[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 310   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236121440.002023-06-218713Actual
338901053.002024-03-238765Actual
24762878.002023-07-228714Actual
3561876.292024-04-2187511Actual
14772540.002022-09-218765Actual
196011350.002023-02-218713Actual
384561053.002024-07-228715Actual
31840382.002024-01-218766Actual
35206208.002024-04-218756Actual
18012378.002022-12-228766Actual
30714382.002023-12-228766Actual
3549200.002021-11-218773Budget
38781990.002024-07-228767Actual
27197520.002023-09-218736Actual
13043293.002022-07-228756Actual
27494819.282023-09-218768Actual
326731080.002024-02-218764Actual
14238288.002022-08-2187111Actual
21963113.002023-04-218726Actual
5047200.002021-12-228726Budget
12900200.002022-07-228726Budget
33975139.002024-03-238726Actual
30629520.002023-12-228736Actual
30094670.982023-11-2187612Actual
6781585.002022-02-218713Actual
34029347.002024-03-238746Actual
37454554.002024-06-218736Actual
31186192.252023-12-2287212Actual
11116546.552022-05-228728Actual
1848239.062022-12-2287112Actual
6966950.002022-02-218714Budget
21041092.012021-09-218718Actual
160071080.002022-10-228717Actual
4345750.002021-11-218718Budget
26153229.002023-08-218766Actual
19194819.282023-01-218728Actual
201951364.742023-02-218718Actual
18877340.002023-01-218716Actual
9821092.012021-08-218718Actual
36800448.642024-05-2287611Actual
8146650.002022-03-248764Budget
38186948.642024-06-2187613Actual
6780480.002022-02-218713Budget
22133990.002023-04-218717Actual
38656277.002024-07-228756Actual
21667900.002023-04-218763Actual
212221501.112023-03-248718Actual
2034296.512023-02-2187211Actual
31278317.052023-12-2287113Actual
3688696.512024-05-2287212Actual
27661149.702023-09-2187511Actual
25412144.382023-07-2287311Actual
4779720.002021-12-228764Actual
15295144.382022-09-2187311Actual
38689451.002024-07-228766Actual
23020227.002023-05-228756Actual
7634550.002022-02-218767Budget
4920650.002021-12-228765Budget
2881376.292023-10-2287511Actual
8836955.642022-03-248718Actual
24407192.252023-06-2187411Actual
5717280.002022-01-218763Budget
2026630.002021-09-218767Actual
10463650.002022-05-228715Budget
5249410.002021-12-228766Actual
22017302.002023-04-218746Actual
21424192.252023-03-2487411Actual
22373144.382023-04-2187211Actual
34438375.232024-03-2387411Actual
32964451.002024-02-218766Actual
15891265.002022-10-228746Actual
29177945.002023-11-218763Actual
10697550.002022-05-228736Budget
35154520.002024-04-218736Actual
38128474.942024-06-2187113Actual
35709479.492024-04-2187112Actual
31305632.842023-12-2287213Actual
38867819.282024-07-228728Actual
370931485.002024-06-218713Actual
2435396.512023-06-2187211Actual
181621228.382022-12-228718Actual
26571225.232023-08-2187611Actual
27753575.242023-09-2187112Actual
29025474.942023-10-2287113Actual
21878540.002023-04-218765Actual
9022495.002022-04-218713Actual
13433380.002022-07-228768Budget
1748019.912022-11-2187212Actual
6314200.002022-01-218756Budget
165361350.002022-11-218713Actual
17603990.002022-12-228763Actual
19635990.002023-02-218763Actual
376881910.212024-06-218718Actual
30179632.842023-11-2187213Actual
4206750.002021-11-218717Budget
361561215.002024-05-228715Actual
3270410.182021-10-228728Actual
34585192.252024-03-2387212Actual
5981650.002022-01-218715Budget
11915176.002022-06-218756Actual
293551053.002023-11-218715Actual
23053340.002023-05-228766Actual
36330382.002024-05-228746Actual
29886149.702023-11-2187211Actual
7026630.002022-02-218764Actual
365391910.212024-05-228718Actual
38008383.742024-06-2187112Actual
27814766.732023-09-2187612Actual
175681440.002022-12-228713Actual
7494380.002022-02-218766Budget
