[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10649200.002022-05-228726Budget
5575380.002021-12-228768Budget
19720878.002023-02-218714Actual
2057358.212023-02-2187612Actual
2213380.002021-09-218768Budget
35041891.002024-04-218765Actual
29448451.002023-11-218716Actual
4858650.002021-12-228715Budget
2452639.062023-06-2187112Actual
27872317.052023-09-2187113Actual
58431080.002022-01-218714Actual
309261092.012023-12-228768Actual
13245630.002022-07-228767Actual
16656878.002022-11-218714Actual
364461530.002024-05-228717Actual
38070766.732024-06-2187612Actual
10384540.002022-05-228764Actual
34029347.002024-03-238746Actual
372131620.002024-06-218714Actual
15148546.552022-09-218728Actual
26722317.052023-08-2187113Actual
11394100.002022-06-218773Budget
2558419.912023-07-2287212Actual
3471360.002021-11-218763Actual
7388410.002022-02-218746Actual
24407192.252023-06-2187411Actual
22460288.002023-04-2187611Actual
2394576.002023-06-218726Actual
2881376.292023-10-2287511Actual
31807277.002024-01-218756Actual
21397192.252023-03-2487311Actual
38867819.282024-07-228728Actual
4530495.002021-12-228713Actual
8225720.002022-03-248715Actual
222261228.382023-04-218718Actual
37863448.642024-06-2187311Actual
30516891.002023-12-228765Actual
24380144.382023-06-2187311Actual
31840382.002024-01-218766Actual
3003468.002021-10-228766Actual
365391910.212024-05-228718Actual
7026630.002022-02-218764Actual
18424192.252022-12-2287611Actual
27084891.002023-09-218765Actual
26094229.002023-08-218746Actual
10791234.002022-05-228756Actual
12383495.002022-07-228713Actual
7166550.002022-02-218765Budget
19932151.002023-02-218726Actual
10521550.002022-05-228765Budget
25736878.002023-08-218763Actual
23465288.002023-05-2287611Actual
2663058.212023-08-2187112Actual
39041448.642024-07-2287411Actual
1939596.512023-01-2187511Actual
18726527.002023-01-218764Actual
382431485.002024-07-228713Actual
30574451.002023-12-228716Actual
14320144.382022-08-2187411Actual
36249520.002024-05-228716Actual
2036996.512023-02-2187311Actual
23825608.002023-06-218715Actual
4998480.002021-12-228716Budget
6123480.002022-01-218716Budget
35770766.732024-04-2187612Actual
8510380.002022-03-248746Budget
9732380.002022-04-218766Budget
6043650.002022-01-218765Budget
12997380.002022-07-228746Budget
23231546.552023-05-228728Actual
19228682.912023-01-218768Actual
376301080.002024-06-218767Actual
37539451.002024-06-218766Actual
29025474.942023-10-2287113Actual
29529347.002023-11-218746Actual
6840380.002022-02-218763Budget
2896351.002021-10-228746Actual
18664180.002023-01-218773Actual
26749790.742023-08-2187213Actual
7245480.002022-02-218716Budget
9821092.012021-08-218718Actual
1931448.632023-01-2187211Actual
22373144.382023-04-2187211Actual
5903550.002022-01-218764Budget
36356277.002024-05-228756Actual
37185338.002024-06-218773Actual
2343248.632023-05-2287511Actual
38335270.002024-07-228773Actual
361561215.002024-05-228715Actual
23918416.002023-06-218716Actual
31039448.642023-12-2287311Actual
27607448.642023-09-2187311Actual
38604554.002024-07-228736Actual
373411053.002024-06-218765Actual
1683200.002021-09-218726Budget
761410.002021-08-218766Actual
2850480.002021-10-228736Budget
20990454.002023-03-248736Actual
17815675.002022-12-228765Actual
7435200.002022-02-218756Budget
11316280.002022-06-218763Budget
