[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 291   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34828945.002024-04-218763Actual
26483186.932023-08-2187311Actual
35709479.492024-04-2187112Actual
11584720.002022-06-218715Actual
371281013.002024-06-218763Actual
5717280.002022-01-218763Budget
10698527.002022-05-228736Actual
35154520.002024-04-218736Actual
1624848.632022-10-2287211Actual
22017302.002023-04-218746Actual
16869113.002022-11-218726Actual
24796468.002023-07-228764Actual
33141955.642024-02-218728Actual
23825608.002023-06-218715Actual
20843675.002023-03-248715Actual
2849585.002021-10-228736Actual
2145148.632023-03-2487511Actual
4265550.002021-11-218767Budget
28526990.002023-10-228767Actual
5388540.002021-12-228767Actual
32137299.702024-01-2187211Actual
20962113.002023-03-248726Actual
10745380.002022-05-228746Budget
14560990.002022-09-218763Actual
9347720.002022-04-218715Actual
99511228.382022-04-218718Actual
6640380.002022-01-218728Budget
18424192.252022-12-2287611Actual
9208950.002022-04-218714Budget
37890448.642024-06-2187411Actual
22254682.912023-04-218728Actual
150271080.002022-09-218717Actual
364811170.002024-05-228767Actual
2213380.002021-09-218768Budget
27169208.002023-09-218726Actual
6220585.002022-01-218736Actual
377161092.012024-06-218728Actual
389011092.012024-07-228768Actual
372131620.002024-06-218714Actual
15182682.912022-09-218768Actual
4451380.002021-11-218768Budget
30714382.002023-12-228766Actual
33288299.702024-02-2187311Actual
26068354.002023-08-218736Actual
13822378.002022-08-218716Actual
19932151.002023-02-218726Actual
7292234.002022-02-218726Actual
282011053.002023-10-228715Actual
7244527.002022-02-218716Actual
5514380.002021-12-228728Budget
10744410.002022-05-228746Actual
35417955.642024-04-218728Actual
325181418.002024-02-218713Actual
24734180.002023-07-228773Actual
14178682.912022-08-218768Actual
9023480.002022-04-218713Budget
24677900.002023-07-228763Actual
251441080.002023-07-228717Actual
12053720.002022-06-218717Actual
26153229.002023-08-218766Actual
347931485.002024-04-218713Actual
15659527.002022-10-228764Actual
21370144.382023-03-2487211Actual
10059280.002022-04-218768Budget
353311170.002024-04-218767Actual
2673550.002021-10-228765Budget
26749790.742023-08-2187213Actual
29475139.002023-11-218726Actual
30629520.002023-12-228736Actual
31220766.732023-12-2287612Actual
7495351.002022-02-218766Actual
19194819.282023-01-218728Actual
7165630.002022-02-218765Actual
6171200.002022-01-218726Budget
10463650.002022-05-228715Budget
1030546.552021-08-218728Actual
4590280.002021-12-228763Budget
12852480.002022-07-228716Budget
121951092.012022-06-218718Actual
4591315.002021-12-228763Actual
13877378.002022-08-218736Actual
8087950.002022-03-248714Budget
7574900.002022-02-218717Actual
3270410.182021-10-228728Actual
14021900.002022-08-218717Actual
36330382.002024-05-228746Actual
2944200.002021-10-228756Budget
23231546.552023-05-228728Actual
23053340.002023-05-228766Actual
31840382.002024-01-218766Actual
8616410.002022-03-248766Actual
23110900.002023-05-228717Actual
5046176.002021-12-228726Actual
8287630.002022-03-248765Actual
22855608.002023-05-228765Actual
39041448.642024-07-2287411Actual
27932948.642023-09-2187613Actual
7245480.002022-02-218716Budget
