[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21844743.002023-04-198715Actual
4999410.002021-12-208716Actual
12774540.002022-07-208765Actual
11772200.002022-06-198726Budget
1948619.912023-01-1987112Actual
2536550.002021-10-208764Budget
1848239.062022-12-2087112Actual
14293192.252022-08-1987311Actual
27197520.002023-09-198736Actual
13373280.002022-07-208728Budget
27695448.642023-09-1987611Actual
4266630.002021-11-198767Actual
654351.002021-08-198746Actual
6266410.002022-01-198746Actual
33735338.002024-03-218773Actual
331751092.012024-02-198768Actual
7293200.002022-02-198726Budget
24057302.002023-06-198766Actual
15596270.002022-10-208773Actual
206301350.002023-03-228713Actual
33349524.172024-02-1987611Actual
47171000.002021-12-208714Budget
9871540.002022-04-198767Actual
28847448.642023-10-2087611Actual
35206208.002024-04-198756Actual
12853468.002022-07-208716Actual
34704632.842024-03-2187213Actual
23351144.382023-05-2087211Actual
15865416.002022-10-208736Actual
7342550.002022-02-198736Budget
8087950.002022-03-228714Budget
11256480.002022-06-198713Budget
11442990.002022-06-198714Actual
212221501.112023-03-228718Actual
161001228.382022-10-208718Actual
5387550.002021-12-208767Budget
31727139.002024-01-198726Actual
17780608.002022-12-208715Actual
110681228.382022-05-208718Actual
25736878.002023-08-198763Actual
325181418.002024-02-198713Actual
37506277.002024-06-198756Actual
13246650.002022-07-208767Budget
36249520.002024-05-208716Actual
160071080.002022-10-208717Actual
13433380.002022-07-208768Budget
30032479.492023-11-1987112Actual
121951092.012022-06-198718Actual
27607448.642023-09-1987311Actual
6122410.002022-01-198716Actual
279891485.002023-10-208713Actual
22700360.002023-05-208773Actual
18726527.002023-01-198764Actual
1966750.002021-09-198717Budget
14737743.002022-09-198715Actual
24677900.002023-07-208763Actual
23732878.002023-06-198714Actual
24854608.002023-07-208715Actual
2352380.002021-10-208763Budget
145261260.002022-09-198713Actual
2251819.912023-04-1987112Actual
28375347.002023-10-208746Actual
28401277.002023-10-208756Actual
30211632.842023-11-1987613Actual
34828945.002024-04-198763Actual
15240335.872022-09-1987111Actual
1728096.512022-11-1987211Actual
36389382.002024-05-208766Actual
8557293.002022-03-228756Actual
8146650.002022-03-228764Budget
1778410.002021-09-198746Actual
6267380.002022-01-198746Budget
17722527.002022-12-208764Actual
274321910.212023-09-198718Actual
22168900.002023-04-198767Actual
2478990.002021-10-208714Actual
5249410.002021-12-208766Actual
13546990.002022-08-198763Actual
8366527.002022-03-228716Actual
19932151.002023-02-198726Actual
65931228.382022-01-198718Actual
20935340.002023-03-228716Actual
269591620.002023-09-198714Actual
8039100.002022-03-228773Budget
10601468.002022-05-208716Actual
35828317.052024-04-1987113Actual
20785585.002023-03-228764Actual
28321139.002023-10-208726Actual
19428288.002023-01-1987611Actual
10989650.002022-05-208767Budget
28759375.232023-10-2087311Actual
12852480.002022-07-208716Budget
1355850.002021-09-198714Budget
3223650.002021-10-208718Budget
10385650.002022-05-208764Budget
4857720.002021-12-208715Actual
37480347.002024-06-198746Actual
31840382.002024-01-198766Actual
27899948.642023-09-1987213Actual
9950650.002022-04-198718Budget
14885416.002022-09-198736Actual
13633761.002022-08-198714Actual
27872317.052023-09-1987113Actual
30094670.982023-11-1987612Actual
6373351.002022-01-198766Actual
