[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273741170.002023-09-218767Actual
9812900.002022-04-218717Actual
165361350.002022-11-218713Actual
2025550.002021-09-218767Budget
1583776.002022-10-228726Actual
12852480.002022-07-228716Budget
5794180.002022-01-218773Actual
34677632.842024-03-2387113Actual
36356277.002024-05-228756Actual
20045302.002023-02-218766Actual
24796468.002023-07-228764Actual
28024945.002023-10-228763Actual
2478990.002021-10-228714Actual
24234682.912023-06-218728Actual
23020227.002023-05-228756Actual
27494819.282023-09-218768Actual
16162819.282022-10-228768Actual
4126380.002021-11-218766Budget
252371501.112023-07-228718Actual
19905340.002023-02-218716Actual
22821743.002023-05-228715Actual
9082380.002022-04-218763Budget
34298819.282024-03-238768Actual
15356288.002022-09-2187611Actual
33554632.842024-02-2187213Actual
1683200.002021-09-218726Budget
2292495.002021-10-228713Actual
4779720.002021-12-228764Actual
14293192.252022-08-2187311Actual
29085632.842023-10-2287613Actual
8146650.002022-03-248764Budget
8837650.002022-03-248718Budget
37399485.002024-06-218716Actual
2214546.552021-09-218768Actual
17900113.002022-12-228726Actual
10792200.002022-05-228756Budget
13105380.002022-07-228766Budget
354511092.012024-04-218768Actual
10744410.002022-05-228746Actual
16869113.002022-11-218726Actual
11504650.002022-06-218764Budget
7389380.002022-02-218746Budget
2352380.002021-10-228763Budget
291421350.002023-11-218713Actual
19016340.002023-01-218766Actual
18904151.002023-01-218726Actual
20012151.002023-02-218756Actual
9208950.002022-04-218714Budget
39307790.742024-07-2287213Actual
916190.002022-04-218773Actual
2036996.512023-02-2187311Actual
11646720.002022-06-218765Actual
22913340.002023-05-228716Actual
36768149.702024-05-2287511Actual
389011092.012024-07-228768Actual
2157648.632023-03-2487612Actual
24734180.002023-07-228773Actual
1555550.002021-09-218765Budget
5576546.552021-12-228768Actual
7961380.002022-03-248763Budget
288550.002021-08-218764Budget
39188192.252024-07-2287212Actual
370750.002021-08-218715Budget
1426648.632022-08-2187211Actual
33975139.002024-03-238726Actual
6372380.002022-01-218766Budget
15950302.002022-10-228766Actual
371281013.002024-06-218763Actual
7901480.002022-03-248713Budget
11869351.002022-06-218746Actual
29886149.702023-11-2187211Actual
196011350.002023-02-218713Actual
13762540.002022-08-218765Actual
17160546.552022-11-218728Actual
1446958.212022-08-2187612Actual
7292234.002022-02-218726Actual
232031228.382023-05-228718Actual
2546696.512023-07-2287511Actual
38867819.282024-07-228728Actual
18932378.002023-01-218736Actual
372131620.002024-06-218714Actual
8944410.182022-03-248768Actual
38398990.002024-07-228764Actual
20665810.002023-03-248763Actual
29913448.642023-11-2187311Actual
10601468.002022-05-228716Actual
11443850.002022-06-218714Budget
25054151.002023-07-228756Actual
13044200.002022-07-228756Budget
19428288.002023-01-2187611Actual
16897454.002022-11-218736Actual
2778196.512023-09-2187212Actual
761410.002021-08-218766Actual
34055277.002024-03-238756Actual
5142380.002021-12-228746Budget
1415540.002021-09-218764Actual
1682176.002021-09-218726Actual
32164375.232024-01-2187311Actual
2034296.512023-02-2187211Actual
15891265.002022-10-228746Actual
19073990.002023-01-218717Actual
17252240.132022-11-2187111Actual
22133990.002023-04-218717Actual
33349524.172024-02-2187611Actual
6840380.002022-02-218763Budget
