[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21284682.912023-03-248768Actual
3796720.002021-11-218765Actual
337631620.002024-03-238714Actual
2430135.002021-10-228773Actual
10522630.002022-05-228765Actual
35651524.172024-04-2187611Actual
17980151.002022-12-228756Actual
19847540.002023-02-218765Actual
8087950.002022-03-248714Budget
26335955.642023-08-218728Actual
274601092.012023-09-218728Actual
316421053.002024-01-218765Actual
320511092.012024-01-218768Actual
282011053.002023-10-228715Actual
20722180.002023-03-248773Actual
201951364.742023-02-218718Actual
7106630.002022-02-218715Actual
21342240.132023-03-2487111Actual
27084891.002023-09-218765Actual
370750.002021-08-218715Budget
9405550.002022-04-218765Budget
347931485.002024-04-218713Actual
38008383.742024-06-2187112Actual
8558200.002022-03-248756Budget
30094670.982023-11-2187612Actual
37890448.642024-06-2187411Actual
15810378.002022-10-228716Actual
373411053.002024-06-218765Actual
7821410.182022-02-218768Actual
34356747.582024-03-2387111Actual
16897454.002022-11-218736Actual
28646955.642023-10-228768Actual
4344955.642021-11-218718Actual
1632948.632022-10-2287511Actual
8510380.002022-03-248746Budget
13043293.002022-07-228756Actual
170391080.002022-11-218717Actual
11394100.002022-06-218773Budget
24468288.002023-06-2187611Actual
19960416.002023-02-218736Actual
7341585.002022-02-218736Actual
10199280.002022-05-228763Budget
263071910.212023-08-218718Actual
16949189.002022-11-218756Actual
2615720.002021-10-228715Actual
326381710.002024-02-218714Actual
20990454.002023-03-248736Actual
2452639.062023-06-2187112Actual
12242410.182022-06-218728Actual
20256819.282023-02-218768Actual
353311170.002024-04-218767Actual
4920650.002021-12-228765Budget
39160479.492024-07-2287112Actual
4857720.002021-12-228715Actual
5655480.002022-01-218713Budget
34055277.002024-03-238756Actual
32137299.702024-01-2187211Actual
6451900.002022-01-218717Actual
316071215.002024-01-218715Actual
10601468.002022-05-228716Actual
25357335.872023-07-2287111Actual
36601955.642024-05-228768Actual
559200.002021-08-218726Budget
29475139.002023-11-218726Actual
16869113.002022-11-218726Actual
28294520.002023-10-228716Actual
326731080.002024-02-218764Actual
17074720.002022-11-218767Actual
388391773.842024-07-228718Actual
23860608.002023-06-218765Actual
2674720.002021-10-228765Actual
370931485.002024-06-218713Actual
12712650.002022-07-228715Budget
13962340.002022-08-218766Actual
1931448.632023-01-2187211Actual
33233747.582024-02-2187111Actual
17307144.382022-11-2187311Actual
655380.002021-08-218746Budget
16784675.002022-11-218765Actual
7436176.002022-02-218756Actual
4019380.002021-11-218746Budget
9581550.002022-04-218736Budget
2251819.912023-04-2187112Actual
5189200.002021-12-228756Budget
4393380.002021-11-218728Budget
26368955.642023-08-218768Actual
2036996.512023-02-2187311Actual
38959673.112024-07-2287111Actual
9485527.002022-04-218716Actual
25918851.002023-08-218715Actual
6314200.002022-01-218756Budget
7494380.002022-02-218766Budget
3143550.002021-10-228767Budget
308061080.002023-12-228767Actual
9532200.002022-04-218726Budget
14937189.002022-09-218756Actual
2897380.002021-10-228746Budget
25299682.912023-07-228768Actual
2546696.512023-07-2287511Actual
3549200.002021-11-218773Budget
28321139.002023-10-228726Actual
14353192.252022-08-2187611Actual
8288550.002022-03-248765Budget
303881710.002023-12-228714Actual