14937189.002022-09-218756Actual
3548135.002021-11-218773Actual
14645761.002022-09-218714Actual
18281240.132022-12-2287111Actual
288550.002021-08-218764Budget
16302192.252022-10-2287411Actual
1887351.002021-09-218766Actual
1544758.212022-09-2187612Actual
10325990.002022-05-228714Actual
32401474.942024-01-2187113Actual
1732480.002021-09-218736Budget
19960416.002023-02-218736Actual
371281013.002024-06-218763Actual
6452750.002022-01-218717Budget
12242410.182022-06-218728Actual
281431080.002023-10-228764Actual
7341585.002022-02-218736Actual
25002416.002023-07-228736Actual
19847540.002023-02-218765Actual
9405550.002022-04-218765Budget
26335955.642023-08-218728Actual
31220766.732023-12-2287612Actual
5514380.002021-12-228728Budget
26510186.932023-08-2187411Actual
27899948.642023-09-2187213Actual
15717608.002022-10-228715Actual
5095527.002021-12-228736Actual
1229360.002021-09-218763Actual
38576208.002024-07-228726Actual
11443850.002022-06-218714Budget
1170495.002021-09-218713Actual
9871540.002022-04-218767Actual
19286335.872023-01-2187111Actual
11724468.002022-06-218716Actual
6780480.002022-02-218713Budget
35971000.002021-11-218714Budget
7495351.002022-02-218766Actual
8617380.002022-03-248766Budget
336431418.002024-03-238713Actual
8288550.002022-03-248765Budget
1634468.002021-09-218716Actual
15752608.002022-10-228765Actual
33288299.702024-02-2187311Actual
349481170.002024-04-218764Actual
23323240.132023-05-2287111Actual
7494380.002022-02-218766Budget
5046176.002021-12-228726Actual
9485527.002022-04-218716Actual
31727139.002024-01-218726Actual
511480.002021-08-218716Budget
3737630.002021-11-218715Actual
34384149.702024-03-2387211Actual
5189200.002021-12-228756Budget
304231170.002023-12-228764Actual
2251819.912023-04-2187112Actual
29766955.642023-11-218728Actual
6170234.002022-01-218726Actual
38186948.642024-06-2187613Actual
36330382.002024-05-228746Actual
12523180.002022-07-228773Actual
263071910.212023-08-218718Actual
35509673.112024-04-2187111Actual
28646955.642023-10-228768Actual
28786375.232023-10-2287411Actual
13246650.002022-07-228767Budget
39014299.702024-07-2287311Actual
34003589.002024-03-238736Actual
32461632.842024-01-2187613Actual
608480.002021-08-218736Budget
181100.002021-08-218773Budget
10851410.002022-05-228766Actual
10059280.002022-04-218768Budget
2443448.632023-06-2187511Actual
8757630.002022-03-248767Actual
1751158.212022-11-2187612Actual
18069990.002022-12-228717Actual
31337632.842023-12-2287613Actual
359451418.002024-05-228713Actual
1307100.002021-09-218773Budget
18819675.002023-01-218765Actual
18904151.002023-01-218726Actual
23732878.002023-06-218714Actual
16982340.002022-11-218766Actual
349131620.002024-04-218714Actual
6451900.002022-01-218717Actual
37454554.002024-06-218736Actual
10385650.002022-05-228764Budget
1934196.512023-01-2187311Actual
26013270.002023-08-218716Actual
26368955.642023-08-218768Actual
7633720.002022-02-218767Actual
3906876.292024-07-2287511Actual
607527.002021-08-218736Actual
18932378.002023-01-218736Actual
37950524.172024-06-2187611Actual
20785585.002023-03-248764Actual
35537299.702024-04-2187211Actual
559200.002021-08-218726Budget
12053720.002022-06-218717Actual
38689451.002024-07-228766Actual
6841360.002022-02-218763Actual
18012378.002022-12-228766Actual
1493810.002021-09-218715Actual
33586948.642024-02-2187613Actual
