[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 156   

947 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21042227.002023-03-248756Actual
12853468.002022-07-228716Actual
22994227.002023-05-228746Actual
318971530.002024-01-218717Actual
23110900.002023-05-228717Actual
3471360.002021-11-218763Actual
20012151.002023-02-218756Actual
8885380.002022-03-248728Budget
130690.002021-09-218773Actual
4779720.002021-12-228764Actual
3796720.002021-11-218765Actual
29085632.842023-10-2287613Actual
33469766.732024-02-2187612Actual
15865416.002022-10-228736Actual
8367480.002022-03-248716Budget
58431080.002022-01-218714Actual
1731527.002021-09-218736Actual
337981080.002024-03-238764Actual
18877340.002023-01-218716Actual
160071080.002022-10-228717Actual
19847540.002023-02-218765Actual
24025227.002023-06-218756Actual
13373280.002022-07-228728Budget
2153380.002021-09-218728Budget
13105380.002022-07-228766Budget
27249208.002023-09-218756Actual
41480.002021-08-218713Budget
2546696.512023-07-2287511Actual
7293200.002022-02-218726Budget
9022495.002022-04-218713Actual
2615720.002021-10-228715Actual
5982720.002022-01-218715Actual
3223650.002021-10-228718Budget
216331260.002023-04-218713Actual
9812900.002022-04-218717Actual
3408540.002021-11-218713Actual
4205720.002021-11-218717Actual
17815675.002022-12-228765Actual
23465288.002023-05-2287611Actual
38867819.282024-07-228728Actual
39160479.492024-07-2287112Actual
27197520.002023-09-218736Actual
5466750.002021-12-228718Budget
1954448.632023-01-2187612Actual
5981650.002022-01-218715Budget
17722527.002022-12-228764Actual
212221501.112023-03-248718Actual
370931485.002024-06-218713Actual
313941485.002024-01-218713Actual
285842046.572023-10-228718Actual
372131620.002024-06-218714Actual
28526990.002023-10-228767Actual
29025474.942023-10-2287113Actual
22017302.002023-04-218746Actual
12712650.002022-07-228715Budget
387461440.002024-07-228717Actual
1939596.512023-01-2187511Actual
382431485.002024-07-228713Actual
24947340.002023-07-228716Actual
16949189.002022-11-218756Actual
2214546.552021-09-218768Actual
7901480.002022-03-248713Budget
9533176.002022-04-218726Actual
6044630.002022-01-218765Actual
18932378.002023-01-218736Actual
28786375.232023-10-2287411Actual
510468.002021-08-218716Actual
10745380.002022-05-228746Budget
2673550.002021-10-228765Budget
655380.002021-08-218746Budget
7435200.002022-02-218756Budget
268741013.002023-09-218763Actual
99511228.382022-04-218718Actual
13434682.912022-07-228768Actual
1229360.002021-09-218763Actual
2355548.632023-05-2287612Actual
25357335.872023-07-2287111Actual
80861080.002022-03-248714Actual
3470280.002021-11-218763Budget
4127468.002021-11-218766Actual
8696850.002022-03-248717Budget
320511092.012024-01-218768Actual
1732480.002021-09-218736Budget
1526848.632022-09-2187211Actual
376881910.212024-06-218718Actual
1541429.482022-09-2187112Actual
31305632.842023-12-2287213Actual
22763527.002023-05-228764Actual
2394576.002023-06-218726Actual
8147630.002022-03-248764Actual
3329380.002021-10-228768Budget
30360338.002023-12-228773Actual
8836955.642022-03-248718Actual
3659630.002021-11-218764Actual
1170495.002021-09-218713Actual
11177380.002022-05-228768Budget
1931448.632023-01-2187211Actual
31278317.052023-12-2287113Actual
7341585.002022-02-218736Actual
31337632.842023-12-2287613Actual
12382480.002022-07-228713Budget
8884546.552022-03-248728Actual
701234.002021-08-218756Actual
19073990.002023-01-218717Actual
2944200.002021-10-228756Budget
308061080.002023-12-228767Actual
3596990.002021-11-218714Actual
11869351.002022-06-218746Actual
20396192.252023-02-2187411Actual
342651092.012024-03-238728Actual
1826200.002021-09-218756Budget
14293192.252022-08-2187311Actual
30516891.002023-12-228765Actual
360981170.002024-05-228764Actual
11442990.002022-06-218714Actual
319311080.002024-01-218767Actual
