[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309261092.012023-12-228768Actual
30601208.002023-12-228726Actual
8366527.002022-03-248716Actual
16571900.002022-11-218763Actual
37454554.002024-06-218736Actual
22345288.002023-04-2187111Actual
226081350.002023-05-228713Actual
268741013.002023-09-218763Actual
12711810.002022-07-228715Actual
11584720.002022-06-218715Actual
12194750.002022-06-218718Budget
32824520.002024-02-218716Actual
353891773.842024-04-218718Actual
10851410.002022-05-228766Actual
7960360.002022-03-248763Actual
359451418.002024-05-228713Actual
36276139.002024-05-228726Actual
32401474.942024-01-2187113Actual
3874527.002021-11-218716Actual
5902540.002022-01-218764Actual
12303380.002022-06-218768Budget
11177380.002022-05-228768Budget
21878540.002023-04-218765Actual
3002380.002021-10-228766Budget
388391773.842024-07-228718Actual
38335270.002024-07-228773Actual
14178682.912022-08-218768Actual
2105650.002021-09-218718Budget
7105650.002022-02-218715Budget
19720878.002023-02-218714Actual
121951092.012022-06-218718Actual
360641710.002024-05-228714Actual
21752819.002023-04-218714Actual
11869351.002022-06-218746Actual
130690.002021-09-218773Actual
5095527.002021-12-228736Actual
21042227.002023-03-248756Actual
6452750.002022-01-218717Budget
39222766.732024-07-2287612Actual
32879554.002024-02-218736Actual
34704632.842024-03-2387213Actual
17722527.002022-12-228764Actual
17928454.002022-12-228736Actual
285842046.572023-10-228718Actual
31337632.842023-12-2287613Actual
16042900.002022-10-228767Actual
12774540.002022-07-228765Actual
7245480.002022-02-218716Budget
10600480.002022-05-228716Budget
23465288.002023-05-2287611Actual
22913340.002023-05-228716Actual
5096480.002021-12-228736Budget
191661501.112023-01-218718Actual
325181418.002024-02-218713Actual
37863448.642024-06-2187311Actual
27552673.112023-09-2187111Actual
22728761.002023-05-228714Actual
36919575.242024-05-2287612Actual
141161228.382022-08-218718Actual
32610405.002024-02-218773Actual
36249520.002024-05-228716Actual
1826200.002021-09-218756Budget
34298819.282024-03-238768Actual
2615720.002021-10-228715Actual
26782632.842023-08-2187613Actual
251441080.002023-07-228717Actual
25087378.002023-07-228766Actual
31700485.002024-01-218716Actual
17074720.002022-11-218767Actual
21041092.012021-09-218718Actual
10792200.002022-05-228756Budget
10277100.002022-05-228773Budget
326381710.002024-02-218714Actual
293901053.002023-11-218765Actual
257011350.002023-08-218713Actual
35979878.002024-05-228763Actual
28759375.232023-10-2287311Actual
2666458.212023-08-2187612Actual
5794180.002022-01-218773Actual
8464550.002022-03-248736Budget
1830948.632022-12-2287211Actual
31429945.002024-01-218763Actual
11069750.002022-05-228718Budget
21072340.002023-03-248766Actual
4669200.002021-12-228773Budget
8758550.002022-03-248767Budget
11443850.002022-06-218714Budget
1966750.002021-09-218717Budget
229850.002021-08-218714Budget
9347720.002022-04-218715Actual
25736878.002023-08-218763Actual
28905575.242023-10-2287112Actual
608480.002021-08-218736Budget
4779720.002021-12-228764Actual
28847448.642023-10-2287611Actual
27872317.052023-09-2187113Actual
7633720.002022-02-218767Actual
14885416.002022-09-218736Actual
12571850.002022-07-228714Budget
2555729.482023-07-2287112Actual
