[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 227   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13727743.002022-08-218715Actual
34438375.232024-03-2387411Actual
39188192.252024-07-2287212Actual
6452750.002022-01-218717Budget
382431485.002024-07-228713Actual
701234.002021-08-218756Actual
15659527.002022-10-228764Actual
9023480.002022-04-218713Budget
1583776.002022-10-228726Actual
26483186.932023-08-2187311Actual
22643900.002023-05-228763Actual
1851558.212022-12-2287612Actual
31278317.052023-12-2287113Actual
282011053.002023-10-228715Actual
10697550.002022-05-228736Budget
58431080.002022-01-218714Actual
23767585.002023-06-218764Actual
28321139.002023-10-228726Actual
23704180.002023-06-218773Actual
273391530.002023-09-218717Actual
222261228.382023-04-218718Actual
32164375.232024-01-2187311Actual
2666458.212023-08-2187612Actual
389011092.012024-07-228768Actual
9208950.002022-04-218714Budget
2293480.002021-10-228713Budget
376301080.002024-06-218767Actual
16949189.002022-11-218756Actual
5095527.002021-12-228736Actual
19932151.002023-02-218726Actual
31807277.002024-01-218756Actual
11975380.002022-06-218766Budget
273741170.002023-09-218767Actual
2213380.002021-09-218768Budget
2251819.912023-04-2187112Actual
12523180.002022-07-228773Actual
17900113.002022-12-228726Actual
2105650.002021-09-218718Budget
18104720.002022-12-228767Actual
9082380.002022-04-218763Budget
15182682.912022-09-218768Actual
1848239.062022-12-2287112Actual
2025550.002021-09-218767Budget
33233747.582024-02-2187111Actual
3688696.512024-05-2287212Actual
11822585.002022-06-218736Actual
19720878.002023-02-218714Actual
274321910.212023-09-218718Actual
8944410.182022-03-248768Actual
373061215.002024-06-218715Actual
13762540.002022-08-218765Actual
31700485.002024-01-218716Actual
331131910.212024-02-218718Actual
37506277.002024-06-218756Actual
25918851.002023-08-218715Actual
33261299.702024-02-2187211Actual
2455310.332023-06-2187212Actual
36741299.702024-05-2287411Actual
304811134.002023-12-228715Actual
2051529.482023-02-2187112Actual
36356277.002024-05-228756Actual
26571225.232023-08-2187611Actual
31186192.252023-12-2287212Actual
36800448.642024-05-2287611Actual
10139480.002022-05-228713Budget
8039100.002022-03-248773Budget
19108900.002023-01-218767Actual
38689451.002024-07-228766Actual
3796720.002021-11-218765Actual
39014299.702024-07-2287311Actual
1446958.212022-08-2187612Actual
1951319.912023-01-2187212Actual
7341585.002022-02-218736Actual
29940375.232023-11-2187411Actual
36687299.702024-05-2287211Actual
2431100.002021-10-228773Budget
3003468.002021-10-228766Actual
38867819.282024-07-228728Actual
360981170.002024-05-228764Actual
24148810.002023-06-218767Actual
9209990.002022-04-218714Actual
15624761.002022-10-228714Actual
34736632.842024-03-2387613Actual
28526990.002023-10-228767Actual
4345750.002021-11-218718Budget
20457192.252023-02-2187611Actual
23405192.252023-05-2287411Actual
11915176.002022-06-218756Actual
316071215.002024-01-218715Actual
12053720.002022-06-218717Actual
150271080.002022-09-218717Actual
38008383.742024-06-2187112Actual
4591315.002021-12-228763Actual
37480347.002024-06-218746Actual
23647810.002023-06-218763Actual
15596270.002022-10-228773Actual
12901176.002022-07-228726Actual
29800955.642023-11-218768Actual
7435200.002022-02-218756Budget
761410.002021-08-218766Actual
28081338.002023-10-228773Actual
6919100.002022-02-218773Budget
20877675.002023-03-248765Actual
10324850.002022-05-228714Budget
349481170.002024-04-218764Actual
2057358.212023-02-2187612Actual
