[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 229   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23053340.002023-05-228766Actual
296451530.002023-11-218717Actual
12243280.002022-06-218728Budget
4530495.002021-12-228713Actual
23973416.002023-06-218736Actual
21844743.002023-04-218715Actual
3144630.002021-10-228767Actual
28434382.002023-10-228766Actual
4344955.642021-11-218718Actual
29800955.642023-11-218768Actual
360981170.002024-05-228764Actual
14885416.002022-09-218736Actual
21016302.002023-03-248746Actual
196011350.002023-02-218713Actual
12115630.002022-06-218767Actual
22700360.002023-05-228773Actual
15596270.002022-10-228773Actual
27899948.642023-09-2187213Actual
38186948.642024-06-2187613Actual
3596990.002021-11-218714Actual
9347720.002022-04-218715Actual
39188192.252024-07-2287212Actual
6966950.002022-02-218714Budget
9950650.002022-04-218718Budget
338561134.002024-03-238715Actual
24380144.382023-06-2187311Actual
28294520.002023-10-228716Actual
303881710.002023-12-228714Actual
12304546.552022-06-218768Actual
13822378.002022-08-218716Actual
32137299.702024-01-2187211Actual
38604554.002024-07-228736Actual
7821410.182022-02-218768Actual
1966750.002021-09-218717Budget
1647939.062022-10-2287612Actual
47171000.002021-12-228714Budget
5982720.002022-01-218715Actual
5902540.002022-01-218764Actual
6640380.002022-01-218728Budget
33469766.732024-02-2187612Actual
12303380.002022-06-218768Budget
27084891.002023-09-218765Actual
12522100.002022-07-228773Budget
2352339.062023-05-2287112Actual
33527474.942024-02-2187113Actual
30360338.002023-12-228773Actual
38398990.002024-07-228764Actual
27223382.002023-09-218746Actual
12194750.002022-06-218718Budget
11646720.002022-06-218765Actual
6641546.552022-01-218728Actual
2753480.002021-10-228716Budget
4669200.002021-12-228773Budget
18607810.002023-01-218763Actual
6592750.002022-01-218718Budget
36389382.002024-05-228766Actual
2105650.002021-09-218718Budget
11725480.002022-06-218716Budget
21342240.132023-03-2487111Actual
309261092.012023-12-228768Actual
22728761.002023-05-228714Actual
22913340.002023-05-228716Actual
12053720.002022-06-218717Actual
181100.002021-08-218773Budget
35564375.232024-04-2187311Actual
9628380.002022-04-218746Budget
430630.002021-08-218765Actual
983650.002021-08-218718Budget
12774540.002022-07-228765Actual
9022495.002022-04-218713Actual
15950302.002022-10-228766Actual
10600480.002022-05-228716Budget
37950524.172024-06-2187611Actual
2057358.212023-02-2187612Actual
39102524.172024-07-2287611Actual
2353315.002021-10-228763Actual
14830340.002022-09-218716Actual
35888632.842024-04-2187613Actual
6841360.002022-02-218763Actual
24057302.002023-06-218766Actual
31755554.002024-01-218736Actual
655380.002021-08-218746Budget
5046176.002021-12-228726Actual
10138495.002022-05-228713Actual
165361350.002022-11-218713Actual
7760410.182022-02-218728Actual
1948619.912023-01-2187112Actual
19692360.002023-02-218773Actual
12383495.002022-07-228713Actual
38630312.002024-07-228746Actual
2026630.002021-09-218767Actual
3470280.002021-11-218763Budget
24407192.252023-06-2187411Actual
37399485.002024-06-218716Actual
25054151.002023-07-228756Actual
1555550.002021-09-218765Budget
10989650.002022-05-228767Budget
32879554.002024-02-218736Actual
12632720.002022-07-228764Actual
5095527.002021-12-228736Actual
18069990.002022-12-228717Actual
17780608.002022-12-228715Actual
2251819.912023-04-2187112Actual
389011092.012024-07-228768Actual
17928454.002022-12-228736Actual
36249520.002024-05-228716Actual
20877675.002023-03-248765Actual
