[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18104720.002022-12-228767Actual
288550.002021-08-218764Budget
2054219.912023-02-2187212Actual
150271080.002022-09-218717Actual
373411053.002024-06-218765Actual
13727743.002022-08-218715Actual
349131620.002024-04-218714Actual
2251819.912023-04-2187112Actual
6170234.002022-01-218726Actual
319891910.212024-01-218718Actual
9999380.002022-04-218728Budget
1851558.212022-12-2287612Actual
2849585.002021-10-228736Actual
296451530.002023-11-218717Actual
35770766.732024-04-2187612Actual
31781312.002024-01-218746Actual
372131620.002024-06-218714Actual
16275144.382022-10-2287311Actual
8884546.552022-03-248728Actual
25002416.002023-07-228736Actual
354511092.012024-04-218768Actual
27634375.232023-09-2187411Actual
8288550.002022-03-248765Budget
20102990.002023-02-218717Actual
27695448.642023-09-2187611Actual
901550.002021-08-218767Budget
20012151.002023-02-218756Actual
608480.002021-08-218736Budget
10384540.002022-05-228764Actual
13184720.002022-07-228717Actual
35099451.002024-04-218716Actual
38335270.002024-07-228773Actual
21016302.002023-03-248746Actual
2153380.002021-09-218728Budget
1887351.002021-09-218766Actual
19286335.872023-01-2187111Actual
29177945.002023-11-218763Actual
3409480.002021-11-218713Budget
1745319.912022-11-2187112Actual
8287630.002022-03-248765Actual
2452639.062023-06-2187112Actual
18363144.382022-12-2287411Actual
15917227.002022-10-228756Actual
3330546.552021-10-228768Actual
9628380.002022-04-218746Budget
101360.002021-08-218763Actual
2431100.002021-10-228773Budget
11916200.002022-06-218756Budget
8696850.002022-03-248717Budget
4590280.002021-12-228763Budget
37036632.842024-05-2287613Actual
36330382.002024-05-228746Actual
1779380.002021-09-218746Budget
3906876.292024-07-2287511Actual
22460288.002023-04-2187611Actual
25953729.002023-08-218765Actual
32109598.642024-01-2187111Actual
9582585.002022-04-218736Actual
2355548.632023-05-2287612Actual
7166550.002022-02-218765Budget
12632720.002022-07-228764Actual
258231112.002023-08-218714Actual
26456149.702023-08-2187211Actual
15356288.002022-09-2187611Actual
19905340.002023-02-218716Actual
263071910.212023-08-218718Actual
32401474.942024-01-2187113Actual
5190234.002021-12-228756Actual
33469766.732024-02-2187612Actual
341441530.002024-03-238717Actual
30714382.002023-12-228766Actual
10198315.002022-05-228763Actual
1830948.632022-12-2287211Actual
15148546.552022-09-218728Actual
360981170.002024-05-228764Actual
29503554.002023-11-218736Actual
21667900.002023-04-218763Actual
27223382.002023-09-218746Actual
7961380.002022-03-248763Budget
1583776.002022-10-228726Actual
24734180.002023-07-228773Actual
3343596.512024-02-2187212Actual
5717280.002022-01-218763Budget
21250682.912023-03-248728Actual
5327720.002021-12-228717Actual
9676176.002022-04-218756Actual
34885405.002024-04-218773Actual
7435200.002022-02-218756Budget
18904151.002023-01-218726Actual
1732480.002021-09-218736Budget
11645550.002022-06-218765Budget
292621620.002023-11-218714Actual
9208950.002022-04-218714Budget
4919630.002021-12-228765Actual
17334192.252022-11-2187411Actual
9484480.002022-04-218716Budget
228990.002021-08-218714Actual
19720878.002023-02-218714Actual
2293480.002021-10-228713Budget
6780480.002022-02-218713Budget
24468288.002023-06-2187611Actual
36567819.282024-05-228728Actual
3143550.002021-10-228767Budget
282011053.002023-10-228715Actual
15891265.002022-10-228746Actual
20990454.002023-03-248736Actual
268391350.002023-09-218713Actual
326731080.002024-02-218764Actual
384911053.002024-07-228765Actual
39280474.942024-07-2287113Actual
1644819.912022-10-2287212Actual
3329380.002021-10-228768Budget
35564375.232024-04-2187311Actual