24734180.002023-07-228773Actual
15891265.002022-10-228746Actual
9533176.002022-04-218726Actual
702200.002021-08-218756Budget
33288299.702024-02-2187311Actual
10464720.002022-05-228715Actual
14970302.002022-09-218766Actual
319311080.002024-01-218767Actual
307711350.002023-12-228717Actual
18424192.252022-12-2287611Actual
342371773.842024-03-238718Actual
22855608.002023-05-228765Actual
3971468.002021-11-218736Actual
39280474.942024-07-2287113Actual
901550.002021-08-218767Budget
22133990.002023-04-218717Actual
26749790.742023-08-2187213Actual
32824520.002024-02-218716Actual
5096480.002021-12-228736Budget
35709479.492024-04-2187112Actual
31727139.002024-01-218726Actual
8463585.002022-03-248736Actual
13373280.002022-07-228728Budget
23405192.252023-05-2287411Actual
23323240.132023-05-2287111Actual
17873416.002022-12-228716Actual
31012149.702023-12-2287211Actual
511480.002021-08-218716Budget
2293480.002021-10-228713Budget
13822378.002022-08-218716Actual
17780608.002022-12-228715Actual
3875480.002021-11-218716Budget
28732225.232023-10-2287211Actual
2431100.002021-10-228773Budget
20665810.002023-03-248763Actual
1355850.002021-09-218714Budget
11504650.002022-06-218764Budget
5466750.002021-12-228718Budget
7822280.002022-02-218768Budget
2105650.002021-09-218718Budget
6781585.002022-02-218713Actual
181100.002021-08-218773Budget
7573850.002022-02-218717Budget
14885416.002022-09-218736Actual
33678945.002024-03-238763Actual
25087378.002023-07-228766Actual
11583650.002022-06-218715Budget
18819675.002023-01-218765Actual
19228682.912023-01-218768Actual
8884546.552022-03-248728Actual
2294076.002023-05-228726Actual
33735338.002024-03-238773Actual
1830948.632022-12-2287211Actual
28434382.002023-10-228766Actual
25054151.002023-07-228756Actual
841810.002021-08-218717Actual
5046176.002021-12-228726Actual
13667585.002022-08-218764Actual
24325240.132023-06-2187111Actual
6967990.002022-02-218714Actual
6122410.002022-01-218716Actual
1139590.002022-06-218773Actual
4451380.002021-11-218768Budget
22427192.252023-04-2187411Actual
375961440.002024-06-218717Actual
31549990.002024-01-218764Actual
30303945.002023-12-228763Actual
916190.002022-04-218773Actual
9628380.002022-04-218746Budget
8366527.002022-03-248716Actual
1728096.512022-11-2187211Actual
1839048.632022-12-2287511Actual
268741013.002023-09-218763Actual
34411448.642024-03-2387311Actual
15148546.552022-09-218728Actual
21397192.252023-03-2487311Actual
21164720.002023-03-248767Actual
15865416.002022-10-228736Actual
26571225.232023-08-2187611Actual
34179990.002024-03-238767Actual
352961440.002024-04-218717Actual
29886149.702023-11-2187211Actual
29448451.002023-11-218716Actual
13183750.002022-07-228717Budget
1778410.002021-09-218746Actual
9023480.002022-04-218713Budget
19428288.002023-01-2187611Actual
304231170.002023-12-228764Actual
293901053.002023-11-218765Actual
4206750.002021-11-218717Budget
17954227.002022-12-228746Actual
360981170.002024-05-228764Actual
175681440.002022-12-228713Actual
9998682.912022-04-218728Actual
29588451.002023-11-218766Actual
10850380.002022-05-228766Budget
39340790.742024-07-2287613Actual
14293192.252022-08-2187311Actual
25858761.002023-08-218764Actual
7634550.002022-02-218767Budget
15659527.002022-10-228764Actual
23378192.252023-05-2287311Actual
20102990.002023-02-218717Actual
12633650.002022-07-228764Budget
35979878.002024-05-228763Actual
33349524.172024-02-2187611Actual