387461440.002024-07-228717Actual
14885416.002022-09-218736Actual
3409480.002021-11-218713Budget
8885380.002022-03-248728Budget
5143293.002021-12-228746Actual
4590280.002021-12-228763Budget
373061215.002024-06-218715Actual
22043151.002023-04-218756Actual
19812743.002023-02-218715Actual
6641546.552022-01-218728Actual
4392682.912021-11-218728Actual
22076340.002023-04-218766Actual
25265682.912023-07-228728Actual
34499598.642024-03-2387611Actual
13727743.002022-08-218715Actual
4530495.002021-12-228713Actual
35206208.002024-04-218756Actual
23231546.552023-05-228728Actual
289630.002021-08-218764Actual
19194819.282023-01-218728Actual
175681440.002022-12-228713Actual
5514380.002021-12-228728Budget
375961440.002024-06-218717Actual
1732480.002021-09-218736Budget
13822378.002022-08-218716Actual
15810378.002022-10-228716Actual
9209990.002022-04-218714Actual
58431080.002022-01-218714Actual
201951364.742023-02-218718Actual
27753575.242023-09-2187112Actual
17603990.002022-12-228763Actual
35651524.172024-04-2187611Actual
29800955.642023-11-218768Actual
236121440.002023-06-218713Actual
15322192.252022-09-2187411Actual
9348650.002022-04-218715Budget
5716315.002022-01-218763Actual
33288299.702024-02-2187311Actual
33678945.002024-03-238763Actual
9269650.002022-04-218764Budget
12383495.002022-07-228713Actual
14353192.252022-08-2187611Actual
1954448.632023-01-2187612Actual
121951092.012022-06-218718Actual
296801080.002023-11-218767Actual
15865416.002022-10-228736Actual
32017955.642024-01-218728Actual
25736878.002023-08-218763Actual
2663058.212023-08-2187112Actual
30360338.002023-12-228773Actual
842750.002021-08-218717Budget
8414200.002022-03-248726Budget
28704673.112023-10-2287111Actual
9160100.002022-04-218773Budget
32824520.002024-02-218716Actual
2293480.002021-10-228713Budget
352961440.002024-04-218717Actual
10698527.002022-05-228736Actual
32428790.742024-01-2187213Actual
14857151.002022-09-218726Actual
7574900.002022-02-218717Actual
2051529.482023-02-2187112Actual
31337632.842023-12-2287613Actual
12194750.002022-06-218718Budget
37539451.002024-06-218766Actual
6966950.002022-02-218714Budget
7634550.002022-02-218767Budget
31755554.002024-01-218736Actual
5654495.002022-01-218713Actual
36741299.702024-05-2287411Actual
38656277.002024-07-228756Actual
8616410.002022-03-248766Actual
7573850.002022-02-218717Budget
7495351.002022-02-218766Actual
29475139.002023-11-218726Actual
180135.002021-08-218773Actual
24267819.282023-06-218768Actual
6043650.002022-01-218765Budget
315141710.002024-01-218714Actual
23351144.382023-05-2287211Actual
7341585.002022-02-218736Actual
9999380.002022-04-218728Budget
29177945.002023-11-218763Actual
16220335.872022-10-2287111Actual
12522100.002022-07-228773Budget
27580225.232023-09-2187211Actual
32309479.492024-01-2187112Actual
22017302.002023-04-218746Actual
26571225.232023-08-2187611Actual
12571850.002022-07-228714Budget
31700485.002024-01-218716Actual
23405192.252023-05-2287411Actual
19754468.002023-02-218764Actual
4591315.002021-12-228763Actual
26722317.052023-08-2187113Actual
1493810.002021-09-218715Actual
18984151.002023-01-218756Actual
325181418.002024-02-218713Actual
273391530.002023-09-218717Actual
21397192.252023-03-2487311Actual
3874527.002021-11-218716Actual
7822280.002022-02-218768Budget
16656878.002022-11-218714Actual
388391773.842024-07-228718Actual
10745380.002022-05-228746Budget
14056810.002022-08-218767Actual