10059280.002022-04-218768Budget
2850480.002021-10-228736Budget
2430135.002021-10-228773Actual
21042227.002023-03-248756Actual
34003589.002024-03-238736Actual
28294520.002023-10-228716Actual
27661149.702023-09-2187511Actual
101360.002021-08-218763Actual
28905575.242023-10-2287112Actual
216331260.002023-04-218713Actual
16784675.002022-11-218765Actual
4530495.002021-12-228713Actual
16842416.002022-11-218716Actual
151201501.112022-09-218718Actual
10464720.002022-05-228715Actual
5387550.002021-12-228767Budget
6171200.002022-01-218726Budget
160071080.002022-10-228717Actual
7494380.002022-02-218766Budget
354511092.012024-04-218768Actual
32109598.642024-01-2187111Actual
28759375.232023-10-2287311Actual
13433380.002022-07-228768Budget
17928454.002022-12-228736Actual
13183750.002022-07-228717Budget
22763527.002023-05-228764Actual
326731080.002024-02-218764Actual
22287546.552023-04-218768Actual
3330546.552021-10-228768Actual
1966750.002021-09-218717Budget
35154520.002024-04-218736Actual
20750819.002023-03-248714Actual
6373351.002022-01-218766Actual
34499598.642024-03-2387611Actual
8225720.002022-03-248715Actual
18223819.282022-12-228768Actual
337981080.002024-03-238764Actual
7961380.002022-03-248763Budget
7165630.002022-02-218765Actual
25499240.132023-07-2287611Actual
10745380.002022-05-228746Budget
4127468.002021-11-218766Actual
27249208.002023-09-218756Actual
983650.002021-08-218718Budget
232031228.382023-05-228718Actual
35888632.842024-04-2187613Actual
12054750.002022-06-218717Budget
15865416.002022-10-228736Actual
13245630.002022-07-228767Actual
11584720.002022-06-218715Actual
558176.002021-08-218726Actual
3270410.182021-10-228728Actual
319311080.002024-01-218767Actual
1632948.632022-10-2287511Actual
5716315.002022-01-218763Actual
760380.002021-08-218766Budget
12115630.002022-06-218767Actual
327311134.002024-02-218715Actual
5576546.552021-12-228768Actual
6170234.002022-01-218726Actual
1839048.632022-12-2287511Actual
320511092.012024-01-218768Actual
20314335.872023-02-2187111Actual
6514550.002022-01-218767Budget
901550.002021-08-218767Budget
19692360.002023-02-218773Actual
2157648.632023-03-2487612Actual
6702546.552022-01-218768Actual
5903550.002022-01-218764Budget
155041440.002022-10-228713Actual
2893396.512023-10-2287212Actual
2145148.632023-03-2487511Actual
7573850.002022-02-218717Budget
8695720.002022-03-248717Actual
10698527.002022-05-228736Actual
7821410.182022-02-218768Actual
19812743.002023-02-218715Actual
11504650.002022-06-218764Budget
17954227.002022-12-228746Actual
4919630.002021-12-228765Actual
7901480.002022-03-248713Budget
26094229.002023-08-218746Actual
6451900.002022-01-218717Actual
13434682.912022-07-228768Actual
1354990.002021-09-218714Actual
14293192.252022-08-2187311Actual
16220335.872022-10-2287111Actual
121951092.012022-06-218718Actual
2615720.002021-10-228715Actual
33586948.642024-02-2187613Actual
4452682.912021-11-218768Actual
429550.002021-08-218765Budget
28967670.982023-10-2287612Actual
24380144.382023-06-2187311Actual
2801200.002021-10-228726Budget
27634375.232023-09-2187411Actual
23053340.002023-05-228766Actual
4857720.002021-12-228715Actual
100380.002021-08-218763Budget
29177945.002023-11-218763Actual
31781312.002024-01-218746Actual
4778550.002021-12-228764Budget
8558200.002022-03-248756Budget
29503554.002023-11-218736Actual
14144546.552022-08-218728Actual
2292495.002021-10-228713Actual
1728096.512022-11-2187211Actual
14911227.002022-09-218746Actual
347931485.002024-04-218713Actual
19635990.002023-02-218763Actual
3658550.002021-11-218764Budget