11178546.552022-05-228768Actual
1544758.212022-09-2187612Actual
1951319.912023-01-2187212Actual
242061228.382023-06-218718Actual
6513630.002022-01-218767Actual
5249410.002021-12-228766Actual
18784608.002023-01-218715Actual
262471080.002023-08-218767Actual
18104720.002022-12-228767Actual
1635480.002021-09-218716Budget
181621228.382022-12-228718Actual
1415540.002021-09-218764Actual
983650.002021-08-218718Budget
38128474.942024-06-2187113Actual
222261228.382023-04-218718Actual
26013270.002023-08-218716Actual
26931338.002023-09-218773Actual
5387550.002021-12-228767Budget
11916200.002022-06-218756Budget
274321910.212023-09-218718Actual
330211530.002024-02-218717Actual
23053340.002023-05-228766Actual
33975139.002024-03-238726Actual
3006096.512023-11-2187212Actual
6640380.002022-01-218728Budget
2042396.512023-02-2187511Actual
5982720.002022-01-218715Actual
336431418.002024-03-238713Actual
35154520.002024-04-218736Actual
1682176.002021-09-218726Actual
27899948.642023-09-2187213Actual
2394576.002023-06-218726Actual
3906876.292024-07-2287511Actual
19016340.002023-01-218766Actual
7760410.182022-02-218728Actual
5795200.002022-01-218773Budget
17252240.132022-11-2187111Actual
12444280.002022-07-228763Budget
369720.002021-08-218715Actual
38278878.002024-07-228763Actual
9484480.002022-04-218716Budget
2943234.002021-10-228756Actual
15295144.382022-09-2187311Actual
34499598.642024-03-2387611Actual
2352380.002021-10-228763Budget
13372546.552022-07-228728Actual
35855632.842024-04-2187213Actual
2145148.632023-03-2487511Actual
35239416.002024-04-218766Actual
12116650.002022-06-218767Budget
35537299.702024-04-2187211Actual
36768149.702024-05-2287511Actual
19754468.002023-02-218764Actual
229850.002021-08-218714Budget
180135.002021-08-218773Actual
27494819.282023-09-218768Actual
65931228.382022-01-218718Actual
232031228.382023-05-228718Actual
10276135.002022-05-228773Actual
8038135.002022-03-248773Actual
285842046.572023-10-228718Actual
20962113.002023-03-248726Actual
2051529.482023-02-2187112Actual
4205720.002021-11-218717Actual
1634468.002021-09-218716Actual
32879554.002024-02-218736Actual
80861080.002022-03-248714Actual
32109598.642024-01-2187111Actual
30984673.112023-12-2287111Actual
10198315.002022-05-228763Actual
32610405.002024-02-218773Actual
12773550.002022-07-228765Budget
17603990.002022-12-228763Actual
23231546.552023-05-228728Actual
24407192.252023-06-2187411Actual
282361053.002023-10-228765Actual
2536550.002021-10-228764Budget
13546990.002022-08-218763Actual
11317360.002022-06-218763Actual
21844743.002023-04-218715Actual
26456149.702023-08-2187211Actual
18958227.002023-01-218746Actual
11316280.002022-06-218763Budget
30211632.842023-11-2187613Actual
1965810.002021-09-218717Actual
19720878.002023-02-218714Actual
19194819.282023-01-218728Actual
12303380.002022-06-218768Budget
10990720.002022-05-228767Actual
3548135.002021-11-218773Actual
2355548.632023-05-2287612Actual
12853468.002022-07-228716Actual
2154339.062023-03-2487112Actual
21129900.002023-03-248717Actual
6452750.002022-01-218717Budget
8757630.002022-03-248767Actual
29085632.842023-10-2287613Actual
20750819.002023-03-248714Actual
38630312.002024-07-228746Actual
2558419.912023-07-2287212Actual
4345750.002021-11-218718Budget
9022495.002022-04-218713Actual
289630.002021-08-218764Actual
382431485.002024-07-228713Actual
31337632.842023-12-2287613Actual
39014299.702024-07-2287311Actual
