10-2287511Actual
22427192.252023-04-2187411Actual
21485192.252023-03-2487611Actual
7574900.002022-02-218717Actual
2458548.632023-06-2187612Actual
18877340.002023-01-218716Actual
246421350.002023-07-228713Actual
22373144.382023-04-2187211Actual
25265682.912023-07-228728Actual
12115630.002022-06-218767Actual
21164720.002023-03-248767Actual
20962113.002023-03-248726Actual
33554632.842024-02-2187213Actual
5096480.002021-12-228736Budget
371281013.002024-06-218763Actual
31039448.642023-12-2287311Actual
18190546.552022-12-228728Actual
1886380.002021-09-218766Budget
20843675.002023-03-248715Actual
5046176.002021-12-228726Actual
33261299.702024-02-2187211Actual
23465288.002023-05-2287611Actual
364811170.002024-05-228767Actual
5982720.002022-01-218715Actual
13433380.002022-07-228768Budget
3971468.002021-11-218736Actual
377501092.012024-06-218768Actual
38278878.002024-07-228763Actual
302681485.002023-12-228713Actual
12950550.002022-07-228736Budget
273741170.002023-09-218767Actual
36714375.232024-05-2287311Actual
1526848.632022-09-2187211Actual
2034296.512023-02-2187211Actual
5388540.002021-12-228767Actual
15659527.002022-10-228764Actual
3343596.512024-02-2187212Actual
2455310.332023-06-2187212Actual
31486338.002024-01-218773Actual
30681243.002023-12-228756Actual
6452750.002022-01-218717Budget
22728761.002023-05-228714Actual
4344955.642021-11-218718Actual
760380.002021-08-218766Budget
1745319.912022-11-2187112Actual
1825176.002021-09-218756Actual
32401474.942024-01-2187113Actual
31100524.172023-12-2287611Actual
34411448.642024-03-2387311Actual
11177380.002022-05-228768Budget
12853468.002022-07-228716Actual
21284682.912023-03-248768Actual
3408540.002021-11-218713Actual
296801080.002023-11-218767Actual
24762878.002023-07-228714Actual
6043650.002022-01-218765Budget
26456149.702023-08-2187211Actual
8038135.002022-03-248773Actual
12054750.002022-06-218717Budget
28375347.002023-10-228746Actual
1966750.002021-09-218717Budget
10198315.002022-05-228763Actual
383631710.002024-07-228714Actual
282361053.002023-10-228765Actual
5514380.002021-12-228728Budget
9821092.012021-08-218718Actual
7821410.182022-02-218768Actual
31755554.002024-01-218736Actual
2897380.002021-10-228746Budget
1544758.212022-09-2187612Actual
19228682.912023-01-218768Actual
6514550.002022-01-218767Budget
2145148.632023-03-2487511Actual
21342240.132023-03-2487111Actual
39222766.732024-07-2287612Actual
21397192.252023-03-2487311Actual
21016302.002023-03-248746Actual
17252240.132022-11-2187111Actual
1839048.632022-12-2287511Actual
58431080.002022-01-218714Actual
20223819.282023-02-218728Actual
22700360.002023-05-228773Actual
14937189.002022-09-218756Actual
33948520.002024-03-238716Actual
6641546.552022-01-218728Actual
8288550.002022-03-248765Budget
12303380.002022-06-218768Budget
19905340.002023-02-218716Actual
6122410.002022-01-218716Actual
25299682.912023-07-228768Actual
28704673.112023-10-2287111Actual
350061215.002024-04-218715Actual
1683200.002021-09-218726Budget
39102524.172024-07-2287611Actual
34003589.002024-03-238736Actual
12383495.002022-07-228713Actual
35180312.002024-04-218746Actual
17603990.002022-12-228763Actual
241141080.002023-06-218717Actual
7166550.002022-02-218765Budget
1642139.062022-10-2287112Actual
38335270.002024-07-228773Actual
1931448.632023-01-2187211Actual
327661053.002024-02-218765Actual
29529347.002023-11-218746Actual
5189200.002021-12-228756Budget
26335955.642023-08-218728Actual
2026630.002021-09-218767Actual
23825608.002023-06-218715Actual
12243280.002022-06-218728Budget
23378192.252023-05-2287311Actual
19932151.002023-02-218726Actual
6220585.002022-01-218736Actual
5047200.002021-12-228726Budget
232031228.382023-05-228718Actual
29448451.002023-11-218716Actual
2154339.062023-03-2487112Actual
4998480.002021-12-228716Budget
2615720.002021-10-228715Actual
2653737.992023-08-2187511Actual
35828317.052024-04-2187113Actual
33349524.172024-02-2187611Actual
11504650.002022-06-218764Budget
325181418.002024-02-218713Actual
558176.002021-08-218726Actual
3906876.292024-07-2287511Actual
121951092.012022-06-218718Actual
27197520.002023-09-218736Actual
320511092.012024-01-218768Actual
38398990.002024-07-228764Actual
2294076.002023-05-228726Actual
359451418.002024-05-228713Actual
25179810.002023-07-228767Actual
24234682.912023-06-218728Actual
31549990.002024-01-218764Actual
9629293.002022-04-218746Actual
4206750.002021-11-218717Budget
296451530.002023-11-218717Actual