222261228.382023-04-218718Actual
8366527.002022-03-248716Actual
15182682.912022-09-218768Actual
330551170.002024-02-218767Actual
35041891.002024-04-218765Actual
28349554.002023-10-228736Actual
281091710.002023-10-228714Actual
15810378.002022-10-228716Actual
16784675.002022-11-218765Actual
8943280.002022-03-248768Budget
326731080.002024-02-218764Actual
22821743.002023-05-228715Actual
3658550.002021-11-218764Budget
5189200.002021-12-228756Budget
16042900.002022-10-228767Actual
31781312.002024-01-218746Actual
31186192.252023-12-2287212Actual
23973416.002023-06-218736Actual
5795200.002022-01-218773Budget
23704180.002023-06-218773Actual
31039448.642023-12-2287311Actual
307711350.002023-12-228717Actual
5716315.002022-01-218763Actual
26782632.842023-08-2187613Actual
21424192.252023-03-2487411Actual
7573850.002022-02-218717Budget
2157648.632023-03-2487612Actual
16571900.002022-11-218763Actual
11645550.002022-06-218765Budget
25918851.002023-08-218715Actual
9532200.002022-04-218726Budget
2536550.002021-10-228764Budget
8558200.002022-03-248756Budget
14320144.382022-08-2187411Actual
11975380.002022-06-218766Budget
36567819.282024-05-228728Actual
16923265.002022-11-218746Actual
21991416.002023-04-218736Actual
3874527.002021-11-218716Actual
9582585.002022-04-218736Actual
1887351.002021-09-218766Actual
20223819.282023-02-218728Actual
2152546.552021-09-218728Actual
32221092.012021-10-228718Actual
29177945.002023-11-218763Actual
22076340.002023-04-218766Actual
19635990.002023-02-218763Actual
10521550.002022-05-228765Budget
2896351.002021-10-228746Actual
296451530.002023-11-218717Actual
389011092.012024-07-228768Actual
14772540.002022-09-218765Actual
25002416.002023-07-228736Actual
37185338.002024-06-218773Actual
20457192.252023-02-2187611Actual
9821092.012021-08-218718Actual
36919575.242024-05-2287612Actual
4778550.002021-12-228764Budget
10744410.002022-05-228746Actual
10648176.002022-05-228726Actual
34411448.642024-03-2387311Actual
27661149.702023-09-2187511Actual
27494819.282023-09-218768Actual
38781990.002024-07-228767Actual
13104410.002022-07-228766Actual
5047200.002021-12-228726Budget
12116650.002022-06-218767Budget
28732225.232023-10-2287211Actual
14178682.912022-08-218768Actual
761410.002021-08-218766Actual
29588451.002023-11-218766Actual
388391773.842024-07-228718Actual
2801200.002021-10-228726Budget
16897454.002022-11-218736Actual
30303945.002023-12-228763Actual
7342550.002022-02-218736Budget
34384149.702024-03-2387211Actual
36687299.702024-05-2287211Actual
284911530.002023-10-228717Actual
38656277.002024-07-228756Actual
5514380.002021-12-228728Budget
30629520.002023-12-228736Actual
1634468.002021-09-218716Actual
31549990.002024-01-218764Actual
36858383.742024-05-2287112Actual
7165630.002022-02-218765Actual
13325750.002022-07-228718Budget
6702546.552022-01-218768Actual
7105650.002022-02-218715Budget
4530495.002021-12-228713Actual
12054750.002022-06-218717Budget
11974410.002022-06-218766Actual
20785585.002023-03-248764Actual
257011350.002023-08-218713Actual
35979878.002024-05-228763Actual
5717280.002022-01-218763Budget
18692819.002023-01-218714Actual
1544758.212022-09-2187612Actual
2753480.002021-10-228716Budget
4531480.002021-12-228713Budget
18664180.002023-01-218773Actual
8616410.002022-03-248766Actual
9872550.002022-04-218767Budget
25028227.002023-07-228746Actual
8944410.182022-03-248768Actual
9348650.002022-04-218715Budget
4998480.002021-12-228716Budget
25439144.382023-07-2287411Actual
13929227.002022-08-218756Actual
12194750.002022-06-218718Budget
17954227.002022-12-228746Actual
9871540.002022-04-218767Actual
34179990.002024-03-238767Actual
31220766.732023-12-2287612Actual
373061215.002024-06-218715Actual
16363192.252022-10-2287611Actual
33975139.002024-03-238726Actual
23999302.002023-06-218746Actual
1228380.002021-09-218763Budget