13727743.002022-08-218715Actual
2753480.002021-10-228716Budget
8943280.002022-03-248768Budget
14617180.002022-09-218773Actual
33554632.842024-02-2187213Actual
1826200.002021-09-218756Budget
11915176.002022-06-218756Actual
1170495.002021-09-218713Actual
359451418.002024-05-228713Actual
7027650.002022-02-218764Budget
3330546.552021-10-228768Actual
17395288.002022-11-2187611Actual
10744410.002022-05-228746Actual
4779720.002021-12-228764Actual
8146650.002022-03-248764Budget
6840380.002022-02-218763Budget
161001228.382022-10-228718Actual
16628360.002022-11-218773Actual
11646720.002022-06-218765Actual
23110900.002023-05-228717Actual
22643900.002023-05-228763Actual
26782632.842023-08-2187613Actual
13849113.002022-08-218726Actual
252371501.112023-07-228718Actual
12053720.002022-06-218717Actual
349131620.002024-04-218714Actual
18363144.382022-12-2287411Actual
5654495.002022-01-218713Actual
33948520.002024-03-238716Actual
17660180.002022-12-228773Actual
331131910.212024-02-218718Actual
1683200.002021-09-218726Budget
34087382.002024-03-238766Actual
38689451.002024-07-228766Actual
29913448.642023-11-2187311Actual
9208950.002022-04-218714Budget
10138495.002022-05-228713Actual
34557479.492024-03-2387112Actual
33407383.742024-02-2187112Actual
27661149.702023-09-2187511Actual
297381773.842023-11-218718Actual
20045302.002023-02-218766Actual
9872550.002022-04-218767Budget
5575380.002021-12-228768Budget
2537540.002021-10-228764Actual
13246650.002022-07-228767Budget
6841360.002022-02-218763Actual
21072340.002023-03-248766Actual
341441530.002024-03-238717Actual
296801080.002023-11-218767Actual
10649200.002022-05-228726Budget
315141710.002024-01-218714Actual
9950650.002022-04-218718Budget
383631710.002024-07-228714Actual
12949585.002022-07-228736Actual
15624761.002022-10-228714Actual
15240335.872022-09-2187111Actual
1887351.002021-09-218766Actual
35099451.002024-04-218716Actual
3144630.002021-10-228767Actual
384911053.002024-07-228765Actual
34384149.702024-03-2387211Actual
9082380.002022-04-218763Budget
12054750.002022-06-218717Budget
26120167.002023-08-218756Actual
654351.002021-08-218746Actual
16691527.002022-11-218764Actual
319891910.212024-01-218718Actual
3688696.512024-05-2287212Actual
36741299.702024-05-2287411Actual
281431080.002023-10-228764Actual
7761380.002022-02-218728Budget
24889608.002023-07-228765Actual
3271380.002021-10-228728Budget
9676176.002022-04-218756Actual
12383495.002022-07-228713Actual
1307100.002021-09-218773Budget
354511092.012024-04-218768Actual
25179810.002023-07-228767Actual
38186948.642024-06-2187613Actual
19286335.872023-01-2187111Actual
30655312.002023-12-228746Actual
13044200.002022-07-228756Budget
7026630.002022-02-218764Actual
11821550.002022-06-218736Budget
13105380.002022-07-228766Budget
5981650.002022-01-218715Budget
1030546.552021-08-218728Actual
9629293.002022-04-218746Actual
8617380.002022-03-248766Budget
31840382.002024-01-218766Actual
5388540.002021-12-228767Actual
23647810.002023-06-218763Actual
1090546.552021-08-218768Actual
1779380.002021-09-218746Budget
35206208.002024-04-218756Actual
18904151.002023-01-218726Actual
27282416.002023-09-218766Actual
268391350.002023-09-218713Actual
8557293.002022-03-248756Actual
19932151.002023-02-218726Actual
5047200.002021-12-228726Budget
8944410.182022-03-248768Actual
9268720.002022-04-218764Actual
14679527.002022-09-218764Actual
10385650.002022-05-228764Budget