36036270.002024-05-228773Actual
18363144.382022-12-2287411Actual
11869351.002022-06-218746Actual
28401277.002023-10-228756Actual
25412144.382023-07-2287311Actual
13762540.002022-08-218765Actual
31278317.052023-12-2287113Actual
28732225.232023-10-2287211Actual
32251448.642024-01-2187611Actual
11394100.002022-06-218773Budget
20935340.002023-03-248716Actual
10791234.002022-05-228756Actual
330551170.002024-02-218767Actual
14857151.002022-09-218726Actual
22700360.002023-05-228773Actual
342651092.012024-03-238728Actual
16275144.382022-10-2287311Actual
17160546.552022-11-218728Actual
34087382.002024-03-238766Actual
23265682.912023-05-228768Actual
16571900.002022-11-218763Actual
28612955.642023-10-228728Actual
32610405.002024-02-218773Actual
35888632.842024-04-2187613Actual
3658550.002021-11-218764Budget
8510380.002022-03-248746Budget
14970302.002022-09-218766Actual
19986265.002023-02-218746Actual
511480.002021-08-218716Budget
1647939.062022-10-2287612Actual
14056810.002022-08-218767Actual
18336144.382022-12-2287311Actual
11645550.002022-06-218765Budget
5982720.002022-01-218715Actual
38186948.642024-06-2187613Actual
14772540.002022-09-218765Actual
3737630.002021-11-218715Actual
24057302.002023-06-218766Actual
18784608.002023-01-218715Actual
309261092.012023-12-228768Actual
308642046.572023-12-228718Actual
35239416.002024-04-218766Actual
983650.002021-08-218718Budget
387461440.002024-07-228717Actual
4779720.002021-12-228764Actual
10522630.002022-05-228765Actual
33261299.702024-02-2187211Actual
10601468.002022-05-228716Actual
2536550.002021-10-228764Budget
337981080.002024-03-238764Actual
31429945.002024-01-218763Actual
319891910.212024-01-218718Actual
268741013.002023-09-218763Actual
110681228.382022-05-228718Actual
12901176.002022-07-228726Actual
11916200.002022-06-218756Budget
1736148.632022-11-2187511Actual
3906876.292024-07-2287511Actual
28081338.002023-10-228773Actual
369720.002021-08-218715Actual
18281240.132022-12-2287111Actual
510468.002021-08-218716Actual
10697550.002022-05-228736Budget
35979878.002024-05-228763Actual
22400192.252023-04-2187311Actual
22994227.002023-05-228746Actual
6781585.002022-02-218713Actual
232031228.382023-05-228718Actual
22076340.002023-04-218766Actual
23020227.002023-05-228756Actual
11583650.002022-06-218715Budget
3972480.002021-11-218736Budget
2435396.512023-06-2187211Actual
29886149.702023-11-2187211Actual
15596270.002022-10-228773Actual
30211632.842023-11-2187613Actual
11317360.002022-06-218763Actual
4919630.002021-12-228765Actual
4126380.002021-11-218766Budget
2214546.552021-09-218768Actual
288550.002021-08-218764Budget
1556540.002021-09-218765Actual
37950524.172024-06-2187611Actual
133241228.382022-07-228718Actual
9950650.002022-04-218718Budget
19905340.002023-02-218716Actual
2538548.632023-07-2287211Actual
28646955.642023-10-228768Actual
3971468.002021-11-218736Actual
22043151.002023-04-218756Actual
327311134.002024-02-218715Actual
2458548.632023-06-2187612Actual
9871540.002022-04-218767Actual
4344955.642021-11-218718Actual
284911530.002023-10-228717Actual
3596990.002021-11-218714Actual
8415234.002022-03-248726Actual
7712955.642022-02-218718Actual
20256819.282023-02-218768Actual
18877340.002023-01-218716Actual
11178546.552022-05-228768Actual
37539451.002024-06-218766Actual