3343596.512024-02-2187212Actual
28847448.642023-10-2287611Actual
28434382.002023-10-228766Actual
2355548.632023-05-2287612Actual
11821550.002022-06-218736Budget
29886149.702023-11-2187211Actual
47171000.002021-12-228714Budget
226081350.002023-05-228713Actual
7713650.002022-02-218718Budget
2153380.002021-09-218728Budget
6918135.002022-02-218773Actual
3795650.002021-11-218765Budget
22017302.002023-04-218746Actual
9675200.002022-04-218756Budget
17334192.252022-11-2187411Actual
17194682.912022-11-218768Actual
6266410.002022-01-218746Actual
5328750.002021-12-228717Budget
5143293.002021-12-228746Actual
35206208.002024-04-218756Actual
292621620.002023-11-218714Actual
10521550.002022-05-228765Budget
13822378.002022-08-218716Actual
1647939.062022-10-2287612Actual
2800117.002021-10-228726Actual
2443448.632023-06-2187511Actual
25054151.002023-07-228756Actual
32191375.232024-01-2187411Actual
30655312.002023-12-228746Actual
35591375.232024-04-2187411Actual
22133990.002023-04-218717Actual
7106630.002022-02-218715Actual
32610405.002024-02-218773Actual
36714375.232024-05-2287311Actual
3875480.002021-11-218716Budget
2255158.212023-04-2187612Actual
1355850.002021-09-218714Budget
2479850.002021-10-228714Budget
10744410.002022-05-228746Actual
5794180.002022-01-218773Actual
1779380.002021-09-218746Budget
33407383.742024-02-2187112Actual
34298819.282024-03-238768Actual
2042396.512023-02-2187511Actual
1682176.002021-09-218726Actual
841810.002021-08-218717Actual
31305632.842023-12-2287213Actual
38656277.002024-07-228756Actual
16869113.002022-11-218726Actual
5515682.912021-12-228728Actual
27552673.112023-09-2187111Actual
8366527.002022-03-248716Actual
26749790.742023-08-2187213Actual
16923265.002022-11-218746Actual
2663058.212023-08-2187112Actual
9160100.002022-04-218773Budget
1745319.912022-11-2187112Actual
372131620.002024-06-218714Actual
14679527.002022-09-218764Actual
22373144.382023-04-2187211Actual
9998682.912022-04-218728Actual
5142380.002021-12-228746Budget
5190234.002021-12-228756Actual
9582585.002022-04-218736Actual
1555550.002021-09-218765Budget
307711350.002023-12-228717Actual
18819675.002023-01-218765Actual
29052948.642023-10-2287213Actual
5189200.002021-12-228756Budget
35564375.232024-04-2187311Actual
34885405.002024-04-218773Actual
3408540.002021-11-218713Actual
13043293.002022-07-228756Actual
185721440.002023-01-218713Actual
181621228.382022-12-228718Actual
11505720.002022-06-218764Actual
31066375.232023-12-2287411Actual
308642046.572023-12-228718Actual
12950550.002022-07-228736Budget
1732480.002021-09-218736Budget
34356747.582024-03-2387111Actual
331751092.012024-02-218768Actual
1887351.002021-09-218766Actual
11869351.002022-06-218746Actual
6781585.002022-02-218713Actual
21397192.252023-03-2487311Actual
36567819.282024-05-228728Actual
24057302.002023-06-218766Actual
10649200.002022-05-228726Budget
38604554.002024-07-228736Actual
9812900.002022-04-218717Actual
28612955.642023-10-228728Actual
6314200.002022-01-218756Budget
28704673.112023-10-2287111Actual
23323240.132023-05-2287111Actual
14617180.002022-09-218773Actual
12570990.002022-07-228714Actual
1886380.002021-09-218766Budget
16628360.002022-11-218773Actual
29025474.942023-10-2287113Actual
32017955.642024-01-218728Actual
1934196.512023-01-2187311Actual
2353315.002021-10-228763Actual
32251448.642024-01-2187611Actual
9406630.002022-04-218765Actual
196011350.002023-02-218713Actual
21424192.252023-03-2487411Actual
2558419.912023-07-2287212Actual
34704632.842024-03-2387213Actual
1624848.632022-10-2287211Actual
