[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 212   

891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002021-08-218728Budget
5903550.002022-01-218764Budget
39280474.942024-07-2287113Actual
21072340.002023-03-248766Actual
121951092.012022-06-218718Actual
27634375.232023-09-2187411Actual
26428375.232023-08-2187111Actual
8464550.002022-03-248736Budget
47171000.002021-12-228714Budget
8226650.002022-03-248715Budget
26749790.742023-08-2187213Actual
34619766.732024-03-2387612Actual
1647939.062022-10-2287612Actual
3006096.512023-11-2187212Actual
8757630.002022-03-248767Actual
3971468.002021-11-218736Actual
15356288.002022-09-2187611Actual
2394576.002023-06-218726Actual
17928454.002022-12-228736Actual
36356277.002024-05-228756Actual
6314200.002022-01-218756Budget
185721440.002023-01-218713Actual
9950650.002022-04-218718Budget
4393380.002021-11-218728Budget
4591315.002021-12-228763Actual
23704180.002023-06-218773Actual
11505720.002022-06-218764Actual
31220766.732023-12-2287612Actual
1778410.002021-09-218746Actual
13105380.002022-07-228766Budget
19847540.002023-02-218765Actual
13633761.002022-08-218714Actual
1355850.002021-09-218714Budget
901550.002021-08-218767Budget
22855608.002023-05-228765Actual
35971000.002021-11-218714Budget
17954227.002022-12-228746Actual
31486338.002024-01-218773Actual
14737743.002022-09-218715Actual
27607448.642023-09-2187311Actual
337981080.002024-03-238764Actual
10850380.002022-05-228766Budget
14560990.002022-09-218763Actual
2443448.632023-06-2187511Actual
31755554.002024-01-218736Actual
1139590.002022-06-218773Actual
16897454.002022-11-218736Actual
17160546.552022-11-218728Actual
371281013.002024-06-218763Actual
23465288.002023-05-2287611Actual
3972480.002021-11-218736Budget
16628360.002022-11-218773Actual
8463585.002022-03-248736Actual
1683200.002021-09-218726Budget
216331260.002023-04-218713Actual
23145900.002023-05-228767Actual
24796468.002023-07-228764Actual
6171200.002022-01-218726Budget
25002416.002023-07-228736Actual
15624761.002022-10-228714Actual
13245630.002022-07-228767Actual
18012378.002022-12-228766Actual
842750.002021-08-218717Budget
3688696.512024-05-2287212Actual
9821092.012021-08-218718Actual
12852480.002022-07-228716Budget
9733410.002022-04-218766Actual
10745380.002022-05-228746Budget
28704673.112023-10-2287111Actual
21129900.002023-03-248717Actual
8944410.182022-03-248768Actual
2153380.002021-09-218728Budget
3409480.002021-11-218713Budget
12996410.002022-07-228746Actual
133241228.382022-07-228718Actual
24234682.912023-06-218728Actual
29475139.002023-11-218726Actual
11869351.002022-06-218746Actual
2555729.482023-07-2287112Actual
388391773.842024-07-228718Actual
316421053.002024-01-218765Actual
34557479.492024-03-2387112Actual
6966950.002022-02-218714Budget
18692819.002023-01-218714Actual
1939596.512023-01-2187511Actual
12116650.002022-06-218767Budget
1682176.002021-09-218726Actual
916190.002022-04-218773Actual
359451418.002024-05-228713Actual
24267819.282023-06-218768Actual
3737630.002021-11-218715Actual
9406630.002022-04-218765Actual
5142380.002021-12-228746Budget
24057302.002023-06-218766Actual
11915176.002022-06-218756Actual
101360.002021-08-218763Actual
35206208.002024-04-218756Actual
17980151.002022-12-228756Actual
34003589.002024-03-238736Actual