36687299.702024-05-2287211Actual
3561876.292024-04-2187511Actual
54671228.382021-12-228718Actual
22994227.002023-05-228746Actual
29448451.002023-11-218716Actual
5654495.002022-01-218713Actual
14178682.912022-08-218768Actual
2025550.002021-09-218767Budget
3688696.512024-05-2287212Actual
4858650.002021-12-228715Budget
12444280.002022-07-228763Budget
23351144.382023-05-2287211Actual
30574451.002023-12-228716Actual
212221501.112023-03-248718Actual
10698527.002022-05-228736Actual
33261299.702024-02-2187211Actual
14144546.552022-08-218728Actual
1354990.002021-09-218714Actual
35537299.702024-04-2187211Actual
14560990.002022-09-218763Actual
21041092.012021-09-218718Actual
28905575.242023-10-2287112Actual
2353315.002021-10-228763Actual
7821410.182022-02-218768Actual
22043151.002023-04-218756Actual
229850.002021-08-218714Budget
20750819.002023-03-248714Actual
12522100.002022-07-228773Budget
8836955.642022-03-248718Actual
10139480.002022-05-228713Budget
11821550.002022-06-218736Budget
226081350.002023-05-228713Actual
23378192.252023-05-2287311Actual
1171480.002021-09-218713Budget
5047200.002021-12-228726Budget
9269650.002022-04-218764Budget
7574900.002022-02-218717Actual
19932151.002023-02-218726Actual
19368144.382023-01-2187411Actual
2615720.002021-10-228715Actual
32343575.242024-01-2187612Actual
2800117.002021-10-228726Actual
8225720.002022-03-248715Actual
8147630.002022-03-248764Actual
3803696.512024-06-2187212Actual
39222766.732024-07-2287612Actual
26335955.642023-08-218728Actual
8415234.002022-03-248726Actual
7106630.002022-02-218715Actual
17688761.002022-12-228714Actual
29913448.642023-11-2187311Actual
24677900.002023-07-228763Actual
2435396.512023-06-2187211Actual
4452682.912021-11-218768Actual
20396192.252023-02-2187411Actual
325181418.002024-02-218713Actual
3737630.002021-11-218715Actual
27753575.242023-09-2187112Actual
40540.002021-08-218713Actual
6781585.002022-02-218713Actual
4857720.002021-12-228715Actual
12571850.002022-07-228714Budget
11505720.002022-06-218764Actual
15062900.002022-09-218767Actual
165361350.002022-11-218713Actual
18692819.002023-01-218714Actual
18819675.002023-01-218765Actual
15295144.382022-09-2187311Actual
20722180.002023-03-248773Actual
13605360.002022-08-218773Actual
284911530.002023-10-228717Actual
25054151.002023-07-228756Actual
13877378.002022-08-218736Actual
3875480.002021-11-218716Budget
33349524.172024-02-2187611Actual
16656878.002022-11-218714Actual
38630312.002024-07-228746Actual
291421350.002023-11-218713Actual
10325990.002022-05-228714Actual
3408540.002021-11-218713Actual
336431418.002024-03-238713Actual
27580225.232023-09-2187211Actual
12997380.002022-07-228746Budget
12382480.002022-07-228713Budget
15659527.002022-10-228764Actual
6267380.002022-01-218746Budget
33407383.742024-02-2187112Actual
15240335.872022-09-2187111Actual
13183750.002022-07-228717Budget
8944410.182022-03-248768Actual
39041448.642024-07-2287411Actual
359451418.002024-05-228713Actual
4393380.002021-11-218728Budget
17252240.132022-11-2187111Actual
21164720.002023-03-248767Actual
558176.002021-08-218726Actual
39160479.492024-07-2287112Actual
2057358.212023-02-2187612Actual
12853468.002022-07-228716Actual
1030546.552021-08-218728Actual
3082750.002021-10-228717Budget
23405192.252023-05-2287411Actual
185721440.002023-01-218713Actual
38070766.732024-06-2187612Actual
511480.002021-08-218716Budget
2105650.002021-09-218718Budget
15752608.002022-10-228765Actual
352961440.002024-04-218717Actual
17873416.002022-12-228716Actual
35651524.172024-04-2187611Actual
25357335.872023-07-2287111Actual
13043293.002022-07-228756Actual
296801080.002023-11-218767Actual
14617180.002022-09-218773Actual
37890448.642024-06-2187411Actual