761410.002021-08-218766Actual
4919630.002021-12-228765Actual
37539451.002024-06-218766Actual
14353192.252022-08-2187611Actual
12712650.002022-07-228715Budget
18607810.002023-01-218763Actual
1839048.632022-12-2287511Actual
32343575.242024-01-2187612Actual
430630.002021-08-218765Actual
24025227.002023-06-218756Actual
1139590.002022-06-218773Actual
1355850.002021-09-218714Budget
8758550.002022-03-248767Budget
36858383.742024-05-2287112Actual
216331260.002023-04-218713Actual
7106630.002022-02-218715Actual
228990.002021-08-218714Actual
12853468.002022-07-228716Actual
17722527.002022-12-228764Actual
16923265.002022-11-218746Actual
34087382.002024-03-238766Actual
13373280.002022-07-228728Budget
23732878.002023-06-218714Actual
8695720.002022-03-248717Actual
22821743.002023-05-228715Actual
31066375.232023-12-2287411Actual
10521550.002022-05-228765Budget
6641546.552022-01-218728Actual
6919100.002022-02-218773Budget
9998682.912022-04-218728Actual
1778410.002021-09-218746Actual
3875480.002021-11-218716Budget
1682176.002021-09-218726Actual
12997380.002022-07-228746Budget
15659527.002022-10-228764Actual
4452682.912021-11-218768Actual
17980151.002022-12-228756Actual
389011092.012024-07-228768Actual
31727139.002024-01-218726Actual
7760410.182022-02-218728Actual
22994227.002023-05-228746Actual
303881710.002023-12-228714Actual
37890448.642024-06-2187411Actual
8944410.182022-03-248768Actual
37808598.642024-06-2187111Actual
12523180.002022-07-228773Actual
35651524.172024-04-2187611Actual
8616410.002022-03-248766Actual
2105650.002021-09-218718Budget
364811170.002024-05-228767Actual
12382480.002022-07-228713Budget
8147630.002022-03-248764Actual
7292234.002022-02-218726Actual
21724180.002023-04-218773Actual
25795270.002023-08-218773Actual
1887351.002021-09-218766Actual
17780608.002022-12-228715Actual
206301350.002023-03-248713Actual
16949189.002022-11-218756Actual
18104720.002022-12-228767Actual
1951319.912023-01-2187212Actual
13849113.002022-08-218726Actual
1731527.002021-09-218736Actual
35180312.002024-04-218746Actual
273391530.002023-09-218717Actual
291421350.002023-11-218713Actual
12949585.002022-07-228736Actual
9268720.002022-04-218764Actual
26368955.642023-08-218768Actual
6266410.002022-01-218746Actual
1683200.002021-09-218726Budget
9676176.002022-04-218756Actual
2537540.002021-10-228764Actual
2455310.332023-06-2187212Actual
268741013.002023-09-218763Actual
32879554.002024-02-218736Actual
35770766.732024-04-2187612Actual
1624848.632022-10-2287211Actual
34384149.702024-03-2387211Actual
22728761.002023-05-228714Actual
7245480.002022-02-218716Budget
3271380.002021-10-228728Budget
25953729.002023-08-218765Actual
6640380.002022-01-218728Budget
10324850.002022-05-228714Budget
10522630.002022-05-228765Actual
313941485.002024-01-218713Actual
9209990.002022-04-218714Actual
12116650.002022-06-218767Budget
655380.002021-08-218746Budget
353891773.842024-04-218718Actual
27169208.002023-09-218726Actual
282361053.002023-10-228765Actual
33948520.002024-03-238716Actual
3471360.002021-11-218763Actual
279891485.002023-10-228713Actual
21936340.002023-04-218716Actual
341441530.002024-03-238717Actual
1644819.912022-10-2287212Actual
11505720.002022-06-218764Actual
35126174.002024-04-218726Actual
319311080.002024-01-218767Actual
22043151.002023-04-218756Actual
29913448.642023-11-2187311Actual
18958227.002023-01-218746Actual
7573850.002022-02-218717Budget
27634375.232023-09-2187411Actual
7761380.002022-02-218728Budget
21752819.002023-04-218714Actual
5189200.002021-12-228756Budget
319891910.212024-01-218718Actual
370750.002021-08-218715Budget
326381710.002024-02-218714Actual
37399485.002024-06-218716Actual
