[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 230   

873 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20012151.002023-02-218756Actual
2153380.002021-09-218728Budget
10989650.002022-05-228767Budget
6702546.552022-01-218768Actual
24025227.002023-06-218756Actual
10463650.002022-05-228715Budget
34677632.842024-03-2387113Actual
191661501.112023-01-218718Actual
1931448.632023-01-2187211Actual
1736148.632022-11-2187511Actual
165361350.002022-11-218713Actual
13372546.552022-07-228728Actual
12900200.002022-07-228726Budget
33735338.002024-03-238773Actual
3081900.002021-10-228717Actual
6592750.002022-01-218718Budget
3906876.292024-07-2287511Actual
20722180.002023-03-248773Actual
5327720.002021-12-228717Actual
29974448.642023-11-2187611Actual
10600480.002022-05-228716Budget
14178682.912022-08-218768Actual
20990454.002023-03-248736Actual
5576546.552021-12-228768Actual
4018351.002021-11-218746Actual
291421350.002023-11-218713Actual
1139590.002022-06-218773Actual
15356288.002022-09-2187611Actual
341441530.002024-03-238717Actual
47161080.002021-12-228714Actual
34585192.252024-03-2387212Actual
22043151.002023-04-218756Actual
353311170.002024-04-218767Actual
32251448.642024-01-2187611Actual
24407192.252023-06-2187411Actual
8288550.002022-03-248765Budget
22994227.002023-05-228746Actual
1635480.002021-09-218716Budget
337981080.002024-03-238764Actual
12570990.002022-07-228714Actual
2105650.002021-09-218718Budget
30179632.842023-11-2187213Actual
37004632.842024-05-2287213Actual
13043293.002022-07-228756Actual
327661053.002024-02-218765Actual
14353192.252022-08-2187611Actual
14645761.002022-09-218714Actual
35239416.002024-04-218766Actual
12950550.002022-07-228736Budget
8944410.182022-03-248768Actual
133241228.382022-07-228718Actual
6966950.002022-02-218714Budget
17603990.002022-12-228763Actual
1632948.632022-10-2287511Actual
2673550.002021-10-228765Budget
7027650.002022-02-218764Budget
29800955.642023-11-218768Actual
11178546.552022-05-228768Actual
15240335.872022-09-2187111Actual
26510186.932023-08-2187411Actual
34298819.282024-03-238768Actual
145261260.002022-09-218713Actual
32191375.232024-01-2187411Actual
18784608.002023-01-218715Actual
38128474.942024-06-2187113Actual
31220766.732023-12-2287612Actual
15950302.002022-10-228766Actual
22168900.002023-04-218767Actual
353891773.842024-04-218718Actual
319891910.212024-01-218718Actual
2026630.002021-09-218767Actual
274601092.012023-09-218728Actual
13245630.002022-07-228767Actual
16897454.002022-11-218736Actual
285842046.572023-10-228718Actual
2653737.992023-08-2187511Actual
1934196.512023-01-2187311Actual
5717280.002022-01-218763Budget
11916200.002022-06-218756Budget
31100524.172023-12-2287611Actual
6451900.002022-01-218717Actual
36330382.002024-05-228746Actual
13633761.002022-08-218714Actual
17074720.002022-11-218767Actual
35971000.002021-11-218714Budget
23767585.002023-06-218764Actual
7573850.002022-02-218717Budget
12522100.002022-07-228773Budget
21042227.002023-03-248756Actual
3874527.002021-11-218716Actual
9733410.002022-04-218766Actual
7713650.002022-02-218718Budget
4392682.912021-11-218728Actual
21991416.002023-04-218736Actual
12774540.002022-07-228765Actual
20137720.002023-02-218767Actual
1426648.632022-08-2187211Actual
2850480.002021-10-228736Budget
5655480.002022-01-218713Budget
30629520.002023-12-228736Actual
19692360.002023-02-218773Actual
12523180.002022-07-228773Actual
19960416.002023-02-218736Actual
7292234.002022-02-218726Actual
30655312.002023-12-228746Actual
5716315.002022-01-218763Actual