17688761.002022-12-228714Actual
1728096.512022-11-2187211Actual
38549485.002024-07-228716Actual
19428288.002023-01-2187611Actual
3658550.002021-11-218764Budget
372131620.002024-06-218714Actual
26013270.002023-08-218716Actual
3659630.002021-11-218764Actual
10060682.912022-04-218768Actual
33948520.002024-03-238716Actual
38781990.002024-07-228767Actual
23110900.002023-05-228717Actual
10744410.002022-05-228746Actual
26335955.642023-08-218728Actual
32851139.002024-02-218726Actual
32164375.232024-01-2187311Actual
382431485.002024-07-228713Actual
354511092.012024-04-218768Actual
296451530.002023-11-218717Actual
901550.002021-08-218767Budget
14293192.252022-08-2187311Actual
23647810.002023-06-218763Actual
29297990.002023-11-218764Actual
3330546.552021-10-228768Actual
12445315.002022-07-228763Actual
24025227.002023-06-218756Actual
2561639.062023-07-2287612Actual
3561876.292024-04-2187511Actual
19847540.002023-02-218765Actual
9160100.002022-04-218773Budget
5249410.002021-12-228766Actual
5328750.002021-12-228717Budget
23265682.912023-05-228768Actual
9629293.002022-04-218746Actual
7761380.002022-02-218728Budget
32191375.232024-01-2187411Actual
2057358.212023-02-2187612Actual
12383495.002022-07-228713Actual
15624761.002022-10-228714Actual
170391080.002022-11-218717Actual
34179990.002024-03-238767Actual
6514550.002022-01-218767Budget
38278878.002024-07-228763Actual
36687299.702024-05-2287211Actual
10990720.002022-05-228767Actual
18069990.002022-12-228717Actual
3803696.512024-06-2187212Actual
701234.002021-08-218756Actual
29475139.002023-11-218726Actual
14238288.002022-08-2187111Actual
1779380.002021-09-218746Budget
16275144.382022-10-2287311Actual
6967990.002022-02-218714Actual
376881910.212024-06-218718Actual
181621228.382022-12-228718Actual
10930900.002022-05-228717Actual
273741170.002023-09-218767Actual
34411448.642024-03-2387311Actual
3972480.002021-11-218736Budget
6044630.002022-01-218765Actual
4126380.002021-11-218766Budget
9582585.002022-04-218736Actual
12996410.002022-07-228746Actual
13546990.002022-08-218763Actual
37506277.002024-06-218756Actual
7341585.002022-02-218736Actual
316421053.002024-01-218765Actual
9581550.002022-04-218736Budget
902630.002021-08-218767Actual
1748019.912022-11-2187212Actual
2497476.002023-07-228726Actual
14857151.002022-09-218726Actual
11773234.002022-06-218726Actual
6701380.002022-01-218768Budget
21963113.002023-04-218726Actual
7293200.002022-02-218726Budget
12633650.002022-07-228764Budget
33678945.002024-03-238763Actual
1556540.002021-09-218765Actual
31549990.002024-01-218764Actual
21786468.002023-04-218764Actual
7166550.002022-02-218765Budget
2026630.002021-09-218767Actual
2213380.002021-09-218768Budget
11868380.002022-06-218746Budget
25439144.382023-07-2287411Actual
8039100.002022-03-248773Budget
330211530.002024-02-218717Actual
17160546.552022-11-218728Actual
35041891.002024-04-218765Actual
18223819.282022-12-228768Actual
14772540.002022-09-218765Actual
6373351.002022-01-218766Actual
29766955.642023-11-218728Actual
3796720.002021-11-218765Actual
273391530.002023-09-218717Actual
12522100.002022-07-228773Budget
14830340.002022-09-218716Actual
14737743.002022-09-218715Actual
22133990.002023-04-218717Actual
9675200.002022-04-218756Budget
16162819.282022-10-228768Actual