36356277.002024-05-228756Actual
34619766.732024-03-2387612Actual
14238288.002022-08-2187111Actual
29800955.642023-11-218768Actual
32164375.232024-01-2187311Actual
20935340.002023-03-248716Actual
29913448.642023-11-2187311Actual
18958227.002023-01-218746Actual
12774540.002022-07-228765Actual
31700485.002024-01-218716Actual
34585192.252024-03-2387212Actual
14679527.002022-09-218764Actual
2105650.002021-09-218718Budget
12303380.002022-06-218768Budget
4920650.002021-12-228765Budget
24267819.282023-06-218768Actual
6123480.002022-01-218716Budget
14144546.552022-08-218728Actual
36714375.232024-05-2287311Actual
1415540.002021-09-218764Actual
2653737.992023-08-2187511Actual
11584720.002022-06-218715Actual
17194682.912022-11-218768Actual
2778196.512023-09-2187212Actual
7821410.182022-02-218768Actual
20137720.002023-02-218767Actual
376301080.002024-06-218767Actual
9405550.002022-04-218765Budget
29052948.642023-10-2287213Actual
36249520.002024-05-228716Actual
1493810.002021-09-218715Actual
14560990.002022-09-218763Actual
14970302.002022-09-218766Actual
18069990.002022-12-228717Actual
289630.002021-08-218764Actual
2455310.332023-06-2187212Actual
10138495.002022-05-228713Actual
9581550.002022-04-218736Budget
35417955.642024-04-218728Actual
22133990.002023-04-218717Actual
17980151.002022-12-228756Actual
17160546.552022-11-218728Actual
6314200.002022-01-218756Budget
31429945.002024-01-218763Actual
902630.002021-08-218767Actual
5095527.002021-12-228736Actual
16691527.002022-11-218764Actual
1751158.212022-11-2187612Actual
12852480.002022-07-228716Budget
17780608.002022-12-228715Actual
297381773.842023-11-218718Actual
191661501.112023-01-218718Actual
2026630.002021-09-218767Actual
21129900.002023-03-248717Actual
23860608.002023-06-218765Actual
1951319.912023-01-2187212Actual
37454554.002024-06-218736Actual
33141955.642024-02-218728Actual
16749743.002022-11-218715Actual
8039100.002022-03-248773Budget
1090546.552021-08-218768Actual
34677632.842024-03-2387113Actual
13727743.002022-08-218715Actual
9269650.002022-04-218764Budget
180135.002021-08-218773Actual
33349524.172024-02-2187611Actual
4345750.002021-11-218718Budget
12997380.002022-07-228746Budget
17873416.002022-12-228716Actual
13546990.002022-08-218763Actual
18424192.252022-12-2287611Actual
8414200.002022-03-248726Budget
165361350.002022-11-218713Actual
11583650.002022-06-218715Budget
1555550.002021-09-218765Budget
23020227.002023-05-228756Actual
22855608.002023-05-228765Actual
1354990.002021-09-218714Actual
2555729.482023-07-2287112Actual
24734180.002023-07-228773Actual
10600480.002022-05-228716Budget
3409480.002021-11-218713Budget
349131620.002024-04-218714Actual
1441129.482022-08-2187112Actual
17603990.002022-12-228763Actual
384561053.002024-07-228715Actual
293901053.002023-11-218765Actual
342371773.842024-03-238718Actual
37836149.702024-06-2187211Actual
12950550.002022-07-228736Budget
12242410.182022-06-218728Actual
34003589.002024-03-238736Actual
10198315.002022-05-228763Actual
1635480.002021-09-218716Budget
206301350.002023-03-248713Actual
13184720.002022-07-228717Actual
1642139.062022-10-2287112Actual
32309479.492024-01-2187112Actual
11069750.002022-05-228718Budget
17900113.002022-12-228726Actual
10698527.002022-05-228736Actual
25858761.002023-08-218764Actual
8087950.002022-03-248714Budget
19016340.002023-01-218766Actual
31012149.702023-12-2287211Actual
32401474.942024-01-2187113Actual
293551053.002023-11-218715Actual
32218149.702024-01-2187511Actual
3330546.552021-10-228768Actual
19986265.002023-02-218746Actual
1736148.632022-11-2187511Actual
35537299.702024-04-2187211Actual
26456149.702023-08-2187211Actual
24468288.002023-06-2187611Actual
13877378.002022-08-218736Actual
14056810.002022-08-218767Actual
3923200.002021-11-218726Budget
4126380.002021-11-218766Budget
5096480.002021-12-228736Budget