11584720.002022-06-218715Actual
18069990.002022-12-228717Actual
10850380.002022-05-228766Budget
12242410.182022-06-218728Actual
36714375.232024-05-2287311Actual
1228380.002021-09-218763Budget
292621620.002023-11-218714Actual
14857151.002022-09-218726Actual
19073990.002023-01-218717Actual
11069750.002022-05-228718Budget
242061228.382023-06-218718Actual
6592750.002022-01-218718Budget
20102990.002023-02-218717Actual
38335270.002024-07-228773Actual
10929750.002022-05-228717Budget
1170495.002021-09-218713Actual
16363192.252022-10-2287611Actual
28612955.642023-10-228728Actual
12996410.002022-07-228746Actual
13325750.002022-07-228718Budget
34298819.282024-03-238768Actual
34677632.842024-03-2387113Actual
281431080.002023-10-228764Actual
375961440.002024-06-218717Actual
24947340.002023-07-228716Actual
4019380.002021-11-218746Budget
263071910.212023-08-218718Actual
24057302.002023-06-218766Actual
302681485.002023-12-228713Actual
32851139.002024-02-218726Actual
2615720.002021-10-228715Actual
38278878.002024-07-228763Actual
23465288.002023-05-2287611Actual
2778196.512023-09-2187212Actual
30152317.052023-11-2187113Actual
2800117.002021-10-228726Actual
2536550.002021-10-228764Budget
30984673.112023-12-2287111Actual
8510380.002022-03-248746Budget
13546990.002022-08-218763Actual
1886380.002021-09-218766Budget
11975380.002022-06-218766Budget
5982720.002022-01-218715Actual
2653737.992023-08-2187511Actual
28024945.002023-10-228763Actual
8511351.002022-03-248746Actual
24468288.002023-06-2187611Actual
10600480.002022-05-228716Budget
14737743.002022-09-218715Actual
14645761.002022-09-218714Actual
1642139.062022-10-2287112Actual
31549990.002024-01-218764Actual
34055277.002024-03-238756Actual
11257585.002022-06-218713Actual
372131620.002024-06-218714Actual
14911227.002022-09-218746Actual
18190546.552022-12-228728Actual
35537299.702024-04-2187211Actual
349481170.002024-04-218764Actual
24234682.912023-06-218728Actual
20785585.002023-03-248764Actual
16691527.002022-11-218764Actual
2663058.212023-08-2187112Actual
14830340.002022-09-218716Actual
38987299.702024-07-2287211Actual
21164720.002023-03-248767Actual
34411448.642024-03-2387311Actual
5902540.002022-01-218764Actual
36687299.702024-05-2287211Actual
1728096.512022-11-2187211Actual
3006096.512023-11-2187212Actual
16302192.252022-10-2287411Actual
6373351.002022-01-218766Actual
510468.002021-08-218716Actual
28786375.232023-10-2287411Actual
17660180.002022-12-228773Actual
2353315.002021-10-228763Actual
9582585.002022-04-218736Actual
35737192.252024-04-2187212Actual
232031228.382023-05-228718Actual
14970302.002022-09-218766Actual
9484480.002022-04-218716Budget
17688761.002022-12-228714Actual
4205720.002021-11-218717Actual
6514550.002022-01-218767Budget
3002380.002021-10-228766Budget
6840380.002022-02-218763Budget
8558200.002022-03-248756Budget
6267380.002022-01-218746Budget
9160100.002022-04-218773Budget
19847540.002023-02-218765Actual
10792200.002022-05-228756Budget
9269650.002022-04-218764Budget
24854608.002023-07-228715Actual
360981170.002024-05-228764Actual
24380144.382023-06-2187311Actual
327661053.002024-02-218765Actual
15950302.002022-10-228766Actual
25054151.002023-07-228756Actual
28349554.002023-10-228736Actual
7901480.002022-03-248713Budget
19228682.912023-01-218768Actual
1732480.002021-09-218736Budget
1555550.002021-09-218765Budget
18692819.002023-01-218714Actual
352961440.002024-04-218717Actual
13605360.002022-08-218773Actual
15322192.252022-09-2187411Actual
34885405.002024-04-218773Actual
4778550.002021-12-228764Budget
38070766.732024-06-2187612Actual
10464720.002022-05-228715Actual
25265682.912023-07-228728Actual
38604554.002024-07-228736Actual