31039448.642023-12-2287311Actual
33554632.842024-02-2187213Actual
14857151.002022-09-218726Actual
33141955.642024-02-218728Actual
34179990.002024-03-238767Actual
4266630.002021-11-218767Actual
216331260.002023-04-218713Actual
28375347.002023-10-228746Actual
15865416.002022-10-228736Actual
31337632.842023-12-2287613Actual
13849113.002022-08-218726Actual
10277100.002022-05-228773Budget
6314200.002022-01-218756Budget
559200.002021-08-218726Budget
36800448.642024-05-2287611Actual
2292495.002021-10-228713Actual
21072340.002023-03-248766Actual
27661149.702023-09-2187511Actual
4778550.002021-12-228764Budget
389011092.012024-07-228768Actual
35828317.052024-04-2187113Actual
353311170.002024-04-218767Actual
1443819.912022-08-2187212Actual
15322192.252022-09-2187411Actual
35591375.232024-04-2187411Actual
16571900.002022-11-218763Actual
9406630.002022-04-218765Actual
7389380.002022-02-218746Budget
35737192.252024-04-2187212Actual
1965810.002021-09-218717Actual
3659630.002021-11-218764Actual
24325240.132023-06-2187111Actual
24025227.002023-06-218756Actual
2034296.512023-02-2187211Actual
33735338.002024-03-238773Actual
369720.002021-08-218715Actual
9821092.012021-08-218718Actual
28434382.002023-10-228766Actual
121951092.012022-06-218718Actual
3548135.002021-11-218773Actual
12950550.002022-07-228736Budget
35979878.002024-05-228763Actual
8039100.002022-03-248773Budget
22076340.002023-04-218766Actual
327661053.002024-02-218765Actual
330211530.002024-02-218717Actual
701234.002021-08-218756Actual
1682176.002021-09-218726Actual
429550.002021-08-218765Budget
9083360.002022-04-218763Actual
13903302.002022-08-218746Actual
1634468.002021-09-218716Actual
2801200.002021-10-228726Budget
23647810.002023-06-218763Actual
23999302.002023-06-218746Actual
10521550.002022-05-228765Budget
10850380.002022-05-228766Budget
6840380.002022-02-218763Budget
3003468.002021-10-228766Actual
8367480.002022-03-248716Budget
4920650.002021-12-228765Budget
27197520.002023-09-218736Actual
38155632.842024-06-2187213Actual
37185338.002024-06-218773Actual
1825176.002021-09-218756Actual
17815675.002022-12-228765Actual
22133990.002023-04-218717Actual
34465149.702024-03-2387511Actual
2214546.552021-09-218768Actual
262471080.002023-08-218767Actual
33975139.002024-03-238726Actual
160071080.002022-10-228717Actual
26993990.002023-09-218764Actual
372481080.002024-06-218764Actual
841810.002021-08-218717Actual
26510186.932023-08-2187411Actual
2154339.062023-03-2487112Actual
24796468.002023-07-228764Actual
23860608.002023-06-218765Actual
35971000.002021-11-218714Budget
16691527.002022-11-218764Actual
293551053.002023-11-218715Actual
31186192.252023-12-2287212Actual
8616410.002022-03-248766Actual
206301350.002023-03-248713Actual
10648176.002022-05-228726Actual
10930900.002022-05-228717Actual
5046176.002021-12-228726Actual
21844743.002023-04-218715Actual
3470280.002021-11-218763Budget
315141710.002024-01-218714Actual
9732380.002022-04-218766Budget
19635990.002023-02-218763Actual
12852480.002022-07-228716Budget
36858383.742024-05-2287112Actual
10649200.002022-05-228726Budget
11504650.002022-06-218764Budget
2752410.002021-10-228716Actual
1090546.552021-08-218768Actual
6919100.002022-02-218773Budget
11772200.002022-06-218726Budget
28024945.002023-10-228763Actual
58421000.002022-01-218714Budget
34619766.732024-03-2387612Actual
37399485.002024-06-218716Actual
32851139.002024-02-218726Actual
337631620.002024-03-238714Actual
3549200.002021-11-218773Budget
6513630.002022-01-218767Actual
2538548.632023-07-2287211Actual
23145900.002023-05-228767Actual
13373280.002022-07-228728Budget
18607810.002023-01-218763Actual
4669200.002021-12-228773Budget