2479850.002021-10-228714Budget
296801080.002023-11-218767Actual
19016340.002023-01-218766Actual
702200.002021-08-218756Budget
25179810.002023-07-228767Actual
11069750.002022-05-228718Budget
5142380.002021-12-228746Budget
16363192.252022-10-2287611Actual
10384540.002022-05-228764Actual
12997380.002022-07-228746Budget
842750.002021-08-218717Budget
2430135.002021-10-228773Actual
6043650.002022-01-218765Budget
2057358.212023-02-2187612Actual
12633650.002022-07-228764Budget
16656878.002022-11-218714Actual
13372546.552022-07-228728Actual
32461632.842024-01-2187613Actual
9581550.002022-04-218736Budget
270511134.002023-09-218715Actual
32553878.002024-02-218763Actual
19073990.002023-01-218717Actual
13043293.002022-07-228756Actual
3143550.002021-10-228767Budget
3082750.002021-10-228717Budget
1090546.552021-08-218768Actual
31549990.002024-01-218764Actual
25499240.132023-07-2287611Actual
5716315.002022-01-218763Actual
8414200.002022-03-248726Budget
11772200.002022-06-218726Budget
4266630.002021-11-218767Actual
1426648.632022-08-2187211Actual
30516891.002023-12-228765Actual
31012149.702023-12-2287211Actual
2666458.212023-08-2187612Actual
41480.002021-08-218713Budget
5576546.552021-12-228768Actual
35737192.252024-04-2187212Actual
34055277.002024-03-238756Actual
1887351.002021-09-218766Actual
34704632.842024-03-2387213Actual
201951364.742023-02-218718Actual
1826200.002021-09-218756Budget
18607810.002023-01-218763Actual
23647810.002023-06-218763Actual
21284682.912023-03-248768Actual
39307790.742024-07-2287213Actual
32931208.002024-02-218756Actual
11773234.002022-06-218726Actual
308061080.002023-12-228767Actual
841810.002021-08-218717Actual
28321139.002023-10-228726Actual
279891485.002023-10-228713Actual
20012151.002023-02-218756Actual
2025550.002021-09-218767Budget
3795650.002021-11-218765Budget
33469766.732024-02-2187612Actual
34356747.582024-03-2387111Actual
6918135.002022-02-218773Actual
13605360.002022-08-218773Actual
29800955.642023-11-218768Actual
8695720.002022-03-248717Actual
17780608.002022-12-228715Actual
10930900.002022-05-228717Actual
17980151.002022-12-228756Actual
34465149.702024-03-2387511Actual
12949585.002022-07-228736Actual
8837650.002022-03-248718Budget
36249520.002024-05-228716Actual
20750819.002023-03-248714Actual
15624761.002022-10-228714Actual
27223382.002023-09-218746Actual
22643900.002023-05-228763Actual
9269650.002022-04-218764Budget
26456149.702023-08-2187211Actual
37863448.642024-06-2187311Actual
29766955.642023-11-218728Actual
12632720.002022-07-228764Actual
31700485.002024-01-218716Actual
20457192.252023-02-2187611Actual
37836149.702024-06-2187211Actual
2752410.002021-10-228716Actual
2042396.512023-02-2187511Actual
8288550.002022-03-248765Budget
5655480.002022-01-218713Budget
141161228.382022-08-218718Actual
13246650.002022-07-228767Budget
17954227.002022-12-228746Actual
25028227.002023-07-228746Actual
17660180.002022-12-228773Actual
8366527.002022-03-248716Actual
7026630.002022-02-218764Actual
11256480.002022-06-218713Budget
281091710.002023-10-228714Actual
9629293.002022-04-218746Actual
14885416.002022-09-218736Actual
3470280.002021-11-218763Budget
8463585.002022-03-248736Actual
4018351.002021-11-218746Actual
155041440.002022-10-228713Actual
26013270.002023-08-218716Actual
2800117.002021-10-228726Actual