3923200.002021-11-218726Budget
10521550.002022-05-228765Budget
10276135.002022-05-228773Actual
23265682.912023-05-228768Actual
32905347.002024-02-218746Actual
135111350.002022-08-218713Actual
5047200.002021-12-228726Budget
37185338.002024-06-218773Actual
1779380.002021-09-218746Budget
330211530.002024-02-218717Actual
28847448.642023-10-2287611Actual
27695448.642023-09-2187611Actual
14772540.002022-09-218765Actual
8758550.002022-03-248767Budget
228990.002021-08-218714Actual
14320144.382022-08-2187411Actual
11822585.002022-06-218736Actual
21936340.002023-04-218716Actual
36977632.842024-05-2287113Actual
29503554.002023-11-218736Actual
21072340.002023-03-248766Actual
1851558.212022-12-2287612Actual
9268720.002022-04-218764Actual
11256480.002022-06-218713Budget
25087378.002023-07-228766Actual
14021900.002022-08-218717Actual
8087950.002022-03-248714Budget
100380.002021-08-218763Budget
8366527.002022-03-248716Actual
12444280.002022-07-228763Budget
360641710.002024-05-228714Actual
342371773.842024-03-238718Actual
16128682.912022-10-228728Actual
1934196.512023-01-2187311Actual
302681485.002023-12-228713Actual
17815675.002022-12-228765Actual
28401277.002023-10-228756Actual
212221501.112023-03-248718Actual
23999302.002023-06-218746Actual
36659747.582024-05-2287111Actual
18877340.002023-01-218716Actual
5982720.002022-01-218715Actual
2213380.002021-09-218768Budget
26993990.002023-09-218764Actual
11584720.002022-06-218715Actual
11069750.002022-05-228718Budget
18424192.252022-12-2287611Actual
5327720.002021-12-228717Actual
19368144.382023-01-2187411Actual
36036270.002024-05-228773Actual
281091710.002023-10-228714Actual
35564375.232024-04-2187311Actual
28732225.232023-10-2287211Actual
36304589.002024-05-228736Actual
22373144.382023-04-2187211Actual
16842416.002022-11-218716Actual
369720.002021-08-218715Actual
18607810.002023-01-218763Actual
901550.002021-08-218767Budget
6919100.002022-02-218773Budget
12053720.002022-06-218717Actual
35737192.252024-04-2187212Actual
5903550.002022-01-218764Budget
17780608.002022-12-228715Actual
1736148.632022-11-2187511Actual
1951319.912023-01-2187212Actual
12570990.002022-07-228714Actual
21963113.002023-04-218726Actual
155041440.002022-10-228713Actual
12054750.002022-06-218717Budget
13667585.002022-08-218764Actual
654351.002021-08-218746Actual
5655480.002022-01-218713Budget
382431485.002024-07-228713Actual
38689451.002024-07-228766Actual
21129900.002023-03-248717Actual
28294520.002023-10-228716Actual
22643900.002023-05-228763Actual
38335270.002024-07-228773Actual
30629520.002023-12-228736Actual
9533176.002022-04-218726Actual
10600480.002022-05-228716Budget
23973416.002023-06-218736Actual
1778410.002021-09-218746Actual
33141955.642024-02-218728Actual
1229360.002021-09-218763Actual
31278317.052023-12-2287113Actual
365391910.212024-05-228718Actual
370931485.002024-06-218713Actual
2850480.002021-10-228736Budget
14679527.002022-09-218764Actual
12116650.002022-06-218767Budget
7761380.002022-02-218728Budget
341441530.002024-03-238717Actual
9732380.002022-04-218766Budget
37426174.002024-06-218726Actual
17395288.002022-11-2187611Actual
2801200.002021-10-228726Budget
27249208.002023-09-218756Actual
293901053.002023-11-218765Actual
5466750.002021-12-228718Budget
21424192.252023-03-2487411Actual
15717608.002022-10-228715Actual
22994227.002023-05-228746Actual
14238288.002022-08-2187111Actual
27282416.002023-09-218766Actual