31100524.172023-12-2287611Actual
2352380.002021-10-228763Budget
145261260.002022-09-218713Actual
4205720.002021-11-218717Actual
6514550.002022-01-218767Budget
6372380.002022-01-218766Budget
12774540.002022-07-228765Actual
21991416.002023-04-218736Actual
36741299.702024-05-2287411Actual
22821743.002023-05-228715Actual
252371501.112023-07-228718Actual
1931448.632023-01-2187211Actual
13667585.002022-08-218764Actual
23973416.002023-06-218736Actual
32191375.232024-01-2187411Actual
32905347.002024-02-218746Actual
16897454.002022-11-218736Actual
28759375.232023-10-2287311Actual
34055277.002024-03-238756Actual
36356277.002024-05-228756Actual
12633650.002022-07-228764Budget
28081338.002023-10-228773Actual
9405550.002022-04-218765Budget
2478990.002021-10-228714Actual
29766955.642023-11-218728Actual
289630.002021-08-218764Actual
23110900.002023-05-228717Actual
30516891.002023-12-228765Actual
16749743.002022-11-218715Actual
34356747.582024-03-2387111Actual
36977632.842024-05-2287113Actual
3270410.182021-10-228728Actual
29234405.002023-11-218773Actual
26931338.002023-09-218773Actual
38128474.942024-06-2187113Actual
9160100.002022-04-218773Budget
38987299.702024-07-2287211Actual
16628360.002022-11-218773Actual
373061215.002024-06-218715Actual
23704180.002023-06-218773Actual
5655480.002022-01-218713Budget
24947340.002023-07-228716Actual
1139590.002022-06-218773Actual
34411448.642024-03-2387311Actual
9950650.002022-04-218718Budget
23231546.552023-05-228728Actual
3972480.002021-11-218736Budget
80861080.002022-03-248714Actual
342651092.012024-03-238728Actual
370931485.002024-06-218713Actual
1951319.912023-01-2187212Actual
14320144.382022-08-2187411Actual
34087382.002024-03-238766Actual
13325750.002022-07-228718Budget
36191891.002024-05-228765Actual
25795270.002023-08-218773Actual
26483186.932023-08-2187311Actual
21284682.912023-03-248768Actual
34557479.492024-03-2387112Actual
4344955.642021-11-218718Actual
14679527.002022-09-218764Actual
38398990.002024-07-228764Actual
2455310.332023-06-2187212Actual
38689451.002024-07-228766Actual
18664180.002023-01-218773Actual
2546696.512023-07-2287511Actual
5982720.002022-01-218715Actual
916190.002022-04-218773Actual
19194819.282023-01-218728Actual
10744410.002022-05-228746Actual
16220335.872022-10-2287111Actual
1229360.002021-09-218763Actual
8511351.002022-03-248746Actual
274601092.012023-09-218728Actual
270511134.002023-09-218715Actual
11868380.002022-06-218746Budget
8226650.002022-03-248715Budget
19428288.002023-01-2187611Actual
983650.002021-08-218718Budget
17722527.002022-12-228764Actual
100380.002021-08-218763Budget
902630.002021-08-218767Actual
1446958.212022-08-2187612Actual
36389382.002024-05-228766Actual
9485527.002022-04-218716Actual
65931228.382022-01-218718Actual
24762878.002023-07-228714Actual
6122410.002022-01-218716Actual
10276135.002022-05-228773Actual
23323240.132023-05-2287111Actual
9532200.002022-04-218726Budget
2673550.002021-10-228765Budget
5902540.002022-01-218764Actual
7245480.002022-02-218716Budget
3971468.002021-11-218736Actual
6043650.002022-01-218765Budget
15596270.002022-10-228773Actual
251441080.002023-07-228717Actual
9998682.912022-04-218728Actual
21724180.002023-04-218773Actual
10060682.912022-04-218768Actual
27932948.642023-09-2187613Actual
2555729.482023-07-2287112Actual
8558200.002022-03-248756Budget
6451900.002022-01-218717Actual
320511092.012024-01-218768Actual
31012149.702023-12-2287211Actual
7105650.002022-02-218715Budget
151201501.112022-09-218718Actual
2213380.002021-09-218768Budget
14021900.002022-08-218717Actual
28967670.982023-10-2287612Actual
8557293.002022-03-248756Actual
1934196.512023-01-2187311Actual
32553878.002024-02-218763Actual