8039100.002022-03-248773Budget
9950650.002022-04-218718Budget
2778196.512023-09-2187212Actual
6122410.002022-01-218716Actual
3875480.002021-11-218716Budget
29588451.002023-11-218766Actual
5575380.002021-12-228768Budget
11256480.002022-06-218713Budget
22643900.002023-05-228763Actual
14679527.002022-09-218764Actual
37185338.002024-06-218773Actual
389011092.012024-07-228768Actual
12382480.002022-07-228713Budget
36356277.002024-05-228756Actual
32218149.702024-01-2187511Actual
23351144.382023-05-2287211Actual
5095527.002021-12-228736Actual
27753575.242023-09-2187112Actual
4920650.002021-12-228765Budget
22728761.002023-05-228714Actual
32309479.492024-01-2187112Actual
18664180.002023-01-218773Actual
7494380.002022-02-218766Budget
25736878.002023-08-218763Actual
288550.002021-08-218764Budget
20785585.002023-03-248764Actual
6967990.002022-02-218714Actual
258231112.002023-08-218714Actual
4451380.002021-11-218768Budget
7900495.002022-03-248713Actual
21936340.002023-04-218716Actual
150271080.002022-09-218717Actual
23020227.002023-05-228756Actual
841810.002021-08-218717Actual
10199280.002022-05-228763Budget
30714382.002023-12-228766Actual
23145900.002023-05-228767Actual
761410.002021-08-218766Actual
19286335.872023-01-2187111Actual
5654495.002022-01-218713Actual
21844743.002023-04-218715Actual
26722317.052023-08-2187113Actual
1851558.212022-12-2287612Actual
25953729.002023-08-218765Actual
17660180.002022-12-228773Actual
5515682.912021-12-228728Actual
14293192.252022-08-2187311Actual
10464720.002022-05-228715Actual
30574451.002023-12-228716Actual
14560990.002022-09-218763Actual
11317360.002022-06-218763Actual
21786468.002023-04-218764Actual
10324850.002022-05-228714Budget
40540.002021-08-218713Actual
35180312.002024-04-218746Actual
35154520.002024-04-218736Actual
22855608.002023-05-228765Actual
7341585.002022-02-218736Actual
8836955.642022-03-248718Actual
141161228.382022-08-218718Actual
28786375.232023-10-2287411Actual
135111350.002022-08-218713Actual
32610405.002024-02-218773Actual
21250682.912023-03-248728Actual
12712650.002022-07-228715Budget
7026630.002022-02-218764Actual
2604083.002023-08-218726Actual
175681440.002022-12-228713Actual
22821743.002023-05-228715Actual
30516891.002023-12-228765Actual
7633720.002022-02-218767Actual
29297990.002023-11-218764Actual
3658550.002021-11-218764Budget
4530495.002021-12-228713Actual
10745380.002022-05-228746Budget
1415540.002021-09-218764Actual
17815675.002022-12-228765Actual
171321364.742022-11-218718Actual
6044630.002022-01-218765Actual
7495351.002022-02-218766Actual
24762878.002023-07-228714Actual
309261092.012023-12-228768Actual
2034296.512023-02-2187211Actual
58431080.002022-01-218714Actual
8695720.002022-03-248717Actual
9872550.002022-04-218767Budget
31429945.002024-01-218763Actual
1414550.002021-09-218764Budget
8464550.002022-03-248736Budget
370931485.002024-06-218713Actual
11821550.002022-06-218736Budget
9812900.002022-04-218717Actual
1354990.002021-09-218714Actual
23465288.002023-05-2287611Actual
1954448.632023-01-2187612Actual
38186948.642024-06-2187613Actual
429550.002021-08-218765Budget
5249410.002021-12-228766Actual
331751092.012024-02-218768Actual
21342240.132023-03-2487111Actual
26571225.232023-08-2187611Actual
34055277.002024-03-238756Actual
155041440.002022-10-228713Actual
170391080.002022-11-218717Actual
316071215.002024-01-218715Actual
12243280.002022-06-218728Budget
8557293.002022-03-248756Actual
8617380.002022-03-248766Budget
10791234.002022-05-228756Actual
5903550.002022-01-218764Budget