316071215.002024-01-218715Actual
2478990.002021-10-228714Actual
171321364.742022-11-218718Actual
17780608.002022-12-228715Actual
32851139.002024-02-218726Actual
8366527.002022-03-248716Actual
31305632.842023-12-2287213Actual
11974410.002022-06-218766Actual
1446958.212022-08-2187612Actual
354511092.012024-04-218768Actual
185721440.002023-01-218713Actual
21072340.002023-03-248766Actual
25028227.002023-07-228746Actual
40540.002021-08-218713Actual
4531480.002021-12-228713Budget
6313234.002022-01-218756Actual
20843675.002023-03-248715Actual
3796720.002021-11-218765Actual
10138495.002022-05-228713Actual
11773234.002022-06-218726Actual
2054219.912023-02-2187212Actual
10601468.002022-05-228716Actual
9083360.002022-04-218763Actual
313941485.002024-01-218713Actual
23145900.002023-05-228767Actual
5794180.002022-01-218773Actual
3803696.512024-06-2187212Actual
39222766.732024-07-2287612Actual
9347720.002022-04-218715Actual
1748019.912022-11-2187212Actual
175681440.002022-12-228713Actual
29297990.002023-11-218764Actual
9160100.002022-04-218773Budget
13184720.002022-07-228717Actual
26428375.232023-08-2187111Actual
13325750.002022-07-228718Budget
338901053.002024-03-238765Actual
58421000.002022-01-218714Budget
37036632.842024-05-2287613Actual
2105650.002021-09-218718Budget
6372380.002022-01-218766Budget
12571850.002022-07-228714Budget
196011350.002023-02-218713Actual
342371773.842024-03-238718Actual
30629520.002023-12-228736Actual
20935340.002023-03-248716Actual
6967990.002022-02-218714Actual
5717280.002022-01-218763Budget
10463650.002022-05-228715Budget
5982720.002022-01-218715Actual
33469766.732024-02-2187612Actual
11116546.552022-05-228728Actual
8146650.002022-03-248764Budget
17395288.002022-11-2187611Actual
1443819.912022-08-2187212Actual
1632948.632022-10-2287511Actual
2897380.002021-10-228746Budget
319311080.002024-01-218767Actual
3143550.002021-10-228767Budget
35417955.642024-04-218728Actual
165361350.002022-11-218713Actual
206301350.002023-03-248713Actual
360981170.002024-05-228764Actual
15062900.002022-09-218767Actual
10276135.002022-05-228773Actual
274601092.012023-09-218728Actual
16691527.002022-11-218764Actual
11256480.002022-06-218713Budget
10744410.002022-05-228746Actual
3923200.002021-11-218726Budget
27814766.732023-09-2187612Actual
289630.002021-08-218764Actual
32109598.642024-01-2187111Actual
32905347.002024-02-218746Actual
6267380.002022-01-218746Budget
2294076.002023-05-228726Actual
14560990.002022-09-218763Actual
36919575.242024-05-2287612Actual
31429945.002024-01-218763Actual
19428288.002023-01-2187611Actual
34055277.002024-03-238756Actual
22017302.002023-04-218746Actual
7244527.002022-02-218716Actual
28526990.002023-10-228767Actual
27753575.242023-09-2187112Actual
1954448.632023-01-2187612Actual
35737192.252024-04-2187212Actual
34585192.252024-03-2387212Actual
15659527.002022-10-228764Actual
30892819.282023-12-228728Actual
701234.002021-08-218756Actual
15539900.002022-10-228763Actual
23704180.002023-06-218773Actual
99511228.382022-04-218718Actual
20457192.252023-02-2187611Actual
36191891.002024-05-228765Actual
35888632.842024-04-2187613Actual
2255158.212023-04-2187612Actual
39280474.942024-07-2287113Actual
37426174.002024-06-218726Actual
273741170.002023-09-218767Actual
8758550.002022-03-248767Budget