19692360.002023-02-218773Actual
338561134.002024-03-238715Actual
902630.002021-08-218767Actual
2943234.002021-10-228756Actual
165361350.002022-11-218713Actual
31100524.172023-12-2287611Actual
11116546.552022-05-228728Actual
32218149.702024-01-2187511Actual
2801200.002021-10-228726Budget
13822378.002022-08-218716Actual
22076340.002023-04-218766Actual
2615720.002021-10-228715Actual
376881910.212024-06-218718Actual
21878540.002023-04-218765Actual
326731080.002024-02-218764Actual
331751092.012024-02-218768Actual
18336144.382022-12-2287311Actual
32824520.002024-02-218716Actual
376301080.002024-06-218767Actual
6123480.002022-01-218716Budget
14320144.382022-08-2187411Actual
3561876.292024-04-2187511Actual
19228682.912023-01-218768Actual
8147630.002022-03-248764Actual
32964451.002024-02-218766Actual
24468288.002023-06-2187611Actual
37454554.002024-06-218736Actual
32251448.642024-01-2187611Actual
2944200.002021-10-228756Budget
10791234.002022-05-228756Actual
241141080.002023-06-218717Actual
14293192.252022-08-2187311Actual
354511092.012024-04-218768Actual
19016340.002023-01-218766Actual
39188192.252024-07-2287212Actual
155041440.002022-10-228713Actual
701234.002021-08-218756Actual
24677900.002023-07-228763Actual
18223819.282022-12-228768Actual
35509673.112024-04-2187111Actual
170391080.002022-11-218717Actual
20665810.002023-03-248763Actual
31039448.642023-12-2287311Actual
352961440.002024-04-218717Actual
8087950.002022-03-248714Budget
180135.002021-08-218773Actual
36330382.002024-05-228746Actual
38689451.002024-07-228766Actual
4779720.002021-12-228764Actual
1635480.002021-09-218716Budget
33735338.002024-03-238773Actual
28024945.002023-10-228763Actual
29025474.942023-10-2287113Actual
2881376.292023-10-2287511Actual
20102990.002023-02-218717Actual
316071215.002024-01-218715Actual
6702546.552022-01-218768Actual
10648176.002022-05-228726Actual
2558419.912023-07-2287212Actual
309261092.012023-12-228768Actual
5096480.002021-12-228736Budget
18726527.002023-01-218764Actual
35828317.052024-04-2187113Actual
32905347.002024-02-218746Actual
4265550.002021-11-218767Budget
4531480.002021-12-228713Budget
364461530.002024-05-228717Actual
18958227.002023-01-218746Actual
296451530.002023-11-218717Actual
17780608.002022-12-228715Actual
2663058.212023-08-2187112Actual
28847448.642023-10-2287611Actual
15322192.252022-09-2187411Actual
8837650.002022-03-248718Budget
10324850.002022-05-228714Budget
331131910.212024-02-218718Actual
151201501.112022-09-218718Actual
30629520.002023-12-228736Actual
8146650.002022-03-248764Budget
16949189.002022-11-218756Actual
8558200.002022-03-248756Budget
37036632.842024-05-2287613Actual
14679527.002022-09-218764Actual
17815675.002022-12-228765Actual
1732480.002021-09-218736Budget
40540.002021-08-218713Actual
29234405.002023-11-218773Actual
8039100.002022-03-248773Budget
373411053.002024-06-218765Actual
1229360.002021-09-218763Actual
38549485.002024-07-228716Actual
15810378.002022-10-228716Actual
7495351.002022-02-218766Actual
2850480.002021-10-228736Budget
12901176.002022-07-228726Actual
365391910.212024-05-228718Actual
7712955.642022-02-218718Actual
360981170.002024-05-228764Actual
21370144.382023-03-2487211Actual
383631710.002024-07-228714Actual
39307790.742024-07-2287213Actual