23704180.002023-06-218773Actual
23231546.552023-05-228728Actual
33678945.002024-03-238763Actual
901550.002021-08-218767Budget
38576208.002024-07-228726Actual
13667585.002022-08-218764Actual
369720.002021-08-218715Actual
34438375.232024-03-2387411Actual
983650.002021-08-218718Budget
702200.002021-08-218756Budget
32553878.002024-02-218763Actual
22254682.912023-04-218728Actual
8038135.002022-03-248773Actual
2152546.552021-09-218728Actual
1848239.062022-12-2287112Actual
25858761.002023-08-218764Actual
33315299.702024-02-2187411Actual
37890448.642024-06-2187411Actual
27169208.002023-09-218726Actual
10648176.002022-05-228726Actual
38155632.842024-06-2187213Actual
21164720.002023-03-248767Actual
36919575.242024-05-2287612Actual
33349524.172024-02-2187611Actual
330211530.002024-02-218717Actual
4857720.002021-12-228715Actual
373061215.002024-06-218715Actual
33233747.582024-02-2187111Actual
13903302.002022-08-218746Actual
8415234.002022-03-248726Actual
24267819.282023-06-218768Actual
3408540.002021-11-218713Actual
7961380.002022-03-248763Budget
35099451.002024-04-218716Actual
6220585.002022-01-218736Actual
32461632.842024-01-2187613Actual
2025550.002021-09-218767Budget
6841360.002022-02-218763Actual
17252240.132022-11-2187111Actual
9676176.002022-04-218756Actual
37426174.002024-06-218726Actual
307711350.002023-12-228717Actual
9347720.002022-04-218715Actual
9821092.012021-08-218718Actual
559200.002021-08-218726Budget
13373280.002022-07-228728Budget
1171480.002021-09-218713Budget
270511134.002023-09-218715Actual
31066375.232023-12-2287411Actual
26483186.932023-08-2187311Actual
296801080.002023-11-218767Actual
180135.002021-08-218773Actual
39222766.732024-07-2287612Actual
9999380.002022-04-218728Budget
41480.002021-08-218713Budget
34087382.002024-03-238766Actual
3596990.002021-11-218714Actual
38656277.002024-07-228756Actual
21072340.002023-03-248766Actual
1830948.632022-12-2287211Actual
6918135.002022-02-218773Actual
7901480.002022-03-248713Budget
12303380.002022-06-218768Budget
21752819.002023-04-218714Actual
1541429.482022-09-2187112Actual
34411448.642024-03-2387311Actual
20045302.002023-02-218766Actual
28704673.112023-10-2287111Actual
17395288.002022-11-2187611Actual
15891265.002022-10-228746Actual
2896351.002021-10-228746Actual
28759375.232023-10-2287311Actual
47171000.002021-12-228714Budget
18726527.002023-01-218764Actual
1728096.512022-11-2187211Actual
30032479.492023-11-2187112Actual
26068354.002023-08-218736Actual
20665810.002023-03-248763Actual
5514380.002021-12-228728Budget
303881710.002023-12-228714Actual
7436176.002022-02-218756Actual
37836149.702024-06-2187211Actual
27197520.002023-09-218736Actual
30211632.842023-11-2187613Actual
7435200.002022-02-218756Budget
8616410.002022-03-248766Actual
11975380.002022-06-218766Budget
2054219.912023-02-2187212Actual
18336144.382022-12-2287311Actual
3270410.182021-10-228728Actual
6266410.002022-01-218746Actual
25357335.872023-07-2287111Actual
1583776.002022-10-228726Actual
371281013.002024-06-218763Actual
30892819.282023-12-228728Actual
7760410.182022-02-218728Actual
342651092.012024-03-238728Actual
11069750.002022-05-228718Budget
23973416.002023-06-218736Actual
3002380.002021-10-228766Budget
273741170.002023-09-218767Actual
216331260.002023-04-218713Actual
16869113.002022-11-218726Actual
25499240.132023-07-2287611Actual
26456149.702023-08-2187211Actual
27634375.232023-09-2187411Actual
12853468.002022-07-228716Actual
9022495.002022-04-218713Actual
24947340.002023-07-228716Actual
34465149.702024-03-2387511Actual