2431100.002021-10-228773Budget
11869351.002022-06-218746Actual
5903550.002022-01-218764Budget
212221501.112023-03-248718Actual
31305632.842023-12-2287213Actual
4591315.002021-12-228763Actual
34465149.702024-03-2387511Actual
13044200.002022-07-228756Budget
1441129.482022-08-2187112Actual
19368144.382023-01-2187411Actual
10600480.002022-05-228716Budget
10601468.002022-05-228716Actual
29503554.002023-11-218736Actual
16784675.002022-11-218765Actual
372131620.002024-06-218714Actual
2893396.512023-10-2287212Actual
7165630.002022-02-218765Actual
20256819.282023-02-218768Actual
14645761.002022-09-218714Actual
12996410.002022-07-228746Actual
4345750.002021-11-218718Budget
307711350.002023-12-228717Actual
20785585.002023-03-248764Actual
3002380.002021-10-228766Budget
1170495.002021-09-218713Actual
33141955.642024-02-218728Actual
27249208.002023-09-218756Actual
110681228.382022-05-228718Actual
35651524.172024-04-2187611Actual
8039100.002022-03-248773Budget
3738650.002021-11-218715Budget
1826200.002021-09-218756Budget
24734180.002023-07-228773Actual
2105650.002021-09-218718Budget
2546696.512023-07-2287511Actual
35537299.702024-04-2187211Actual
16042900.002022-10-228767Actual
8225720.002022-03-248715Actual
100380.002021-08-218763Budget
5249410.002021-12-228766Actual
377161092.012024-06-218728Actual
12571850.002022-07-228714Budget
10792200.002022-05-228756Budget
8884546.552022-03-248728Actual
34885405.002024-04-218773Actual
31840382.002024-01-218766Actual
38689451.002024-07-228766Actual
36919575.242024-05-2287612Actual
32191375.232024-01-2187411Actual
1494750.002021-09-218715Budget
8510380.002022-03-248746Budget
216331260.002023-04-218713Actual
2352339.062023-05-2287112Actual
2673550.002021-10-228765Budget
26068354.002023-08-218736Actual
16363192.252022-10-2287611Actual
36304589.002024-05-228736Actual
29052948.642023-10-2287213Actual
7341585.002022-02-218736Actual
6780480.002022-02-218713Budget
32824520.002024-02-218716Actual
25357335.872023-07-2287111Actual
370931485.002024-06-218713Actual
10463650.002022-05-228715Budget
8836955.642022-03-248718Actual
3470280.002021-11-218763Budget
27580225.232023-09-2187211Actual
29297990.002023-11-218764Actual
7245480.002022-02-218716Budget
10385650.002022-05-228764Budget
28905575.242023-10-2287112Actual
376301080.002024-06-218767Actual
1307100.002021-09-218773Budget
1751158.212022-11-2187612Actual
9484480.002022-04-218716Budget
326731080.002024-02-218764Actual
25002416.002023-07-228736Actual
27223382.002023-09-218746Actual
36741299.702024-05-2287411Actual
1031380.002021-08-218728Budget
29766955.642023-11-218728Actual
33469766.732024-02-2187612Actual
3688696.512024-05-2287212Actual
2753480.002021-10-228716Budget
25087378.002023-07-228766Actual
1951319.912023-01-2187212Actual
33586948.642024-02-2187613Actual
37036632.842024-05-2287613Actual
13605360.002022-08-218773Actual
13246650.002022-07-228767Budget
5466750.002021-12-228718Budget
161001228.382022-10-228718Actual
349481170.002024-04-218764Actual
23918416.002023-06-218716Actual
285842046.572023-10-228718Actual
17873416.002022-12-228716Actual
1446958.212022-08-2187612Actual
375961440.002024-06-218717Actual
23647810.002023-06-218763Actual
1954448.632023-01-2187612Actual
6701380.002022-01-218768Budget
326381710.002024-02-218714Actual
1556540.002021-09-218765Actual
10139480.002022-05-228713Budget
2943234.002021-10-228756Actual
15752608.002022-10-228765Actual
37836149.702024-06-2187211Actual
8885380.002022-03-248728Budget
196011350.002023-02-218713Actual
35041891.002024-04-218765Actual
19812743.002023-02-218715Actual
54671228.382021-12-228718Actual
10744410.002022-05-228746Actual
9269650.002022-04-218764Budget
24267819.282023-06-218768Actual
145261260.002022-09-218713Actual
14178682.912022-08-218768Actual
13372546.552022-07-228728Actual
29177945.002023-11-218763Actual
3143550.002021-10-228767Budget
2536550.002021-10-228764Budget
9023480.002022-04-218713Budget
39188192.252024-07-2287212Actual
382431485.002024-07-228713Actual
9160100.002022-04-218773Budget
25028227.002023-07-228746Actual
29974448.642023-11-2187611Actual
17954227.002022-12-228746Actual
32964451.002024-02-218766Actual
270511134.002023-09-218715Actual
2778196.512023-09-2187212Actual
29234405.002023-11-218773Actual
13546990.002022-08-218763Actual
2430135.002021-10-228773Actual
8147630.002022-03-248764Actual
251441080.002023-07-228717Actual
655380.002021-08-218746Budget

Generated 2024-09-20 21:39:43.152 UTC