34087382.002024-03-238766Actual
22427192.252023-04-2187411Actual
13849113.002022-08-218726Actual
65931228.382022-01-218718Actual
35855632.842024-04-2187213Actual
27634375.232023-09-2187411Actual
331131910.212024-02-218718Actual
20223819.282023-02-218728Actual
38398990.002024-07-228764Actual
8695720.002022-03-248717Actual
26120167.002023-08-218756Actual
342651092.012024-03-238728Actual
6640380.002022-01-218728Budget
27580225.232023-09-2187211Actual
30601208.002023-12-228726Actual
36800448.642024-05-2287611Actual
26153229.002023-08-218766Actual
32964451.002024-02-218766Actual
11869351.002022-06-218746Actual
2537540.002021-10-228764Actual
34179990.002024-03-238767Actual
6513630.002022-01-218767Actual
7761380.002022-02-218728Budget
1089380.002021-08-218768Budget
30360338.002023-12-228773Actual
29234405.002023-11-218773Actual
33678945.002024-03-238763Actual
23020227.002023-05-228756Actual
7573850.002022-02-218717Budget
4205720.002021-11-218717Actual
10277100.002022-05-228773Budget
702200.002021-08-218756Budget
31100524.172023-12-2287611Actual
6314200.002022-01-218756Budget
133241228.382022-07-228718Actual
17928454.002022-12-228736Actual
21786468.002023-04-218764Actual
284911530.002023-10-228717Actual
36304589.002024-05-228736Actual
36768149.702024-05-2287511Actual
33261299.702024-02-2187211Actual
232031228.382023-05-228718Actual
2555729.482023-07-2287112Actual
36389382.002024-05-228766Actual
5143293.002021-12-228746Actual
296451530.002023-11-218717Actual
6918135.002022-02-218773Actual
10930900.002022-05-228717Actual
21424192.252023-03-2487411Actual
236121440.002023-06-218713Actual
13433380.002022-07-228768Budget
13434682.912022-07-228768Actual
37890448.642024-06-2187411Actual
15182682.912022-09-218768Actual
19635990.002023-02-218763Actual
12570990.002022-07-228714Actual
2145148.632023-03-2487511Actual
22076340.002023-04-218766Actual
7901480.002022-03-248713Budget
350061215.002024-04-218715Actual
23110900.002023-05-228717Actual
23378192.252023-05-2287311Actual
27282416.002023-09-218766Actual
7712955.642022-02-218718Actual
35591375.232024-04-2187411Actual
24025227.002023-06-218756Actual
32251448.642024-01-2187611Actual
6122410.002022-01-218716Actual
33233747.582024-02-2187111Actual
17252240.132022-11-2187111Actual
33554632.842024-02-2187213Actual
37480347.002024-06-218746Actual
10989650.002022-05-228767Budget
11178546.552022-05-228768Actual
5981650.002022-01-218715Budget
6592750.002022-01-218718Budget
24796468.002023-07-228764Actual
36714375.232024-05-2287311Actual
8944410.182022-03-248768Actual
1736148.632022-11-2187511Actual
2546696.512023-07-2287511Actual
268741013.002023-09-218763Actual
327661053.002024-02-218765Actual
9629293.002022-04-218746Actual
11822585.002022-06-218736Actual
34704632.842024-03-2387213Actual
8464550.002022-03-248736Budget
901550.002021-08-218767Budget
30655312.002023-12-228746Actual
101360.002021-08-218763Actual
13822378.002022-08-218716Actual
1441129.482022-08-2187112Actual
14857151.002022-09-218726Actual
38155632.842024-06-2187213Actual
308642046.572023-12-228718Actual
4591315.002021-12-228763Actual
12054750.002022-06-218717Budget
16842416.002022-11-218716Actual
28905575.242023-10-2287112Actual
33527474.942024-02-2187113Actual
22700360.002023-05-228773Actual
16042900.002022-10-228767Actual
27661149.702023-09-2187511Actual