1229360.002021-09-218763Actual
31840382.002024-01-218766Actual
1526848.632022-09-2187211Actual
7106630.002022-02-218715Actual
10521550.002022-05-228765Budget
1779380.002021-09-218746Budget
7634550.002022-02-218767Budget
296451530.002023-11-218717Actual
10649200.002022-05-228726Budget
130690.002021-09-218773Actual
110681228.382022-05-228718Actual
28349554.002023-10-228736Actual
29766955.642023-11-218728Actual
315141710.002024-01-218714Actual
38070766.732024-06-2187612Actual
33261299.702024-02-2187211Actual
17194682.912022-11-218768Actual
17873416.002022-12-228716Actual
19986265.002023-02-218746Actual
6781585.002022-02-218713Actual
20102990.002023-02-218717Actual
1644819.912022-10-2287212Actual
2674720.002021-10-228765Actual
27223382.002023-09-218746Actual
34885405.002024-04-218773Actual
1494750.002021-09-218715Budget
2497476.002023-07-228726Actual
14021900.002022-08-218717Actual
4126380.002021-11-218766Budget
19073990.002023-01-218717Actual
11117280.002022-05-228728Budget
2478990.002021-10-228714Actual
35509673.112024-04-2187111Actual
19228682.912023-01-218768Actual
29913448.642023-11-2187311Actual
916190.002022-04-218773Actual
18424192.252022-12-2287611Actual
17160546.552022-11-218728Actual
30681243.002023-12-228756Actual
121951092.012022-06-218718Actual
22427192.252023-04-2187411Actual
36741299.702024-05-2287411Actual
32343575.242024-01-2187612Actual
281091710.002023-10-228714Actual
7244527.002022-02-218716Actual
365391910.212024-05-228718Actual
364811170.002024-05-228767Actual
7293200.002022-02-218726Budget
15295144.382022-09-2187311Actual
8757630.002022-03-248767Actual
4127468.002021-11-218766Actual
338561134.002024-03-238715Actual
38630312.002024-07-228746Actual
4591315.002021-12-228763Actual
36304589.002024-05-228736Actual
6840380.002022-02-218763Budget
9083360.002022-04-218763Actual
13877378.002022-08-218736Actual
16949189.002022-11-218756Actual
24380144.382023-06-2187311Actual
22763527.002023-05-228764Actual
24148810.002023-06-218767Actual
161001228.382022-10-228718Actual
4858650.002021-12-228715Budget
20457192.252023-02-2187611Actual
15624761.002022-10-228714Actual
1965810.002021-09-218717Actual
15062900.002022-09-218767Actual
29503554.002023-11-218736Actual
25412144.382023-07-2287311Actual
9209990.002022-04-218714Actual
31012149.702023-12-2287211Actual
36389382.002024-05-228766Actual
32851139.002024-02-218726Actual
31186192.252023-12-2287212Actual
2801200.002021-10-228726Budget
32905347.002024-02-218746Actual
325181418.002024-02-218713Actual
3795650.002021-11-218765Budget
4669200.002021-12-228773Budget
376301080.002024-06-218767Actual
13104410.002022-07-228766Actual
15322192.252022-09-2187411Actual
15148546.552022-09-218728Actual
7574900.002022-02-218717Actual
8287630.002022-03-248765Actual
6171200.002022-01-218726Budget
1441129.482022-08-2187112Actual
1228380.002021-09-218763Budget
6219480.002022-01-218736Budget
38987299.702024-07-2287211Actual
37399485.002024-06-218716Actual
19428288.002023-01-2187611Actual
2292495.002021-10-228713Actual
23405192.252023-05-2287411Actual
5143293.002021-12-228746Actual
268741013.002023-09-218763Actual
32221092.012021-10-228718Actual
274321910.212023-09-218718Actual
10139480.002022-05-228713Budget
273391530.002023-09-218717Actual
3737630.002021-11-218715Actual
21284682.912023-03-248768Actual
18932378.002023-01-218736Actual
3923200.002021-11-218726Budget
26368955.642023-08-218768Actual
4668180.002021-12-228773Actual
2213380.002021-09-218768Budget
377501092.012024-06-218768Actual