18932378.002023-01-218736Actual
26456149.702023-08-2187211Actual
1441129.482022-08-2187112Actual
11974410.002022-06-218766Actual
5388540.002021-12-228767Actual
251441080.002023-07-228717Actual
3548135.002021-11-218773Actual
262121350.002023-08-218717Actual
17307144.382022-11-2187311Actual
35564375.232024-04-2187311Actual
12950550.002022-07-228736Budget
1446958.212022-08-2187612Actual
7027650.002022-02-218764Budget
6044630.002022-01-218765Actual
842750.002021-08-218717Budget
13183750.002022-07-228717Budget
36977632.842024-05-2287113Actual
28646955.642023-10-228768Actual
274601092.012023-09-218728Actual
38398990.002024-07-228764Actual
5328750.002021-12-228717Budget
30892819.282023-12-228728Actual
27282416.002023-09-218766Actual
39222766.732024-07-2287612Actual
11646720.002022-06-218765Actual
4126380.002021-11-218766Budget
26013270.002023-08-218716Actual
2497476.002023-07-228726Actual
1635480.002021-09-218716Budget
2394576.002023-06-218726Actual
35041891.002024-04-218765Actual
377161092.012024-06-218728Actual
13044200.002022-07-228756Budget
1751158.212022-11-2187612Actual
282011053.002023-10-228715Actual
9872550.002022-04-218767Budget
22254682.912023-04-218728Actual
6122410.002022-01-218716Actual
2152546.552021-09-218728Actual
22076340.002023-04-218766Actual
2255158.212023-04-2187612Actual
387461440.002024-07-228717Actual
6451900.002022-01-218717Actual
983650.002021-08-218718Budget
2478990.002021-10-228714Actual
2355548.632023-05-2287612Actual
35591375.232024-04-2187411Actual
38155632.842024-06-2187213Actual
32461632.842024-01-2187613Actual
35828317.052024-04-2187113Actual
11394100.002022-06-218773Budget
35417955.642024-04-218728Actual
246421350.002023-07-228713Actual
30516891.002023-12-228765Actual
9871540.002022-04-218767Actual
36356277.002024-05-228756Actual
25357335.872023-07-2287111Actual
19692360.002023-02-218773Actual
285842046.572023-10-228718Actual
34179990.002024-03-238767Actual
9083360.002022-04-218763Actual
1493810.002021-09-218715Actual
29766955.642023-11-218728Actual
20665810.002023-03-248763Actual
30211632.842023-11-2187613Actual
28905575.242023-10-2287112Actual
3874527.002021-11-218716Actual
23145900.002023-05-228767Actual
7166550.002022-02-218765Budget
1826200.002021-09-218756Budget
18726527.002023-01-218764Actual
270511134.002023-09-218715Actual
12243280.002022-06-218728Budget
30032479.492023-11-2187112Actual
3223650.002021-10-228718Budget
3082750.002021-10-228717Budget
9950650.002022-04-218718Budget
268391350.002023-09-218713Actual
336431418.002024-03-238713Actual
101360.002021-08-218763Actual
36659747.582024-05-2287111Actual
11868380.002022-06-218746Budget
31781312.002024-01-218746Actual
1965810.002021-09-218717Actual
4531480.002021-12-228713Budget
288550.002021-08-218764Budget
2801200.002021-10-228726Budget
31486338.002024-01-218773Actual
16842416.002022-11-218716Actual
26483186.932023-08-2187311Actual
2352339.062023-05-2287112Actual
28732225.232023-10-2287211Actual
1939596.512023-01-2187511Actual
121951092.012022-06-218718Actual
1426648.632022-08-2187211Actual
2292495.002021-10-228713Actual
9485527.002022-04-218716Actual
11821550.002022-06-218736Budget
10990720.002022-05-228767Actual
29940375.232023-11-2187411Actual
16275144.382022-10-2287311Actual
4266630.002021-11-218767Actual
12304546.552022-06-218768Actual
22427192.252023-04-2187411Actual
32610405.002024-02-218773Actual
5716315.002022-01-218763Actual
36919575.242024-05-2287612Actual
1556540.002021-09-218765Actual
3906876.292024-07-2287511Actual
7389380.002022-02-218746Budget
15917227.002022-10-228756Actual
1414550.002021-09-218764Budget
14293192.252022-08-2187311Actual
24796468.002023-07-228764Actual