2353315.002021-10-228763Actual
9733410.002022-04-218766Actual
24889608.002023-07-228765Actual
2036996.512023-02-2187311Actual
25002416.002023-07-228736Actual
27899948.642023-09-2187213Actual
5575380.002021-12-228768Budget
26722317.052023-08-2187113Actual
39102524.172024-07-2287611Actual
29297990.002023-11-218764Actual
4668180.002021-12-228773Actual
302681485.002023-12-228713Actual
38549485.002024-07-228716Actual
654351.002021-08-218746Actual
10324850.002022-05-228714Budget
252371501.112023-07-228718Actual
37480347.002024-06-218746Actual
27084891.002023-09-218765Actual
2546696.512023-07-2287511Actual
30360338.002023-12-228773Actual
1494750.002021-09-218715Budget
10649200.002022-05-228726Budget
5190234.002021-12-228756Actual
23973416.002023-06-218736Actual
16302192.252022-10-2287411Actual
5328750.002021-12-228717Budget
37399485.002024-06-218716Actual
32164375.232024-01-2187311Actual
273741170.002023-09-218767Actual
2663058.212023-08-2187112Actual
6372380.002022-01-218766Budget
7341585.002022-02-218736Actual
12570990.002022-07-228714Actual
10060682.912022-04-218768Actual
263071910.212023-08-218718Actual
22460288.002023-04-2187611Actual
21164720.002023-03-248767Actual
12242410.182022-06-218728Actual
31807277.002024-01-218756Actual
34885405.002024-04-218773Actual
7760410.182022-02-218728Actual
608480.002021-08-218736Budget
26428375.232023-08-2187111Actual
38689451.002024-07-228766Actual
36601955.642024-05-228768Actual
23405192.252023-05-2287411Actual
33349524.172024-02-2187611Actual
34179990.002024-03-238767Actual
1635480.002021-09-218716Budget
27282416.002023-09-218766Actual
10277100.002022-05-228773Budget
34411448.642024-03-2387311Actual
1642139.062022-10-2287112Actual
353891773.842024-04-218718Actual
30681243.002023-12-228756Actual
17334192.252022-11-2187411Actual
6451900.002022-01-218717Actual
29588451.002023-11-218766Actual
36768149.702024-05-2287511Actual
175681440.002022-12-228713Actual
80861080.002022-03-248714Actual
16162819.282022-10-228768Actual
13325750.002022-07-228718Budget
326381710.002024-02-218714Actual
4066200.002021-11-218756Budget
316071215.002024-01-218715Actual
28847448.642023-10-2287611Actual
7633720.002022-02-218767Actual
8039100.002022-03-248773Budget
21844743.002023-04-218715Actual
29025474.942023-10-2287113Actual
10850380.002022-05-228766Budget
24267819.282023-06-218768Actual
12774540.002022-07-228765Actual
25953729.002023-08-218765Actual
350061215.002024-04-218715Actual
9872550.002022-04-218767Budget
1228380.002021-09-218763Budget
22168900.002023-04-218767Actual
9821092.012021-08-218718Actual
8943280.002022-03-248768Budget
9348650.002022-04-218715Budget
2251819.912023-04-2187112Actual
191661501.112023-01-218718Actual
27142451.002023-09-218716Actual
21724180.002023-04-218773Actual
19428288.002023-01-2187611Actual
2897380.002021-10-228746Budget
296451530.002023-11-218717Actual
151201501.112022-09-218718Actual
15891265.002022-10-228746Actual
304231170.002023-12-228764Actual
8696850.002022-03-248717Budget
5189200.002021-12-228756Budget
338901053.002024-03-238765Actual
6592750.002022-01-218718Budget
23323240.132023-05-2287111Actual
8146650.002022-03-248764Budget
18958227.002023-01-218746Actual
21072340.002023-03-248766Actual
23999302.002023-06-218746Actual
26368955.642023-08-218768Actual