327661053.002024-02-218765Actual
3271380.002021-10-228728Budget
30574451.002023-12-228716Actual
11443850.002022-06-218714Budget
7574900.002022-02-218717Actual
9347720.002022-04-218715Actual
302681485.002023-12-228713Actual
26013270.002023-08-218716Actual
1830948.632022-12-2287211Actual
35180312.002024-04-218746Actual
9581550.002022-04-218736Budget
9950650.002022-04-218718Budget
32309479.492024-01-2187112Actual
9533176.002022-04-218726Actual
32931208.002024-02-218756Actual
1541429.482022-09-2187112Actual
27872317.052023-09-2187113Actual
16128682.912022-10-228728Actual
2452639.062023-06-2187112Actual
22700360.002023-05-228773Actual
376881910.212024-06-218718Actual
38781990.002024-07-228767Actual
33678945.002024-03-238763Actual
17980151.002022-12-228756Actual
228990.002021-08-218714Actual
10930900.002022-05-228717Actual
13962340.002022-08-218766Actual
10463650.002022-05-228715Budget
35770766.732024-04-2187612Actual
130690.002021-09-218773Actual
141161228.382022-08-218718Actual
6780480.002022-02-218713Budget
313941485.002024-01-218713Actual
10990720.002022-05-228767Actual
37836149.702024-06-2187211Actual
58421000.002022-01-218714Budget
25953729.002023-08-218765Actual
10929750.002022-05-228717Budget
25357335.872023-07-2287111Actual
1751158.212022-11-2187612Actual
30681243.002023-12-228756Actual
19754468.002023-02-218764Actual
38128474.942024-06-2187113Actual
309261092.012023-12-228768Actual
34585192.252024-03-2387212Actual
21936340.002023-04-218716Actual
7244527.002022-02-218716Actual
206301350.002023-03-248713Actual
29297990.002023-11-218764Actual
337631620.002024-03-238714Actual
7388410.002022-02-218746Actual
23145900.002023-05-228767Actual
12303380.002022-06-218768Budget
12194750.002022-06-218718Budget
24677900.002023-07-228763Actual
2435396.512023-06-2187211Actual
6267380.002022-01-218746Budget
16982340.002022-11-218766Actual
10138495.002022-05-228713Actual
30892819.282023-12-228728Actual
18877340.002023-01-218716Actual
281091710.002023-10-228714Actual
23732878.002023-06-218714Actual
32401474.942024-01-2187113Actual
17603990.002022-12-228763Actual
34619766.732024-03-2387612Actual
2152546.552021-09-218728Actual
236121440.002023-06-218713Actual
6592750.002022-01-218718Budget
6966950.002022-02-218714Budget
18069990.002022-12-228717Actual
36191891.002024-05-228765Actual
21164720.002023-03-248767Actual
14885416.002022-09-218736Actual
21016302.002023-03-248746Actual
12116650.002022-06-218767Budget
16042900.002022-10-228767Actual
326381710.002024-02-218714Actual
361561215.002024-05-228715Actual
7634550.002022-02-218767Budget
34055277.002024-03-238756Actual
4126380.002021-11-218766Budget
40540.002021-08-218713Actual
6967990.002022-02-218714Actual
315141710.002024-01-218714Actual
1090546.552021-08-218768Actual
30360338.002023-12-228773Actual
15539900.002022-10-228763Actual
9872550.002022-04-218767Budget
4999410.002021-12-228716Actual
18664180.002023-01-218773Actual
28786375.232023-10-2287411Actual
370750.002021-08-218715Budget
7822280.002022-02-218768Budget
31100524.172023-12-2287611Actual
1731527.002021-09-218736Actual
8463585.002022-03-248736Actual
29475139.002023-11-218726Actual
110681228.382022-05-228718Actual
5466750.002021-12-228718Budget
4920650.002021-12-228765Budget
26153229.002023-08-218766Actual
20665810.002023-03-248763Actual
2478990.002021-10-228714Actual
14970302.002022-09-218766Actual
27084891.002023-09-218765Actual
38630312.002024-07-228746Actual
353311170.002024-04-218767Actual
21129900.002023-03-248717Actual
20045302.002023-02-218766Actual