29940375.232023-11-2187411Actual
8885380.002022-03-248728Budget
14056810.002022-08-218767Actual
25054151.002023-07-228756Actual
27580225.232023-09-2187211Actual
30360338.002023-12-228773Actual
7634550.002022-02-218767Budget
12632720.002022-07-228764Actual
19635990.002023-02-218763Actual
17252240.132022-11-2187111Actual
2054219.912023-02-2187212Actual
13434682.912022-07-228768Actual
3971468.002021-11-218736Actual
5654495.002022-01-218713Actual
3688696.512024-05-2287212Actual
558176.002021-08-218726Actual
1951319.912023-01-2187212Actual
5189200.002021-12-228756Budget
33469766.732024-02-2187612Actual
47161080.002021-12-228714Actual
11316280.002022-06-218763Budget
3223650.002021-10-228718Budget
510468.002021-08-218716Actual
1170495.002021-09-218713Actual
6171200.002022-01-218726Budget
11975380.002022-06-218766Budget
8463585.002022-03-248736Actual
18877340.002023-01-218716Actual
3470280.002021-11-218763Budget
16982340.002022-11-218766Actual
6641546.552022-01-218728Actual
2663058.212023-08-2187112Actual
1931448.632023-01-2187211Actual
9532200.002022-04-218726Budget
19073990.002023-01-218717Actual
21016302.002023-03-248746Actual
4393380.002021-11-218728Budget
18363144.382022-12-2287411Actual
8288550.002022-03-248765Budget
232031228.382023-05-228718Actual
12901176.002022-07-228726Actual
25028227.002023-07-228746Actual
25357335.872023-07-2287111Actual
13605360.002022-08-218773Actual
26120167.002023-08-218756Actual
2152546.552021-09-218728Actual
2616750.002021-10-228715Budget
39340790.742024-07-2287613Actual
1732480.002021-09-218736Budget
7436176.002022-02-218756Actual
16628360.002022-11-218773Actual
9082380.002022-04-218763Budget
24677900.002023-07-228763Actual
242061228.382023-06-218718Actual
4205720.002021-11-218717Actual
39041448.642024-07-2287411Actual
20102990.002023-02-218717Actual
13667585.002022-08-218764Actual
5046176.002021-12-228726Actual
350061215.002024-04-218715Actual
5047200.002021-12-228726Budget
32931208.002024-02-218756Actual
15891265.002022-10-228746Actual
7342550.002022-02-218736Budget
18692819.002023-01-218714Actual
8884546.552022-03-248728Actual
32017955.642024-01-218728Actual
9732380.002022-04-218766Budget
22287546.552023-04-218768Actual
28349554.002023-10-228736Actual
13043293.002022-07-228756Actual
11916200.002022-06-218756Budget
1825176.002021-09-218756Actual
3343596.512024-02-2187212Actual
304231170.002023-12-228764Actual
21991416.002023-04-218736Actual
24889608.002023-07-228765Actual
34029347.002024-03-238746Actual
33554632.842024-02-2187213Actual
3408540.002021-11-218713Actual
1583776.002022-10-228726Actual
2896351.002021-10-228746Actual
25299682.912023-07-228768Actual
29177945.002023-11-218763Actual
9871540.002022-04-218767Actual
22821743.002023-05-228715Actual
22763527.002023-05-228764Actual
24234682.912023-06-218728Actual
24796468.002023-07-228764Actual
19108900.002023-01-218767Actual
9628380.002022-04-218746Budget
9998682.912022-04-218728Actual
760380.002021-08-218766Budget
761410.002021-08-218766Actual
10276135.002022-05-228773Actual
2458548.632023-06-2187612Actual
16302192.252022-10-2287411Actual
34465149.702024-03-2387511Actual
31807277.002024-01-218756Actual
2673550.002021-10-228765Budget
8837650.002022-03-248718Budget
32905347.002024-02-218746Actual