12773550.002022-07-228765Budget
1966750.002021-09-218717Budget
35239416.002024-04-218766Actual
130690.002021-09-218773Actual
12115630.002022-06-218767Actual
15596270.002022-10-228773Actual
916190.002022-04-218773Actual
21042227.002023-03-248756Actual
9347720.002022-04-218715Actual
18984151.002023-01-218756Actual
8287630.002022-03-248765Actual
10745380.002022-05-228746Budget
16128682.912022-10-228728Actual
3658550.002021-11-218764Budget
27872317.052023-09-2187113Actual
701234.002021-08-218756Actual
27084891.002023-09-218765Actual
34557479.492024-03-2387112Actual
8884546.552022-03-248728Actual
3408540.002021-11-218713Actual
12901176.002022-07-228726Actual
38630312.002024-07-228746Actual
2443448.632023-06-2187511Actual
26749790.742023-08-2187213Actual
36768149.702024-05-2287511Actual
31039448.642023-12-2287311Actual
9581550.002022-04-218736Budget
15865416.002022-10-228736Actual
37480347.002024-06-218746Actual
34704632.842024-03-2387213Actual
8943280.002022-03-248768Budget
2213380.002021-09-218768Budget
8463585.002022-03-248736Actual
32251448.642024-01-2187611Actual
6702546.552022-01-218768Actual
9406630.002022-04-218765Actual
1948619.912023-01-2187112Actual
16162819.282022-10-228768Actual
1415540.002021-09-218764Actual
2458548.632023-06-2187612Actual
29085632.842023-10-2287613Actual
10851410.002022-05-228766Actual
342651092.012024-03-238728Actual
11583650.002022-06-218715Budget
39160479.492024-07-2287112Actual
19812743.002023-02-218715Actual
32905347.002024-02-218746Actual
6372380.002022-01-218766Budget
20256819.282023-02-218768Actual
304811134.002023-12-228715Actual
10385650.002022-05-228764Budget
8366527.002022-03-248716Actual
2214546.552021-09-218768Actual
12711810.002022-07-228715Actual
21991416.002023-04-218736Actual
760380.002021-08-218766Budget
1307100.002021-09-218773Budget
27695448.642023-09-2187611Actual
35855632.842024-04-2187213Actual
308642046.572023-12-228718Actual
347931485.002024-04-218713Actual
11504650.002022-06-218764Budget
30681243.002023-12-228756Actual
2153380.002021-09-218728Budget
180135.002021-08-218773Actual
36036270.002024-05-228773Actual
26510186.932023-08-2187411Actual
29529347.002023-11-218746Actual
36249520.002024-05-228716Actual
8617380.002022-03-248766Budget
902630.002021-08-218767Actual
58421000.002022-01-218714Budget
1830948.632022-12-2287211Actual
22643900.002023-05-228763Actual
1171480.002021-09-218713Budget
110681228.382022-05-228718Actual
25736878.002023-08-218763Actual
17900113.002022-12-228726Actual
10138495.002022-05-228713Actual
2674720.002021-10-228765Actual
10198315.002022-05-228763Actual
21370144.382023-03-2487211Actual
1634468.002021-09-218716Actual
21250682.912023-03-248728Actual
3003468.002021-10-228766Actual
40540.002021-08-218713Actual
11916200.002022-06-218756Budget
29858673.112023-11-2187111Actual
7713650.002022-02-218718Budget
39307790.742024-07-2287213Actual
2343248.632023-05-2287511Actual
25918851.002023-08-218715Actual
1954448.632023-01-2187612Actual
262471080.002023-08-218767Actual
22763527.002023-05-228764Actual
318971530.002024-01-218717Actual
20314335.872023-02-2187111Actual
9999380.002022-04-218728Budget
4265550.002021-11-218767Budget
17395288.002022-11-2187611Actual
11178546.552022-05-228768Actual
23405192.252023-05-2287411Actual
289630.002021-08-218764Actual
33141955.642024-02-218728Actual
296451530.002023-11-218717Actual
12054750.002022-06-218717Budget
1541429.482022-09-2187112Actual
2943234.002021-10-228756Actual
308061080.002023-12-228767Actual
3470280.002021-11-218763Budget
2057358.212023-02-2187612Actual
7822280.002022-02-218768Budget
41480.002021-08-218713Budget
2944200.002021-10-228756Budget