1851558.212022-12-2087612Actual
309261092.012023-12-208768Actual
12303380.002022-06-198768Budget
12997380.002022-07-208746Budget
376301080.002024-06-198767Actual
9811850.002022-04-198717Budget
9628380.002022-04-198746Budget
10600480.002022-05-208716Budget
5514380.002021-12-208728Budget
12116650.002022-06-198767Budget
14857151.002022-09-198726Actual
21485192.252023-03-2287611Actual
21042227.002023-03-228756Actual
38959673.112024-07-2087111Actual
293551053.002023-11-198715Actual
27634375.232023-09-1987411Actual
171321364.742022-11-198718Actual
18363144.382022-12-2087411Actual
3471360.002021-11-198763Actual
21284682.912023-03-228768Actual
37454554.002024-06-198736Actual
370931485.002024-06-198713Actual
1031380.002021-08-198728Budget
23999302.002023-06-198746Actual
252371501.112023-07-208718Actual
3923200.002021-11-198726Budget
26368955.642023-08-198768Actual
258231112.002023-08-198714Actual
1647939.062022-10-2087612Actual
3688696.512024-05-2087212Actual
6702546.552022-01-198768Actual
6220585.002022-01-198736Actual
9348650.002022-04-198715Budget
36330382.002024-05-208746Actual
1826200.002021-09-198756Budget
14911227.002022-09-198746Actual
701234.002021-08-198756Actual
2214546.552021-09-198768Actual
27282416.002023-09-198766Actual
21724180.002023-04-198773Actual
20457192.252023-02-1987611Actual
6514550.002022-01-198767Budget
7389380.002022-02-198746Budget
24796468.002023-07-208764Actual
338561134.002024-03-218715Actual
4127468.002021-11-198766Actual
331131910.212024-02-198718Actual
7245480.002022-02-198716Budget
26931338.002023-09-198773Actual
2458548.632023-06-1987612Actual
7713650.002022-02-198718Budget
32428790.742024-01-1987213Actual
349481170.002024-04-198764Actual
1642139.062022-10-2087112Actual
16691527.002022-11-198764Actual
19108900.002023-01-198767Actual
38128474.942024-06-1987113Actual
39188192.252024-07-2087212Actual
19635990.002023-02-198763Actual
9209990.002022-04-198714Actual
39014299.702024-07-2087311Actual
9533176.002022-04-198726Actual
12053720.002022-06-198717Actual
5654495.002022-01-198713Actual
13903302.002022-08-198746Actual
15182682.912022-09-198768Actual
29974448.642023-11-1987611Actual
15295144.382022-09-1987311Actual
3270410.182021-10-208728Actual
37863448.642024-06-1987311Actual
30152317.052023-11-1987113Actual
38604554.002024-07-208736Actual
7435200.002022-02-198756Budget
11583650.002022-06-198715Budget
99511228.382022-04-198718Actual
32221092.012021-10-208718Actual
38689451.002024-07-208766Actual
5190234.002021-12-208756Actual
26993990.002023-09-198764Actual
27932948.642023-09-1987613Actual
2666458.212023-08-1987612Actual
11117280.002022-05-208728Budget
313941485.002024-01-198713Actual
26153229.002023-08-198766Actual
10324850.002022-05-208714Budget
6314200.002022-01-198756Budget
1354990.002021-09-198714Actual
2943234.002021-10-208756Actual
373411053.002024-06-198765Actual
12444280.002022-07-208763Budget
34356747.582024-03-2187111Actual
11646720.002022-06-198765Actual
7960360.002022-03-228763Actual
3143550.002021-10-208767Budget
39102524.172024-07-2087611Actual
29913448.642023-11-1987311Actual
8616410.002022-03-228766Actual
32109598.642024-01-1987111Actual
27814766.732023-09-1987612Actual
170391080.002022-11-198717Actual
10649200.002022-05-208726Budget
36714375.232024-05-2087311Actual
33288299.702024-02-1987311Actual
389011092.012024-07-208768Actual
38398990.002024-07-208764Actual
336431418.002024-03-218713Actual
18984151.002023-01-198756Actual