10649200.002022-05-228726Budget
336431418.002024-03-238713Actual
22855608.002023-05-228765Actual
32137299.702024-01-2187211Actual
23405192.252023-05-2287411Actual
349131620.002024-04-218714Actual
4344955.642021-11-218718Actual
8616410.002022-03-248766Actual
30984673.112023-12-2287111Actual
12853468.002022-07-228716Actual
9872550.002022-04-218767Budget
372481080.002024-06-218764Actual
17815675.002022-12-228765Actual
7388410.002022-02-218746Actual
36036270.002024-05-228773Actual
24762878.002023-07-228714Actual
16220335.872022-10-2287111Actual
21485192.252023-03-2487611Actual
31158575.242023-12-2287112Actual
1751158.212022-11-2187612Actual
18104720.002022-12-228767Actual
216331260.002023-04-218713Actual
17660180.002022-12-228773Actual
16691527.002022-11-218764Actual
10989650.002022-05-228767Budget
373061215.002024-06-218715Actual
11645550.002022-06-218765Budget
21250682.912023-03-248728Actual
32553878.002024-02-218763Actual
9083360.002022-04-218763Actual
31186192.252023-12-2287212Actual
430630.002021-08-218765Actual
10059280.002022-04-218768Budget
1647939.062022-10-2287612Actual
1139590.002022-06-218773Actual
80861080.002022-03-248714Actual
22076340.002023-04-218766Actual
30152317.052023-11-2187113Actual
24267819.282023-06-218768Actual
181100.002021-08-218773Budget
28434382.002023-10-228766Actual
13044200.002022-07-228756Budget
12242410.182022-06-218728Actual
13245630.002022-07-228767Actual
100380.002021-08-218763Budget
2881376.292023-10-2287511Actual
34885405.002024-04-218773Actual
33407383.742024-02-2187112Actual
25795270.002023-08-218773Actual
33315299.702024-02-2187411Actual
3082750.002021-10-228717Budget
26571225.232023-08-2187611Actual
19932151.002023-02-218726Actual
12054750.002022-06-218717Budget
171321364.742022-11-218718Actual
34828945.002024-04-218763Actual
2801200.002021-10-228726Budget
1555550.002021-09-218765Budget
8146650.002022-03-248764Budget
364461530.002024-05-228717Actual
7435200.002022-02-218756Budget
1886380.002021-09-218766Budget
17900113.002022-12-228726Actual
2034296.512023-02-2187211Actual
6780480.002022-02-218713Budget
8087950.002022-03-248714Budget
33288299.702024-02-2187311Actual
38867819.282024-07-228728Actual
8038135.002022-03-248773Actual
7494380.002022-02-218766Budget
30032479.492023-11-2187112Actual
21936340.002023-04-218716Actual
11442990.002022-06-218714Actual
1839048.632022-12-2287511Actual
35154520.002024-04-218736Actual
13373280.002022-07-228728Budget
26153229.002023-08-218766Actual
3795650.002021-11-218765Budget
32964451.002024-02-218766Actual
20785585.002023-03-248764Actual
6919100.002022-02-218773Budget
28024945.002023-10-228763Actual
36567819.282024-05-228728Actual
10138495.002022-05-228713Actual
25179810.002023-07-228767Actual
302681485.002023-12-228713Actual
37836149.702024-06-2187211Actual
9023480.002022-04-218713Budget
30574451.002023-12-228716Actual
34356747.582024-03-2387111Actual
269591620.002023-09-218714Actual
3791776.292024-06-2187511Actual
13822378.002022-08-218716Actual
38070766.732024-06-2187612Actual
13104410.002022-07-228766Actual
30629520.002023-12-228736Actual
23231546.552023-05-228728Actual
11394100.002022-06-218773Budget
165361350.002022-11-218713Actual
201951364.742023-02-218718Actual
330551170.002024-02-218767Actual