17722527.002022-12-228764Actual
7166550.002022-02-218765Budget
10138495.002022-05-228713Actual
384911053.002024-07-228765Actual
5249410.002021-12-228766Actual
5795200.002022-01-218773Budget
3470280.002021-11-218763Budget
5717280.002022-01-218763Budget
2105650.002021-09-218718Budget
17074720.002022-11-218767Actual
30211632.842023-11-2187613Actual
2455310.332023-06-2187212Actual
32164375.232024-01-2187311Actual
33233747.582024-02-2187111Actual
33678945.002024-03-238763Actual
14911227.002022-09-218746Actual
7027650.002022-02-218764Budget
761410.002021-08-218766Actual
37426174.002024-06-218726Actual
5716315.002022-01-218763Actual
11178546.552022-05-228768Actual
1931448.632023-01-2187211Actual
27223382.002023-09-218746Actual
38987299.702024-07-2287211Actual
12115630.002022-06-218767Actual
17307144.382022-11-2187311Actual
1745319.912022-11-2187112Actual
34885405.002024-04-218773Actual
11772200.002022-06-218726Budget
11256480.002022-06-218713Budget
288550.002021-08-218764Budget
10851410.002022-05-228766Actual
80861080.002022-03-248714Actual
99511228.382022-04-218718Actual
17873416.002022-12-228716Actual
2034296.512023-02-2187211Actual
6781585.002022-02-218713Actual
38128474.942024-06-2187113Actual
10464720.002022-05-228715Actual
3329380.002021-10-228768Budget
28759375.232023-10-2287311Actual
2674720.002021-10-228765Actual
13184720.002022-07-228717Actual
347931485.002024-04-218713Actual
22287546.552023-04-218768Actual
5902540.002022-01-218764Actual
1544758.212022-09-2187612Actual
11177380.002022-05-228768Budget
38781990.002024-07-228767Actual
31429945.002024-01-218763Actual
4920650.002021-12-228765Budget
212221501.112023-03-248718Actual
20256819.282023-02-218768Actual
281091710.002023-10-228714Actual
23053340.002023-05-228766Actual
3738650.002021-11-218715Budget
38398990.002024-07-228764Actual
21424192.252023-03-2487411Actual
2430135.002021-10-228773Actual
3143550.002021-10-228767Budget
350061215.002024-04-218715Actual
3795650.002021-11-218765Budget
25299682.912023-07-228768Actual
24854608.002023-07-228715Actual
389011092.012024-07-228768Actual
20314335.872023-02-2187111Actual
10276135.002022-05-228773Actual
30601208.002023-12-228726Actual
160071080.002022-10-228717Actual
14056810.002022-08-218767Actual
7901480.002022-03-248713Budget
10059280.002022-04-218768Budget
16042900.002022-10-228767Actual
12054750.002022-06-218717Budget
21284682.912023-03-248768Actual
23323240.132023-05-2287111Actual
25054151.002023-07-228756Actual
16220335.872022-10-2287111Actual
10325990.002022-05-228714Actual
38278878.002024-07-228763Actual
12949585.002022-07-228736Actual
9484480.002022-04-218716Budget
222261228.382023-04-218718Actual
27661149.702023-09-2187511Actual
2352380.002021-10-228763Budget
30574451.002023-12-228716Actual
9485527.002022-04-218716Actual
12853468.002022-07-228716Actual
30179632.842023-11-2187213Actual
18664180.002023-01-218773Actual
6220585.002022-01-218736Actual
20045302.002023-02-218766Actual
262471080.002023-08-218767Actual
12242410.182022-06-218728Actual
2478990.002021-10-228714Actual
8758550.002022-03-248767Budget
37890448.642024-06-2187411Actual
16842416.002022-11-218716Actual
27695448.642023-09-2187611Actual
32461632.842024-01-2187613Actual
4998480.002021-12-228716Budget
1948619.912023-01-2187112Actual