3922234.002021-11-218726Actual
20990454.002023-03-248736Actual
14021900.002022-08-218717Actual
10649200.002022-05-228726Budget
9675200.002022-04-218756Budget
33586948.642024-02-2187613Actual
11915176.002022-06-218756Actual
22968454.002023-05-228736Actual
702200.002021-08-218756Budget
13183750.002022-07-228717Budget
38549485.002024-07-228716Actual
30032479.492023-11-2187112Actual
296801080.002023-11-218767Actual
9950650.002022-04-218718Budget
19720878.002023-02-218714Actual
11822585.002022-06-218736Actual
11725480.002022-06-218716Budget
24762878.002023-07-228714Actual
38186948.642024-06-2187613Actual
4669200.002021-12-228773Budget
28401277.002023-10-228756Actual
8464550.002022-03-248736Budget
28024945.002023-10-228763Actual
38398990.002024-07-228764Actual
273741170.002023-09-218767Actual
19108900.002023-01-218767Actual
26483186.932023-08-2187311Actual
25736878.002023-08-218763Actual
5143293.002021-12-228746Actual
27932948.642023-09-2187613Actual
26153229.002023-08-218766Actual
21844743.002023-04-218715Actual
16982340.002022-11-218766Actual
4451380.002021-11-218768Budget
18784608.002023-01-218715Actual
16275144.382022-10-2287311Actual
353891773.842024-04-218718Actual
37539451.002024-06-218766Actual
12053720.002022-06-218717Actual
7760410.182022-02-218728Actual
38604554.002024-07-228736Actual
2292495.002021-10-228713Actual
1934196.512023-01-2187311Actual
7633720.002022-02-218767Actual
2616750.002021-10-228715Budget
3143550.002021-10-228767Budget
26510186.932023-08-2187411Actual
39340790.742024-07-2287613Actual
354511092.012024-04-218768Actual
10697550.002022-05-228736Budget
25087378.002023-07-228766Actual
241141080.002023-06-218717Actual
2752410.002021-10-228716Actual
6372380.002022-01-218766Budget
327311134.002024-02-218715Actual
33527474.942024-02-2187113Actual
316421053.002024-01-218765Actual
347931485.002024-04-218713Actual
20722180.002023-03-248773Actual
38070766.732024-06-2187612Actual
3003468.002021-10-228766Actual
2034296.512023-02-2187211Actual
10139480.002022-05-228713Budget
2431100.002021-10-228773Budget
1494750.002021-09-218715Budget
2294076.002023-05-228726Actual
12304546.552022-06-218768Actual
11256480.002022-06-218713Budget
34465149.702024-03-2387511Actual
5327720.002021-12-228717Actual
338901053.002024-03-238765Actual
35651524.172024-04-2187611Actual
13667585.002022-08-218764Actual
26068354.002023-08-218736Actual
33315299.702024-02-2187411Actual
30984673.112023-12-2287111Actual
35126174.002024-04-218726Actual
32879554.002024-02-218736Actual
242061228.382023-06-218718Actual
13762540.002022-08-218765Actual
4857720.002021-12-228715Actual
1647939.062022-10-2287612Actual
16128682.912022-10-228728Actual
27753575.242023-09-2187112Actual
21752819.002023-04-218714Actual
303881710.002023-12-228714Actual
21667900.002023-04-218763Actual
9733410.002022-04-218766Actual
8757630.002022-03-248767Actual
16628360.002022-11-218773Actual
9083360.002022-04-218763Actual
7822280.002022-02-218768Budget
5248380.002021-12-228766Budget
33735338.002024-03-238773Actual
11316280.002022-06-218763Budget
18281240.132022-12-2287111Actual
9628380.002022-04-218746Budget
32461632.842024-01-2187613Actual
2293480.002021-10-228713Budget
8288550.002022-03-248765Budget
29555243.002023-11-218756Actual
32251448.642024-01-2187611Actual
38987299.702024-07-2287211Actual
3803696.512024-06-2187212Actual
1966750.002021-09-218717Budget
6918135.002022-02-218773Actual
27282416.002023-09-218766Actual
47171000.002021-12-228714Budget
29858673.112023-11-2187111Actual
9485527.002022-04-218716Actual
24854608.002023-07-228715Actual
24796468.002023-07-228764Actual
9999380.002022-04-218728Budget
145261260.002022-09-218713Actual
270511134.002023-09-218715Actual
9732380.002022-04-218766Budget
10384540.002022-05-228764Actual
37426174.002024-06-218726Actual
32343575.242024-01-2187612Actual