281091710.002023-10-228714Actual
364811170.002024-05-228767Actual
9676176.002022-04-218756Actual
23704180.002023-06-218773Actual
33261299.702024-02-2187211Actual
1644819.912022-10-2287212Actual
34087382.002024-03-238766Actual
14021900.002022-08-218717Actual
31755554.002024-01-218736Actual
40540.002021-08-218713Actual
4206750.002021-11-218717Budget
7389380.002022-02-218746Budget
13929227.002022-08-218756Actual
2452639.062023-06-2187112Actual
5190234.002021-12-228756Actual
33141955.642024-02-218728Actual
4392682.912021-11-218728Actual
916190.002022-04-218773Actual
2479850.002021-10-228714Budget
4531480.002021-12-228713Budget
319891910.212024-01-218718Actual
58431080.002022-01-218714Actual
36977632.842024-05-2287113Actual
18726527.002023-01-218764Actual
23767585.002023-06-218764Actual
2778196.512023-09-2187212Actual
20012151.002023-02-218756Actual
37036632.842024-05-2287613Actual
1441129.482022-08-2187112Actual
19754468.002023-02-218764Actual
24468288.002023-06-2187611Actual
155041440.002022-10-228713Actual
1415540.002021-09-218764Actual
34736632.842024-03-2387613Actual
13762540.002022-08-218765Actual
196011350.002023-02-218713Actual
25002416.002023-07-228736Actual
14970302.002022-09-218766Actual
26510186.932023-08-2187411Actual
1443819.912022-08-2187212Actual
38604554.002024-07-228736Actual
1851558.212022-12-2287612Actual
28704673.112023-10-2287111Actual
15182682.912022-09-218768Actual
31066375.232023-12-2287411Actual
10648176.002022-05-228726Actual
4530495.002021-12-228713Actual
8696850.002022-03-248717Budget
24947340.002023-07-228716Actual
30714382.002023-12-228766Actual
3548135.002021-11-218773Actual
252371501.112023-07-228718Actual
12053720.002022-06-218717Actual
20665810.002023-03-248763Actual
2394576.002023-06-218726Actual
24148810.002023-06-218767Actual
319311080.002024-01-218767Actual
1354990.002021-09-218714Actual
384561053.002024-07-228715Actual
28526990.002023-10-228767Actual
3144630.002021-10-228767Actual
8415234.002022-03-248726Actual
11772200.002022-06-218726Budget
34438375.232024-03-2387411Actual
9208950.002022-04-218714Budget
983650.002021-08-218718Budget
1778410.002021-09-218746Actual
22373144.382023-04-2187211Actual
24380144.382023-06-2187311Actual
24734180.002023-07-228773Actual
35591375.232024-04-2187411Actual
7027650.002022-02-218764Budget
9811850.002022-04-218717Budget
7106630.002022-02-218715Actual
21724180.002023-04-218773Actual
22994227.002023-05-228746Actual
342371773.842024-03-238718Actual
18012378.002022-12-228766Actual
6781585.002022-02-218713Actual
160071080.002022-10-228717Actual
15295144.382022-09-2187311Actual
8943280.002022-03-248768Budget
281431080.002023-10-228764Actual
331131910.212024-02-218718Actual
2051529.482023-02-2187112Actual
13849113.002022-08-218726Actual
5575380.002021-12-228768Budget
1736148.632022-11-2187511Actual
24854608.002023-07-228715Actual
11257585.002022-06-218713Actual
17603990.002022-12-228763Actual
11505720.002022-06-218764Actual
4858650.002021-12-228715Budget
352961440.002024-04-218717Actual
18932378.002023-01-218736Actual
33349524.172024-02-2187611Actual
13877378.002022-08-218736Actual
8757630.002022-03-248767Actual
35099451.002024-04-218716Actual
4452682.912021-11-218768Actual
8367480.002022-03-248716Budget
17307144.382022-11-2187311Actual