9998682.912022-04-218728Actual
17194682.912022-11-218768Actual
1635480.002021-09-218716Budget
7244527.002022-02-218716Actual
34003589.002024-03-238736Actual
257011350.002023-08-218713Actual
2881376.292023-10-2287511Actual
296451530.002023-11-218717Actual
2943234.002021-10-228756Actual
5189200.002021-12-228756Budget
10139480.002022-05-228713Budget
4857720.002021-12-228715Actual
9532200.002022-04-218726Budget
11868380.002022-06-218746Budget
2255158.212023-04-2187612Actual
54671228.382021-12-228718Actual
7165630.002022-02-218765Actual
13373280.002022-07-228728Budget
342651092.012024-03-238728Actual
27814766.732023-09-2187612Actual
4206750.002021-11-218717Budget
377501092.012024-06-218768Actual
2352339.062023-05-2287112Actual
12523180.002022-07-228773Actual
31066375.232023-12-2287411Actual
101360.002021-08-218763Actual
6918135.002022-02-218773Actual
8288550.002022-03-248765Budget
31781312.002024-01-218746Actual
23704180.002023-06-218773Actual
1886380.002021-09-218766Budget
34704632.842024-03-2387213Actual
26782632.842023-08-2187613Actual
31486338.002024-01-218773Actual
308061080.002023-12-228767Actual
29297990.002023-11-218764Actual
18958227.002023-01-218746Actual
1825176.002021-09-218756Actual
4205720.002021-11-218717Actual
5575380.002021-12-228768Budget
12711810.002022-07-228715Actual
10060682.912022-04-218768Actual
1228380.002021-09-218763Budget
25918851.002023-08-218715Actual
18363144.382022-12-2287411Actual
37004632.842024-05-2287213Actual
11975380.002022-06-218766Budget
6592750.002022-01-218718Budget
18104720.002022-12-228767Actual
20102990.002023-02-218717Actual
9484480.002022-04-218716Budget
331131910.212024-02-218718Actual
34411448.642024-03-2387311Actual
7821410.182022-02-218768Actual
38781990.002024-07-228767Actual
1170495.002021-09-218713Actual
383631710.002024-07-228714Actual
8147630.002022-03-248764Actual
6513630.002022-01-218767Actual
24025227.002023-06-218756Actual
10649200.002022-05-228726Budget
38959673.112024-07-2287111Actual
11916200.002022-06-218756Budget
27932948.642023-09-2187613Actual
13929227.002022-08-218756Actual
15182682.912022-09-218768Actual
17928454.002022-12-228736Actual
2615720.002021-10-228715Actual
15295144.382022-09-2187311Actual
4066200.002021-11-218756Budget
20396192.252023-02-2187411Actual
336431418.002024-03-238713Actual
4858650.002021-12-228715Budget
22400192.252023-04-2187311Actual
16784675.002022-11-218765Actual
6314200.002022-01-218756Budget
2145148.632023-03-2487511Actual
13903302.002022-08-218746Actual
32221092.012021-10-228718Actual
2343248.632023-05-2287511Actual
11505720.002022-06-218764Actual
1544758.212022-09-2187612Actual
8367480.002022-03-248716Budget
8464550.002022-03-248736Budget
246421350.002023-07-228713Actual
21786468.002023-04-218764Actual
5328750.002021-12-228717Budget
268391350.002023-09-218713Actual
242061228.382023-06-218718Actual
24854608.002023-07-228715Actual
5096480.002021-12-228736Budget
2752410.002021-10-228716Actual
27142451.002023-09-218716Actual
5981650.002022-01-218715Budget
22700360.002023-05-228773Actual
9581550.002022-04-218736Budget
1731527.002021-09-218736Actual
9406630.002022-04-218765Actual
15062900.002022-09-218767Actual
13183750.002022-07-228717Budget
304811134.002023-12-228715Actual
2251819.912023-04-2187112Actual
13372546.552022-07-228728Actual
2536550.002021-10-228764Budget
13962340.002022-08-218766Actual
8039100.002022-03-248773Budget
22427192.252023-04-2187411Actual