216331260.002023-04-218713Actual
9405550.002022-04-218765Budget
8038135.002022-03-248773Actual
4065234.002021-11-218756Actual
38070766.732024-06-2187612Actual
7761380.002022-02-218728Budget
37454554.002024-06-218736Actual
11724468.002022-06-218716Actual
34557479.492024-03-2387112Actual
12523180.002022-07-228773Actual
26571225.232023-08-2187611Actual
26931338.002023-09-218773Actual
916190.002022-04-218773Actual
34438375.232024-03-2387411Actual
16220335.872022-10-2287111Actual
2881376.292023-10-2287511Actual
7342550.002022-02-218736Budget
5902540.002022-01-218764Actual
33233747.582024-02-2187111Actual
6966950.002022-02-218714Budget
3796720.002021-11-218765Actual
3271380.002021-10-228728Budget
13184720.002022-07-228717Actual
27753575.242023-09-2187112Actual
10600480.002022-05-228716Budget
36191891.002024-05-228765Actual
24325240.132023-06-2187111Actual
3329380.002021-10-228768Budget
23378192.252023-05-2287311Actual
25087378.002023-07-228766Actual
3081900.002021-10-228717Actual
289630.002021-08-218764Actual
21397192.252023-03-2487311Actual
1644819.912022-10-2287212Actual
22763527.002023-05-228764Actual
58431080.002022-01-218714Actual
9732380.002022-04-218766Budget
2343248.632023-05-2287511Actual
6641546.552022-01-218728Actual
27872317.052023-09-2187113Actual
384911053.002024-07-228765Actual
32851139.002024-02-218726Actual
10521550.002022-05-228765Budget
5794180.002022-01-218773Actual
6313234.002022-01-218756Actual
8944410.182022-03-248768Actual
17074720.002022-11-218767Actual
39280474.942024-07-2287113Actual
17603990.002022-12-228763Actual
4345750.002021-11-218718Budget
135111350.002022-08-218713Actual
5096480.002021-12-228736Budget
130690.002021-09-218773Actual
23145900.002023-05-228767Actual
15717608.002022-10-228715Actual
24234682.912023-06-218728Actual
3803696.512024-06-2187212Actual
23860608.002023-06-218765Actual
9532200.002022-04-218726Budget
23704180.002023-06-218773Actual
29052948.642023-10-2287213Actual
6513630.002022-01-218767Actual
4452682.912021-11-218768Actual
26335955.642023-08-218728Actual
760380.002021-08-218766Budget
181100.002021-08-218773Budget
2615720.002021-10-228715Actual
160071080.002022-10-228717Actual
18932378.002023-01-218736Actual
12522100.002022-07-228773Budget
3144630.002021-10-228767Actual
58421000.002022-01-218714Budget
7435200.002022-02-218756Budget
38604554.002024-07-228736Actual
4998480.002021-12-228716Budget
20665810.002023-03-248763Actual
8758550.002022-03-248767Budget
165361350.002022-11-218713Actual
12853468.002022-07-228716Actual
2431100.002021-10-228773Budget
14238288.002022-08-2187111Actual
12445315.002022-07-228763Actual
307711350.002023-12-228717Actual
7961380.002022-03-248763Budget
161001228.382022-10-228718Actual
337631620.002024-03-238714Actual
5143293.002021-12-228746Actual
32824520.002024-02-218716Actual
26510186.932023-08-2187411Actual
31755554.002024-01-218736Actual
11117280.002022-05-228728Budget
7388410.002022-02-218746Actual
242061228.382023-06-218718Actual
2352339.062023-05-2287112Actual
11822585.002022-06-218736Actual
6967990.002022-02-218714Actual
22427192.252023-04-2187411Actual
25054151.002023-07-228756Actual
2850480.002021-10-228736Budget
29503554.002023-11-218736Actual
180135.002021-08-218773Actual
7901480.002022-03-248713Budget