32109598.642024-01-2187111Actual
10601468.002022-05-228716Actual
23732878.002023-06-218714Actual
14937189.002022-09-218756Actual
23918416.002023-06-218716Actual
1544758.212022-09-2187612Actual
2478990.002021-10-228714Actual
13372546.552022-07-228728Actual
16363192.252022-10-2287611Actual
9484480.002022-04-218716Budget
11504650.002022-06-218764Budget
2025550.002021-09-218767Budget
342651092.012024-03-238728Actual
9405550.002022-04-218765Budget
34677632.842024-03-2387113Actual
14144546.552022-08-218728Actual
10325990.002022-05-228714Actual
34055277.002024-03-238756Actual
7026630.002022-02-218764Actual
10850380.002022-05-228766Budget
370931485.002024-06-218713Actual
10324850.002022-05-228714Budget
2352380.002021-10-228763Budget
36191891.002024-05-228765Actual
4591315.002021-12-228763Actual
34499598.642024-03-2387611Actual
22400192.252023-04-2187311Actual
35417955.642024-04-218728Actual
38959673.112024-07-2287111Actual
7713650.002022-02-218718Budget
1426648.632022-08-2187211Actual
7901480.002022-03-248713Budget
30179632.842023-11-2187213Actual
35509673.112024-04-2187111Actual
2897380.002021-10-228746Budget
30516891.002023-12-228765Actual
29052948.642023-10-2287213Actual
37004632.842024-05-2287213Actual
37890448.642024-06-2187411Actual
7821410.182022-02-218768Actual
34557479.492024-03-2387112Actual
11974410.002022-06-218766Actual
8944410.182022-03-248768Actual
15062900.002022-09-218767Actual
5903550.002022-01-218764Budget
31100524.172023-12-2287611Actual
29085632.842023-10-2287613Actual
8557293.002022-03-248756Actual
39188192.252024-07-2287212Actual
22043151.002023-04-218756Actual
7244527.002022-02-218716Actual
1089380.002021-08-218768Budget
10521550.002022-05-228765Budget
30094670.982023-11-2187612Actual
274601092.012023-09-218728Actual
289630.002021-08-218764Actual
18190546.552022-12-228728Actual
7822280.002022-02-218768Budget
11725480.002022-06-218716Budget
9485527.002022-04-218716Actual
32251448.642024-01-2187611Actual
35971000.002021-11-218714Budget
8617380.002022-03-248766Budget
1683200.002021-09-218726Budget
16923265.002022-11-218746Actual
2443448.632023-06-2187511Actual
6122410.002022-01-218716Actual
110681228.382022-05-228718Actual
15356288.002022-09-2187611Actual
3471360.002021-11-218763Actual
15917227.002022-10-228756Actual
9950650.002022-04-218718Budget
27932948.642023-09-2187613Actual
36389382.002024-05-228766Actual
27753575.242023-09-2187112Actual
36800448.642024-05-2287611Actual
3409480.002021-11-218713Budget
4590280.002021-12-228763Budget
34384149.702024-03-2387211Actual
18984151.002023-01-218756Actual
2251819.912023-04-2187112Actual
29448451.002023-11-218716Actual
29529347.002023-11-218746Actual
23378192.252023-05-2287311Actual
10464720.002022-05-228715Actual
27142451.002023-09-218716Actual
41480.002021-08-218713Budget
6219480.002022-01-218736Budget
15865416.002022-10-228736Actual
38398990.002024-07-228764Actual
19286335.872023-01-2187111Actual
38656277.002024-07-228756Actual
371281013.002024-06-218763Actual
4266630.002021-11-218767Actual
23351144.382023-05-2287211Actual
36304589.002024-05-228736Actual
6702546.552022-01-218768Actual
30892819.282023-12-228728Actual
4778550.002021-12-228764Budget
28375347.002023-10-228746Actual
25412144.382023-07-2287311Actual