23647810.002023-06-218763Actual
32109598.642024-01-2187111Actual
352961440.002024-04-218717Actual
38335270.002024-07-228773Actual
37890448.642024-06-2187411Actual
35651524.172024-04-2187611Actual
7713650.002022-02-218718Budget
3408540.002021-11-218713Actual
3223650.002021-10-228718Budget
155041440.002022-10-228713Actual
11316280.002022-06-218763Budget
16949189.002022-11-218756Actual
10276135.002022-05-228773Actual
15624761.002022-10-228714Actual
39014299.702024-07-2287311Actual
25028227.002023-07-228746Actual
10744410.002022-05-228746Actual
26120167.002023-08-218756Actual
9532200.002022-04-218726Budget
1441129.482022-08-2187112Actual
13044200.002022-07-228756Budget
29858673.112023-11-2187111Actual
15295144.382022-09-2187311Actual
377501092.012024-06-218768Actual
22168900.002023-04-218767Actual
15891265.002022-10-228746Actual
21164720.002023-03-248767Actual
304231170.002023-12-228764Actual
180135.002021-08-218773Actual
268741013.002023-09-218763Actual
35537299.702024-04-2187211Actual
6780480.002022-02-218713Budget
3874527.002021-11-218716Actual
5716315.002022-01-218763Actual
6701380.002022-01-218768Budget
34298819.282024-03-238768Actual
842750.002021-08-218717Budget
34411448.642024-03-2387311Actual
2752410.002021-10-228716Actual
7165630.002022-02-218765Actual
25736878.002023-08-218763Actual
3875480.002021-11-218716Budget
2431100.002021-10-228773Budget
11505720.002022-06-218764Actual
8836955.642022-03-248718Actual
10325990.002022-05-228714Actual
319311080.002024-01-218767Actual
6219480.002022-01-218736Budget
31429945.002024-01-218763Actual
1171480.002021-09-218713Budget
20962113.002023-03-248726Actual
15356288.002022-09-2187611Actual
33554632.842024-02-2187213Actual
38689451.002024-07-228766Actual
25002416.002023-07-228736Actual
9629293.002022-04-218746Actual
24148810.002023-06-218767Actual
3737630.002021-11-218715Actual
18819675.002023-01-218765Actual
20223819.282023-02-218728Actual
32164375.232024-01-2187311Actual
34557479.492024-03-2387112Actual
291421350.002023-11-218713Actual
5655480.002022-01-218713Budget
35591375.232024-04-2187411Actual
12900200.002022-07-228726Budget
151201501.112022-09-218718Actual
4858650.002021-12-228715Budget
32553878.002024-02-218763Actual
22133990.002023-04-218717Actual
4452682.912021-11-218768Actual
22994227.002023-05-228746Actual
29025474.942023-10-2287113Actual
26722317.052023-08-2187113Actual
20722180.002023-03-248773Actual
20785585.002023-03-248764Actual
10930900.002022-05-228717Actual
4265550.002021-11-218767Budget
1355850.002021-09-218714Budget
21129900.002023-03-248717Actual
36800448.642024-05-2287611Actual
23351144.382023-05-2287211Actual
40540.002021-08-218713Actual
27634375.232023-09-2187411Actual
13633761.002022-08-218714Actual
2157648.632023-03-2487612Actual
6171200.002022-01-218726Budget
24854608.002023-07-228715Actual
17252240.132022-11-2187111Actual
14353192.252022-08-2187611Actual
14178682.912022-08-218768Actual
25357335.872023-07-2287111Actual
2666458.212023-08-2187612Actual
21991416.002023-04-218736Actual
33586948.642024-02-2187613Actual
3659630.002021-11-218764Actual
901550.002021-08-218767Budget
32401474.942024-01-2187113Actual
28786375.232023-10-2287411Actual
11868380.002022-06-218746Budget
2943234.002021-10-228756Actual
5981650.002022-01-218715Budget
5047200.002021-12-228726Budget
11504650.002022-06-218764Budget
2452639.062023-06-2187112Actual
26153229.002023-08-218766Actual
319891910.212024-01-218718Actual
10929750.002022-05-228717Budget
13043293.002022-07-228756Actual