5466750.002021-12-228718Budget
13043293.002022-07-228756Actual
273391530.002023-09-218717Actual
364811170.002024-05-228767Actual
1583776.002022-10-228726Actual
2546696.512023-07-2287511Actual
37539451.002024-06-218766Actual
11584720.002022-06-218715Actual
19932151.002023-02-218726Actual
3875480.002021-11-218716Budget
196011350.002023-02-218713Actual
8695720.002022-03-248717Actual
29529347.002023-11-218746Actual
20012151.002023-02-218756Actual
349481170.002024-04-218764Actual
36601955.642024-05-228768Actual
32191375.232024-01-2187411Actual
8367480.002022-03-248716Budget
23020227.002023-05-228756Actual
8557293.002022-03-248756Actual
23732878.002023-06-218714Actual
308061080.002023-12-228767Actual
31840382.002024-01-218766Actual
1887351.002021-09-218766Actual
25439144.382023-07-2287411Actual
12774540.002022-07-228765Actual
13325750.002022-07-228718Budget
24734180.002023-07-228773Actual
25179810.002023-07-228767Actual
330211530.002024-02-218717Actual
5654495.002022-01-218713Actual
13667585.002022-08-218764Actual
30032479.492023-11-2187112Actual
19286335.872023-01-2187111Actual
9732380.002022-04-218766Budget
25265682.912023-07-228728Actual
3659630.002021-11-218764Actual
27249208.002023-09-218756Actual
7245480.002022-02-218716Budget
4345750.002021-11-218718Budget
23918416.002023-06-218716Actual
2752410.002021-10-228716Actual
33469766.732024-02-2187612Actual
6641546.552022-01-218728Actual
28732225.232023-10-2287211Actual
7822280.002022-02-218768Budget
607527.002021-08-218736Actual
15539900.002022-10-228763Actual
11442990.002022-06-218714Actual
25087378.002023-07-228766Actual
35770766.732024-04-2187612Actual
1555550.002021-09-218765Budget
2616750.002021-10-228715Budget
22643900.002023-05-228763Actual
28401277.002023-10-228756Actual
9998682.912022-04-218728Actual
6701380.002022-01-218768Budget
6266410.002022-01-218746Actual
2154339.062023-03-2487112Actual
24889608.002023-07-228765Actual
13962340.002022-08-218766Actual
12194750.002022-06-218718Budget
35709479.492024-04-2187112Actual
21042227.002023-03-248756Actual
4206750.002021-11-218717Budget
41480.002021-08-218713Budget
6513630.002022-01-218767Actual
12243280.002022-06-218728Budget
35591375.232024-04-2187411Actual
7293200.002022-02-218726Budget
24380144.382023-06-2187311Actual
11317360.002022-06-218763Actual
2431100.002021-10-228773Budget
10198315.002022-05-228763Actual
263071910.212023-08-218718Actual
28081338.002023-10-228773Actual
30681243.002023-12-228756Actual
7821410.182022-02-218768Actual
1170495.002021-09-218713Actual
24407192.252023-06-2187411Actual
25499240.132023-07-2287611Actual
31337632.842023-12-2287613Actual
10277100.002022-05-228773Budget
382431485.002024-07-228713Actual
38959673.112024-07-2287111Actual
10139480.002022-05-228713Budget
1556540.002021-09-218765Actual
32221092.012021-10-228718Actual
3803696.512024-06-2187212Actual
17603990.002022-12-228763Actual
33141955.642024-02-218728Actual
2294076.002023-05-228726Actual
23647810.002023-06-218763Actual
1426648.632022-08-2187211Actual
22017302.002023-04-218746Actual
20935340.002023-03-248716Actual
23231546.552023-05-228728Actual
341441530.002024-03-238717Actual
7106630.002022-02-218715Actual
9268720.002022-04-218764Actual
702200.002021-08-218756Budget