3906876.292024-07-2287511Actual
10463650.002022-05-228715Budget
12996410.002022-07-228746Actual
292621620.002023-11-218714Actual
19960416.002023-02-218736Actual
1778410.002021-09-218746Actual
32931208.002024-02-218756Actual
16842416.002022-11-218716Actual
17307144.382022-11-2187311Actual
4018351.002021-11-218746Actual
3270410.182021-10-228728Actual
2145148.632023-03-2487511Actual
842750.002021-08-218717Budget
331751092.012024-02-218768Actual
10851410.002022-05-228766Actual
9023480.002022-04-218713Budget
1355850.002021-09-218714Budget
8758550.002022-03-248767Budget
17395288.002022-11-2187611Actual
7292234.002022-02-218726Actual
21963113.002023-04-218726Actual
511480.002021-08-218716Budget
27695448.642023-09-2187611Actual
18363144.382022-12-2287411Actual
1624848.632022-10-2287211Actual
246421350.002023-07-228713Actual
36036270.002024-05-228773Actual
35591375.232024-04-2187411Actual
10464720.002022-05-228715Actual
38630312.002024-07-228746Actual
7106630.002022-02-218715Actual
6701380.002022-01-218768Budget
3795650.002021-11-218765Budget
28081338.002023-10-228773Actual
23145900.002023-05-228767Actual
141161228.382022-08-218718Actual
181621228.382022-12-228718Actual
12445315.002022-07-228763Actual
28375347.002023-10-228746Actual
2604083.002023-08-218726Actual
2430135.002021-10-228773Actual
11257585.002022-06-218713Actual
281431080.002023-10-228764Actual
32137299.702024-01-2187211Actual
22643900.002023-05-228763Actual
1426648.632022-08-2187211Actual
319891910.212024-01-218718Actual
20256819.282023-02-218768Actual
23405192.252023-05-2287411Actual
28847448.642023-10-2287611Actual
39222766.732024-07-2287612Actual
14353192.252022-08-2187611Actual
3738650.002021-11-218715Budget
29974448.642023-11-2187611Actual
181100.002021-08-218773Budget
10059280.002022-04-218768Budget
24148810.002023-06-218767Actual
6171200.002022-01-218726Budget
4265550.002021-11-218767Budget
4344955.642021-11-218718Actual
30574451.002023-12-228716Actual
22460288.002023-04-2187611Actual
20962113.002023-03-248726Actual
2353315.002021-10-228763Actual
32905347.002024-02-218746Actual
1030546.552021-08-218728Actual
6919100.002022-02-218773Budget
155041440.002022-10-228713Actual
35770766.732024-04-2187612Actual
36768149.702024-05-2287511Actual
34557479.492024-03-2387112Actual
2663058.212023-08-2187112Actual
5575380.002021-12-228768Budget
34736632.842024-03-2387613Actual
336431418.002024-03-238713Actual
29940375.232023-11-2187411Actual
10060682.912022-04-218768Actual
32428790.742024-01-2187213Actual
10990720.002022-05-228767Actual
6641546.552022-01-218728Actual
8557293.002022-03-248756Actual
10199280.002022-05-228763Budget
1446958.212022-08-2187612Actual
12949585.002022-07-228736Actual
252371501.112023-07-228718Actual
37399485.002024-06-218716Actual
22400192.252023-04-2187311Actual
384911053.002024-07-228765Actual
35180312.002024-04-218746Actual
170391080.002022-11-218717Actual
21164720.002023-03-248767Actual
26368955.642023-08-218768Actual
19932151.002023-02-218726Actual
325181418.002024-02-218713Actual
315141710.002024-01-218714Actual
18190546.552022-12-228728Actual
14885416.002022-09-218736Actual
1089380.002021-08-218768Budget
2352339.062023-05-2287112Actual
4266630.002021-11-218767Actual
12522100.002022-07-228773Budget
39188192.252024-07-2287212Actual
10324850.002022-05-228714Budget
36601955.642024-05-228768Actual
33407383.742024-02-2187112Actual
8511351.002022-03-248746Actual
1839048.632022-12-2287511Actual
17660180.002022-12-228773Actual
175681440.002022-12-228713Actual
121951092.012022-06-218718Actual
9347720.002022-04-218715Actual
15917227.002022-10-228756Actual
37036632.842024-05-2287613Actual
760380.002021-08-218766Budget
268391350.002023-09-218713Actual
36389382.002024-05-228766Actual
34499598.642024-03-2387611Actual
54671228.382021-12-228718Actual