702200.002021-08-218756Budget
303881710.002023-12-228714Actual
7901480.002022-03-248713Budget
7495351.002022-02-218766Actual
34585192.252024-03-2387212Actual
30032479.492023-11-2187112Actual
377161092.012024-06-218728Actual
47171000.002021-12-228714Budget
32964451.002024-02-218766Actual
2778196.512023-09-2187212Actual
7900495.002022-03-248713Actual
1414550.002021-09-218764Budget
2479850.002021-10-228714Budget
14056810.002022-08-218767Actual
761410.002021-08-218766Actual
38656277.002024-07-228756Actual
31807277.002024-01-218756Actual
17074720.002022-11-218767Actual
304811134.002023-12-228715Actual
21370144.382023-03-2487211Actual
6592750.002022-01-218718Budget
3006096.512023-11-2187212Actual
4530495.002021-12-228713Actual
30681243.002023-12-228756Actual
24148810.002023-06-218767Actual
1826200.002021-09-218756Budget
36919575.242024-05-2287612Actual
1228380.002021-09-218763Budget
2051529.482023-02-2187112Actual
28294520.002023-10-228716Actual
29858673.112023-11-2187111Actual
16302192.252022-10-2287411Actual
376881910.212024-06-218718Actual
3923200.002021-11-218726Budget
6966950.002022-02-218714Budget
1642139.062022-10-2287112Actual
607527.002021-08-218736Actual
25918851.002023-08-218715Actual
47161080.002021-12-228714Actual
370750.002021-08-218715Budget
19754468.002023-02-218764Actual
2616750.002021-10-228715Budget
2537540.002021-10-228764Actual
760380.002021-08-218766Budget
16842416.002022-11-218716Actual
6640380.002022-01-218728Budget
2026630.002021-09-218767Actual
1624848.632022-10-2287211Actual
10464720.002022-05-228715Actual
34704632.842024-03-2387213Actual
4019380.002021-11-218746Budget
35417955.642024-04-218728Actual
331751092.012024-02-218768Actual
16162819.282022-10-228768Actual
20223819.282023-02-218728Actual
5515682.912021-12-228728Actual
2443448.632023-06-2187511Actual
37808598.642024-06-2187111Actual
9533176.002022-04-218726Actual
308642046.572023-12-228718Actual
3471360.002021-11-218763Actual
7822280.002022-02-218768Budget
13246650.002022-07-228767Budget
2558419.912023-07-2287212Actual
10463650.002022-05-228715Budget
13929227.002022-08-218756Actual
28847448.642023-10-2287611Actual
8087950.002022-03-248714Budget
3081900.002021-10-228717Actual
30360338.002023-12-228773Actual
2042396.512023-02-2187511Actual
8510380.002022-03-248746Budget
14830340.002022-09-218716Actual
26013270.002023-08-218716Actual
10929750.002022-05-228717Budget
17603990.002022-12-228763Actual
8758550.002022-03-248767Budget
8038135.002022-03-248773Actual
16869113.002022-11-218726Actual
18932378.002023-01-218736Actual
350061215.002024-04-218715Actual
11317360.002022-06-218763Actual
7494380.002022-02-218766Budget
39340790.742024-07-2287613Actual
17780608.002022-12-228715Actual
297381773.842023-11-218718Actual
6841360.002022-02-218763Actual
6044630.002022-01-218765Actual
13546990.002022-08-218763Actual
22254682.912023-04-218728Actual
5248380.002021-12-228766Budget
6702546.552022-01-218768Actual
9812900.002022-04-218717Actual
7388410.002022-02-218746Actual
20314335.872023-02-2187111Actual
12900200.002022-07-228726Budget
10059280.002022-04-218768Budget
37454554.002024-06-218736Actual
11974410.002022-06-218766Actual
38008383.742024-06-2187112Actual
12445315.002022-07-228763Actual
3796720.002021-11-218765Actual
1966750.002021-09-218717Budget
32428790.742024-01-2187213Actual
31700485.002024-01-218716Actual
4531480.002021-12-228713Budget
13434682.912022-07-228768Actual
4066200.002021-11-218756Budget
10600480.002022-05-228716Budget
1736148.632022-11-2187511Actual
8943280.002022-03-248768Budget
4265550.002021-11-218767Budget
29529347.002023-11-218746Actual
1355850.002021-09-218714Budget
8617380.002022-03-248766Budget
11256480.002022-06-218713Budget