1644819.912022-10-2287212Actual
29858673.112023-11-2187111Actual
8415234.002022-03-248726Actual
251441080.002023-07-228717Actual
10930900.002022-05-228717Actual
23732878.002023-06-218714Actual
7292234.002022-02-218726Actual
31186192.252023-12-2287212Actual
121951092.012022-06-218718Actual
22913340.002023-05-228716Actual
269591620.002023-09-218714Actual
37808598.642024-06-2187111Actual
26068354.002023-08-218736Actual
31429945.002024-01-218763Actual
196011350.002023-02-218713Actual
23999302.002023-06-218746Actual
185721440.002023-01-218713Actual
4998480.002021-12-228716Budget
1229360.002021-09-218763Actual
6919100.002022-02-218773Budget
1848239.062022-12-2287112Actual
327661053.002024-02-218765Actual
24762878.002023-07-228714Actual
17160546.552022-11-218728Actual
23351144.382023-05-2287211Actual
32428790.742024-01-2187213Actual
14560990.002022-09-218763Actual
9348650.002022-04-218715Budget
3738650.002021-11-218715Budget
8225720.002022-03-248715Actual
8464550.002022-03-248736Budget
10791234.002022-05-228756Actual
9160100.002022-04-218773Budget
21016302.002023-03-248746Actual
9733410.002022-04-218766Actual
22460288.002023-04-2187611Actual
20843675.002023-03-248715Actual
6702546.552022-01-218768Actual
19905340.002023-02-218716Actual
5248380.002021-12-228766Budget
7166550.002022-02-218765Budget
37004632.842024-05-2287213Actual
22017302.002023-04-218746Actual
39041448.642024-07-2287411Actual
6171200.002022-01-218726Budget
12115630.002022-06-218767Actual
2850480.002021-10-228736Budget
47171000.002021-12-228714Budget
6592750.002022-01-218718Budget
133241228.382022-07-228718Actual
21936340.002023-04-218716Actual
7961380.002022-03-248763Budget
13877378.002022-08-218736Actual
13325750.002022-07-228718Budget
3081900.002021-10-228717Actual
21041092.012021-09-218718Actual
23265682.912023-05-228768Actual
36249520.002024-05-228716Actual
7293200.002022-02-218726Budget
7960360.002022-03-248763Actual
12382480.002022-07-228713Budget
10139480.002022-05-228713Budget
7712955.642022-02-218718Actual
360641710.002024-05-228714Actual
12996410.002022-07-228746Actual
2458548.632023-06-2187612Actual
10697550.002022-05-228736Budget
3922234.002021-11-218726Actual
30892819.282023-12-228728Actual
18984151.002023-01-218756Actual
291421350.002023-11-218713Actual
18664180.002023-01-218773Actual
36191891.002024-05-228765Actual
11724468.002022-06-218716Actual
36304589.002024-05-228736Actual
34828945.002024-04-218763Actual
5902540.002022-01-218764Actual
21752819.002023-04-218714Actual
36659747.582024-05-2287111Actual
27580225.232023-09-2187211Actual
8414200.002022-03-248726Budget
313941485.002024-01-218713Actual
760380.002021-08-218766Budget
1966750.002021-09-218717Budget
20396192.252023-02-2187411Actual
2653737.992023-08-2187511Actual
40540.002021-08-218713Actual
1171480.002021-09-218713Budget
11505720.002022-06-218764Actual
18336144.382022-12-2287311Actual
22287546.552023-04-218768Actual
241141080.002023-06-218717Actual
8367480.002022-03-248716Budget
37185338.002024-06-218773Actual
25439144.382023-07-2287411Actual
1556540.002021-09-218765Actual
32461632.842024-01-2187613Actual
2666458.212023-08-2187612Actual
4591315.002021-12-228763Actual
19635990.002023-02-218763Actual
19986265.002023-02-218746Actual
38867819.282024-07-228728Actual
9347720.002022-04-218715Actual
33586948.642024-02-2187613Actual
309261092.012023-12-228768Actual
5903550.002022-01-218764Budget