32251448.642024-01-2187611Actual
17815675.002022-12-228765Actual
34499598.642024-03-2387611Actual
11724468.002022-06-218716Actual
14970302.002022-09-218766Actual
12571850.002022-07-228714Budget
282011053.002023-10-228715Actual
11772200.002022-06-218726Budget
3082750.002021-10-228717Budget
1415540.002021-09-218764Actual
39340790.742024-07-2287613Actual
25858761.002023-08-218764Actual
8616410.002022-03-248766Actual
4778550.002021-12-228764Budget
10385650.002022-05-228764Budget
2536550.002021-10-228764Budget
9732380.002022-04-218766Budget
5143293.002021-12-228746Actual
37036632.842024-05-2287613Actual
35971000.002021-11-218714Budget
80861080.002022-03-248714Actual
1825176.002021-09-218756Actual
34384149.702024-03-2387211Actual
19932151.002023-02-218726Actual
13373280.002022-07-228728Budget
6122410.002022-01-218716Actual
14056810.002022-08-218767Actual
26571225.232023-08-2187611Actual
30179632.842023-11-2187213Actual
29588451.002023-11-218766Actual
29913448.642023-11-2187311Actual
331751092.012024-02-218768Actual
34029347.002024-03-238746Actual
201951364.742023-02-218718Actual
32905347.002024-02-218746Actual
10521550.002022-05-228765Budget
1745319.912022-11-2187112Actual
9082380.002022-04-218763Budget
26993990.002023-09-218764Actual
32461632.842024-01-2187613Actual
2674720.002021-10-228765Actual
18664180.002023-01-218773Actual
5327720.002021-12-228717Actual
13245630.002022-07-228767Actual
16784675.002022-11-218765Actual
24796468.002023-07-228764Actual
2042396.512023-02-2187511Actual
701234.002021-08-218756Actual
8226650.002022-03-248715Budget
13962340.002022-08-218766Actual
16869113.002022-11-218726Actual
15539900.002022-10-228763Actual
2214546.552021-09-218768Actual
39280474.942024-07-2287113Actual
2546696.512023-07-2287511Actual
31337632.842023-12-2287613Actual
31220766.732023-12-2287612Actual
8885380.002022-03-248728Budget
5142380.002021-12-228746Budget
19754468.002023-02-218764Actual
1544758.212022-09-2187612Actual
21963113.002023-04-218726Actual
337631620.002024-03-238714Actual
6220585.002022-01-218736Actual
10648176.002022-05-228726Actual
30574451.002023-12-228716Actual
18877340.002023-01-218716Actual
1414550.002021-09-218764Budget
16842416.002022-11-218716Actual
175681440.002022-12-228713Actual
2025550.002021-09-218767Budget
23110900.002023-05-228717Actual
263071910.212023-08-218718Actual
36659747.582024-05-2287111Actual
170391080.002022-11-218717Actual
28349554.002023-10-228736Actual
34619766.732024-03-2387612Actual
32610405.002024-02-218773Actual
10792200.002022-05-228756Budget
1848239.062022-12-2287112Actual
4205720.002021-11-218717Actual
26931338.002023-09-218773Actual
27932948.642023-09-2187613Actual
338901053.002024-03-238765Actual
9268720.002022-04-218764Actual
27169208.002023-09-218726Actual
9406630.002022-04-218765Actual
13433380.002022-07-228768Budget
1644819.912022-10-2287212Actual
607527.002021-08-218736Actual
21284682.912023-03-248768Actual
10198315.002022-05-228763Actual
36768149.702024-05-2287511Actual
353311170.002024-04-218767Actual
29177945.002023-11-218763Actual
20314335.872023-02-2187111Actual
30984673.112023-12-2287111Actual
16042900.002022-10-228767Actual
316421053.002024-01-218765Actual
35855632.842024-04-2187213Actual
23323240.132023-05-2287111Actual
1089380.002021-08-218768Budget
34055277.002024-03-238756Actual
9675200.002022-04-218756Budget
27607448.642023-09-2187311Actual
19720878.002023-02-218714Actual
9999380.002022-04-218728Budget
24677900.002023-07-228763Actual
2497476.002023-07-228726Actual
1634468.002021-09-218716Actual