14737743.002022-09-218715Actual
279891485.002023-10-228713Actual
15295144.382022-09-2187311Actual
37808598.642024-06-2187111Actual
9268720.002022-04-218764Actual
1948619.912023-01-2187112Actual
38959673.112024-07-2287111Actual
22373144.382023-04-2187211Actual
23767585.002023-06-218764Actual
2478990.002021-10-228714Actual
11116546.552022-05-228728Actual
1683200.002021-09-218726Budget
15240335.872022-09-2187111Actual
11772200.002022-06-218726Budget
12444280.002022-07-228763Budget
2893396.512023-10-2287212Actual
18726527.002023-01-218764Actual
6781585.002022-02-218713Actual
6451900.002022-01-218717Actual
6043650.002022-01-218765Budget
31066375.232023-12-2287411Actual
26013270.002023-08-218716Actual
13245630.002022-07-228767Actual
274601092.012023-09-218728Actual
31807277.002024-01-218756Actual
353311170.002024-04-218767Actual
11868380.002022-06-218746Budget
14937189.002022-09-218756Actual
33948520.002024-03-238716Actual
15322192.252022-09-2187411Actual
2897380.002021-10-228746Budget
35099451.002024-04-218716Actual
17688761.002022-12-228714Actual
33554632.842024-02-2187213Actual
32610405.002024-02-218773Actual
34029347.002024-03-238746Actual
7960360.002022-03-248763Actual
25795270.002023-08-218773Actual
23351144.382023-05-2287211Actual
17928454.002022-12-228736Actual
37890448.642024-06-2187411Actual
26749790.742023-08-2187213Actual
23825608.002023-06-218715Actual
262471080.002023-08-218767Actual
18223819.282022-12-228768Actual
1139590.002022-06-218773Actual
6220585.002022-01-218736Actual
18012378.002022-12-228766Actual
1443819.912022-08-2187212Actual
11773234.002022-06-218726Actual
35855632.842024-04-2187213Actual
327661053.002024-02-218765Actual
16869113.002022-11-218726Actual
39307790.742024-07-2287213Actual
2561639.062023-07-2287612Actual
36304589.002024-05-228736Actual
13633761.002022-08-218714Actual
30601208.002023-12-228726Actual
7712955.642022-02-218718Actual
58421000.002022-01-218714Budget
3737630.002021-11-218715Actual
38008383.742024-06-2187112Actual
5328750.002021-12-228717Budget
34298819.282024-03-238768Actual
23231546.552023-05-228728Actual
352961440.002024-04-218717Actual
18904151.002023-01-218726Actual
32017955.642024-01-218728Actual
262121350.002023-08-218717Actual
21041092.012021-09-218718Actual
7634550.002022-02-218767Budget
28905575.242023-10-2287112Actual
7761380.002022-02-218728Budget
15539900.002022-10-228763Actual
20843675.002023-03-248715Actual
35971000.002021-11-218714Budget
6966950.002022-02-218714Budget
35737192.252024-04-2187212Actual
27607448.642023-09-2187311Actual
19905340.002023-02-218716Actual
27223382.002023-09-218746Actual
151201501.112022-09-218718Actual
6514550.002022-01-218767Budget
5387550.002021-12-228767Budget
12632720.002022-07-228764Actual
38689451.002024-07-228766Actual
9208950.002022-04-218714Budget
22427192.252023-04-2187411Actual
7388410.002022-02-218746Actual
27580225.232023-09-2187211Actual
430630.002021-08-218765Actual
36276139.002024-05-228726Actual
13433380.002022-07-228768Budget
14830340.002022-09-218716Actual
3002380.002021-10-228766Budget
14645761.002022-09-218714Actual
26931338.002023-09-218773Actual
18984151.002023-01-218756Actual
196011350.002023-02-218713Actual
5142380.002021-12-228746Budget
1644819.912022-10-2287212Actual
36191891.002024-05-228765Actual
5794180.002022-01-218773Actual
5655480.002022-01-218713Budget
3343596.512024-02-2187212Actual
8146650.002022-03-248764Budget
12243280.002022-06-218728Budget
40540.002021-08-218713Actual
35154520.002024-04-218736Actual
2343248.632023-05-2287511Actual
27814766.732023-09-2187612Actual
27084891.002023-09-218765Actual
1886380.002021-09-218766Budget
361561215.002024-05-228715Actual
10522630.002022-05-228765Actual
331131910.212024-02-218718Actual
30714382.002023-12-228766Actual
316071215.002024-01-218715Actual
2213380.002021-09-218768Budget