58421000.002022-01-218714Budget
29529347.002023-11-218746Actual
1526848.632022-09-2187211Actual
11177380.002022-05-228768Budget
342651092.012024-03-238728Actual
293551053.002023-11-218715Actual
361561215.002024-05-228715Actual
6918135.002022-02-218773Actual
11645550.002022-06-218765Budget
21667900.002023-04-218763Actual
7901480.002022-03-248713Budget
376301080.002024-06-218767Actual
22700360.002023-05-228773Actual
429550.002021-08-218765Budget
371281013.002024-06-218763Actual
16042900.002022-10-228767Actual
29800955.642023-11-218768Actual
2944200.002021-10-228756Budget
7900495.002022-03-248713Actual
9269650.002022-04-218764Budget
5095527.002021-12-228736Actual
31066375.232023-12-2287411Actual
37480347.002024-06-218746Actual
6266410.002022-01-218746Actual
6170234.002022-01-218726Actual
28759375.232023-10-2287311Actual
31100524.172023-12-2287611Actual
10324850.002022-05-228714Budget
3003468.002021-10-228766Actual
206301350.002023-03-248713Actual
15596270.002022-10-228773Actual
35041891.002024-04-218765Actual
34619766.732024-03-2387612Actual
16982340.002022-11-218766Actual
4065234.002021-11-218756Actual
9871540.002022-04-218767Actual
31305632.842023-12-2287213Actual
21878540.002023-04-218765Actual
37863448.642024-06-2187311Actual
2893396.512023-10-2287212Actual
262121350.002023-08-218717Actual
31039448.642023-12-2287311Actual
38656277.002024-07-228756Actual
24854608.002023-07-228715Actual
171321364.742022-11-218718Actual
16923265.002022-11-218746Actual
38155632.842024-06-2187213Actual
9812900.002022-04-218717Actual
2555729.482023-07-2287112Actual
38987299.702024-07-2287211Actual
18726527.002023-01-218764Actual
27814766.732023-09-2187612Actual
212221501.112023-03-248718Actual
6044630.002022-01-218765Actual
11868380.002022-06-218746Budget
34736632.842024-03-2387613Actual
1624848.632022-10-2287211Actual
372481080.002024-06-218764Actual
2352339.062023-05-2287112Actual
761410.002021-08-218766Actual
6641546.552022-01-218728Actual
23918416.002023-06-218716Actual
1642139.062022-10-2287112Actual
1851558.212022-12-2287612Actual
18223819.282022-12-228768Actual
21786468.002023-04-218764Actual
32191375.232024-01-2187411Actual
7574900.002022-02-218717Actual
3972480.002021-11-218736Budget
38604554.002024-07-228736Actual
30032479.492023-11-2187112Actual
27552673.112023-09-2187111Actual
16220335.872022-10-2287111Actual
16302192.252022-10-2287411Actual
15182682.912022-09-218768Actual
19368144.382023-01-2187411Actual
15950302.002022-10-228766Actual
29974448.642023-11-2187611Actual
4126380.002021-11-218766Budget
3874527.002021-11-218716Actual
14056810.002022-08-218767Actual
17928454.002022-12-228736Actual
37454554.002024-06-218736Actual
1939596.512023-01-2187511Actual
7389380.002022-02-218746Budget
28081338.002023-10-228773Actual
3659630.002021-11-218764Actual
2353315.002021-10-228763Actual
2561639.062023-07-2287612Actual
8758550.002022-03-248767Budget
1446958.212022-08-2187612Actual
12774540.002022-07-228765Actual
33141955.642024-02-218728Actual
10792200.002022-05-228756Budget
15717608.002022-10-228715Actual
1228380.002021-09-218763Budget
12523180.002022-07-228773Actual
9999380.002022-04-218728Budget
36389382.002024-05-228766Actual
14178682.912022-08-218768Actual
11256480.002022-06-218713Budget
37506277.002024-06-218756Actual
151201501.112022-09-218718Actual
4018351.002021-11-218746Actual
28401277.002023-10-228756Actual
6043650.002022-01-218765Budget