5794180.002022-01-218773Actual
30360338.002023-12-228773Actual
4065234.002021-11-218756Actual
2896351.002021-10-228746Actual
8039100.002022-03-248773Budget
353311170.002024-04-218767Actual
2666458.212023-08-2187612Actual
10698527.002022-05-228736Actual
18904151.002023-01-218726Actual
376301080.002024-06-218767Actual
13184720.002022-07-228717Actual
22400192.252023-04-2187311Actual
18281240.132022-12-2287111Actual
11772200.002022-06-218726Budget
1647939.062022-10-2287612Actual
9532200.002022-04-218726Budget
12852480.002022-07-228716Budget
14885416.002022-09-218736Actual
5903550.002022-01-218764Budget
37950524.172024-06-2187611Actual
1031380.002021-08-218728Budget
39280474.942024-07-2287113Actual
304231170.002023-12-228764Actual
10276135.002022-05-228773Actual
7342550.002022-02-218736Budget
28321139.002023-10-228726Actual
47171000.002021-12-228714Budget
3596990.002021-11-218714Actual
16982340.002022-11-218766Actual
34003589.002024-03-238736Actual
99511228.382022-04-218718Actual
9733410.002022-04-218766Actual
13434682.912022-07-228768Actual
19932151.002023-02-218726Actual
15240335.872022-09-2187111Actual
20396192.252023-02-2187411Actual
5046176.002021-12-228726Actual
6220585.002022-01-218736Actual
9629293.002022-04-218746Actual
32164375.232024-01-2187311Actual
841810.002021-08-218717Actual
24267819.282023-06-218768Actual
15624761.002022-10-228714Actual
22345288.002023-04-2187111Actual
6841360.002022-02-218763Actual
36601955.642024-05-228768Actual
24148810.002023-06-218767Actual
28847448.642023-10-2287611Actual
429550.002021-08-218765Budget
7341585.002022-02-218736Actual
5248380.002021-12-228766Budget
10601468.002022-05-228716Actual
20012151.002023-02-218756Actual
1494750.002021-09-218715Budget
28526990.002023-10-228767Actual
11773234.002022-06-218726Actual
33233747.582024-02-2187111Actual
14056810.002022-08-218767Actual
3922234.002021-11-218726Actual
13762540.002022-08-218765Actual
307711350.002023-12-228717Actual
2042396.512023-02-2187511Actual
6967990.002022-02-218714Actual
26931338.002023-09-218773Actual
23231546.552023-05-228728Actual
32017955.642024-01-218728Actual
11822585.002022-06-218736Actual
28081338.002023-10-228773Actual
23378192.252023-05-2287311Actual
9732380.002022-04-218766Budget
373411053.002024-06-218765Actual
273741170.002023-09-218767Actual
9628380.002022-04-218746Budget
12053720.002022-06-218717Actual
27249208.002023-09-218756Actual
342371773.842024-03-238718Actual
258231112.002023-08-218714Actual
1089380.002021-08-218768Budget
27580225.232023-09-2187211Actual
1030546.552021-08-218728Actual
281091710.002023-10-228714Actual
36191891.002024-05-228765Actual
1526848.632022-09-2187211Actual
11869351.002022-06-218746Actual
17074720.002022-11-218767Actual
2452639.062023-06-2187112Actual
23647810.002023-06-218763Actual
13105380.002022-07-228766Budget
11177380.002022-05-228768Budget
27223382.002023-09-218746Actual
338561134.002024-03-238715Actual
10199280.002022-05-228763Budget
19720878.002023-02-218714Actual
36389382.002024-05-228766Actual
24325240.132023-06-2187111Actual
558176.002021-08-218726Actual
29052948.642023-10-2287213Actual
654351.002021-08-218746Actual
1229360.002021-09-218763Actual
54671228.382021-12-228718Actual
4018351.002021-11-218746Actual
13727743.002022-08-218715Actual
371281013.002024-06-218763Actual
2145148.632023-03-2487511Actual
241141080.002023-06-218717Actual
13246650.002022-07-228767Budget
4998480.002021-12-228716Budget
20935340.002023-03-248716Actual
360641710.002024-05-228714Actual
284911530.002023-10-228717Actual
8464550.002022-03-248736Budget
5514380.002021-12-228728Budget
31158575.242023-12-2287112Actual
20223819.282023-02-218728Actual