296801080.002023-11-218767Actual
2893396.512023-10-2287212Actual
1556540.002021-09-218765Actual
7960360.002022-03-248763Actual
3688696.512024-05-2287212Actual
21936340.002023-04-218716Actual
14737743.002022-09-218715Actual
29858673.112023-11-2187111Actual
8696850.002022-03-248717Budget
14885416.002022-09-218736Actual
6702546.552022-01-218768Actual
9532200.002022-04-218726Budget
21752819.002023-04-218714Actual
2154339.062023-03-2487112Actual
18984151.002023-01-218756Actual
2293480.002021-10-228713Budget
15240335.872022-09-2187111Actual
18336144.382022-12-2287311Actual
12382480.002022-07-228713Budget
7106630.002022-02-218715Actual
285842046.572023-10-228718Actual
37506277.002024-06-218756Actual
29555243.002023-11-218756Actual
29503554.002023-11-218736Actual
1171480.002021-09-218713Budget
9812900.002022-04-218717Actual
372481080.002024-06-218764Actual
16949189.002022-11-218756Actual
1526848.632022-09-2187211Actual
12711810.002022-07-228715Actual
14144546.552022-08-218728Actual
29886149.702023-11-2187211Actual
13183750.002022-07-228717Budget
35709479.492024-04-2187112Actual
2214546.552021-09-218768Actual
241141080.002023-06-218717Actual
38781990.002024-07-228767Actual
19754468.002023-02-218764Actual
12901176.002022-07-228726Actual
12949585.002022-07-228736Actual
3082750.002021-10-228717Budget
2026630.002021-09-218767Actual
2479850.002021-10-228714Budget
1745319.912022-11-2187112Actual
7821410.182022-02-218768Actual
21370144.382023-03-2487211Actual
383631710.002024-07-228714Actual
13044200.002022-07-228756Budget
27223382.002023-09-218746Actual
2152546.552021-09-218728Actual
15917227.002022-10-228756Actual
19812743.002023-02-218715Actual
430630.002021-08-218765Actual
1682176.002021-09-218726Actual
12115630.002022-06-218767Actual
20722180.002023-03-248773Actual
5795200.002022-01-218773Budget
16571900.002022-11-218763Actual
27142451.002023-09-218716Actual
35099451.002024-04-218716Actual
35979878.002024-05-228763Actual
8558200.002022-03-248756Budget
21724180.002023-04-218773Actual
1635480.002021-09-218716Budget
26993990.002023-09-218764Actual
389011092.012024-07-228768Actual
12774540.002022-07-228765Actual
41480.002021-08-218713Budget
38278878.002024-07-228763Actual
32343575.242024-01-2187612Actual
39188192.252024-07-2287212Actual
282011053.002023-10-228715Actual
17688761.002022-12-228714Actual
7961380.002022-03-248763Budget
47161080.002021-12-228714Actual
29085632.842023-10-2287613Actual
35180312.002024-04-218746Actual
32824520.002024-02-218716Actual
387461440.002024-07-228717Actual
13667585.002022-08-218764Actual
3971468.002021-11-218736Actual
262471080.002023-08-218767Actual
370931485.002024-06-218713Actual
36659747.582024-05-2287111Actual
3795650.002021-11-218765Budget
5249410.002021-12-228766Actual
3659630.002021-11-218764Actual
7760410.182022-02-218728Actual
26483186.932023-08-2187311Actual
8511351.002022-03-248746Actual
28375347.002023-10-228746Actual
273391530.002023-09-218717Actual
347931485.002024-04-218713Actual
1886380.002021-09-218766Budget
2616750.002021-10-228715Budget
28732225.232023-10-2287211Actual
10060682.912022-04-218768Actual
429550.002021-08-218765Budget
654351.002021-08-218746Actual
19016340.002023-01-218766Actual
7900495.002022-03-248713Actual
16897454.002022-11-218736Actual
25918851.002023-08-218715Actual
11868380.002022-06-218746Budget