13546990.002022-08-218763Actual
1441129.482022-08-2187112Actual
9082380.002022-04-218763Budget
19635990.002023-02-218763Actual
3596990.002021-11-218714Actual
1089380.002021-08-218768Budget
6267380.002022-01-218746Budget
7574900.002022-02-218717Actual
12571850.002022-07-228714Budget
7633720.002022-02-218767Actual
110681228.382022-05-228718Actual
20843675.002023-03-248715Actual
31278317.052023-12-2287113Actual
7342550.002022-02-218736Budget
2292495.002021-10-228713Actual
11583650.002022-06-218715Budget
11316280.002022-06-218763Budget
9675200.002022-04-218756Budget
8414200.002022-03-248726Budget
2753480.002021-10-228716Budget
27552673.112023-09-2187111Actual
35651524.172024-04-2187611Actual
2561639.062023-07-2287612Actual
7389380.002022-02-218746Budget
14238288.002022-08-2187111Actual
3144630.002021-10-228767Actual
19108900.002023-01-218767Actual
12900200.002022-07-228726Budget
35979878.002024-05-228763Actual
5327720.002021-12-228717Actual
4778550.002021-12-228764Budget
268391350.002023-09-218713Actual
20877675.002023-03-248765Actual
29085632.842023-10-2287613Actual
4066200.002021-11-218756Budget
285842046.572023-10-228718Actual
29052948.642023-10-2287213Actual
10698527.002022-05-228736Actual
28294520.002023-10-228716Actual
36304589.002024-05-228736Actual
19812743.002023-02-218715Actual
37004632.842024-05-2287213Actual
2849585.002021-10-228736Actual
6043650.002022-01-218765Budget
274321910.212023-09-218718Actual
22427192.252023-04-2187411Actual
5248380.002021-12-228766Budget
336431418.002024-03-238713Actual
36977632.842024-05-2287113Actual
1736148.632022-11-2187511Actual
37863448.642024-06-2187311Actual
23973416.002023-06-218736Actual
34298819.282024-03-238768Actual
28786375.232023-10-2287411Actual
8038135.002022-03-248773Actual
33975139.002024-03-238726Actual
2042396.512023-02-2187511Actual
34736632.842024-03-2387613Actual
6170234.002022-01-218726Actual
16302192.252022-10-2287411Actual
31305632.842023-12-2287213Actual
23405192.252023-05-2287411Actual
38656277.002024-07-228756Actual
32610405.002024-02-218773Actual
6919100.002022-02-218773Budget
4127468.002021-11-218766Actual
22168900.002023-04-218767Actual
269591620.002023-09-218714Actual
32553878.002024-02-218763Actual
18784608.002023-01-218715Actual
2255158.212023-04-2187612Actual
35154520.002024-04-218736Actual
9160100.002022-04-218773Budget
4999410.002021-12-228716Actual
58421000.002022-01-218714Budget
16982340.002022-11-218766Actual
13727743.002022-08-218715Actual
10384540.002022-05-228764Actual
319891910.212024-01-218718Actual
1414550.002021-09-218764Budget
39160479.492024-07-2287112Actual
2666458.212023-08-2187612Actual
18363144.382022-12-2287411Actual
38604554.002024-07-228736Actual
9872550.002022-04-218767Budget
23999302.002023-06-218746Actual
3003468.002021-10-228766Actual
318971530.002024-01-218717Actual
3922234.002021-11-218726Actual
5387550.002021-12-228767Budget
1830948.632022-12-2287211Actual
9999380.002022-04-218728Budget
246421350.002023-07-228713Actual
13373280.002022-07-228728Budget
26013270.002023-08-218716Actual
13044200.002022-07-228756Budget
36191891.002024-05-228765Actual
24148810.002023-06-218767Actual
30152317.052023-11-2187113Actual
26456149.702023-08-2187211Actual
39340790.742024-07-2287613Actual
26571225.232023-08-2187611Actual