9485527.002022-04-218716Actual
309261092.012023-12-228768Actual
11116546.552022-05-228728Actual
7388410.002022-02-218746Actual
34179990.002024-03-238767Actual
10059280.002022-04-218768Budget
14830340.002022-09-218716Actual
47161080.002021-12-228714Actual
30179632.842023-11-2187213Actual
607527.002021-08-218736Actual
304231170.002023-12-228764Actual
34885405.002024-04-218773Actual
10851410.002022-05-228766Actual
18281240.132022-12-2287111Actual
4919630.002021-12-228765Actual
2105650.002021-09-218718Budget
10791234.002022-05-228756Actual
28786375.232023-10-2287411Actual
26456149.702023-08-2187211Actual
6220585.002022-01-218736Actual
29234405.002023-11-218773Actual
16275144.382022-10-2287311Actual
10324850.002022-05-228714Budget
316071215.002024-01-218715Actual
3330546.552021-10-228768Actual
16042900.002022-10-228767Actual
13849113.002022-08-218726Actual
12303380.002022-06-218768Budget
26153229.002023-08-218766Actual
760380.002021-08-218766Budget
151201501.112022-09-218718Actual
29025474.942023-10-2287113Actual
307711350.002023-12-228717Actual
23767585.002023-06-218764Actual
20877675.002023-03-248765Actual
206301350.002023-03-248713Actual
337981080.002024-03-238764Actual
35855632.842024-04-2187213Actual
21878540.002023-04-218765Actual
32931208.002024-02-218756Actual
10464720.002022-05-228715Actual
268741013.002023-09-218763Actual
2537540.002021-10-228764Actual
23323240.132023-05-2287111Actual
30681243.002023-12-228756Actual
2897380.002021-10-228746Budget
65931228.382022-01-218718Actual
13605360.002022-08-218773Actual
6841360.002022-02-218763Actual
9628380.002022-04-218746Budget
8696850.002022-03-248717Budget
20223819.282023-02-218728Actual
11117280.002022-05-228728Budget
251441080.002023-07-228717Actual
38604554.002024-07-228736Actual
161001228.382022-10-228718Actual
27607448.642023-09-2187311Actual
170391080.002022-11-218717Actual
27084891.002023-09-218765Actual
19932151.002023-02-218726Actual
141161228.382022-08-218718Actual
31186192.252023-12-2287212Actual
18336144.382022-12-2287311Actual
3003468.002021-10-228766Actual
4019380.002021-11-218746Budget
2538548.632023-07-2287211Actual
10989650.002022-05-228767Budget
14645761.002022-09-218714Actual
7713650.002022-02-218718Budget
902630.002021-08-218767Actual
99511228.382022-04-218718Actual
10522630.002022-05-228765Actual
12996410.002022-07-228746Actual
5902540.002022-01-218764Actual
1354990.002021-09-218714Actual
8225720.002022-03-248715Actual
511480.002021-08-218716Budget
3143550.002021-10-228767Budget
38576208.002024-07-228726Actual
29529347.002023-11-218746Actual
12304546.552022-06-218768Actual
269591620.002023-09-218714Actual
19692360.002023-02-218773Actual
38278878.002024-07-228763Actual
274601092.012023-09-218728Actual
1931448.632023-01-2187211Actual
17334192.252022-11-2187411Actual
25412144.382023-07-2287311Actual
9871540.002022-04-218767Actual
38549485.002024-07-228716Actual
9083360.002022-04-218763Actual
11772200.002022-06-218726Budget
34029347.002024-03-238746Actual
1355850.002021-09-218714Budget
7105650.002022-02-218715Budget
279891485.002023-10-228713Actual
1848239.062022-12-2287112Actual
12243280.002022-06-218728Budget
1089380.002021-08-218768Budget
11177380.002022-05-228768Budget
6780480.002022-02-218713Budget
37950524.172024-06-2187611Actual
1171480.002021-09-218713Budget
1443819.912022-08-2187212Actual
22855608.002023-05-228765Actual
4065234.002021-11-218756Actual