511480.002021-08-218716Budget
388391773.842024-07-228718Actual
296801080.002023-11-218767Actual
11645550.002022-06-218765Budget
337631620.002024-03-238714Actual
229850.002021-08-218714Budget
18424192.252022-12-2287611Actual
327311134.002024-02-218715Actual
330551170.002024-02-218767Actual
10325990.002022-05-228714Actual
25087378.002023-07-228766Actual
3330546.552021-10-228768Actual
22168900.002023-04-218767Actual
11256480.002022-06-218713Budget
47161080.002021-12-228714Actual
28401277.002023-10-228756Actual
12383495.002022-07-228713Actual
2673550.002021-10-228765Budget
32221092.012021-10-228718Actual
6313234.002022-01-218756Actual
27932948.642023-09-2187613Actual
15539900.002022-10-228763Actual
141161228.382022-08-218718Actual
10648176.002022-05-228726Actual
2430135.002021-10-228773Actual
5387550.002021-12-228767Budget
7435200.002022-02-218756Budget
31220766.732023-12-2287612Actual
7293200.002022-02-218726Budget
7388410.002022-02-218746Actual
20990454.002023-03-248736Actual
316421053.002024-01-218765Actual
14937189.002022-09-218756Actual
12633650.002022-07-228764Budget
13962340.002022-08-218766Actual
14178682.912022-08-218768Actual
12444280.002022-07-228763Budget
36304589.002024-05-228736Actual
17334192.252022-11-2187411Actual
20962113.002023-03-248726Actual
9811850.002022-04-218717Budget
8415234.002022-03-248726Actual
13877378.002022-08-218736Actual
58431080.002022-01-218714Actual
2752410.002021-10-228716Actual
38959673.112024-07-2287111Actual
6170234.002022-01-218726Actual
1544758.212022-09-2187612Actual
30601208.002023-12-228726Actual
316071215.002024-01-218715Actual
12194750.002022-06-218718Budget
3329380.002021-10-228768Budget
171321364.742022-11-218718Actual
2025550.002021-09-218767Budget
2036996.512023-02-2187311Actual
25299682.912023-07-228768Actual
31700485.002024-01-218716Actual
37185338.002024-06-218773Actual
10384540.002022-05-228764Actual
3738650.002021-11-218715Budget
2431100.002021-10-228773Budget
359451418.002024-05-228713Actual
133241228.382022-07-228718Actual
20137720.002023-02-218767Actual
170391080.002022-11-218717Actual
28434382.002023-10-228766Actual
8038135.002022-03-248773Actual
16656878.002022-11-218714Actual
8367480.002022-03-248716Budget
36276139.002024-05-228726Actual
257011350.002023-08-218713Actual
28294520.002023-10-228716Actual
3081900.002021-10-228717Actual
2479850.002021-10-228714Budget
37506277.002024-06-218756Actual
2850480.002021-10-228736Budget
19986265.002023-02-218746Actual
24889608.002023-07-228765Actual
35099451.002024-04-218716Actual
1090546.552021-08-218768Actual
10059280.002022-04-218768Budget
32218149.702024-01-2187511Actual
13822378.002022-08-218716Actual
22913340.002023-05-228716Actual
34828945.002024-04-218763Actual
5095527.002021-12-228736Actual
37863448.642024-06-2187311Actual
37036632.842024-05-2287613Actual
13903302.002022-08-218746Actual
23973416.002023-06-218736Actual
27552673.112023-09-2187111Actual
8757630.002022-03-248767Actual
6123480.002022-01-218716Budget
5466750.002021-12-228718Budget
14021900.002022-08-218717Actual
350061215.002024-04-218715Actual
19368144.382023-01-2187411Actual
18336144.382022-12-2287311Actual
10989650.002022-05-228767Budget
18363144.382022-12-2287411Actual
33586948.642024-02-2187613Actual
15752608.002022-10-228765Actual
14320144.382022-08-2187411Actual
3409480.002021-11-218713Budget
309261092.012023-12-228768Actual
33527474.942024-02-2187113Actual
27899948.642023-09-2187213Actual
297381773.842023-11-218718Actual
12632720.002022-07-228764Actual
2558419.912023-07-2287212Actual
7165630.002022-02-218765Actual
5096480.002021-12-228736Budget
5143293.002021-12-228746Actual

Generated 2024-09-20 08:39:18.736 UTC