15539900.002022-10-228763Actual
31158575.242023-12-2287112Actual
1556540.002021-09-218765Actual
281431080.002023-10-228764Actual
38398990.002024-07-228764Actual
10277100.002022-05-228773Budget
19754468.002023-02-218764Actual
37808598.642024-06-2187111Actual
9998682.912022-04-218728Actual
7821410.182022-02-218768Actual
28967670.982023-10-2287612Actual
21041092.012021-09-218718Actual
3343596.512024-02-2187212Actual
37036632.842024-05-2287613Actual
9628380.002022-04-218746Budget
1443819.912022-08-2187212Actual
2561639.062023-07-2287612Actual
3409480.002021-11-218713Budget
8414200.002022-03-248726Budget
12633650.002022-07-228764Budget
313941485.002024-01-218713Actual
6043650.002022-01-218765Budget
38959673.112024-07-2287111Actual
38781990.002024-07-228767Actual
9532200.002022-04-218726Budget
7245480.002022-02-218716Budget
23265682.912023-05-228768Actual
24734180.002023-07-228773Actual
35126174.002024-04-218726Actual
6313234.002022-01-218756Actual
6641546.552022-01-218728Actual
18607810.002023-01-218763Actual
349481170.002024-04-218764Actual
8147630.002022-03-248764Actual
1090546.552021-08-218768Actual
4999410.002021-12-228716Actual
13546990.002022-08-218763Actual
18819675.002023-01-218765Actual
38549485.002024-07-228716Actual
2615720.002021-10-228715Actual
17928454.002022-12-228736Actual
11822585.002022-06-218736Actual
337631620.002024-03-238714Actual
36858383.742024-05-2287112Actual
9405550.002022-04-218765Budget
38278878.002024-07-228763Actual
10792200.002022-05-228756Budget
12997380.002022-07-228746Budget
279891485.002023-10-228713Actual
38604554.002024-07-228736Actual
510468.002021-08-218716Actual
14970302.002022-09-218766Actual
12571850.002022-07-228714Budget
25299682.912023-07-228768Actual
33975139.002024-03-238726Actual
16220335.872022-10-2287111Actual
9348650.002022-04-218715Budget
26993990.002023-09-218764Actual
2435396.512023-06-2187211Actual
2352339.062023-05-2287112Actual
338901053.002024-03-238765Actual
100380.002021-08-218763Budget
9629293.002022-04-218746Actual
2881376.292023-10-2287511Actual
1778410.002021-09-218746Actual
15917227.002022-10-228756Actual
27494819.282023-09-218768Actual
8837650.002022-03-248718Budget
37480347.002024-06-218746Actual
26428375.232023-08-2187111Actual
9732380.002022-04-218766Budget
10851410.002022-05-228766Actual
7761380.002022-02-218728Budget
8367480.002022-03-248716Budget
318971530.002024-01-218717Actual
22345288.002023-04-2187111Actual
13605360.002022-08-218773Actual
36191891.002024-05-228765Actual
257011350.002023-08-218713Actual
27899948.642023-09-2187213Actual
29177945.002023-11-218763Actual
2753480.002021-10-228716Budget
39102524.172024-07-2287611Actual
292621620.002023-11-218714Actual
19194819.282023-01-218728Actual
18877340.002023-01-218716Actual
9533176.002022-04-218726Actual
8225720.002022-03-248715Actual
3223650.002021-10-228718Budget
36036270.002024-05-228773Actual
232031228.382023-05-228718Actual
29529347.002023-11-218746Actual
35828317.052024-04-2187113Actual
17334192.252022-11-2187411Actual
4019380.002021-11-218746Budget
26782632.842023-08-2187613Actual
20962113.002023-03-248726Actual
28024945.002023-10-228763Actual
19108900.002023-01-218767Actual
39041448.642024-07-2287411Actual
2157648.632023-03-2487612Actual
18363144.382022-12-2287411Actual
2214546.552021-09-218768Actual
21963113.002023-04-218726Actual
13044200.002022-07-228756Budget
11772200.002022-06-218726Budget
196011350.002023-02-218713Actual
33469766.732024-02-2187612Actual
185721440.002023-01-218713Actual
11773234.002022-06-218726Actual