14937189.002022-09-218756Actual
31429945.002024-01-218763Actual
1414550.002021-09-218764Budget
2497476.002023-07-228726Actual
36919575.242024-05-2287612Actual
10385650.002022-05-228764Budget
1728096.512022-11-2187211Actual
29588451.002023-11-218766Actual
5095527.002021-12-228736Actual
13546990.002022-08-218763Actual
28434382.002023-10-228766Actual
35417955.642024-04-218728Actual
8757630.002022-03-248767Actual
4265550.002021-11-218767Budget
3972480.002021-11-218736Budget
38186948.642024-06-2187613Actual
11645550.002022-06-218765Budget
429550.002021-08-218765Budget
6701380.002022-01-218768Budget
702200.002021-08-218756Budget
16749743.002022-11-218715Actual
16302192.252022-10-2287411Actual
34557479.492024-03-2387112Actual
27169208.002023-09-218726Actual
6640380.002022-01-218728Budget
2054219.912023-02-2187212Actual
8510380.002022-03-248746Budget
6702546.552022-01-218768Actual
11178546.552022-05-228768Actual
24057302.002023-06-218766Actual
2896351.002021-10-228746Actual
32343575.242024-01-2187612Actual
34619766.732024-03-2387612Actual
35888632.842024-04-2187613Actual
27223382.002023-09-218746Actual
25179810.002023-07-228767Actual
350061215.002024-04-218715Actual
10990720.002022-05-228767Actual
2353315.002021-10-228763Actual
1826200.002021-09-218756Budget
2452639.062023-06-2187112Actual
9733410.002022-04-218766Actual
7436176.002022-02-218756Actual
376881910.212024-06-218718Actual
35537299.702024-04-2187211Actual
5515682.912021-12-228728Actual
17307144.382022-11-2187311Actual
319891910.212024-01-218718Actual
281431080.002023-10-228764Actual
12853468.002022-07-228716Actual
3738650.002021-11-218715Budget
303881710.002023-12-228714Actual
23145900.002023-05-228767Actual
23110900.002023-05-228717Actual
9629293.002022-04-218746Actual
21724180.002023-04-218773Actual
558176.002021-08-218726Actual
6781585.002022-02-218713Actual
38987299.702024-07-2287211Actual
12950550.002022-07-228736Budget
4018351.002021-11-218746Actual
27552673.112023-09-2187111Actual
12445315.002022-07-228763Actual
39280474.942024-07-2287113Actual
2753480.002021-10-228716Budget
364811170.002024-05-228767Actual
26510186.932023-08-2187411Actual
36687299.702024-05-2287211Actual
1632948.632022-10-2287511Actual
30601208.002023-12-228726Actual
18819675.002023-01-218765Actual
8943280.002022-03-248768Budget
33586948.642024-02-2187613Actual
30574451.002023-12-228716Actual
331751092.012024-02-218768Actual
2674720.002021-10-228765Actual
18784608.002023-01-218715Actual
22254682.912023-04-218728Actual
327661053.002024-02-218765Actual
29052948.642023-10-2287213Actual
13184720.002022-07-228717Actual
181621228.382022-12-228718Actual
4998480.002021-12-228716Budget
608480.002021-08-218736Budget
16363192.252022-10-2287611Actual
3006096.512023-11-2187212Actual
23378192.252023-05-2287311Actual
364461530.002024-05-228717Actual
3737630.002021-11-218715Actual
12632720.002022-07-228764Actual
353891773.842024-04-218718Actual
6267380.002022-01-218746Budget
347931485.002024-04-218713Actual
3081900.002021-10-228717Actual
5249410.002021-12-228766Actual
25028227.002023-07-228746Actual
2558419.912023-07-2287212Actual
33469766.732024-02-2187612Actual
1839048.632022-12-2287511Actual
11317360.002022-06-218763Actual
3144630.002021-10-228767Actual
39222766.732024-07-2287612Actual
282361053.002023-10-228765Actual
24380144.382023-06-2187311Actual
11724468.002022-06-218716Actual
4669200.002021-12-228773Budget