23825608.002023-06-218715Actual
372481080.002024-06-218764Actual
27814766.732023-09-2187612Actual
130690.002021-09-218773Actual
33288299.702024-02-2187311Actual
32343575.242024-01-2187612Actual
25918851.002023-08-218715Actual
26368955.642023-08-218768Actual
7634550.002022-02-218767Budget
29555243.002023-11-218756Actual
9533176.002022-04-218726Actual
26120167.002023-08-218756Actual
14885416.002022-09-218736Actual
2054219.912023-02-2187212Actual
24947340.002023-07-228716Actual
510468.002021-08-218716Actual
8943280.002022-03-248768Budget
21164720.002023-03-248767Actual
375961440.002024-06-218717Actual
19194819.282023-01-218728Actual
4126380.002021-11-218766Budget
26782632.842023-08-2187613Actual
39041448.642024-07-2287411Actual
11117280.002022-05-228728Budget
327661053.002024-02-218765Actual
315141710.002024-01-218714Actual
338901053.002024-03-238765Actual
7165630.002022-02-218765Actual
7435200.002022-02-218756Budget
361561215.002024-05-228715Actual
303881710.002023-12-228714Actual
11916200.002022-06-218756Budget
17900113.002022-12-228726Actual
5982720.002022-01-218715Actual
22254682.912023-04-218728Actual
2355548.632023-05-2287612Actual
10521550.002022-05-228765Budget
29177945.002023-11-218763Actual
342651092.012024-03-238728Actual
13877378.002022-08-218736Actual
279891485.002023-10-228713Actual
35041891.002024-04-218765Actual
319311080.002024-01-218767Actual
19368144.382023-01-2187411Actual
11821550.002022-06-218736Budget
30892819.282023-12-228728Actual
274601092.012023-09-218728Actual
5047200.002021-12-228726Budget
5576546.552021-12-228768Actual
34585192.252024-03-2387212Actual
9812900.002022-04-218717Actual
12382480.002022-07-228713Budget
13372546.552022-07-228728Actual
7961380.002022-03-248763Budget
15891265.002022-10-228746Actual
5514380.002021-12-228728Budget
3271380.002021-10-228728Budget
141161228.382022-08-218718Actual
38008383.742024-06-2187112Actual
1632948.632022-10-2287511Actual
2036996.512023-02-2187311Actual
35564375.232024-04-2187311Actual
2897380.002021-10-228746Budget
16784675.002022-11-218765Actual
430630.002021-08-218765Actual
26094229.002023-08-218746Actual
18904151.002023-01-218726Actual
21963113.002023-04-218726Actual
12632720.002022-07-228764Actual
8884546.552022-03-248728Actual
3906876.292024-07-2287511Actual
31807277.002024-01-218756Actual
36768149.702024-05-2287511Actual
12383495.002022-07-228713Actual
5143293.002021-12-228746Actual
12773550.002022-07-228765Budget
22460288.002023-04-2187611Actual
26068354.002023-08-218736Actual
33261299.702024-02-2187211Actual
32109598.642024-01-2187111Actual
7105650.002022-02-218715Budget
4857720.002021-12-228715Actual
21667900.002023-04-218763Actual
27084891.002023-09-218765Actual
20223819.282023-02-218728Actual
24762878.002023-07-228714Actual
1644819.912022-10-2287212Actual
27580225.232023-09-2187211Actual
20396192.252023-02-2187411Actual
3408540.002021-11-218713Actual
12997380.002022-07-228746Budget
100380.002021-08-218763Budget
11443850.002022-06-218714Budget
8415234.002022-03-248726Actual
13762540.002022-08-218765Actual
181100.002021-08-218773Budget
12445315.002022-07-228763Actual
1171480.002021-09-218713Budget
3658550.002021-11-218764Budget
373061215.002024-06-218715Actual
34677632.842024-03-2387113Actual
296801080.002023-11-218767Actual