26722317.052023-08-2187113Actual
25439144.382023-07-2287411Actual
342371773.842024-03-238718Actual
1170495.002021-09-218713Actual
35509673.112024-04-2187111Actual
10138495.002022-05-228713Actual
33315299.702024-02-2187411Actual
10851410.002022-05-228766Actual
281431080.002023-10-228764Actual
4451380.002021-11-218768Budget
1031380.002021-08-218728Budget
7960360.002022-03-248763Actual
3922234.002021-11-218726Actual
10990720.002022-05-228767Actual
316421053.002024-01-218765Actual
11117280.002022-05-228728Budget
17954227.002022-12-228746Actual
10745380.002022-05-228746Budget
32017955.642024-01-218728Actual
12243280.002022-06-218728Budget
338901053.002024-03-238765Actual
22427192.252023-04-2187411Actual
11394100.002022-06-218773Budget
2896351.002021-10-228746Actual
10989650.002022-05-228767Budget
15810378.002022-10-228716Actual
25299682.912023-07-228768Actual
19073990.002023-01-218717Actual
6266410.002022-01-218746Actual
24380144.382023-06-2187311Actual
25499240.132023-07-2287611Actual
9209990.002022-04-218714Actual
22855608.002023-05-228765Actual
130690.002021-09-218773Actual
29297990.002023-11-218764Actual
11177380.002022-05-228768Budget
1441129.482022-08-2187112Actual
26782632.842023-08-2187613Actual
29886149.702023-11-2187211Actual
2343248.632023-05-2287511Actual
11443850.002022-06-218714Budget
175681440.002022-12-228713Actual
19016340.002023-01-218766Actual
365391910.212024-05-228718Actual
316071215.002024-01-218715Actual
38549485.002024-07-228716Actual
388391773.842024-07-228718Actual
34499598.642024-03-2387611Actual
326381710.002024-02-218714Actual
9871540.002022-04-218767Actual
8414200.002022-03-248726Budget
1089380.002021-08-218768Budget
14885416.002022-09-218736Actual
262121350.002023-08-218717Actual
3874527.002021-11-218716Actual
1683200.002021-09-218726Budget
28646955.642023-10-228768Actual
11116546.552022-05-228728Actual
13105380.002022-07-228766Budget
29085632.842023-10-2287613Actual
13822378.002022-08-218716Actual
22913340.002023-05-228716Actual
20877675.002023-03-248765Actual
1632948.632022-10-2287511Actual
337981080.002024-03-238764Actual
23732878.002023-06-218714Actual
26068354.002023-08-218736Actual
14293192.252022-08-2187311Actual
364461530.002024-05-228717Actual
25087378.002023-07-228766Actual
27899948.642023-09-2187213Actual
4126380.002021-11-218766Budget
14970302.002022-09-218766Actual
12116650.002022-06-218767Budget
12712650.002022-07-228715Budget
11915176.002022-06-218756Actual
34029347.002024-03-238746Actual
27552673.112023-09-2187111Actual
4392682.912021-11-218728Actual
6918135.002022-02-218773Actual
31220766.732023-12-2287612Actual
2352339.062023-05-2287112Actual
430630.002021-08-218765Actual
27494819.282023-09-218768Actual
2145148.632023-03-2487511Actual
383631710.002024-07-228714Actual
7244527.002022-02-218716Actual
21878540.002023-04-218765Actual
19847540.002023-02-218765Actual
14937189.002022-09-218756Actual
1731527.002021-09-218736Actual
7760410.182022-02-218728Actual
11773234.002022-06-218726Actual
20665810.002023-03-248763Actual
16042900.002022-10-228767Actual
2897380.002021-10-228746Budget
161001228.382022-10-228718Actual
21752819.002023-04-218714Actual
331131910.212024-02-218718Actual
26094229.002023-08-218746Actual
34384149.702024-03-2387211Actual
34438375.232024-03-2387411Actual
246421350.002023-07-228713Actual
32824520.002024-02-218716Actual
12115630.002022-06-218767Actual
3795650.002021-11-218765Budget
18726527.002023-01-218764Actual
12949585.002022-07-228736Actual
7026630.002022-02-218764Actual
364811170.002024-05-228767Actual
4591315.002021-12-228763Actual
2152546.552021-09-218728Actual
24407192.252023-06-2187411Actual
5795200.002022-01-218773Budget