292621620.002023-11-218714Actual
23732878.002023-06-218714Actual
2653737.992023-08-2187511Actual
31305632.842023-12-2287213Actual
3791776.292024-06-2187511Actual
35239416.002024-04-218766Actual
7633720.002022-02-218767Actual
3408540.002021-11-218713Actual
15148546.552022-09-218728Actual
32851139.002024-02-218726Actual
3329380.002021-10-228768Budget
26368955.642023-08-218768Actual
28349554.002023-10-228736Actual
330551170.002024-02-218767Actual
14617180.002022-09-218773Actual
384911053.002024-07-228765Actual
13633761.002022-08-218714Actual
38630312.002024-07-228746Actual
14911227.002022-09-218746Actual
20750819.002023-03-248714Actual
2604083.002023-08-218726Actual
9582585.002022-04-218736Actual
9022495.002022-04-218713Actual
338561134.002024-03-238715Actual
2430135.002021-10-228773Actual
25357335.872023-07-2287111Actual
28612955.642023-10-228728Actual
7166550.002022-02-218765Budget
30714382.002023-12-228766Actual
2666458.212023-08-2187612Actual
28375347.002023-10-228746Actual
25858761.002023-08-218764Actual
31807277.002024-01-218756Actual
30152317.052023-11-2187113Actual
17660180.002022-12-228773Actual
285842046.572023-10-228718Actual
24148810.002023-06-218767Actual
34585192.252024-03-2387212Actual
1751158.212022-11-2187612Actual
377161092.012024-06-218728Actual
1526848.632022-09-2187211Actual
320511092.012024-01-218768Actual
36601955.642024-05-228768Actual
6514550.002022-01-218767Budget
1634468.002021-09-218716Actual
8415234.002022-03-248726Actual
1030546.552021-08-218728Actual
10277100.002022-05-228773Budget
23647810.002023-06-218763Actual
21042227.002023-03-248756Actual
12712650.002022-07-228715Budget
229850.002021-08-218714Budget
22728761.002023-05-228714Actual
34438375.232024-03-2387411Actual
10697550.002022-05-228736Budget
13325750.002022-07-228718Budget
27197520.002023-09-218736Actual
12382480.002022-07-228713Budget
313941485.002024-01-218713Actual
35971000.002021-11-218714Budget
1139590.002022-06-218773Actual
34828945.002024-04-218763Actual
19986265.002023-02-218746Actual
31039448.642023-12-2287311Actual
308642046.572023-12-228718Actual
12774540.002022-07-228765Actual
3549200.002021-11-218773Budget
5387550.002021-12-228767Budget
24407192.252023-06-2187411Actual
39160479.492024-07-2287112Actual
318971530.002024-01-218717Actual
14970302.002022-09-218766Actual
3271380.002021-10-228728Budget
38070766.732024-06-2187612Actual
18012378.002022-12-228766Actual
559200.002021-08-218726Budget
22168900.002023-04-218767Actual
3596990.002021-11-218714Actual
12900200.002022-07-228726Budget
19720878.002023-02-218714Actual
11394100.002022-06-218773Budget
20785585.002023-03-248764Actual
8511351.002022-03-248746Actual
24947340.002023-07-228716Actual
35509673.112024-04-2187111Actual
40540.002021-08-218713Actual
28905575.242023-10-2287112Actual
21342240.132023-03-2487111Actual
11725480.002022-06-218716Budget
24762878.002023-07-228714Actual
36389382.002024-05-228766Actual
9676176.002022-04-218756Actual
32109598.642024-01-2187111Actual
23825608.002023-06-218715Actual
2673550.002021-10-228765Budget
4999410.002021-12-228716Actual
5248380.002021-12-228766Budget
21016302.002023-03-248746Actual
8558200.002022-03-248756Budget
1644819.912022-10-2287212Actual
5190234.002021-12-228756Actual
4393380.002021-11-218728Budget
23053340.002023-05-228766Actual
35709479.492024-04-2187112Actual
26068354.002023-08-218736Actual
701234.002021-08-218756Actual