201951364.742023-02-218718Actual
7027650.002022-02-218764Budget
22728761.002023-05-228714Actual
34356747.582024-03-2387111Actual
18363144.382022-12-2287411Actual
32137299.702024-01-2187211Actual
7105650.002022-02-218715Budget
12303380.002022-06-218768Budget
191661501.112023-01-218718Actual
31781312.002024-01-218746Actual
18223819.282022-12-228768Actual
24762878.002023-07-228714Actual
27494819.282023-09-218768Actual
35239416.002024-04-218766Actual
17334192.252022-11-2187411Actual
4127468.002021-11-218766Actual
34438375.232024-03-2387411Actual
18104720.002022-12-228767Actual
4344955.642021-11-218718Actual
170391080.002022-11-218717Actual
7292234.002022-02-218726Actual
24734180.002023-07-228773Actual
22994227.002023-05-228746Actual
22133990.002023-04-218717Actual
6919100.002022-02-218773Budget
4920650.002021-12-228765Budget
4206750.002021-11-218717Budget
13043293.002022-07-228756Actual
29052948.642023-10-2287213Actual
2025550.002021-09-218767Budget
10990720.002022-05-228767Actual
4265550.002021-11-218767Budget
8087950.002022-03-248714Budget
242061228.382023-06-218718Actual
2538548.632023-07-2287211Actual
35126174.002024-04-218726Actual
9811850.002022-04-218717Budget
216331260.002023-04-218713Actual
7574900.002022-02-218717Actual
33735338.002024-03-238773Actual
1830948.632022-12-2287211Actual
12950550.002022-07-228736Budget
1647939.062022-10-2287612Actual
27552673.112023-09-2187111Actual
28612955.642023-10-228728Actual
360641710.002024-05-228714Actual
3343596.512024-02-2187212Actual
30303945.002023-12-228763Actual
22345288.002023-04-2187111Actual
37399485.002024-06-218716Actual
8226650.002022-03-248715Budget
9269650.002022-04-218764Budget
270511134.002023-09-218715Actual
4126380.002021-11-218766Budget
8463585.002022-03-248736Actual
1966750.002021-09-218717Budget
31186192.252023-12-2287212Actual
11975380.002022-06-218766Budget
3470280.002021-11-218763Budget
2561639.062023-07-2287612Actual
20962113.002023-03-248726Actual
20137720.002023-02-218767Actual
318971530.002024-01-218717Actual
36741299.702024-05-2287411Actual
9208950.002022-04-218714Budget
3972480.002021-11-218736Budget
25858761.002023-08-218764Actual
22168900.002023-04-218767Actual
7389380.002022-02-218746Budget
377161092.012024-06-218728Actual
25412144.382023-07-2287311Actual
5190234.002021-12-228756Actual
110681228.382022-05-228718Actual
1825176.002021-09-218756Actual
2355548.632023-05-2287612Actual
3561876.292024-04-2187511Actual
13877378.002022-08-218736Actual
1965810.002021-09-218717Actual
31700485.002024-01-218716Actual
28349554.002023-10-228736Actual
13372546.552022-07-228728Actual
1728096.512022-11-2187211Actual
12194750.002022-06-218718Budget
23647810.002023-06-218763Actual
30211632.842023-11-2187613Actual
10697550.002022-05-228736Budget
9872550.002022-04-218767Budget
3270410.182021-10-228728Actual
4452682.912021-11-218768Actual
2778196.512023-09-2187212Actual
308061080.002023-12-228767Actual
8616410.002022-03-248766Actual
23973416.002023-06-218736Actual
8836955.642022-03-248718Actual
558176.002021-08-218726Actual
30032479.492023-11-2187112Actual
27695448.642023-09-2187611Actual
226081350.002023-05-228713Actual
2435396.512023-06-2187211Actual
34465149.702024-03-2387511Actual
2292495.002021-10-228713Actual
100380.002021-08-218763Budget
22643900.002023-05-228763Actual