22913340.002023-05-228716Actual
24325240.132023-06-2187111Actual
6170234.002022-01-218726Actual
10138495.002022-05-228713Actual
308642046.572023-12-228718Actual
251441080.002023-07-228717Actual
284911530.002023-10-228717Actual
29448451.002023-11-218716Actual
282011053.002023-10-228715Actual
28732225.232023-10-2287211Actual
5189200.002021-12-228756Budget
1966750.002021-09-218717Budget
655380.002021-08-218746Budget
28401277.002023-10-228756Actual
23378192.252023-05-2287311Actual
4206750.002021-11-218717Budget
15182682.912022-09-218768Actual
5248380.002021-12-228766Budget
21667900.002023-04-218763Actual
14238288.002022-08-2187111Actual
4778550.002021-12-228764Budget
1748019.912022-11-2187212Actual
36687299.702024-05-2287211Actual
29052948.642023-10-2287213Actual
39307790.742024-07-2287213Actual
1887351.002021-09-218766Actual
22076340.002023-04-218766Actual
13822378.002022-08-218716Actual
12996410.002022-07-228746Actual
4066200.002021-11-218756Budget
20396192.252023-02-2187411Actual
24468288.002023-06-2187611Actual
27249208.002023-09-218756Actual
2355548.632023-05-2287612Actual
28646955.642023-10-228768Actual
16162819.282022-10-228768Actual
1951319.912023-01-2187212Actual
35888632.842024-04-2187613Actual
3561876.292024-04-2187511Actual
12901176.002022-07-228726Actual
34557479.492024-03-2387112Actual
22373144.382023-04-2187211Actual
15596270.002022-10-228773Actual
36601955.642024-05-228768Actual
268391350.002023-09-218713Actual
2897380.002021-10-228746Budget
10698527.002022-05-228736Actual
28905575.242023-10-2287112Actual
320511092.012024-01-218768Actual
2555729.482023-07-2287112Actual
4393380.002021-11-218728Budget
3082750.002021-10-228717Budget
19812743.002023-02-218715Actual
6373351.002022-01-218766Actual
16656878.002022-11-218714Actual
387461440.002024-07-228717Actual
9269650.002022-04-218764Budget
35737192.252024-04-2187212Actual
31700485.002024-01-218716Actual
34384149.702024-03-2387211Actual
27580225.232023-09-2187211Actual
31278317.052023-12-2287113Actual
22400192.252023-04-2187311Actual
12115630.002022-06-218767Actual
34029347.002024-03-238746Actual
32109598.642024-01-2187111Actual
16128682.912022-10-228728Actual
3791776.292024-06-2187511Actual
23732878.002023-06-218714Actual
372481080.002024-06-218764Actual
336431418.002024-03-238713Actual
32164375.232024-01-2187311Actual
11504650.002022-06-218764Budget
236121440.002023-06-218713Actual
38335270.002024-07-228773Actual
12053720.002022-06-218717Actual
29858673.112023-11-2187111Actual
14772540.002022-09-218765Actual
760380.002021-08-218766Budget
228990.002021-08-218714Actual
25028227.002023-07-228746Actual
34704632.842024-03-2387213Actual
3971468.002021-11-218736Actual
18904151.002023-01-218726Actual
31755554.002024-01-218736Actual
25054151.002023-07-228756Actual
12711810.002022-07-228715Actual
430630.002021-08-218765Actual
24889608.002023-07-228765Actual
6640380.002022-01-218728Budget
27872317.052023-09-2187113Actual
9023480.002022-04-218713Budget
16923265.002022-11-218746Actual
1170495.002021-09-218713Actual
31781312.002024-01-218746Actual
26153229.002023-08-218766Actual
31549990.002024-01-218764Actual
12773550.002022-07-228765Budget
1751158.212022-11-2187612Actual
12445315.002022-07-228763Actual
12383495.002022-07-228713Actual
375961440.002024-06-218717Actual
342371773.842024-03-238718Actual
5388540.002021-12-228767Actual
22700360.002023-05-228773Actual
12852480.002022-07-228716Budget
11442990.002022-06-218714Actual
18281240.132022-12-2287111Actual
326381710.002024-02-218714Actual