11394100.002022-06-218773Budget
34087382.002024-03-238766Actual
23265682.912023-05-228768Actual
24234682.912023-06-218728Actual
22913340.002023-05-228716Actual
383631710.002024-07-228714Actual
11646720.002022-06-218765Actual
7027650.002022-02-218764Budget
13849113.002022-08-218726Actual
6841360.002022-02-218763Actual
9676176.002022-04-218756Actual
7166550.002022-02-218765Budget
2025550.002021-09-218767Budget
2042396.512023-02-2187511Actual
4065234.002021-11-218756Actual
7245480.002022-02-218716Budget
3875480.002021-11-218716Budget
1825176.002021-09-218756Actual
34438375.232024-03-2387411Actual
35509673.112024-04-2187111Actual
3144630.002021-10-228767Actual
14911227.002022-09-218746Actual
370750.002021-08-218715Budget
33288299.702024-02-2187311Actual
22345288.002023-04-2187111Actual
232031228.382023-05-228718Actual
559200.002021-08-218726Budget
607527.002021-08-218736Actual
9160100.002022-04-218773Budget
10325990.002022-05-228714Actual
38335270.002024-07-228773Actual
4858650.002021-12-228715Budget
9082380.002022-04-218763Budget
309261092.012023-12-228768Actual
10276135.002022-05-228773Actual
6840380.002022-02-218763Budget
13372546.552022-07-228728Actual
185721440.002023-01-218713Actual
4019380.002021-11-218746Budget
1556540.002021-09-218765Actual
38128474.942024-06-2187113Actual
19692360.002023-02-218773Actual
29297990.002023-11-218764Actual
11317360.002022-06-218763Actual
1171480.002021-09-218713Budget
27634375.232023-09-2187411Actual
2352380.002021-10-228763Budget
373411053.002024-06-218765Actual
21485192.252023-03-2487611Actual
302681485.002023-12-228713Actual
2452639.062023-06-2187112Actual
3688696.512024-05-2287212Actual
32191375.232024-01-2187411Actual
29529347.002023-11-218746Actual
23647810.002023-06-218763Actual
11178546.552022-05-228768Actual
226081350.002023-05-228713Actual
15752608.002022-10-228765Actual
21072340.002023-03-248766Actual
15148546.552022-09-218728Actual
39014299.702024-07-2287311Actual
15356288.002022-09-2187611Actual
6373351.002022-01-218766Actual
19754468.002023-02-218764Actual
4919630.002021-12-228765Actual
26335955.642023-08-218728Actual
24057302.002023-06-218766Actual
25054151.002023-07-228756Actual
29766955.642023-11-218728Actual
18819675.002023-01-218765Actual
1307100.002021-09-218773Budget
12901176.002022-07-228726Actual
20750819.002023-03-248714Actual
26722317.052023-08-2187113Actual
5190234.002021-12-228756Actual
25499240.132023-07-2287611Actual
29886149.702023-11-2187211Actual
7713650.002022-02-218718Budget
37950524.172024-06-2187611Actual
35564375.232024-04-2187311Actual
304231170.002023-12-228764Actual
364461530.002024-05-228717Actual
34828945.002024-04-218763Actual
28759375.232023-10-2287311Actual
338561134.002024-03-238715Actual
27872317.052023-09-2187113Actual
6267380.002022-01-218746Budget
9811850.002022-04-218717Budget
6780480.002022-02-218713Budget
369720.002021-08-218715Actual
28612955.642023-10-228728Actual
1779380.002021-09-218746Budget
7244527.002022-02-218716Actual
30152317.052023-11-2187113Actual
24677900.002023-07-228763Actual
13043293.002022-07-228756Actual
21786468.002023-04-218764Actual
29475139.002023-11-218726Actual
326381710.002024-02-218714Actual
20045302.002023-02-218766Actual
38278878.002024-07-228763Actual
38576208.002024-07-228726Actual
8510380.002022-03-248746Budget
12633650.002022-07-228764Budget
10792200.002022-05-228756Budget
251441080.002023-07-228717Actual
31158575.242023-12-2287112Actual
10385650.002022-05-228764Budget
2255158.212023-04-2187612Actual
7495351.002022-02-218766Actual
15659527.002022-10-228764Actual
1728096.512022-11-2187211Actual
4591315.002021-12-228763Actual
359451418.002024-05-228713Actual
6313234.002022-01-218756Actual
2850480.002021-10-228736Budget
2849585.002021-10-228736Actual
2154339.062023-03-2487112Actual
6967990.002022-02-218714Actual