2036996.512023-02-2187311Actual
608480.002021-08-218736Budget
11394100.002022-06-218773Budget
242061228.382023-06-218718Actual
17873416.002022-12-228716Actual
5654495.002022-01-218713Actual
25028227.002023-07-228746Actual
29858673.112023-11-2187111Actual
372481080.002024-06-218764Actual
7436176.002022-02-218756Actual
23825608.002023-06-218715Actual
6372380.002022-01-218766Budget
14238288.002022-08-2187111Actual
28401277.002023-10-228756Actual
26068354.002023-08-218736Actual
14056810.002022-08-218767Actual
1556540.002021-09-218765Actual
26782632.842023-08-2187613Actual
27899948.642023-09-2187213Actual
47161080.002021-12-228714Actual
2943234.002021-10-228756Actual
11974410.002022-06-218766Actual
33735338.002024-03-238773Actual
25087378.002023-07-228766Actual
2214546.552021-09-218768Actual
3803696.512024-06-2187212Actual
22968454.002023-05-228736Actual
10648176.002022-05-228726Actual
18190546.552022-12-228728Actual
3471360.002021-11-218763Actual
18336144.382022-12-2287311Actual
31220766.732023-12-2287612Actual
23378192.252023-05-2287311Actual
338901053.002024-03-238765Actual
31486338.002024-01-218773Actual
29234405.002023-11-218773Actual
39307790.742024-07-2287213Actual
11116546.552022-05-228728Actual
12383495.002022-07-228713Actual
13246650.002022-07-228767Budget
364811170.002024-05-228767Actual
18012378.002022-12-228766Actual
5575380.002021-12-228768Budget
20962113.002023-03-248726Actual
15717608.002022-10-228715Actual
26993990.002023-09-218764Actual
38155632.842024-06-2187213Actual
510468.002021-08-218716Actual
388391773.842024-07-228718Actual
377161092.012024-06-218728Actual
2616750.002021-10-228715Budget
350061215.002024-04-218715Actual
37539451.002024-06-218766Actual
2604083.002023-08-218726Actual
359451418.002024-05-228713Actual
15062900.002022-09-218767Actual
12382480.002022-07-228713Budget
1826200.002021-09-218756Budget
12571850.002022-07-228714Budget
25412144.382023-07-2287311Actual
3081900.002021-10-228717Actual
35417955.642024-04-218728Actual
297381773.842023-11-218718Actual
33469766.732024-02-2187612Actual
14937189.002022-09-218756Actual
11773234.002022-06-218726Actual
316421053.002024-01-218765Actual
3659630.002021-11-218764Actual
24325240.132023-06-2187111Actual
26722317.052023-08-2187113Actual
6219480.002022-01-218736Budget
34677632.842024-03-2387113Actual
31755554.002024-01-218736Actual
4205720.002021-11-218717Actual
291421350.002023-11-218713Actual
7342550.002022-02-218736Budget
268741013.002023-09-218763Actual
3971468.002021-11-218736Actual
296801080.002023-11-218767Actual
15752608.002022-10-228765Actual
19073990.002023-01-218717Actual
30601208.002023-12-228726Actual
34465149.702024-03-2387511Actual
21485192.252023-03-2487611Actual
654351.002021-08-218746Actual
13667585.002022-08-218764Actual
35126174.002024-04-218726Actual
23020227.002023-05-228756Actual
28732225.232023-10-2287211Actual
330551170.002024-02-218767Actual
33349524.172024-02-2187611Actual
4779720.002021-12-228764Actual
171321364.742022-11-218718Actual
7633720.002022-02-218767Actual
35979878.002024-05-228763Actual
14645761.002022-09-218714Actual
32964451.002024-02-218766Actual
33288299.702024-02-2187311Actual
6123480.002022-01-218716Budget
28349554.002023-10-228736Actual
20396192.252023-02-2187411Actual
35737192.252024-04-2187212Actual
38335270.002024-07-228773Actual
304231170.002023-12-228764Actual
12997380.002022-07-228746Budget
10276135.002022-05-228773Actual
11916200.002022-06-218756Budget
31727139.002024-01-218726Actual
13633761.002022-08-218714Actual
19960416.002023-02-218736Actual