25179810.002023-07-208767Actual
14645761.002022-09-198714Actual
760380.002021-08-198766Budget
17660180.002022-12-208773Actual
1555550.002021-09-198765Budget
38155632.842024-06-1987213Actual
22345288.002023-04-1987111Actual
27580225.232023-09-1987211Actual
30179632.842023-11-1987213Actual
9821092.012021-08-198718Actual
12571850.002022-07-208714Budget
13184720.002022-07-208717Actual
1934196.512023-01-1987311Actual
19905340.002023-02-198716Actual
22763527.002023-05-208764Actual
1541429.482022-09-1987112Actual
13727743.002022-08-198715Actual
35971000.002021-11-198714Budget
3549200.002021-11-198773Budget
257011350.002023-08-198713Actual
1090546.552021-08-198768Actual
10277100.002022-05-208773Budget
175681440.002022-12-208713Actual
3659630.002021-11-198764Actual
21397192.252023-03-2287311Actual
2897380.002021-10-208746Budget
101360.002021-08-198763Actual
4066200.002021-11-198756Budget
4590280.002021-12-208763Budget
14320144.382022-08-1987411Actual
216331260.002023-04-198713Actual
10792200.002022-05-208756Budget
2604083.002023-08-198726Actual
2294076.002023-05-208726Actual
4530495.002021-12-208713Actual
608480.002021-08-198736Budget
3658550.002021-11-198764Budget
5982720.002022-01-198715Actual
39280474.942024-07-2087113Actual
12711810.002022-07-208715Actual
360981170.002024-05-208764Actual
38278878.002024-07-208763Actual
10521550.002022-05-208765Budget
35417955.642024-04-198728Actual
32879554.002024-02-198736Actual
702200.002021-08-198756Budget
37808598.642024-06-1987111Actual
21164720.002023-03-228767Actual
2801200.002021-10-208726Budget
11116546.552022-05-208728Actual
8038135.002022-03-228773Actual
384561053.002024-07-208715Actual
16842416.002022-11-198716Actual
6452750.002022-01-198717Budget
4452682.912021-11-198768Actual
19754468.002023-02-198764Actual
28612955.642023-10-208728Actual
9160100.002022-04-198773Budget
20314335.872023-02-1987111Actual
20012151.002023-02-198756Actual
34619766.732024-03-2187612Actual
14772540.002022-09-198765Actual
29448451.002023-11-198716Actual
23265682.912023-05-208768Actual
34029347.002024-03-218746Actual
181621228.382022-12-208718Actual
7822280.002022-02-198768Budget
282011053.002023-10-208715Actual
26483186.932023-08-1987311Actual
11177380.002022-05-208768Budget
3081900.002021-10-208717Actual
29858673.112023-11-1987111Actual
19812743.002023-02-198715Actual
39222766.732024-07-2087612Actual
24889608.002023-07-208765Actual
13372546.552022-07-208728Actual
35770766.732024-04-1987612Actual
4065234.002021-11-198756Actual
6640380.002022-01-198728Budget
23020227.002023-05-208756Actual
14830340.002022-09-198716Actual
21072340.002023-03-228766Actual
31549990.002024-01-198764Actual
17194682.912022-11-198768Actual
7573850.002022-02-198717Budget
4779720.002021-12-208764Actual
29025474.942023-10-2087113Actual
9812900.002022-04-198717Actual
3906876.292024-07-2087511Actual
364811170.002024-05-208767Actual
36687299.702024-05-2087211Actual
20962113.002023-03-228726Actual
22400192.252023-04-1987311Actual
3271380.002021-10-208728Budget
241141080.002023-06-198717Actual
31158575.242023-12-2087112Actual
18607810.002023-01-198763Actual
33948520.002024-03-218716Actual
31337632.842023-12-2087613Actual
1745319.912022-11-1987112Actual
8943280.002022-03-228768Budget
292621620.002023-11-198714Actual
15062900.002022-09-198767Actual
17688761.002022-12-208714Actual
11869351.002022-06-198746Actual
5655480.002022-01-198713Budget
8414200.002022-03-228726Budget