288550.002021-08-218764Budget
1228380.002021-09-218763Budget
22373144.382023-04-2187211Actual
18984151.002023-01-218756Actual
3330546.552021-10-228768Actual
38781990.002024-07-228767Actual
185721440.002023-01-218713Actual
9733410.002022-04-218766Actual
9209990.002022-04-218714Actual
8366527.002022-03-248716Actual
8038135.002022-03-248773Actual
24234682.912023-06-218728Actual
34087382.002024-03-238766Actual
20396192.252023-02-2187411Actual
304811134.002023-12-228715Actual
145261260.002022-09-218713Actual
4919630.002021-12-228765Actual
19847540.002023-02-218765Actual
284911530.002023-10-228717Actual
28646955.642023-10-228768Actual
30516891.002023-12-228765Actual
241141080.002023-06-218717Actual
32191375.232024-01-2187411Actual
2537540.002021-10-228764Actual
31305632.842023-12-2287213Actual
359451418.002024-05-228713Actual
31278317.052023-12-2287113Actual
36741299.702024-05-2287411Actual
20457192.252023-02-2187611Actual
17722527.002022-12-228764Actual
3972480.002021-11-218736Budget
1931448.632023-01-2187211Actual
5190234.002021-12-228756Actual
9872550.002022-04-218767Budget
7106630.002022-02-218715Actual
16302192.252022-10-2287411Actual
4206750.002021-11-218717Budget
5514380.002021-12-228728Budget
10277100.002022-05-228773Budget
19635990.002023-02-218763Actual
28401277.002023-10-228756Actual
13667585.002022-08-218764Actual
15917227.002022-10-228756Actual
27753575.242023-09-2187112Actual
273391530.002023-09-218717Actual
150271080.002022-09-218717Actual
10990720.002022-05-228767Actual
12852480.002022-07-228716Budget
279891485.002023-10-228713Actual
226081350.002023-05-228713Actual
11117280.002022-05-228728Budget
1778410.002021-09-218746Actual
15062900.002022-09-218767Actual
35041891.002024-04-218765Actual
24947340.002023-07-228716Actual
36858383.742024-05-2287112Actual
32017955.642024-01-218728Actual
1229360.002021-09-218763Actual
29448451.002023-11-218716Actual
33735338.002024-03-238773Actual
36356277.002024-05-228756Actual
4920650.002021-12-228765Budget
36714375.232024-05-2287311Actual
35206208.002024-04-218756Actual
6267380.002022-01-218746Budget
371281013.002024-06-218763Actual
30892819.282023-12-228728Actual
7341585.002022-02-218736Actual
14857151.002022-09-218726Actual
33288299.702024-02-2187311Actual
14645761.002022-09-218714Actual
6919100.002022-02-218773Budget
274321910.212023-09-218718Actual
19960416.002023-02-218736Actual
22763527.002023-05-228764Actual
37454554.002024-06-218736Actual
29529347.002023-11-218746Actual
6702546.552022-01-218768Actual
30714382.002023-12-228766Actual
27661149.702023-09-2187511Actual
7245480.002022-02-218716Budget
25795270.002023-08-218773Actual
17194682.912022-11-218768Actual
7495351.002022-02-218766Actual
7761380.002022-02-218728Budget
11317360.002022-06-218763Actual
8758550.002022-03-248767Budget
9533176.002022-04-218726Actual
37185338.002024-06-218773Actual
2255158.212023-04-2187612Actual
2443448.632023-06-2187511Actual
2435396.512023-06-2187211Actual
10464720.002022-05-228715Actual
26335955.642023-08-218728Actual
22968454.002023-05-228736Actual
17688761.002022-12-228714Actual
1541429.482022-09-2187112Actual
6170234.002022-01-218726Actual
12949585.002022-07-228736Actual
19905340.002023-02-218716Actual
7573850.002022-02-218717Budget
327311134.002024-02-218715Actual
8415234.002022-03-248726Actual
9484480.002022-04-218716Budget
37480347.002024-06-218746Actual
11583650.002022-06-218715Budget
21724180.002023-04-218773Actual
6452750.002022-01-218717Budget
141161228.382022-08-218718Actual
2800117.002021-10-228726Actual