20962113.002023-03-248726Actual
38630312.002024-07-228746Actual
326381710.002024-02-218714Actual
26483186.932023-08-2187311Actual
34384149.702024-03-2387211Actual
10522630.002022-05-228765Actual
13433380.002022-07-228768Budget
35126174.002024-04-218726Actual
1965810.002021-09-218717Actual
34499598.642024-03-2387611Actual
7960360.002022-03-248763Actual
4392682.912021-11-218728Actual
18424192.252022-12-2287611Actual
6780480.002022-02-218713Budget
9347720.002022-04-218715Actual
6918135.002022-02-218773Actual
270511134.002023-09-218715Actual
34179990.002024-03-238767Actual
559200.002021-08-218726Budget
25357335.872023-07-2287111Actual
307711350.002023-12-228717Actual
9083360.002022-04-218763Actual
12712650.002022-07-228715Budget
34438375.232024-03-2387411Actual
19073990.002023-01-218717Actual
14021900.002022-08-218717Actual
760380.002021-08-218766Budget
7713650.002022-02-218718Budget
7761380.002022-02-218728Budget
1826200.002021-09-218756Budget
1954448.632023-01-2187612Actual
31727139.002024-01-218726Actual
9811850.002022-04-218717Budget
251441080.002023-07-228717Actual
21936340.002023-04-218716Actual
5046176.002021-12-228726Actual
257011350.002023-08-218713Actual
14645761.002022-09-218714Actual
39014299.702024-07-2287311Actual
5794180.002022-01-218773Actual
236121440.002023-06-218713Actual
27753575.242023-09-2187112Actual
23378192.252023-05-2287311Actual
15062900.002022-09-218767Actual
11257585.002022-06-218713Actual
36389382.002024-05-228766Actual
19720878.002023-02-218714Actual
7436176.002022-02-218756Actual
11725480.002022-06-218716Budget
32017955.642024-01-218728Actual
2435396.512023-06-2187211Actual
1446958.212022-08-2187612Actual
22821743.002023-05-228715Actual
16128682.912022-10-228728Actual
27932948.642023-09-2187613Actual
11646720.002022-06-218765Actual
281431080.002023-10-228764Actual
7026630.002022-02-218764Actual
27282416.002023-09-218766Actual
17395288.002022-11-2187611Actual
6840380.002022-02-218763Budget
14617180.002022-09-218773Actual
5655480.002022-01-218713Budget
5515682.912021-12-228728Actual
2353315.002021-10-228763Actual
292621620.002023-11-218714Actual
22763527.002023-05-228764Actual
36249520.002024-05-228716Actual
337631620.002024-03-238714Actual
27899948.642023-09-2187213Actual
3549200.002021-11-218773Budget
30984673.112023-12-2287111Actual
20722180.002023-03-248773Actual
654351.002021-08-218746Actual
9629293.002022-04-218746Actual
558176.002021-08-218726Actual
31186192.252023-12-2287212Actual
5190234.002021-12-228756Actual
384561053.002024-07-228715Actual
16656878.002022-11-218714Actual
30655312.002023-12-228746Actual
6451900.002022-01-218717Actual
29974448.642023-11-2187611Actual
15148546.552022-09-218728Actual
232031228.382023-05-228718Actual
29800955.642023-11-218768Actual
13849113.002022-08-218726Actual
4451380.002021-11-218768Budget
29913448.642023-11-2187311Actual
36714375.232024-05-2287311Actual
9676176.002022-04-218756Actual
3223650.002021-10-228718Budget
3002380.002021-10-228766Budget
5189200.002021-12-228756Budget
35855632.842024-04-2187213Actual
31066375.232023-12-2287411Actual
7900495.002022-03-248713Actual
282361053.002023-10-228765Actual
2800117.002021-10-228726Actual
36659747.582024-05-2287111Actual
13246650.002022-07-228767Budget