16656878.002022-11-218714Actual
1228380.002021-09-218763Budget
3470280.002021-11-218763Budget
18984151.002023-01-218756Actual
1170495.002021-09-218713Actual
285842046.572023-10-228718Actual
54671228.382021-12-228718Actual
34179990.002024-03-238767Actual
26335955.642023-08-218728Actual
8616410.002022-03-248766Actual
17688761.002022-12-228714Actual
15148546.552022-09-218728Actual
7389380.002022-02-218746Budget
3548135.002021-11-218773Actual
2555729.482023-07-2287112Actual
17252240.132022-11-2187111Actual
3002380.002021-10-228766Budget
32428790.742024-01-2187213Actual
19905340.002023-02-218716Actual
15295144.382022-09-2187311Actual
18726527.002023-01-218764Actual
201951364.742023-02-218718Actual
268391350.002023-09-218713Actual
30984673.112023-12-2287111Actual
1426648.632022-08-2187211Actual
37399485.002024-06-218716Actual
12243280.002022-06-218728Budget
36249520.002024-05-228716Actual
30629520.002023-12-228736Actual
17722527.002022-12-228764Actual
14830340.002022-09-218716Actual
4668180.002021-12-228773Actual
33141955.642024-02-218728Actual
14021900.002022-08-218717Actual
12522100.002022-07-228773Budget
31012149.702023-12-2287211Actual
9821092.012021-08-218718Actual
2352380.002021-10-228763Budget
18424192.252022-12-2287611Actual
1748019.912022-11-2187212Actual
1644819.912022-10-2287212Actual
11317360.002022-06-218763Actual
21667900.002023-04-218763Actual
25299682.912023-07-228768Actual
11583650.002022-06-218715Budget
369720.002021-08-218715Actual
22994227.002023-05-228746Actual
29766955.642023-11-218728Actual
10600480.002022-05-228716Budget
39280474.942024-07-2287113Actual
5902540.002022-01-218764Actual
23918416.002023-06-218716Actual
10851410.002022-05-228766Actual
11868380.002022-06-218746Budget
27142451.002023-09-218716Actual
32905347.002024-02-218746Actual
2897380.002021-10-228746Budget
5717280.002022-01-218763Budget
16363192.252022-10-2287611Actual
2352339.062023-05-2287112Actual
916190.002022-04-218773Actual
21786468.002023-04-218764Actual
9348650.002022-04-218715Budget
430630.002021-08-218765Actual
25795270.002023-08-218773Actual
6122410.002022-01-218716Actual
4018351.002021-11-218746Actual
11257585.002022-06-218713Actual
364461530.002024-05-228717Actual
373411053.002024-06-218765Actual
8038135.002022-03-248773Actual
25736878.002023-08-218763Actual
145261260.002022-09-218713Actual
32218149.702024-01-2187511Actual
338561134.002024-03-238715Actual
6841360.002022-02-218763Actual
511480.002021-08-218716Budget
31549990.002024-01-218764Actual
10385650.002022-05-228764Budget
387461440.002024-07-228717Actual
15891265.002022-10-228746Actual
15917227.002022-10-228756Actual
10325990.002022-05-228714Actual
17395288.002022-11-2187611Actual
263071910.212023-08-218718Actual
1441129.482022-08-2187112Actual
2778196.512023-09-2187212Actual
12773550.002022-07-228765Budget
10850380.002022-05-228766Budget
9022495.002022-04-218713Actual
257011350.002023-08-218713Actual
3144630.002021-10-228767Actual
8287630.002022-03-248765Actual
30211632.842023-11-2187613Actual
2536550.002021-10-228764Budget
9628380.002022-04-218746Budget
8557293.002022-03-248756Actual
133241228.382022-07-228718Actual
34557479.492024-03-2387112Actual
11117280.002022-05-228728Budget
3923200.002021-11-218726Budget
7761380.002022-02-218728Budget
25858761.002023-08-218764Actual
559200.002021-08-218726Budget
34384149.702024-03-2387211Actual
4344955.642021-11-218718Actual
18692819.002023-01-218714Actual
36858383.742024-05-2287112Actual
36659747.582024-05-2287111Actual
9532200.002022-04-218726Budget