22373144.382023-04-1987211Actual
382431485.002024-07-208713Actual
34585192.252024-03-2187212Actual
9732380.002022-04-198766Budget
9581550.002022-04-198736Budget
10198315.002022-05-208763Actual
302681485.002023-12-208713Actual
14021900.002022-08-198717Actual
11822585.002022-06-198736Actual
12900200.002022-07-208726Budget
20665810.002023-03-228763Actual
2355548.632023-05-2087612Actual
19368144.382023-01-1987411Actual
2343248.632023-05-2087511Actual
12901176.002022-07-208726Actual
6043650.002022-01-198765Budget
13762540.002022-08-198765Actual
25412144.382023-07-2087311Actual
1732480.002021-09-198736Budget
304811134.002023-12-208715Actual
35979878.002024-05-208763Actual
3330546.552021-10-208768Actual
22821743.002023-05-208715Actual
1825176.002021-09-198756Actual
11394100.002022-06-198773Budget
54671228.382021-12-208718Actual
8147630.002022-03-228764Actual
18069990.002022-12-208717Actual
16784675.002022-11-198765Actual
28294520.002023-10-208716Actual
8464550.002022-03-228736Budget
6966950.002022-02-198714Budget
11868380.002022-06-198746Budget
30574451.002023-12-208716Actual
2145148.632023-03-2287511Actual
2430135.002021-10-208773Actual
376881910.212024-06-198718Actual
34465149.702024-03-2187511Actual
16128682.912022-10-208728Actual
12996410.002022-07-208746Actual
1446958.212022-08-1987612Actual
841810.002021-08-198717Actual
384911053.002024-07-208765Actual
14178682.912022-08-198768Actual
20137720.002023-02-198767Actual
337981080.002024-03-218764Actual
7166550.002022-02-198765Budget
3972480.002021-11-198736Budget
7341585.002022-02-198736Actual
319311080.002024-01-198767Actual
3561876.292024-04-1987511Actual
14056810.002022-08-198767Actual
36741299.702024-05-2087411Actual
17074720.002022-11-198767Actual
15659527.002022-10-208764Actual
20877675.002023-03-228765Actual
30629520.002023-12-208736Actual
21250682.912023-03-228728Actual
36191891.002024-05-208765Actual
24468288.002023-06-1987611Actual
308642046.572023-12-208718Actual
5902540.002022-01-198764Actual
2479850.002021-10-208714Budget
7106630.002022-02-198715Actual
27249208.002023-09-198756Actual
33678945.002024-03-218763Actual
7027650.002022-02-198764Budget
6219480.002022-01-198736Budget
11915176.002022-06-198756Actual
4998480.002021-12-208716Budget
18104720.002022-12-208767Actual
32461632.842024-01-1987613Actual
150271080.002022-09-198717Actual
4531480.002021-12-208713Budget
1139590.002022-06-198773Actual
5981650.002022-01-198715Budget
36768149.702024-05-2087511Actual
35239416.002024-04-198766Actual
7821410.182022-02-198768Actual
27084891.002023-09-198765Actual
19692360.002023-02-198773Actual
26571225.232023-08-1987611Actual
282361053.002023-10-208765Actual
27753575.242023-09-1987112Actual
29234405.002023-11-198773Actual
18904151.002023-01-198726Actual
2497476.002023-07-208726Actual
38008383.742024-06-1987112Actual
1171480.002021-09-198713Budget
6451900.002022-01-198717Actual
327311134.002024-02-198715Actual
17815675.002022-12-208765Actual
7761380.002022-02-198728Budget
5795200.002022-01-198773Budget
10990720.002022-05-208767Actual
2673550.002021-10-208765Budget
3408540.002021-11-198713Actual
1748019.912022-11-1987212Actual
23704180.002023-06-198773Actual
16275144.382022-10-2087311Actual
901550.002021-08-198767Budget
236121440.002023-06-198713Actual
38987299.702024-07-2087211Actual
31305632.842023-12-2087213Actual
130690.002021-09-198773Actual
13434682.912022-07-208768Actual
24762878.002023-07-208714Actual