16691527.002022-11-218764Actual
5795200.002022-01-218773Budget
3343596.512024-02-2187212Actual
12996410.002022-07-228746Actual
4858650.002021-12-228715Budget
36567819.282024-05-228728Actual
24025227.002023-06-218756Actual
8367480.002022-03-248716Budget
7634550.002022-02-218767Budget
3409480.002021-11-218713Budget
17815675.002022-12-228765Actual
7494380.002022-02-218766Budget
2153380.002021-09-218728Budget
32221092.012021-10-228718Actual
655380.002021-08-218746Budget
27580225.232023-09-2187211Actual
1634468.002021-09-218716Actual
304811134.002023-12-228715Actual
21667900.002023-04-218763Actual
274601092.012023-09-218728Actual
7900495.002022-03-248713Actual
1446958.212022-08-2187612Actual
36389382.002024-05-228766Actual
36858383.742024-05-2287112Actual
30601208.002023-12-228726Actual
9406630.002022-04-218765Actual
2443448.632023-06-2187511Actual
1825176.002021-09-218756Actual
361561215.002024-05-228715Actual
10139480.002022-05-228713Budget
17194682.912022-11-218768Actual
1779380.002021-09-218746Budget
33975139.002024-03-238726Actual
36919575.242024-05-2287612Actual
17252240.132022-11-2187111Actual
373411053.002024-06-218765Actual
3875480.002021-11-218716Budget
31305632.842023-12-2287213Actual
1778410.002021-09-218746Actual
11725480.002022-06-218716Budget
303881710.002023-12-228714Actual
1954448.632023-01-2187612Actual
38576208.002024-07-228726Actual
145261260.002022-09-218713Actual
5047200.002021-12-228726Budget
9812900.002022-04-218717Actual
30032479.492023-11-2187112Actual
376301080.002024-06-218767Actual
38278878.002024-07-228763Actual
38656277.002024-07-228756Actual
6919100.002022-02-218773Budget
6840380.002022-02-218763Budget
373061215.002024-06-218715Actual
257011350.002023-08-218713Actual
34384149.702024-03-2387211Actual
13105380.002022-07-228766Budget
5387550.002021-12-228767Budget
2616750.002021-10-228715Budget
29940375.232023-11-2187411Actual
24854608.002023-07-228715Actual
3003468.002021-10-228766Actual
3471360.002021-11-218763Actual
15148546.552022-09-218728Actual
170391080.002022-11-218717Actual
15950302.002022-10-228766Actual
38335270.002024-07-228773Actual
1170495.002021-09-218713Actual
13667585.002022-08-218764Actual
18819675.002023-01-218765Actual
1839048.632022-12-2287511Actual
4669200.002021-12-228773Budget
2355548.632023-05-2287612Actual
429550.002021-08-218765Budget
23732878.002023-06-218714Actual
16897454.002022-11-218736Actual
36276139.002024-05-228726Actual
12054750.002022-06-218717Budget
246421350.002023-07-228713Actual
382431485.002024-07-228713Actual
28759375.232023-10-2287311Actual
6701380.002022-01-218768Budget
29913448.642023-11-2187311Actual
33948520.002024-03-238716Actual
6123480.002022-01-218716Budget
5654495.002022-01-218713Actual
12383495.002022-07-228713Actual
21963113.002023-04-218726Actual
2561639.062023-07-2287612Actual
11646720.002022-06-218765Actual
30892819.282023-12-228728Actual
36714375.232024-05-2287311Actual
16784675.002022-11-218765Actual
28786375.232023-10-2287411Actual
39188192.252024-07-2287212Actual
15295144.382022-09-2187311Actual
29448451.002023-11-218716Actual
226081350.002023-05-228713Actual
9998682.912022-04-218728Actual
12773550.002022-07-228765Budget
12115630.002022-06-218767Actual
1966750.002021-09-218717Budget
21129900.002023-03-248717Actual