1948619.912023-01-2187112Actual
36714375.232024-05-2287311Actual
29588451.002023-11-218766Actual
5142380.002021-12-228746Budget
2653737.992023-08-2187511Actual
292621620.002023-11-218714Actual
341441530.002024-03-238717Actual
20750819.002023-03-248714Actual
12444280.002022-07-228763Budget
2674720.002021-10-228765Actual
37539451.002024-06-218766Actual
4999410.002021-12-228716Actual
365391910.212024-05-228718Actual
31781312.002024-01-218746Actual
429550.002021-08-218765Budget
15810378.002022-10-228716Actual
9209990.002022-04-218714Actual
35737192.252024-04-2187212Actual
308061080.002023-12-228767Actual
511480.002021-08-218716Budget
27634375.232023-09-2187411Actual
161001228.382022-10-228718Actual
9348650.002022-04-218715Budget
23860608.002023-06-218765Actual
151201501.112022-09-218718Actual
1171480.002021-09-218713Budget
2153380.002021-09-218728Budget
36858383.742024-05-2287112Actual
30211632.842023-11-2187613Actual
37185338.002024-06-218773Actual
25858761.002023-08-218764Actual
20877675.002023-03-248765Actual
13433380.002022-07-228768Budget
349481170.002024-04-218764Actual
20457192.252023-02-2187611Actual
39014299.702024-07-2287311Actual
2352339.062023-05-2287112Actual
27661149.702023-09-2187511Actual
10929750.002022-05-228717Budget
18664180.002023-01-218773Actual
33586948.642024-02-2187613Actual
19692360.002023-02-218773Actual
9406630.002022-04-218765Actual
6043650.002022-01-218765Budget
14645761.002022-09-218714Actual
7712955.642022-02-218718Actual
4019380.002021-11-218746Budget
296801080.002023-11-218767Actual
13962340.002022-08-218766Actual
327311134.002024-02-218715Actual
17194682.912022-11-218768Actual
12950550.002022-07-228736Budget
5387550.002021-12-228767Budget
12997380.002022-07-228746Budget
19368144.382023-01-2187411Actual
20722180.002023-03-248773Actual
26749790.742023-08-2187213Actual
10463650.002022-05-228715Budget
23020227.002023-05-228756Actual
29858673.112023-11-2187111Actual
35206208.002024-04-218756Actual
6267380.002022-01-218746Budget
263071910.212023-08-218718Actual
15322192.252022-09-2187411Actual
19016340.002023-01-218766Actual
326731080.002024-02-218764Actual
21370144.382023-03-2487211Actual
29234405.002023-11-218773Actual
33233747.582024-02-2187111Actual
16749743.002022-11-218715Actual
377161092.012024-06-218728Actual
31012149.702023-12-2287211Actual
13246650.002022-07-228767Budget
38128474.942024-06-2187113Actual
18424192.252022-12-2287611Actual
20990454.002023-03-248736Actual
2538548.632023-07-2287211Actual
3906876.292024-07-2287511Actual
10384540.002022-05-228764Actual
3738650.002021-11-218715Budget
3006096.512023-11-2187212Actual
14617180.002022-09-218773Actual
10199280.002022-05-228763Budget
29913448.642023-11-2187311Actual
11724468.002022-06-218716Actual
21284682.912023-03-248768Actual
38630312.002024-07-228746Actual
376301080.002024-06-218767Actual
35770766.732024-04-2187612Actual
31840382.002024-01-218766Actual
2145148.632023-03-2487511Actual
337981080.002024-03-238764Actual
9733410.002022-04-218766Actual
38008383.742024-06-2187112Actual
22968454.002023-05-228736Actual
2042396.512023-02-2187511Actual
293551053.002023-11-218715Actual
135111350.002022-08-218713Actual
37950524.172024-06-2187611Actual
29800955.642023-11-218768Actual
246421350.002023-07-228713Actual