32221092.012021-10-228718Actual
15950302.002022-10-228766Actual
902630.002021-08-218767Actual
24677900.002023-07-228763Actual
25439144.382023-07-2287411Actual
9348650.002022-04-218715Budget
510468.002021-08-218716Actual
2653737.992023-08-2187511Actual
293551053.002023-11-218715Actual
18958227.002023-01-218746Actual
37808598.642024-06-2187111Actual
11257585.002022-06-218713Actual
150271080.002022-09-218717Actual
14238288.002022-08-2187111Actual
291421350.002023-11-218713Actual
25499240.132023-07-2287611Actual
3271380.002021-10-228728Budget
16275144.382022-10-2287311Actual
24267819.282023-06-218768Actual
17307144.382022-11-2187311Actual
12632720.002022-07-228764Actual
32428790.742024-01-2187213Actual
20665810.002023-03-248763Actual
2674720.002021-10-228765Actual
2352380.002021-10-228763Budget
14970302.002022-09-218766Actual
121951092.012022-06-218718Actual
29475139.002023-11-218726Actual
326731080.002024-02-218764Actual
3002380.002021-10-228766Budget
7165630.002022-02-218765Actual
24854608.002023-07-228715Actual
11646720.002022-06-218765Actual
17873416.002022-12-228716Actual
2455310.332023-06-2187212Actual
12243280.002022-06-218728Budget
7634550.002022-02-218767Budget
25357335.872023-07-2287111Actual
180135.002021-08-218773Actual
32610405.002024-02-218773Actual
326381710.002024-02-218714Actual
39340790.742024-07-2287613Actual
11584720.002022-06-218715Actual
258231112.002023-08-218714Actual
22968454.002023-05-228736Actual
2352339.062023-05-2287112Actual
327311134.002024-02-218715Actual
29177945.002023-11-218763Actual
2051529.482023-02-2187112Actual
14353192.252022-08-2187611Actual
22043151.002023-04-218756Actual
11645550.002022-06-218765Budget
12445315.002022-07-228763Actual
26931338.002023-09-218773Actual
10929750.002022-05-228717Budget
21991416.002023-04-218736Actual
3658550.002021-11-218764Budget
6171200.002022-01-218726Budget
9533176.002022-04-218726Actual
7293200.002022-02-218726Budget
14911227.002022-09-218746Actual
7713650.002022-02-218718Budget
30152317.052023-11-2187113Actual
54671228.382021-12-228718Actual
292621620.002023-11-218714Actual
28401277.002023-10-228756Actual
17900113.002022-12-228726Actual
325181418.002024-02-218713Actual
9582585.002022-04-218736Actual
9209990.002022-04-218714Actual
3791776.292024-06-2187511Actual
20750819.002023-03-248714Actual
842750.002021-08-218717Budget
352961440.002024-04-218717Actual
15810378.002022-10-228716Actual
25299682.912023-07-228768Actual
39307790.742024-07-2287213Actual
1139590.002022-06-218773Actual
337981080.002024-03-238764Actual
2157648.632023-03-2487612Actual
5716315.002022-01-218763Actual
9268720.002022-04-218764Actual
15322192.252022-09-2187411Actual
35828317.052024-04-2187113Actual
353891773.842024-04-218718Actual
15865416.002022-10-228736Actual
11317360.002022-06-218763Actual
31755554.002024-01-218736Actual
27197520.002023-09-218736Actual
29588451.002023-11-218766Actual
1228380.002021-09-218763Budget
10745380.002022-05-228746Budget
8415234.002022-03-248726Actual
32553878.002024-02-218763Actual
3922234.002021-11-218726Actual
1415540.002021-09-218764Actual
5047200.002021-12-228726Budget
13903302.002022-08-218746Actual
39102524.172024-07-2287611Actual
4065234.002021-11-218756Actual
21041092.012021-09-218718Actual
13762540.002022-08-218765Actual
151201501.112022-09-218718Actual