11316280.002022-06-218763Budget
263071910.212023-08-218718Actual
37890448.642024-06-2187411Actual
226081350.002023-05-228713Actual
33948520.002024-03-238716Actual
38008383.742024-06-2187112Actual
22968454.002023-05-228736Actual
21041092.012021-09-218718Actual
2443448.632023-06-2187511Actual
29766955.642023-11-218728Actual
20990454.002023-03-248736Actual
33315299.702024-02-2187411Actual
4531480.002021-12-228713Budget
37454554.002024-06-218736Actual
6219480.002022-01-218736Budget
293551053.002023-11-218715Actual
8836955.642022-03-248718Actual
1642139.062022-10-2287112Actual
4668180.002021-12-228773Actual
33527474.942024-02-2187113Actual
24468288.002023-06-2187611Actual
4920650.002021-12-228765Budget
39102524.172024-07-2287611Actual
30303945.002023-12-228763Actual
36276139.002024-05-228726Actual
10138495.002022-05-228713Actual
171321364.742022-11-218718Actual
17954227.002022-12-228746Actual
17873416.002022-12-228716Actual
373411053.002024-06-218765Actual
3470280.002021-11-218763Budget
33233747.582024-02-2187111Actual
35126174.002024-04-218726Actual
297381773.842023-11-218718Actual
19286335.872023-01-2187111Actual
2152546.552021-09-218728Actual
21164720.002023-03-248767Actual
6313234.002022-01-218756Actual
15624761.002022-10-228714Actual
6373351.002022-01-218766Actual
22460288.002023-04-2187611Actual
16571900.002022-11-218763Actual
262471080.002023-08-218767Actual
7494380.002022-02-218766Budget
376301080.002024-06-218767Actual
14144546.552022-08-218728Actual
32964451.002024-02-218766Actual
7712955.642022-02-218718Actual
8463585.002022-03-248736Actual
11583650.002022-06-218715Budget
6122410.002022-01-218716Actual
23465288.002023-05-2287611Actual
3343596.512024-02-2187212Actual
6123480.002022-01-218716Budget
2057358.212023-02-2187612Actual
39041448.642024-07-2287411Actual
983650.002021-08-218718Budget
2394576.002023-06-218726Actual
15659527.002022-10-228764Actual
10325990.002022-05-228714Actual
36249520.002024-05-228716Actual
28081338.002023-10-228773Actual
2294076.002023-05-228726Actual
27899948.642023-09-2187213Actual
34087382.002024-03-238766Actual
32879554.002024-02-218736Actual
35770766.732024-04-2187612Actual
21250682.912023-03-248728Actual
25953729.002023-08-218765Actual
26749790.742023-08-2187213Actual
28967670.982023-10-2287612Actual
7760410.182022-02-218728Actual
23918416.002023-06-218716Actual
145261260.002022-09-218713Actual
2026630.002021-09-218767Actual
34384149.702024-03-2387211Actual
36800448.642024-05-2287611Actual
6452750.002022-01-218717Budget
10929750.002022-05-228717Budget
3548135.002021-11-218773Actual
1441129.482022-08-2187112Actual
29448451.002023-11-218716Actual
9950650.002022-04-218718Budget
10198315.002022-05-228763Actual
19108900.002023-01-218767Actual
181100.002021-08-218773Budget
2616750.002021-10-228715Budget
353311170.002024-04-218767Actual
216331260.002023-04-218713Actual
2355548.632023-05-2287612Actual
18664180.002023-01-218773Actual
1647939.062022-10-2287612Actual
3688696.512024-05-2287212Actual
1830948.632022-12-2287211Actual
37506277.002024-06-218756Actual
326731080.002024-02-218764Actual
12633650.002022-07-228764Budget
12901176.002022-07-228726Actual
32191375.232024-01-2187411Actual
11915176.002022-06-218756Actual
1948619.912023-01-2187112Actual
4344955.642021-11-218718Actual
18692819.002023-01-218714Actual
13434682.912022-07-228768Actual
17688761.002022-12-228714Actual

Generated 2024-09-21 02:55:11.244 UTC