349131620.002024-04-218714Actual
22254682.912023-04-218728Actual
27282416.002023-09-218766Actual
1731527.002021-09-218736Actual
25918851.002023-08-218715Actual
30094670.982023-11-2187612Actual
33233747.582024-02-2187111Actual
5249410.002021-12-228766Actual
12712650.002022-07-228715Budget
35126174.002024-04-218726Actual
38549485.002024-07-228716Actual
135111350.002022-08-218713Actual
7292234.002022-02-218726Actual
9676176.002022-04-218756Actual
5189200.002021-12-228756Budget
7960360.002022-03-248763Actual
282361053.002023-10-228765Actual
25299682.912023-07-228768Actual
3081900.002021-10-228717Actual
1307100.002021-09-218773Budget
1934196.512023-01-2187311Actual
19812743.002023-02-218715Actual
38128474.942024-06-2187113Actual
268391350.002023-09-218713Actual
20750819.002023-03-248714Actual
19286335.872023-01-2187111Actual
2881376.292023-10-2287511Actual
347931485.002024-04-218713Actual
11116546.552022-05-228728Actual
37836149.702024-06-2187211Actual
15148546.552022-09-218728Actual
18958227.002023-01-218746Actual
2616750.002021-10-228715Budget
12444280.002022-07-228763Budget
8884546.552022-03-248728Actual
14320144.382022-08-2187411Actual
23918416.002023-06-218716Actual
32428790.742024-01-2187213Actual
36567819.282024-05-228728Actual
8225720.002022-03-248715Actual
4127468.002021-11-218766Actual
26510186.932023-08-2187411Actual
7166550.002022-02-218765Budget
1732480.002021-09-218736Budget
2051529.482023-02-2187112Actual
21878540.002023-04-218765Actual
22855608.002023-05-228765Actual
100380.002021-08-218763Budget
13184720.002022-07-228717Actual
6918135.002022-02-218773Actual
4345750.002021-11-218718Budget
12382480.002022-07-228713Budget
7435200.002022-02-218756Budget
8464550.002022-03-248736Budget
20102990.002023-02-218717Actual
28612955.642023-10-228728Actual
24889608.002023-07-228765Actual
29503554.002023-11-218736Actual
7293200.002022-02-218726Budget
1170495.002021-09-218713Actual
5515682.912021-12-228728Actual
761410.002021-08-218766Actual
9208950.002022-04-218714Budget
26094229.002023-08-218746Actual
2213380.002021-09-218768Budget
13105380.002022-07-228766Budget
32931208.002024-02-218756Actual
18726527.002023-01-218764Actual
331131910.212024-02-218718Actual
121951092.012022-06-218718Actual
29940375.232023-11-2187411Actual
10522630.002022-05-228765Actual
11256480.002022-06-218713Budget
360641710.002024-05-228714Actual
28375347.002023-10-228746Actual
1779380.002021-09-218746Budget
2538548.632023-07-2287211Actual
18692819.002023-01-218714Actual
23020227.002023-05-228756Actual
258231112.002023-08-218714Actual
22460288.002023-04-2187611Actual
6513630.002022-01-218767Actual
32824520.002024-02-218716Actual
34736632.842024-03-2387613Actual
38987299.702024-07-2287211Actual
16628360.002022-11-218773Actual
27197520.002023-09-218736Actual
28847448.642023-10-2287611Actual
3002380.002021-10-228766Budget
18784608.002023-01-218715Actual
11822585.002022-06-218736Actual
1583776.002022-10-228726Actual
19016340.002023-01-218766Actual
376301080.002024-06-218767Actual
31807277.002024-01-218756Actual
4066200.002021-11-218756Budget
337981080.002024-03-238764Actual
39041448.642024-07-2287411Actual
2478990.002021-10-228714Actual
36330382.002024-05-228746Actual
11916200.002022-06-218756Budget
18336144.382022-12-2287311Actual
21752819.002023-04-218714Actual
369720.002021-08-218715Actual
1443819.912022-08-2187212Actual
31727139.002024-01-218726Actual
12242410.182022-06-218728Actual
353891773.842024-04-218718Actual
33975139.002024-03-238726Actual
429550.002021-08-218765Budget