14737743.002022-09-218715Actual
19108900.002023-01-218767Actual
16628360.002022-11-218773Actual
31158575.242023-12-2287112Actual
22728761.002023-05-228714Actual
1171480.002021-09-218713Budget
258231112.002023-08-218714Actual
5249410.002021-12-228766Actual
31727139.002024-01-218726Actual
12712650.002022-07-228715Budget
1355850.002021-09-218714Budget
11975380.002022-06-218766Budget
2753480.002021-10-228716Budget
5466750.002021-12-228718Budget
292621620.002023-11-218714Actual
430630.002021-08-218765Actual
36304589.002024-05-228736Actual
1682176.002021-09-218726Actual
1931448.632023-01-2187211Actual
32218149.702024-01-2187511Actual
37004632.842024-05-2287213Actual
206301350.002023-03-248713Actual
1307100.002021-09-218773Budget
2157648.632023-03-2487612Actual
7713650.002022-02-218718Budget
28905575.242023-10-2287112Actual
293901053.002023-11-218765Actual
10989650.002022-05-228767Budget
17873416.002022-12-228716Actual
11442990.002022-06-218714Actual
315141710.002024-01-218714Actual
19692360.002023-02-218773Actual
33407383.742024-02-2187112Actual
384561053.002024-07-228715Actual
291421350.002023-11-218713Actual
3922234.002021-11-218726Actual
20785585.002023-03-248764Actual
9209990.002022-04-218714Actual
5248380.002021-12-228766Budget
359451418.002024-05-228713Actual
17722527.002022-12-228764Actual
4857720.002021-12-228715Actual
26993990.002023-09-218764Actual
6373351.002022-01-218766Actual
16982340.002022-11-218766Actual
19960416.002023-02-218736Actual
20722180.002023-03-248773Actual
7960360.002022-03-248763Actual
36977632.842024-05-2287113Actual
24407192.252023-06-2187411Actual
19368144.382023-01-2187411Actual
33554632.842024-02-2187213Actual
18069990.002022-12-228717Actual
37185338.002024-06-218773Actual
1939596.512023-01-2187511Actual
5981650.002022-01-218715Budget
27695448.642023-09-2187611Actual
37426174.002024-06-218726Actual
10199280.002022-05-228763Budget
701234.002021-08-218756Actual
54671228.382021-12-228718Actual
2497476.002023-07-228726Actual
34736632.842024-03-2387613Actual
35651524.172024-04-2187611Actual
15865416.002022-10-228736Actual
10276135.002022-05-228773Actual
7821410.182022-02-218768Actual
342371773.842024-03-238718Actual
25357335.872023-07-2287111Actual
9628380.002022-04-218746Budget
10385650.002022-05-228764Budget
1229360.002021-09-218763Actual
1851558.212022-12-2287612Actual
28704673.112023-10-2287111Actual
20314335.872023-02-2187111Actual
10138495.002022-05-228713Actual
5095527.002021-12-228736Actual
34029347.002024-03-238746Actual
1748019.912022-11-2187212Actual
7106630.002022-02-218715Actual
38867819.282024-07-228728Actual
2293480.002021-10-228713Budget
36659747.582024-05-2287111Actual
4778550.002021-12-228764Budget
6044630.002022-01-218765Actual
25918851.002023-08-218715Actual
31486338.002024-01-218773Actual
349481170.002024-04-218764Actual
241141080.002023-06-218717Actual
9484480.002022-04-218716Budget
3223650.002021-10-228718Budget
1441129.482022-08-2187112Actual
22373144.382023-04-2187211Actual
2292495.002021-10-228713Actual
14293192.252022-08-2187311Actual
19286335.872023-01-2187111Actual
31186192.252023-12-2287212Actual
4206750.002021-11-218717Budget
23767585.002023-06-218764Actual
27197520.002023-09-218736Actual
901550.002021-08-218767Budget
3688696.512024-05-2287212Actual