761410.002021-08-198766Actual
5466750.002021-12-208718Budget
12383495.002022-07-208713Actual
22133990.002023-04-198717Actual
27169208.002023-09-198726Actual
5575380.002021-12-208768Budget
7495351.002022-02-198766Actual
430630.002021-08-198765Actual
353891773.842024-04-198718Actual
24025227.002023-06-198756Actual
9022495.002022-04-198713Actual
30303945.002023-12-208763Actual
2615720.002021-10-208715Actual
3003468.002021-10-208766Actual
354511092.012024-04-198768Actual
7292234.002022-02-198726Actual
31781312.002024-01-198746Actual
262121350.002023-08-198717Actual
842750.002021-08-198717Budget
37836149.702024-06-1987211Actual
36858383.742024-05-2087112Actual
7901480.002022-03-228713Budget
17873416.002022-12-208716Actual
902630.002021-08-198767Actual
35709479.492024-04-1987112Actual
11975380.002022-06-198766Budget
5189200.002021-12-208756Budget
9082380.002022-04-198763Budget
7244527.002022-02-198716Actual
9347720.002022-04-198715Actual
1426648.632022-08-1987211Actual
429550.002021-08-198765Budget
6919100.002022-02-198773Budget
14144546.552022-08-198728Actual
7388410.002022-02-198746Actual
7436176.002022-02-198756Actual
22913340.002023-05-208716Actual
25028227.002023-07-208746Actual
34557479.492024-03-2187112Actual
349131620.002024-04-198714Actual
8695720.002022-03-228717Actual
10060682.912022-04-198768Actual
28434382.002023-10-208766Actual
559200.002021-08-198726Budget
12773550.002022-07-208765Budget
26456149.702023-08-1987211Actual
10698527.002022-05-208736Actual
2051529.482023-02-1987112Actual
9999380.002022-04-198728Budget
26510186.932023-08-1987411Actual
22427192.252023-04-1987411Actual
29085632.842023-10-2087613Actual
18424192.252022-12-2087611Actual
1731527.002021-09-198736Actual
16628360.002022-11-198773Actual
12570990.002022-07-208714Actual
3874527.002021-11-198716Actual
10851410.002022-05-208766Actual
1635480.002021-09-198716Budget
4393380.002021-11-198728Budget
8288550.002022-03-228765Budget
251441080.002023-07-208717Actual
2057358.212023-02-1987612Actual
1644819.912022-10-2087212Actual
36919575.242024-05-2087612Actual
11773234.002022-06-198726Actual
30655312.002023-12-208746Actual
21667900.002023-04-198763Actual
28024945.002023-10-208763Actual
19016340.002023-01-198766Actual
22076340.002023-04-198766Actual
1624848.632022-10-2087211Actual
58421000.002022-01-198714Budget
365391910.212024-05-208718Actual
36304589.002024-05-208736Actual
13245630.002022-07-208767Actual
2561639.062023-07-2087612Actual
23145900.002023-05-208767Actual
2152546.552021-09-198728Actual
9269650.002022-04-198764Budget
983650.002021-08-198718Budget
34003589.002024-03-218736Actual
8225720.002022-03-228715Actual
13105380.002022-07-208766Budget
9872550.002022-04-198767Budget
315141710.002024-01-198714Actual
296451530.002023-11-198717Actual
31700485.002024-01-198716Actual
2036996.512023-02-1987311Actual
32401474.942024-01-1987113Actual
11974410.002022-06-198766Actual
4920650.002021-12-208765Budget
8617380.002022-03-228766Budget
37399485.002024-06-198716Actual
16982340.002022-11-198766Actual
15539900.002022-10-208763Actual
1030546.552021-08-198728Actual
7165630.002022-02-198765Actual
270511134.002023-09-198715Actual
23378192.252023-05-2087311Actual
5388540.002021-12-208767Actual
11069750.002022-05-208718Budget
15624761.002022-10-208714Actual
12243280.002022-06-198728Budget
34298819.282024-03-218768Actual
23918416.002023-06-198716Actual
2154339.062023-03-2287112Actual