384561053.002024-07-228715Actual
6372380.002022-01-218766Budget
5575380.002021-12-228768Budget
39307790.742024-07-2287213Actual
181621228.382022-12-228718Actual
2294076.002023-05-228726Actual
11645550.002022-06-218765Budget
3471360.002021-11-218763Actual
11773234.002022-06-218726Actual
4451380.002021-11-218768Budget
916190.002022-04-218773Actual
28024945.002023-10-228763Actual
38656277.002024-07-228756Actual
4266630.002021-11-218767Actual
1446958.212022-08-2187612Actual
35154520.002024-04-218736Actual
1090546.552021-08-218768Actual
38867819.282024-07-228728Actual
31840382.002024-01-218766Actual
5466750.002021-12-228718Budget
9023480.002022-04-218713Budget
17900113.002022-12-228726Actual
17873416.002022-12-228716Actual
15752608.002022-10-228765Actual
25265682.912023-07-228728Actual
21397192.252023-03-2487311Actual
18904151.002023-01-218726Actual
1830948.632022-12-2287211Actual
130690.002021-09-218773Actual
36919575.242024-05-2287612Actual
15717608.002022-10-228715Actual
6840380.002022-02-218763Budget
7388410.002022-02-218746Actual
11442990.002022-06-218714Actual
25439144.382023-07-2287411Actual
9485527.002022-04-218716Actual
28967670.982023-10-2287612Actual
206301350.002023-03-248713Actual
10060682.912022-04-218768Actual
2896351.002021-10-228746Actual
20990454.002023-03-248736Actual
6967990.002022-02-218714Actual
216331260.002023-04-218713Actual
307711350.002023-12-228717Actual
32218149.702024-01-2187511Actual
3658550.002021-11-218764Budget
24267819.282023-06-218768Actual
29475139.002023-11-218726Actual
5388540.002021-12-228767Actual
11178546.552022-05-228768Actual
18190546.552022-12-228728Actual
13104410.002022-07-228766Actual
58421000.002022-01-218714Budget
36304589.002024-05-228736Actual
14772540.002022-09-218765Actual
1728096.512022-11-2187211Actual
20843675.002023-03-248715Actual
35828317.052024-04-2187113Actual
30211632.842023-11-2187613Actual
28321139.002023-10-228726Actual
17603990.002022-12-228763Actual
902630.002021-08-218767Actual
269591620.002023-09-218714Actual
13877378.002022-08-218736Actual
19073990.002023-01-218717Actual
11821550.002022-06-218736Budget
17954227.002022-12-228746Actual
35737192.252024-04-2187212Actual
6781585.002022-02-218713Actual
4591315.002021-12-228763Actual
7389380.002022-02-218746Budget
2479850.002021-10-228714Budget
27580225.232023-09-2187211Actual
3409480.002021-11-218713Budget
2897380.002021-10-228746Budget
21041092.012021-09-218718Actual
16571900.002022-11-218763Actual
232031228.382023-05-228718Actual
17074720.002022-11-218767Actual
702200.002021-08-218756Budget
24025227.002023-06-218756Actual
17160546.552022-11-218728Actual
12711810.002022-07-228715Actual
26782632.842023-08-2187613Actual
22076340.002023-04-218766Actual
30681243.002023-12-228756Actual
1624848.632022-10-2287211Actual
32964451.002024-02-218766Actual
3906876.292024-07-2287511Actual
3006096.512023-11-2187212Actual
9160100.002022-04-218773Budget
8463585.002022-03-248736Actual
242061228.382023-06-218718Actual
30303945.002023-12-228763Actual
13929227.002022-08-218756Actual
34438375.232024-03-2387411Actual
12116650.002022-06-218767Budget
270511134.002023-09-218715Actual
2555729.482023-07-2287112Actual
252371501.112023-07-228718Actual
3803696.512024-06-2187212Actual
10463650.002022-05-228715Budget
33261299.702024-02-2187211Actual
326731080.002024-02-218764Actual
8943280.002022-03-248768Budget
316071215.002024-01-218715Actual
4065234.002021-11-218756Actual
10851410.002022-05-228766Actual
2604083.002023-08-218726Actual
18104720.002022-12-228767Actual