36687299.702024-05-2287211Actual
14178682.912022-08-218768Actual
3081900.002021-10-228717Actual
7342550.002022-02-218736Budget
31012149.702023-12-2287211Actual
24325240.132023-06-2187111Actual
38987299.702024-07-2287211Actual
17160546.552022-11-218728Actual
38630312.002024-07-228746Actual
1494750.002021-09-218715Budget
302681485.002023-12-228713Actual
21963113.002023-04-218726Actual
12853468.002022-07-228716Actual
16923265.002022-11-218746Actual
80861080.002022-03-248714Actual
983650.002021-08-218718Budget
23351144.382023-05-2287211Actual
2666458.212023-08-2187612Actual
21667900.002023-04-218763Actual
25054151.002023-07-228756Actual
4919630.002021-12-228765Actual
31066375.232023-12-2287411Actual
2430135.002021-10-228773Actual
297381773.842023-11-218718Actual
13104410.002022-07-228766Actual
23405192.252023-05-2287411Actual
11505720.002022-06-218764Actual
28294520.002023-10-228716Actual
5387550.002021-12-228767Budget
29800955.642023-11-218768Actual
8414200.002022-03-248726Budget
32309479.492024-01-2187112Actual
10792200.002022-05-228756Budget
2801200.002021-10-228726Budget
34736632.842024-03-2387613Actual
24148810.002023-06-218767Actual
23053340.002023-05-228766Actual
33349524.172024-02-2187611Actual
3330546.552021-10-228768Actual
28759375.232023-10-2287311Actual
31158575.242023-12-2287112Actual
5466750.002021-12-228718Budget
10850380.002022-05-228766Budget
33975139.002024-03-238726Actual
34677632.842024-03-2387113Actual
2849585.002021-10-228736Actual
4590280.002021-12-228763Budget
21342240.132023-03-2487111Actual
6701380.002022-01-218768Budget
28704673.112023-10-2287111Actual
38549485.002024-07-228716Actual
1030546.552021-08-218728Actual
3875480.002021-11-218716Budget
3874527.002021-11-218716Actual
4393380.002021-11-218728Budget
13962340.002022-08-218766Actual
38656277.002024-07-228756Actual
2752410.002021-10-228716Actual
9022495.002022-04-218713Actual
34828945.002024-04-218763Actual
2800117.002021-10-228726Actual
34557479.492024-03-2387112Actual
3738650.002021-11-218715Budget
369720.002021-08-218715Actual
9676176.002022-04-218756Actual
293901053.002023-11-218765Actual
32879554.002024-02-218736Actual
32191375.232024-01-2187411Actual
9999380.002022-04-218728Budget
8039100.002022-03-248773Budget
10698527.002022-05-228736Actual
12996410.002022-07-228746Actual
8287630.002022-03-248765Actual
22287546.552023-04-218768Actual
12633650.002022-07-228764Budget
1414550.002021-09-218764Budget
8367480.002022-03-248716Budget
252371501.112023-07-228718Actual
9484480.002022-04-218716Budget
11177380.002022-05-228768Budget
11117280.002022-05-228728Budget
320511092.012024-01-218768Actual
6044630.002022-01-218765Actual
135111350.002022-08-218713Actual
2604083.002023-08-218726Actual
16869113.002022-11-218726Actual
4345750.002021-11-218718Budget
262121350.002023-08-218717Actual
5328750.002021-12-228717Budget
10522630.002022-05-228765Actual
29974448.642023-11-2187611Actual
4999410.002021-12-228716Actual
12444280.002022-07-228763Budget
47171000.002021-12-228714Budget
28081338.002023-10-228773Actual
16749743.002022-11-218715Actual
1090546.552021-08-218768Actual
15356288.002022-09-2187611Actual
32164375.232024-01-2187311Actual
19194819.282023-01-218728Actual
1779380.002021-09-218746Budget
6966950.002022-02-218714Budget

Generated 2024-09-20 04:40:31.076 UTC