14911227.002022-09-218746Actual
38689451.002024-07-228766Actual
9269650.002022-04-218764Budget
228990.002021-08-218714Actual
11116546.552022-05-228728Actual
7574900.002022-02-218717Actual
25918851.002023-08-218715Actual
21129900.002023-03-248717Actual
28401277.002023-10-228756Actual
11178546.552022-05-228768Actual
20223819.282023-02-218728Actual
3737630.002021-11-218715Actual
559200.002021-08-218726Budget
11256480.002022-06-218713Budget
8511351.002022-03-248746Actual
6220585.002022-01-218736Actual
25265682.912023-07-228728Actual
58421000.002022-01-218714Budget
1731527.002021-09-218736Actual
10385650.002022-05-228764Budget
5981650.002022-01-218715Budget
22168900.002023-04-218767Actual
175681440.002022-12-228713Actual
2292495.002021-10-228713Actual
10198315.002022-05-228763Actual
15950302.002022-10-228766Actual
185721440.002023-01-218713Actual
6266410.002022-01-218746Actual
1634468.002021-09-218716Actual
26068354.002023-08-218736Actual
27607448.642023-09-2187311Actual
3270410.182021-10-228728Actual
3596990.002021-11-218714Actual
35126174.002024-04-218726Actual
2353315.002021-10-228763Actual
38155632.842024-06-2187213Actual
8225720.002022-03-248715Actual
1642139.062022-10-2287112Actual
19812743.002023-02-218715Actual
5655480.002022-01-218713Budget
270511134.002023-09-218715Actual
18819675.002023-01-218765Actual
28321139.002023-10-228726Actual
1541429.482022-09-2187112Actual
37480347.002024-06-218746Actual
262121350.002023-08-218717Actual
2294076.002023-05-228726Actual
4919630.002021-12-228765Actual
18784608.002023-01-218715Actual
16869113.002022-11-218726Actual
21164720.002023-03-248767Actual
5515682.912021-12-228728Actual
20962113.002023-03-248726Actual
331751092.012024-02-218768Actual
26456149.702023-08-2187211Actual
1030546.552021-08-218728Actual
39102524.172024-07-2287611Actual
2431100.002021-10-228773Budget
212221501.112023-03-248718Actual
27169208.002023-09-218726Actual
9812900.002022-04-218717Actual
5576546.552021-12-228768Actual
22700360.002023-05-228773Actual
32428790.742024-01-2187213Actual
6314200.002022-01-218756Budget
1414550.002021-09-218764Budget
12852480.002022-07-228716Budget
2343248.632023-05-2287511Actual
11822585.002022-06-218736Actual
7961380.002022-03-248763Budget
12382480.002022-07-228713Budget
17780608.002022-12-228715Actual
4857720.002021-12-228715Actual
2255158.212023-04-2187612Actual
1446958.212022-08-2187612Actual
28967670.982023-10-2287612Actual
36659747.582024-05-2287111Actual
11317360.002022-06-218763Actual
16656878.002022-11-218714Actual
313941485.002024-01-218713Actual
12773550.002022-07-228765Budget
308642046.572023-12-228718Actual
10697550.002022-05-228736Budget
2293480.002021-10-228713Budget
1228380.002021-09-218763Budget
145261260.002022-09-218713Actual
8414200.002022-03-248726Budget
13727743.002022-08-218715Actual
304811134.002023-12-228715Actual
35855632.842024-04-2187213Actual
14320144.382022-08-2187411Actual
32218149.702024-01-2187511Actual
1090546.552021-08-218768Actual
12523180.002022-07-228773Actual
654351.002021-08-218746Actual
15596270.002022-10-228773Actual
12304546.552022-06-218768Actual
26722317.052023-08-2187113Actual
33735338.002024-03-238773Actual
33527474.942024-02-2187113Actual
28081338.002023-10-228773Actual

Generated 2024-09-20 20:37:24.162 UTC