315141710.002024-01-218714Actual
5387550.002021-12-228767Budget
33948520.002024-03-238716Actual
2293480.002021-10-228713Budget
20137720.002023-02-218767Actual
19108900.002023-01-218767Actual
2561639.062023-07-2287612Actual
608480.002021-08-218736Budget
34179990.002024-03-238767Actual
349481170.002024-04-218764Actual
1632948.632022-10-2287511Actual
23231546.552023-05-228728Actual
171321364.742022-11-218718Actual
336431418.002024-03-238713Actual
7244527.002022-02-218716Actual
34677632.842024-03-2387113Actual
21370144.382023-03-2487211Actual
10324850.002022-05-228714Budget
31100524.172023-12-2287611Actual
3923200.002021-11-218726Budget
26068354.002023-08-218736Actual
29766955.642023-11-218728Actual
38155632.842024-06-2187213Actual
308642046.572023-12-228718Actual
4590280.002021-12-228763Budget
6123480.002022-01-218716Budget
8367480.002022-03-248716Budget
293901053.002023-11-218765Actual
30655312.002023-12-228746Actual
18932378.002023-01-218736Actual
20935340.002023-03-248716Actual
21250682.912023-03-248728Actual
23732878.002023-06-218714Actual
5794180.002022-01-218773Actual
13903302.002022-08-218746Actual
13762540.002022-08-218765Actual
31186192.252023-12-2287212Actual
34585192.252024-03-2387212Actual
1426648.632022-08-2187211Actual
330551170.002024-02-218767Actual
5717280.002022-01-218763Budget
36601955.642024-05-228768Actual
1886380.002021-09-218766Budget
8511351.002022-03-248746Actual
2152546.552021-09-218728Actual
558176.002021-08-218726Actual
5903550.002022-01-218764Budget
251441080.002023-07-228717Actual
285842046.572023-10-228718Actual
38278878.002024-07-228763Actual
10791234.002022-05-228756Actual
27249208.002023-09-218756Actual
12950550.002022-07-228736Budget
246421350.002023-07-228713Actual
3922234.002021-11-218726Actual
3549200.002021-11-218773Budget
1748019.912022-11-2187212Actual
17395288.002022-11-2187611Actual
22427192.252023-04-2187411Actual
2663058.212023-08-2187112Actual
30601208.002023-12-228726Actual
6266410.002022-01-218746Actual
1139590.002022-06-218773Actual
23704180.002023-06-218773Actual
10745380.002022-05-228746Budget
1751158.212022-11-2187612Actual
22400192.252023-04-2187311Actual
17660180.002022-12-228773Actual
18363144.382022-12-2287411Actual
35770766.732024-04-2187612Actual
318971530.002024-01-218717Actual
9812900.002022-04-218717Actual
31012149.702023-12-2287211Actual
24762878.002023-07-228714Actual
14911227.002022-09-218746Actual
5248380.002021-12-228766Budget
101360.002021-08-218763Actual
32851139.002024-02-218726Actual
34356747.582024-03-2387111Actual
29297990.002023-11-218764Actual
31549990.002024-01-218764Actual
341441530.002024-03-238717Actual
23999302.002023-06-218746Actual
302681485.002023-12-228713Actual
2850480.002021-10-228736Budget
7026630.002022-02-218764Actual
10384540.002022-05-228764Actual
26483186.932023-08-2187311Actual
28759375.232023-10-2287311Actual
9821092.012021-08-218718Actual
161001228.382022-10-228718Actual
325181418.002024-02-218713Actual
15865416.002022-10-228736Actual
7436176.002022-02-218756Actual
191661501.112023-01-218718Actual
2778196.512023-09-2187212Actual
23405192.252023-05-2287411Actual
510468.002021-08-218716Actual
29234405.002023-11-218773Actual
31066375.232023-12-2287411Actual
372481080.002024-06-218764Actual
2944200.002021-10-228756Budget
65931228.382022-01-218718Actual
2034296.512023-02-2187211Actual
1736148.632022-11-2187511Actual
6373351.002022-01-218766Actual
13546990.002022-08-218763Actual
20256819.282023-02-218768Actual
12997380.002022-07-228746Budget
382431485.002024-07-228713Actual