18281240.132022-12-2087111Actual
30601208.002023-12-208726Actual
11505720.002022-06-198764Actual
34677632.842024-03-2187113Actual
1830948.632022-12-2087211Actual
12054750.002022-06-198717Budget
327661053.002024-02-198765Actual
20045302.002023-02-198766Actual
29503554.002023-11-198736Actual
29588451.002023-11-198766Actual
10138495.002022-05-208713Actual
35737192.252024-04-1987212Actual
1583776.002022-10-208726Actual
316071215.002024-01-198715Actual
26335955.642023-08-198728Actual
180135.002021-08-198773Actual
25953729.002023-08-198765Actual
6372380.002022-01-198766Budget
268391350.002023-09-198713Actual
24267819.282023-06-198768Actual
3971468.002021-11-198736Actual
19960416.002023-02-198736Actual
2558419.912023-07-2087212Actual
31039448.642023-12-2087311Actual
15917227.002022-10-208756Actual
20396192.252023-02-1987411Actual
27494819.282023-09-198768Actual
133241228.382022-07-208718Actual
16656878.002022-11-198714Actual
5142380.002021-12-208746Budget
18012378.002022-12-208766Actual
20102990.002023-02-198717Actual
38549485.002024-07-208716Actual
28646955.642023-10-208768Actual
33261299.702024-02-1987211Actual
34087382.002024-03-218766Actual
26094229.002023-08-198746Actual
2555729.482023-07-2087112Actual
5248380.002021-12-208766Budget
361561215.002024-05-208715Actual
36977632.842024-05-2087113Actual
32309479.492024-01-1987112Actual
342371773.842024-03-218718Actual
7760410.182022-02-198728Actual
30360338.002023-12-208773Actual
274601092.012023-09-198728Actual
36567819.282024-05-208728Actual
33975139.002024-03-218726Actual
33141955.642024-02-198728Actual
30714382.002023-12-208766Actual
35591375.232024-04-1987411Actual
6171200.002022-01-198726Budget
38576208.002024-07-208726Actual
36659747.582024-05-2087111Actual
3002380.002021-10-208766Budget
25299682.912023-07-208768Actual
8415234.002022-03-228726Actual
370750.002021-08-198715Budget
12949585.002022-07-208736Actual
28081338.002023-10-208773Actual
9998682.912022-04-198728Actual
28905575.242023-10-2087112Actual
15717608.002022-10-208715Actual
4858650.002021-12-208715Budget
32553878.002024-02-198763Actual
17900113.002022-12-208726Actual
383631710.002024-07-208714Actual
3791776.292024-06-1987511Actual
29052948.642023-10-2087213Actual
3144630.002021-10-208767Actual
32017955.642024-01-198728Actual
10059280.002022-04-198768Budget
297381773.842023-11-198718Actual
11257585.002022-06-198713Actual
13104410.002022-07-208766Actual
22254682.912023-04-198728Actual
369720.002021-08-198715Actual
12950550.002022-07-208736Budget
9676176.002022-04-198756Actual
2455310.332023-06-1987212Actual
4206750.002021-11-198717Budget
17252240.132022-11-1987111Actual
8287630.002022-03-228765Actual
2153380.002021-09-198728Budget
6780480.002022-02-198713Budget
342651092.012024-03-218728Actual
15810378.002022-10-208716Actual
3082750.002021-10-208717Budget
29940375.232023-11-1987411Actual
13043293.002022-07-208756Actual
31278317.052023-12-2087113Actual
10276135.002022-05-208773Actual
32964451.002024-02-198766Actual
9406630.002022-04-198765Actual
11725480.002022-06-198716Budget
31755554.002024-01-198736Actual
18819675.002023-01-198765Actual
25918851.002023-08-198715Actual
23647810.002023-06-198763Actual
36036270.002024-05-208773Actual
326731080.002024-02-198764Actual
34411448.642024-03-2187311Actual
289630.002021-08-198764Actual
11821550.002022-06-198736Budget
1307100.002021-09-198773Budget
2435396.512023-06-1987211Actual
1839048.632022-12-2087511Actual