2026630.002021-09-218767Actual
32343575.242024-01-2187612Actual
308061080.002023-12-228767Actual
27223382.002023-09-218746Actual
2752410.002021-10-228716Actual
22254682.912023-04-218728Actual
13184720.002022-07-228717Actual
325181418.002024-02-218713Actual
26368955.642023-08-218768Actual
27753575.242023-09-2187112Actual
20990454.002023-03-248736Actual
32137299.702024-01-2187211Actual
14178682.912022-08-218768Actual
32851139.002024-02-218726Actual
5388540.002021-12-228767Actual
39340790.742024-07-2287613Actual
11724468.002022-06-218716Actual
9629293.002022-04-218746Actual
37863448.642024-06-2187311Actual
135111350.002022-08-218713Actual
35239416.002024-04-218766Actual
6043650.002022-01-218765Budget
8510380.002022-03-248746Budget
21342240.132023-03-2487111Actual
30032479.492023-11-2187112Actual
13044200.002022-07-228756Budget
241141080.002023-06-218717Actual
9405550.002022-04-218765Budget
14772540.002022-09-218765Actual
9269650.002022-04-218764Budget
319891910.212024-01-218718Actual
5981650.002022-01-218715Budget
8415234.002022-03-248726Actual
21724180.002023-04-218773Actual
655380.002021-08-218746Budget
4065234.002021-11-218756Actual
12304546.552022-06-218768Actual
8414200.002022-03-248726Budget
37454554.002024-06-218736Actual
20223819.282023-02-218728Actual
3549200.002021-11-218773Budget
23860608.002023-06-218765Actual
27695448.642023-09-2187611Actual
5655480.002022-01-218713Budget
21284682.912023-03-248768Actual
5249410.002021-12-228766Actual
3922234.002021-11-218726Actual
24734180.002023-07-228773Actual
353891773.842024-04-218718Actual
1939596.512023-01-2187511Actual
34029347.002024-03-238746Actual
14857151.002022-09-218726Actual
38278878.002024-07-228763Actual
21752819.002023-04-218714Actual
3223650.002021-10-228718Budget
1683200.002021-09-218726Budget
16275144.382022-10-2287311Actual
3006096.512023-11-2187212Actual
17307144.382022-11-2187311Actual
13373280.002022-07-228728Budget
20722180.002023-03-248773Actual
11069750.002022-05-228718Budget
35537299.702024-04-2187211Actual
12996410.002022-07-228746Actual
22345288.002023-04-2187111Actual
14737743.002022-09-218715Actual
1526848.632022-09-2187211Actual
4531480.002021-12-228713Budget
181100.002021-08-218773Budget
38186948.642024-06-2187613Actual
12633650.002022-07-228764Budget
1825176.002021-09-218756Actual
9268720.002022-04-218764Actual
35828317.052024-04-2187113Actual
24267819.282023-06-218768Actual
5795200.002022-01-218773Budget
21370144.382023-03-2487211Actual
27197520.002023-09-218736Actual
18607810.002023-01-218763Actual
26120167.002023-08-218756Actual
229850.002021-08-218714Budget
22855608.002023-05-228765Actual
30516891.002023-12-228765Actual
28646955.642023-10-228768Actual
1443819.912022-08-2187212Actual
27282416.002023-09-218766Actual
7292234.002022-02-218726Actual
4019380.002021-11-218746Budget
37808598.642024-06-2187111Actual
32221092.012021-10-228718Actual
2458548.632023-06-2187612Actual
7900495.002022-03-248713Actual
10198315.002022-05-228763Actual
5046176.002021-12-228726Actual
7760410.182022-02-218728Actual
6640380.002022-01-218728Budget
22821743.002023-05-228715Actual
11725480.002022-06-218716Budget
5514380.002021-12-228728Budget
23231546.552023-05-228728Actual
36330382.002024-05-228746Actual
38398990.002024-07-228764Actual
246421350.002023-07-228713Actual
29555243.002023-11-218756Actual
80861080.002022-03-248714Actual
1089380.002021-08-218768Budget
370931485.002024-06-218713Actual
9999380.002022-04-218728Budget
607527.002021-08-218736Actual
21991416.002023-04-218736Actual