373061215.002024-06-218715Actual
54671228.382021-12-228718Actual
23378192.252023-05-2287311Actual
5654495.002022-01-218713Actual
361561215.002024-05-228715Actual
15810378.002022-10-228716Actual
23145900.002023-05-228767Actual
370750.002021-08-218715Budget
11584720.002022-06-218715Actual
11443850.002022-06-218714Budget
31158575.242023-12-2287112Actual
25499240.132023-07-2287611Actual
5576546.552021-12-228768Actual
12633650.002022-07-228764Budget
8146650.002022-03-248764Budget
29974448.642023-11-2187611Actual
37539451.002024-06-218766Actual
7961380.002022-03-248763Budget
41480.002021-08-218713Budget
376881910.212024-06-218718Actual
229850.002021-08-218714Budget
37506277.002024-06-218756Actual
37004632.842024-05-2287213Actual
19428288.002023-01-2187611Actual
23465288.002023-05-2287611Actual
31039448.642023-12-2287311Actual
12570990.002022-07-228714Actual
10698527.002022-05-228736Actual
22017302.002023-04-218746Actual
7574900.002022-02-218717Actual
9405550.002022-04-218765Budget
370931485.002024-06-218713Actual
14021900.002022-08-218717Actual
1683200.002021-09-218726Budget
1965810.002021-09-218717Actual
7712955.642022-02-218718Actual
29555243.002023-11-218756Actual
3688696.512024-05-2287212Actual
13727743.002022-08-218715Actual
375961440.002024-06-218717Actual
1839048.632022-12-2287511Actual
22345288.002023-04-2187111Actual
29052948.642023-10-2287213Actual
236121440.002023-06-218713Actual
228990.002021-08-218714Actual
12445315.002022-07-228763Actual
16275144.382022-10-2287311Actual
14737743.002022-09-218715Actual
18012378.002022-12-228766Actual
16897454.002022-11-218736Actual
212221501.112023-03-248718Actual
8696850.002022-03-248717Budget
8147630.002022-03-248764Actual
7822280.002022-02-218768Budget
18424192.252022-12-2287611Actual
38008383.742024-06-2187112Actual
12853468.002022-07-228716Actual
32309479.492024-01-2187112Actual
1493810.002021-09-218715Actual
13849113.002022-08-218726Actual
17980151.002022-12-228756Actual
99511228.382022-04-218718Actual
13372546.552022-07-228728Actual
9582585.002022-04-218736Actual
16982340.002022-11-218766Actual
2153380.002021-09-218728Budget
11069750.002022-05-228718Budget
12773550.002022-07-228765Budget
1031380.002021-08-218728Budget
33349524.172024-02-2187611Actual
19194819.282023-01-218728Actual
2343248.632023-05-2287511Actual
313941485.002024-01-218713Actual
34828945.002024-04-218763Actual
2394576.002023-06-218726Actual
8757630.002022-03-248767Actual
2355548.632023-05-2287612Actual
21042227.002023-03-248756Actual
16363192.252022-10-2287611Actual
9811850.002022-04-218717Budget
33407383.742024-02-2187112Actual
1354990.002021-09-218714Actual
14293192.252022-08-2187311Actual
35509673.112024-04-2187111Actual
8695720.002022-03-248717Actual
1954448.632023-01-2187612Actual
39222766.732024-07-2287612Actual
1635480.002021-09-218716Budget
37863448.642024-06-2187311Actual
3329380.002021-10-228768Budget
29886149.702023-11-2187211Actual
30629520.002023-12-228736Actual
13434682.912022-07-228768Actual
27552673.112023-09-2187111Actual
22287546.552023-04-218768Actual
32221092.012021-10-228718Actual
1951319.912023-01-2187212Actual
2154339.062023-03-2487112Actual
2458548.632023-06-2187612Actual
33141955.642024-02-218728Actual
4998480.002021-12-228716Budget
3561876.292024-04-2187511Actual
35239416.002024-04-218766Actual
222261228.382023-04-218718Actual
3271380.002021-10-228728Budget
34704632.842024-03-2387213Actual
24325240.132023-06-2187111Actual
27814766.732023-09-2187612Actual

Generated 2024-09-20 20:23:14.801 UTC