7026630.002022-02-198764Actual
229850.002021-08-198714Budget
13183750.002022-07-208717Budget
2025550.002021-09-198767Budget
4919630.002021-12-208765Actual
26013270.002023-08-198716Actual
10791234.002022-05-208756Actual
13667585.002022-08-198764Actual
32610405.002024-02-198773Actual
32824520.002024-02-198716Actual
26068354.002023-08-198736Actual
32343575.242024-01-1987612Actual
21878540.002023-04-198765Actual
17334192.252022-11-1987411Actual
3922234.002021-11-198726Actual
155041440.002022-10-208713Actual
24325240.132023-06-1987111Actual
12632720.002022-07-208764Actual
1632948.632022-10-2087511Actual
17980151.002022-12-208756Actual
293901053.002023-11-198765Actual
18784608.002023-01-198715Actual
232031228.382023-05-208718Actual
4591315.002021-12-208763Actual
1682176.002021-09-198726Actual
9208950.002022-04-198714Budget
35855632.842024-04-1987213Actual
27142451.002023-09-198716Actual
33315299.702024-02-1987411Actual
12712650.002022-07-208715Budget
36601955.642024-05-208768Actual
40540.002021-08-198713Actual
5143293.002021-12-208746Actual
8511351.002022-03-228746Actual
2213380.002021-09-198768Budget
6781585.002022-02-198713Actual
201951364.742023-02-198718Actual
17928454.002022-12-208736Actual
20223819.282023-02-198728Actual
10199280.002022-05-208763Budget
28967670.982023-10-2087612Actual
1494750.002021-09-198715Budget
25499240.132023-07-2087611Actual
20256819.282023-02-198768Actual
8510380.002022-03-228746Budget
16923265.002022-11-198746Actual
34055277.002024-03-218756Actual
12194750.002022-06-198718Budget
29529347.002023-11-198746Actual
9532200.002022-04-198726Budget
8226650.002022-03-228715Budget
25795270.002023-08-198773Actual
21786468.002023-04-198764Actual
3596990.002021-11-198714Actual
30984673.112023-12-2087111Actual
296801080.002023-11-198767Actual
3803696.512024-06-1987212Actual
15752608.002022-10-208765Actual
21016302.002023-03-228746Actual
1544758.212022-09-1987612Actual
16869113.002022-11-198726Actual
9582585.002022-04-198736Actual
31012149.702023-12-2087211Actual
141161228.382022-08-198718Actual
17603990.002022-12-208763Actual
165361350.002022-11-198713Actual
3343596.512024-02-1987212Actual
27552673.112023-09-1987111Actual
1965810.002021-09-198717Actual
28732225.232023-10-2087211Actual
2394576.002023-06-198726Actual
2352339.062023-05-2087112Actual
22643900.002023-05-208763Actual
350061215.002024-04-198715Actual
10384540.002022-05-208764Actual
3470280.002021-11-198763Budget
1683200.002021-09-198726Budget
2431100.002021-10-208773Budget
2753480.002021-10-208716Budget
5046176.002021-12-208726Actual
38630312.002024-07-208746Actual
26722317.052023-08-1987113Actual
14238288.002022-08-1987111Actual
2105650.002021-09-198718Budget
2353315.002021-10-208763Actual
18958227.002023-01-198746Actual
9023480.002022-04-198713Budget
2893396.512023-10-2087212Actual
22043151.002023-04-198756Actual
2850480.002021-10-208736Budget
31807277.002024-01-198756Actual
26120167.002023-08-198756Actual
1939596.512023-01-1987511Actual
29555243.002023-11-198756Actual
7494380.002022-02-198766Budget
2538548.632023-07-2087211Actual
29766955.642023-11-198728Actual
22855608.002023-05-208765Actual
6918135.002022-02-198773Actual
19073990.002023-01-198717Actual
24148810.002023-06-198767Actual
11443850.002022-06-198714Budget
31486338.002024-01-198773Actual
1634468.002021-09-198716Actual
1779380.002021-09-198746Budget
320511092.012024-01-198768Actual
3409480.002021-11-198713Budget