17307144.382022-11-2187311Actual
2042396.512023-02-2187511Actual
30303945.002023-12-228763Actual
5096480.002021-12-228736Budget
2452639.062023-06-2187112Actual
8146650.002022-03-248764Budget
37863448.642024-06-2187311Actual
8226650.002022-03-248715Budget
6267380.002022-01-218746Budget
11869351.002022-06-218746Actual
8510380.002022-03-248746Budget
4265550.002021-11-218767Budget
16982340.002022-11-218766Actual
33586948.642024-02-2187613Actual
15865416.002022-10-228736Actual
241141080.002023-06-218717Actual
26013270.002023-08-218716Actual
18692819.002023-01-218714Actual
3688696.512024-05-2287212Actual
12949585.002022-07-228736Actual
28321139.002023-10-228726Actual
181100.002021-08-218773Budget
302681485.002023-12-228713Actual
23053340.002023-05-228766Actual
29555243.002023-11-218756Actual
17722527.002022-12-228764Actual
32964451.002024-02-218766Actual
3471360.002021-11-218763Actual
23999302.002023-06-218746Actual
6513630.002022-01-218767Actual
11725480.002022-06-218716Budget
33141955.642024-02-218728Actual
2536550.002021-10-228764Budget
11724468.002022-06-218716Actual
384561053.002024-07-228715Actual
7712955.642022-02-218718Actual
22460288.002023-04-2187611Actual
20256819.282023-02-218768Actual
10744410.002022-05-228746Actual
297381773.842023-11-218718Actual
8558200.002022-03-248756Budget
282361053.002023-10-228765Actual
654351.002021-08-218746Actual
11645550.002022-06-218765Budget
330551170.002024-02-218767Actual
6372380.002022-01-218766Budget
388391773.842024-07-228718Actual
372131620.002024-06-218714Actual
33407383.742024-02-2187112Actual
349131620.002024-04-218714Actual
15810378.002022-10-228716Actual
14857151.002022-09-218726Actual
5902540.002022-01-218764Actual
3003468.002021-10-228766Actual
21724180.002023-04-218773Actual
13929227.002022-08-218756Actual
27661149.702023-09-2187511Actual
2663058.212023-08-2187112Actual
16275144.382022-10-2287311Actual
1634468.002021-09-218716Actual
9208950.002022-04-218714Budget
23647810.002023-06-218763Actual
23918416.002023-06-218716Actual
16571900.002022-11-218763Actual
37506277.002024-06-218756Actual
6452750.002022-01-218717Budget
316421053.002024-01-218765Actual
1886380.002021-09-218766Budget
14056810.002022-08-218767Actual
23860608.002023-06-218765Actual
2352380.002021-10-228763Budget
16363192.252022-10-2287611Actual
3144630.002021-10-228767Actual
373411053.002024-06-218765Actual
2800117.002021-10-228726Actual
383631710.002024-07-228714Actual
304811134.002023-12-228715Actual
16042900.002022-10-228767Actual
3006096.512023-11-2187212Actual
14911227.002022-09-218746Actual
4531480.002021-12-228713Budget
370750.002021-08-218715Budget
16842416.002022-11-218716Actual
2546696.512023-07-2287511Actual
20223819.282023-02-218728Actual
28612955.642023-10-228728Actual
9811850.002022-04-218717Budget
24234682.912023-06-218728Actual
3922234.002021-11-218726Actual
31305632.842023-12-2287213Actual
8884546.552022-03-248728Actual
12116650.002022-06-218767Budget
25179810.002023-07-228767Actual
31486338.002024-01-218773Actual
26335955.642023-08-218728Actual
2458548.632023-06-2187612Actual
11116546.552022-05-228728Actual
11505720.002022-06-218764Actual
10990720.002022-05-228767Actual
2255158.212023-04-2187612Actual
4998480.002021-12-228716Budget
17900113.002022-12-228726Actual
11316280.002022-06-218763Budget
36768149.702024-05-2287511Actual
15717608.002022-10-228715Actual
32824520.002024-02-218716Actual
25918851.002023-08-218715Actual
10198315.002022-05-228763Actual
5142380.002021-12-228746Budget
28294520.002023-10-228716Actual