4779720.002021-12-228764Actual
12053720.002022-06-218717Actual
6967990.002022-02-218714Actual
155041440.002022-10-228713Actual
308061080.002023-12-228767Actual
371281013.002024-06-218763Actual
4206750.002021-11-218717Budget
8885380.002022-03-248728Budget
13762540.002022-08-218765Actual
382431485.002024-07-228713Actual
36304589.002024-05-228736Actual
32164375.232024-01-2187311Actual
9082380.002022-04-218763Budget
30601208.002023-12-228726Actual
21424192.252023-03-2487411Actual
23918416.002023-06-218716Actual
7713650.002022-02-218718Budget
375961440.002024-06-218717Actual
16982340.002022-11-218766Actual
654351.002021-08-218746Actual
5716315.002022-01-218763Actual
12054750.002022-06-218717Budget
133241228.382022-07-228718Actual
18784608.002023-01-218715Actual
2943234.002021-10-228756Actual
14353192.252022-08-2187611Actual
21342240.132023-03-2487111Actual
6313234.002022-01-218756Actual
38576208.002024-07-228726Actual
30211632.842023-11-2187613Actual
11257585.002022-06-218713Actual
22400192.252023-04-2187311Actual
18012378.002022-12-228766Actual
20843675.002023-03-248715Actual
26428375.232023-08-2187111Actual
34828945.002024-04-218763Actual
22700360.002023-05-228773Actual
20457192.252023-02-2187611Actual
21397192.252023-03-2487311Actual
15717608.002022-10-228715Actual
21129900.002023-03-248717Actual
19812743.002023-02-218715Actual
27872317.052023-09-2187113Actual
12383495.002022-07-228713Actual
34736632.842024-03-2387613Actual
19228682.912023-01-218768Actual
4999410.002021-12-228716Actual
22968454.002023-05-228736Actual
25028227.002023-07-228746Actual
37426174.002024-06-218726Actual
22345288.002023-04-2187111Actual
11442990.002022-06-218714Actual
23265682.912023-05-228768Actual
6220585.002022-01-218736Actual
274321910.212023-09-218718Actual
2497476.002023-07-228726Actual
16923265.002022-11-218746Actual
35126174.002024-04-218726Actual
39188192.252024-07-2287212Actual
5096480.002021-12-228736Budget
11069750.002022-05-228718Budget
5903550.002022-01-218764Budget
5142380.002021-12-228746Budget
10601468.002022-05-228716Actual
32610405.002024-02-218773Actual
307711350.002023-12-228717Actual
31755554.002024-01-218736Actual
36601955.642024-05-228768Actual
31158575.242023-12-2287112Actual
279891485.002023-10-228713Actual
32137299.702024-01-2187211Actual
6171200.002022-01-218726Budget
4345750.002021-11-218718Budget
5794180.002022-01-218773Actual
309261092.012023-12-228768Actual
376301080.002024-06-218767Actual
22643900.002023-05-228763Actual
30094670.982023-11-2187612Actual
18223819.282022-12-228768Actual
20962113.002023-03-248726Actual
31727139.002024-01-218726Actual
327311134.002024-02-218715Actual
6123480.002022-01-218716Budget
13104410.002022-07-228766Actual
135111350.002022-08-218713Actual
41480.002021-08-218713Budget
13245630.002022-07-228767Actual
6219480.002022-01-218736Budget
25858761.002023-08-218764Actual
353891773.842024-04-218718Actual
8464550.002022-03-248736Budget
32879554.002024-02-218736Actual
23767585.002023-06-218764Actual
242061228.382023-06-218718Actual
8757630.002022-03-248767Actual
38959673.112024-07-2287111Actual
32309479.492024-01-2187112Actual
17900113.002022-12-228726Actual
361561215.002024-05-228715Actual
23465288.002023-05-2287611Actual
36714375.232024-05-2287311Actual
1493810.002021-09-218715Actual
30892819.282023-12-228728Actual
17160546.552022-11-218728Actual
16949189.002022-11-218756Actual
22017302.002023-04-218746Actual
273391530.002023-09-218717Actual
58431080.002022-01-218714Actual
32221092.012021-10-228718Actual
5249410.002021-12-228766Actual
6373351.002022-01-218766Actual
9023480.002022-04-218713Budget
33678945.002024-03-238763Actual

Generated 2024-09-20 14:47:46.663 UTC