6701380.002022-01-218768Budget
2561639.062023-07-2287612Actual
29529347.002023-11-218746Actual
7026630.002022-02-218764Actual
5047200.002021-12-228726Budget
9871540.002022-04-218767Actual
15240335.872022-09-2187111Actual
7960360.002022-03-248763Actual
20785585.002023-03-248764Actual
175681440.002022-12-228713Actual
27607448.642023-09-2187311Actual
38959673.112024-07-2287111Actual
383631710.002024-07-228714Actual
30094670.982023-11-2187612Actual
30179632.842023-11-2187213Actual
23351144.382023-05-2287211Actual
1642139.062022-10-2287112Actual
20935340.002023-03-248716Actual
22728761.002023-05-228714Actual
18958227.002023-01-218746Actual
13605360.002022-08-218773Actual
8226650.002022-03-248715Budget
8757630.002022-03-248767Actual
21963113.002023-04-218726Actual
1171480.002021-09-218713Budget
2294076.002023-05-228726Actual
15322192.252022-09-2187411Actual
27580225.232023-09-2187211Actual
10989650.002022-05-228767Budget
9676176.002022-04-218756Actual
23973416.002023-06-218736Actual
23465288.002023-05-2287611Actual
12853468.002022-07-228716Actual
22460288.002023-04-2187611Actual
9083360.002022-04-218763Actual
262471080.002023-08-218767Actual
36036270.002024-05-228773Actual
303881710.002023-12-228714Actual
24796468.002023-07-228764Actual
342371773.842024-03-238718Actual
282361053.002023-10-228765Actual
26510186.932023-08-2187411Actual
10601468.002022-05-228716Actual
2034296.512023-02-2187211Actual
21844743.002023-04-218715Actual
31158575.242023-12-2287112Actual
296451530.002023-11-218717Actual
16571900.002022-11-218763Actual
5096480.002021-12-228736Budget
33315299.702024-02-2187411Actual
2497476.002023-07-228726Actual
13877378.002022-08-218736Actual
17660180.002022-12-228773Actual
28024945.002023-10-228763Actual
11316280.002022-06-218763Budget
281431080.002023-10-228764Actual
18281240.132022-12-2287111Actual
37890448.642024-06-2187411Actual
9732380.002022-04-218766Budget
33948520.002024-03-238716Actual
41480.002021-08-218713Budget
1948619.912023-01-2187112Actual
4392682.912021-11-218728Actual
32553878.002024-02-218763Actual
17074720.002022-11-218767Actual
6513630.002022-01-218767Actual
1635480.002021-09-218716Budget
13325750.002022-07-228718Budget
252371501.112023-07-228718Actual
2881376.292023-10-2287511Actual
191661501.112023-01-218718Actual
19228682.912023-01-218768Actual
9811850.002022-04-218717Budget
2753480.002021-10-228716Budget
19194819.282023-01-218728Actual
29913448.642023-11-2187311Actual
7105650.002022-02-218715Budget
24889608.002023-07-228765Actual
25265682.912023-07-228728Actual
1634468.002021-09-218716Actual
32461632.842024-01-2187613Actual
7166550.002022-02-218765Budget
1931448.632023-01-2187211Actual
3329380.002021-10-228768Budget
10791234.002022-05-228756Actual
11178546.552022-05-228768Actual
9733410.002022-04-218766Actual
3906876.292024-07-2287511Actual
15810378.002022-10-228716Actual
4858650.002021-12-228715Budget
289630.002021-08-218764Actual
35651524.172024-04-2187611Actual
33527474.942024-02-2187113Actual
12242410.182022-06-218728Actual
10522630.002022-05-228765Actual
12949585.002022-07-228736Actual
24407192.252023-06-2187411Actual
15950302.002022-10-228766Actual
18363144.382022-12-2287411Actual
170391080.002022-11-218717Actual
19368144.382023-01-2187411Actual
10199280.002022-05-228763Budget
13546990.002022-08-218763Actual
32824520.002024-02-218716Actual
4590280.002021-12-228763Budget
279891485.002023-10-228713Actual
8943280.002022-03-248768Budget
8511351.002022-03-248746Actual
11256480.002022-06-218713Budget

Generated 2024-09-20 11:36:55.284 UTC