23704180.002023-06-218773Actual
28612955.642023-10-228728Actual
14857151.002022-09-218726Actual
3408540.002021-11-218713Actual
39102524.172024-07-2287611Actual
34438375.232024-03-2387411Actual
258231112.002023-08-218714Actual
902630.002021-08-218767Actual
141161228.382022-08-218718Actual
31158575.242023-12-2287112Actual
304811134.002023-12-228715Actual
5514380.002021-12-228728Budget
29555243.002023-11-218756Actual
11772200.002022-06-218726Budget
20137720.002023-02-218767Actual
2800117.002021-10-228726Actual
16128682.912022-10-228728Actual
16363192.252022-10-2287611Actual
26993990.002023-09-218764Actual
6313234.002022-01-218756Actual
2604083.002023-08-218726Actual
4452682.912021-11-218768Actual
510468.002021-08-218716Actual
281091710.002023-10-228714Actual
34465149.702024-03-2387511Actual
30629520.002023-12-228736Actual
2497476.002023-07-228726Actual
7342550.002022-02-218736Budget
13245630.002022-07-228767Actual
1426648.632022-08-2187211Actual
12950550.002022-07-228736Budget
11773234.002022-06-218726Actual
10384540.002022-05-228764Actual
101360.002021-08-218763Actual
30574451.002023-12-228716Actual
5143293.002021-12-228746Actual
27249208.002023-09-218756Actual
7388410.002022-02-218746Actual
23145900.002023-05-228767Actual
4066200.002021-11-218756Budget
10851410.002022-05-228766Actual
22968454.002023-05-228736Actual
34704632.842024-03-2387213Actual
22821743.002023-05-228715Actual
25412144.382023-07-2287311Actual
18190546.552022-12-228728Actual
1354990.002021-09-218714Actual
31278317.052023-12-2287113Actual
100380.002021-08-218763Budget
2778196.512023-09-2187212Actual
21042227.002023-03-248756Actual
27634375.232023-09-2187411Actual
327311134.002024-02-218715Actual
17900113.002022-12-228726Actual
35180312.002024-04-218746Actual
22728761.002023-05-228714Actual
1886380.002021-09-218766Budget
28349554.002023-10-228736Actual
13762540.002022-08-218765Actual
1751158.212022-11-2187612Actual
26722317.052023-08-2187113Actual
32221092.012021-10-228718Actual
36919575.242024-05-2287612Actual
34298819.282024-03-238768Actual
165361350.002022-11-218713Actual
3082750.002021-10-228717Budget
27169208.002023-09-218726Actual
3470280.002021-11-218763Budget
34029347.002024-03-238746Actual
18932378.002023-01-218736Actual
15539900.002022-10-228763Actual
7435200.002022-02-218756Budget
308642046.572023-12-228718Actual
32905347.002024-02-218746Actual
28905575.242023-10-2287112Actual
31807277.002024-01-218756Actual
13929227.002022-08-218756Actual
12570990.002022-07-228714Actual
387461440.002024-07-228717Actual
4266630.002021-11-218767Actual
38335270.002024-07-228773Actual
11116546.552022-05-228728Actual
28526990.002023-10-228767Actual
58431080.002022-01-218714Actual
365391910.212024-05-228718Actual
4778550.002021-12-228764Budget
24380144.382023-06-2187311Actual
273391530.002023-09-218717Actual
11725480.002022-06-218716Budget
35888632.842024-04-2187613Actual
8885380.002022-03-248728Budget
27197520.002023-09-218736Actual
6219480.002022-01-218736Budget
2435396.512023-06-2187211Actual
31755554.002024-01-218736Actual
1732480.002021-09-218736Budget
1954448.632023-01-2187612Actual
35971000.002021-11-218714Budget
2616750.002021-10-228715Budget
54671228.382021-12-228718Actual
29297990.002023-11-218764Actual
24267819.282023-06-218768Actual
17815675.002022-12-228765Actual
38398990.002024-07-228764Actual
5515682.912021-12-228728Actual
6372380.002022-01-218766Budget