1030546.552021-08-218728Actual
31337632.842023-12-2287613Actual
35206208.002024-04-218756Actual
2944200.002021-10-228756Budget
608480.002021-08-218736Budget
28081338.002023-10-228773Actual
2479850.002021-10-228714Budget
26120167.002023-08-218756Actual
11394100.002022-06-218773Budget
22287546.552023-04-218768Actual
20314335.872023-02-2187111Actual
35855632.842024-04-2187213Actual
24854608.002023-07-228715Actual
6701380.002022-01-218768Budget
376881910.212024-06-218718Actual
35417955.642024-04-218728Actual
308061080.002023-12-228767Actual
28526990.002023-10-228767Actual
2455310.332023-06-2187212Actual
39014299.702024-07-2287311Actual
19932151.002023-02-218726Actual
5982720.002022-01-218715Actual
5046176.002021-12-228726Actual
10060682.912022-04-218768Actual
1355850.002021-09-218714Budget
12242410.182022-06-218728Actual
151201501.112022-09-218718Actual
558176.002021-08-218726Actual
1642139.062022-10-2287112Actual
18958227.002023-01-218746Actual
2431100.002021-10-228773Budget
26931338.002023-09-218773Actual
10276135.002022-05-228773Actual
2616750.002021-10-228715Budget
22133990.002023-04-218717Actual
2538548.632023-07-2287211Actual
2051529.482023-02-2187112Actual
21370144.382023-03-2487211Actual
3329380.002021-10-228768Budget
9581550.002022-04-218736Budget
12054750.002022-06-218717Budget
16784675.002022-11-218765Actual
212221501.112023-03-248718Actual
382431485.002024-07-228713Actual
20843675.002023-03-248715Actual
13105380.002022-07-228766Budget
36249520.002024-05-228716Actual
6919100.002022-02-218773Budget
359451418.002024-05-228713Actual
21878540.002023-04-218765Actual
11584720.002022-06-218715Actual
3470280.002021-11-218763Budget
607527.002021-08-218736Actual
32137299.702024-01-2187211Actual
80861080.002022-03-248714Actual
4205720.002021-11-218717Actual
35709479.492024-04-2187112Actual
16691527.002022-11-218764Actual
9675200.002022-04-218756Budget
14144546.552022-08-218728Actual
14320144.382022-08-2187411Actual
2752410.002021-10-228716Actual
4266630.002021-11-218767Actual
181621228.382022-12-228718Actual
360981170.002024-05-228764Actual
2558419.912023-07-2287212Actual
20750819.002023-03-248714Actual
13325750.002022-07-228718Budget
13849113.002022-08-218726Actual
19905340.002023-02-218716Actual
23825608.002023-06-218715Actual
377161092.012024-06-218728Actual
1939596.512023-01-2187511Actual
27552673.112023-09-2187111Actual
4344955.642021-11-218718Actual
2251819.912023-04-2187112Actual
269591620.002023-09-218714Actual
3549200.002021-11-218773Budget
384911053.002024-07-228765Actual
25795270.002023-08-218773Actual
30984673.112023-12-2287111Actual
701234.002021-08-218756Actual
32879554.002024-02-218736Actual
34619766.732024-03-2387612Actual
27142451.002023-09-218716Actual
10601468.002022-05-228716Actual
6123480.002022-01-218716Budget
37950524.172024-06-2187611Actual
7960360.002022-03-248763Actual
7389380.002022-02-218746Budget
8511351.002022-03-248746Actual
12304546.552022-06-218768Actual
2036996.512023-02-2187311Actual
2294076.002023-05-228726Actual
39160479.492024-07-2287112Actual
11257585.002022-06-218713Actual
35591375.232024-04-2187411Actual
242061228.382023-06-218718Actual
9582585.002022-04-218736Actual
7165630.002022-02-218765Actual
35651524.172024-04-2187611Actual
1555550.002021-09-218765Budget
30601208.002023-12-228726Actual
101360.002021-08-218763Actual
6514550.002022-01-218767Budget
10325990.002022-05-228714Actual
36800448.642024-05-2287611Actual
18104720.002022-12-228767Actual
19635990.002023-02-218763Actual

Generated 2024-09-20 14:49:28.090 UTC