338901053.002024-03-218765Actual
6044630.002022-01-198765Actual
268741013.002023-09-198763Actual
36356277.002024-05-208756Actual
4451380.002021-11-198768Budget
10325990.002022-05-208714Actual
23767585.002023-06-198764Actual
35537299.702024-04-1987211Actual
15356288.002022-09-1987611Actual
9733410.002022-04-198766Actual
263071910.212023-08-198718Actual
7712955.642022-02-198718Actual
23053340.002023-05-208766Actual
35180312.002024-04-198746Actual
1751158.212022-11-1987612Actual
31066375.232023-12-2087411Actual
12242410.182022-06-198728Actual
33469766.732024-02-1987612Actual
21370144.382023-03-2287211Actual
1441129.482022-08-1987112Actual
10930900.002022-05-208717Actual
373061215.002024-06-198715Actual
30681243.002023-12-208756Actual
352961440.002024-04-198717Actual
9405550.002022-04-198765Budget
16162819.282022-10-208768Actual
9485527.002022-04-198716Actual
26749790.742023-08-1987213Actual
4778550.002021-12-208764Budget
41480.002021-08-198713Budget
8885380.002022-03-228728Budget
5717280.002022-01-198763Budget
655380.002021-08-198746Budget
8463585.002022-03-228736Actual
2944200.002021-10-208756Budget
319891910.212024-01-198718Actual
16302192.252022-10-2087411Actual
2054219.912023-02-1987212Actual
3875480.002021-11-198716Budget
35564375.232024-04-1987311Actual
19286335.872023-01-1987111Actual
6841360.002022-02-198763Actual
16220335.872022-10-2087111Actual
1736148.632022-11-1987511Actual
308061080.002023-12-208767Actual
5047200.002021-12-208726Budget
37950524.172024-06-1987611Actual
3548135.002021-11-198773Actual
353311170.002024-04-198767Actual
11504650.002022-06-198764Budget
2537540.002021-10-208764Actual
10139480.002022-05-208713Budget
262471080.002023-08-198767Actual
2800117.002021-10-208726Actual
2849585.002021-10-208736Actual
11584720.002022-06-198715Actual
303881710.002023-12-208714Actual
5327720.002021-12-208717Actual
23323240.132023-05-2087111Actual
35509673.112024-04-1987111Actual
38186948.642024-06-1987613Actual
607527.002021-08-198736Actual
558176.002021-08-198726Actual
18932378.002023-01-198736Actual
372481080.002024-06-198764Actual
7633720.002022-02-198767Actual
37539451.002024-06-198766Actual
100380.002021-08-198763Budget
1229360.002021-09-198763Actual
31186192.252023-12-2087212Actual
2293480.002021-10-208713Budget
3796720.002021-11-198765Actual
285842046.572023-10-208718Actual
11916200.002022-06-198756Budget
26782632.842023-08-1987613Actual
14937189.002022-09-198756Actual
7961380.002022-03-228763Budget
3006096.512023-11-1987212Actual
8757630.002022-03-228767Actual
38867819.282024-07-208728Actual
1886380.002021-09-198766Budget
4019380.002021-11-198746Budget
228990.002021-08-198714Actual
21991416.002023-04-198736Actual
34885405.002024-04-198773Actual
39041448.642024-07-2087411Actual
23465288.002023-05-2087611Actual
5095527.002021-12-208736Actual
28526990.002023-10-208767Actual
273741170.002023-09-198767Actual
2674720.002021-10-208765Actual
16571900.002022-11-198763Actual
1556540.002021-09-198765Actual
36276139.002024-05-208726Actual
10697550.002022-05-208736Budget
1526848.632022-09-1987211Actual
1493810.002021-09-198715Actual
37004632.842024-05-2087213Actual
33554632.842024-02-1987213Actual
2157648.632023-03-2287612Actual
10464720.002022-05-208715Actual
316421053.002024-01-198765Actual
1954448.632023-01-1987612Actual
13822378.002022-08-198716Actual
58431080.002022-01-198714Actual
38070766.732024-06-1987612Actual

Generated 2024-09-19 02:43:56.177 UTC