35239416.002024-04-218766Actual
31755554.002024-01-218736Actual
39102524.172024-07-2287611Actual
429550.002021-08-218765Budget
25179810.002023-07-228767Actual
24889608.002023-07-228765Actual
19286335.872023-01-2187111Actual
3972480.002021-11-218736Budget
9629293.002022-04-218746Actual
12383495.002022-07-228713Actual
901550.002021-08-218767Budget
32109598.642024-01-2187111Actual
12523180.002022-07-228773Actual
30892819.282023-12-228728Actual
6219480.002022-01-218736Budget
27552673.112023-09-2187111Actual
12570990.002022-07-228714Actual
15624761.002022-10-228714Actual
27142451.002023-09-218716Actual
7574900.002022-02-218717Actual
171321364.742022-11-218718Actual
150271080.002022-09-218717Actual
19368144.382023-01-2187411Actual
5046176.002021-12-228726Actual
18607810.002023-01-218763Actual
3791776.292024-06-2187511Actual
21370144.382023-03-2487211Actual
7389380.002022-02-218746Budget
35828317.052024-04-2187113Actual
1682176.002021-09-218726Actual
37506277.002024-06-218756Actual
2443448.632023-06-2187511Actual
33233747.582024-02-2187111Actual
34356747.582024-03-2387111Actual
3082750.002021-10-228717Budget
983650.002021-08-218718Budget
15596270.002022-10-228773Actual
30211632.842023-11-2187613Actual
36659747.582024-05-2287111Actual
350061215.002024-04-218715Actual
5903550.002022-01-218764Budget
32553878.002024-02-218763Actual
8225720.002022-03-248715Actual
28646955.642023-10-228768Actual
135111350.002022-08-218713Actual
22254682.912023-04-218728Actual
101360.002021-08-218763Actual
13962340.002022-08-218766Actual
31486338.002024-01-218773Actual
19194819.282023-01-218728Actual
337631620.002024-03-238714Actual
29234405.002023-11-218773Actual
22728761.002023-05-228714Actual
8287630.002022-03-248765Actual
5654495.002022-01-218713Actual
33261299.702024-02-2187211Actual
16162819.282022-10-228768Actual
10601468.002022-05-228716Actual
269591620.002023-09-218714Actual
9998682.912022-04-218728Actual
18104720.002022-12-228767Actual
1414550.002021-09-218764Budget
20314335.872023-02-2187111Actual
12571850.002022-07-228714Budget
1965810.002021-09-218717Actual
39280474.942024-07-2287113Actual
32851139.002024-02-218726Actual
10989650.002022-05-228767Budget
21016302.002023-03-248746Actual
5388540.002021-12-228767Actual
11505720.002022-06-218764Actual
365391910.212024-05-228718Actual
23323240.132023-05-2287111Actual
8837650.002022-03-248718Budget
21342240.132023-03-2487111Actual
2479850.002021-10-228714Budget
28434382.002023-10-228766Actual
12900200.002022-07-228726Budget
3271380.002021-10-228728Budget
360641710.002024-05-228714Actual
38155632.842024-06-2187213Actual
4393380.002021-11-218728Budget
10850380.002022-05-228766Budget
2800117.002021-10-228726Actual
1583776.002022-10-228726Actual
11916200.002022-06-218756Budget
35888632.842024-04-2187613Actual
4668180.002021-12-228773Actual
7900495.002022-03-248713Actual
25953729.002023-08-218765Actual
19428288.002023-01-2187611Actual
23918416.002023-06-218716Actual
65931228.382022-01-218718Actual
10929750.002022-05-228717Budget
26571225.232023-08-2187611Actual
16656878.002022-11-218714Actual
9406630.002022-04-218765Actual
25299682.912023-07-228768Actual
2051529.482023-02-2187112Actual
29448451.002023-11-218716Actual
8695720.002022-03-248717Actual
377501092.012024-06-218768Actual
6513630.002022-01-218767Actual
11443850.002022-06-218714Budget
30094670.982023-11-2187612Actual
274321910.212023-09-218718Actual
377161092.012024-06-218728Actual
36741299.702024-05-2287411Actual
236121440.002023-06-218713Actual
1031380.002021-08-218728Budget
916190.002022-04-218773Actual
35709479.492024-04-2187112Actual
26120167.002023-08-218756Actual
558176.002021-08-218726Actual
308642046.572023-12-228718Actual
29503554.002023-11-218736Actual
3081900.002021-10-228717Actual
20877675.002023-03-248765Actual

Generated 2024-09-20 03:48:28.590 UTC