4920650.002021-12-228765Budget
6170234.002022-01-218726Actual
8511351.002022-03-248746Actual
2105650.002021-09-218718Budget
318971530.002024-01-218717Actual
375961440.002024-06-218717Actual
3002380.002021-10-228766Budget
1683200.002021-09-218726Budget
8557293.002022-03-248756Actual
13849113.002022-08-218726Actual
13929227.002022-08-218756Actual
12950550.002022-07-228736Budget
2943234.002021-10-228756Actual
35770766.732024-04-2187612Actual
15322192.252022-09-2187411Actual
196011350.002023-02-218713Actual
16923265.002022-11-218746Actual
316421053.002024-01-218765Actual
2558419.912023-07-2287212Actual
2893396.512023-10-2287212Actual
5327720.002021-12-228717Actual
40540.002021-08-218713Actual
11443850.002022-06-218714Budget
25265682.912023-07-228728Actual
2034296.512023-02-2187211Actual
15810378.002022-10-228716Actual
13962340.002022-08-218766Actual
2152546.552021-09-218728Actual
12711810.002022-07-228715Actual
370750.002021-08-218715Budget
33735338.002024-03-238773Actual
273391530.002023-09-218717Actual
31100524.172023-12-2287611Actual
7105650.002022-02-218715Budget
4531480.002021-12-228713Budget
388391773.842024-07-228718Actual
12194750.002022-06-218718Budget
36687299.702024-05-2287211Actual
14679527.002022-09-218764Actual
6702546.552022-01-218768Actual
30094670.982023-11-2187612Actual
2051529.482023-02-2187112Actual
11116546.552022-05-228728Actual
7027650.002022-02-218764Budget
11316280.002022-06-218763Budget
6267380.002022-01-218746Budget
222261228.382023-04-218718Actual
4019380.002021-11-218746Budget
19754468.002023-02-218764Actual
19812743.002023-02-218715Actual
181621228.382022-12-228718Actual
6266410.002022-01-218746Actual
297381773.842023-11-218718Actual
1732480.002021-09-218736Budget
19635990.002023-02-218763Actual
8225720.002022-03-248715Actual
35099451.002024-04-218716Actual
29529347.002023-11-218746Actual
3549200.002021-11-218773Budget
902630.002021-08-218767Actual
18012378.002022-12-228766Actual
27607448.642023-09-2187311Actual
3923200.002021-11-218726Budget
8617380.002022-03-248766Budget
1948619.912023-01-2187112Actual
12571850.002022-07-228714Budget
12116650.002022-06-218767Budget
31066375.232023-12-2287411Actual
29234405.002023-11-218773Actual
3006096.512023-11-2187212Actual
27249208.002023-09-218756Actual
1443819.912022-08-2187212Actual
16949189.002022-11-218756Actual
18904151.002023-01-218726Actual
13633761.002022-08-218714Actual
331131910.212024-02-218718Actual
21041092.012021-09-218718Actual
7573850.002022-02-218717Budget
15539900.002022-10-228763Actual
383631710.002024-07-228714Actual
30303945.002023-12-228763Actual
13727743.002022-08-218715Actual
9082380.002022-04-218763Budget
36800448.642024-05-2287611Actual
607527.002021-08-218736Actual
10990720.002022-05-228767Actual
1731527.002021-09-218736Actual
3791776.292024-06-2187511Actual
38959673.112024-07-2287111Actual
25299682.912023-07-228768Actual
15356288.002022-09-2187611Actual
30574451.002023-12-228716Actual
32879554.002024-02-218736Actual
32401474.942024-01-2187113Actual
14937189.002022-09-218756Actual
320511092.012024-01-218768Actual
6452750.002022-01-218717Budget
15917227.002022-10-228756Actual
20877675.002023-03-248765Actual
372481080.002024-06-218764Actual
23351144.382023-05-2287211Actual

Generated 2024-09-20 13:27:37.958 UTC