32851139.002024-02-218726Actual
302681485.002023-12-228713Actual
10325990.002022-05-228714Actual
12571850.002022-07-228714Budget
292621620.002023-11-218714Actual
7165630.002022-02-218765Actual
29234405.002023-11-218773Actual
10745380.002022-05-228746Budget
330551170.002024-02-218767Actual
349481170.002024-04-218764Actual
4858650.002021-12-228715Budget
31486338.002024-01-218773Actual
21424192.252023-03-2487411Actual
41480.002021-08-218713Budget
32017955.642024-01-218728Actual
9821092.012021-08-218718Actual
18281240.132022-12-2287111Actual
23465288.002023-05-2287611Actual
350061215.002024-04-218715Actual
11442990.002022-06-218714Actual
1748019.912022-11-2187212Actual
5328750.002021-12-228717Budget
14911227.002022-09-218746Actual
8039100.002022-03-248773Budget
2538548.632023-07-2287211Actual
2025550.002021-09-218767Budget
338561134.002024-03-238715Actual
5327720.002021-12-228717Actual
99511228.382022-04-218718Actual
318971530.002024-01-218717Actual
12632720.002022-07-228764Actual
9582585.002022-04-218736Actual
29052948.642023-10-2287213Actual
27753575.242023-09-2187112Actual
22043151.002023-04-218756Actual
236121440.002023-06-218713Actual
216331260.002023-04-218713Actual
296451530.002023-11-218717Actual
17722527.002022-12-228764Actual
130690.002021-09-218773Actual
22345288.002023-04-2187111Actual
30714382.002023-12-228766Actual
13605360.002022-08-218773Actual
160071080.002022-10-228717Actual
1825176.002021-09-218756Actual
19812743.002023-02-218715Actual
30516891.002023-12-228765Actual
27872317.052023-09-2187113Actual
7633720.002022-02-218767Actual
18877340.002023-01-218716Actual
8616410.002022-03-248766Actual
39222766.732024-07-2287612Actual
11069750.002022-05-228718Budget
384561053.002024-07-228715Actual
1443819.912022-08-2187212Actual
3002380.002021-10-228766Budget
10521550.002022-05-228765Budget
37836149.702024-06-2187211Actual
7105650.002022-02-218715Budget
36036270.002024-05-228773Actual
38781990.002024-07-228767Actual
5717280.002022-01-218763Budget
13903302.002022-08-218746Actual
16571900.002022-11-218763Actual
28847448.642023-10-2287611Actual
15356288.002022-09-2187611Actual
14772540.002022-09-218765Actual
9083360.002022-04-218763Actual
37036632.842024-05-2287613Actual
23020227.002023-05-228756Actual
33315299.702024-02-2187411Actual
14737743.002022-09-218715Actual
4530495.002021-12-228713Actual
13184720.002022-07-228717Actual
2057358.212023-02-2187612Actual
608480.002021-08-218736Budget
325181418.002024-02-218713Actual
2213380.002021-09-218768Budget
3343596.512024-02-2187212Actual
10600480.002022-05-228716Budget
26153229.002023-08-218766Actual
2752410.002021-10-228716Actual
1745319.912022-11-2187112Actual
6373351.002022-01-218766Actual
32964451.002024-02-218766Actual
4590280.002021-12-228763Budget
38576208.002024-07-228726Actual
1583776.002022-10-228726Actual
12304546.552022-06-218768Actual
37539451.002024-06-218766Actual
5576546.552021-12-228768Actual
338901053.002024-03-238765Actual
26428375.232023-08-2187111Actual
18607810.002023-01-218763Actual
10648176.002022-05-228726Actual
11443850.002022-06-218714Budget
19692360.002023-02-218773Actual
2801200.002021-10-228726Budget
19073990.002023-01-218717Actual
31700485.002024-01-218716Actual
36567819.282024-05-228728Actual
377161092.012024-06-218728Actual
47161080.002021-12-228714Actual
32251448.642024-01-2187611Actual
2214546.552021-09-218768Actual

Generated 2024-09-20 07:23:18.473 UTC