24025227.002023-06-218756Actual
135111350.002022-08-218713Actual
11822585.002022-06-218736Actual
23110900.002023-05-228717Actual
10929750.002022-05-228717Budget
19754468.002023-02-218764Actual
14144546.552022-08-218728Actual
608480.002021-08-218736Budget
511480.002021-08-218716Budget
35417955.642024-04-218728Actual
18932378.002023-01-218736Actual
9208950.002022-04-218714Budget
11069750.002022-05-228718Budget
1493810.002021-09-218715Actual
1751158.212022-11-2187612Actual
26335955.642023-08-218728Actual
4590280.002021-12-228763Budget
226081350.002023-05-228713Actual
3270410.182021-10-228728Actual
37506277.002024-06-218756Actual
37480347.002024-06-218746Actual
2051529.482023-02-2187112Actual
12950550.002022-07-228736Budget
9405550.002022-04-218765Budget
11974410.002022-06-218766Actual
28646955.642023-10-228768Actual
36036270.002024-05-228773Actual
2479850.002021-10-228714Budget
12523180.002022-07-228773Actual
268741013.002023-09-218763Actual
5095527.002021-12-228736Actual
21250682.912023-03-248728Actual
18607810.002023-01-218763Actual
1825176.002021-09-218756Actual
25412144.382023-07-2287311Actual
16691527.002022-11-218764Actual
8617380.002022-03-248766Budget
1526848.632022-09-2187211Actual
12570990.002022-07-228714Actual
1090546.552021-08-218768Actual
28967670.982023-10-2287612Actual
3874527.002021-11-218716Actual
1443819.912022-08-2187212Actual
8287630.002022-03-248765Actual
32401474.942024-01-2187113Actual
2157648.632023-03-2487612Actual
9348650.002022-04-218715Budget
13104410.002022-07-228766Actual
11773234.002022-06-218726Actual
39102524.172024-07-2287611Actual
30360338.002023-12-228773Actual
9582585.002022-04-218736Actual
17660180.002022-12-228773Actual
19905340.002023-02-218716Actual
282011053.002023-10-228715Actual
35537299.702024-04-2187211Actual
1966750.002021-09-218717Budget
20750819.002023-03-248714Actual
3082750.002021-10-228717Budget
655380.002021-08-218746Budget
9022495.002022-04-218713Actual
15917227.002022-10-228756Actual
22728761.002023-05-228714Actual
35099451.002024-04-218716Actual
8616410.002022-03-248766Actual
12522100.002022-07-228773Budget
30516891.002023-12-228765Actual
1642139.062022-10-2287112Actual
21991416.002023-04-218736Actual
252371501.112023-07-228718Actual
9532200.002022-04-218726Budget
284911530.002023-10-228717Actual
3923200.002021-11-218726Budget
16923265.002022-11-218746Actual
22913340.002023-05-228716Actual
20990454.002023-03-248736Actual
33554632.842024-02-2187213Actual
293901053.002023-11-218765Actual
29766955.642023-11-218728Actual
353891773.842024-04-218718Actual
37399485.002024-06-218716Actual
16749743.002022-11-218715Actual
30094670.982023-11-2187612Actual
34087382.002024-03-238766Actual
7494380.002022-02-218766Budget
325181418.002024-02-218713Actual
10792200.002022-05-228756Budget
2458548.632023-06-2187612Actual
31549990.002024-01-218764Actual
3791776.292024-06-2187511Actual
1494750.002021-09-218715Budget
1030546.552021-08-218728Actual
6452750.002022-01-218717Budget
7388410.002022-02-218746Actual
228990.002021-08-218714Actual
30303945.002023-12-228763Actual
31781312.002024-01-218746Actual
22994227.002023-05-228746Actual
2604083.002023-08-218726Actual
370750.002021-08-218715Budget
12304546.552022-06-218768Actual
27197520.002023-09-218736Actual
4668180.002021-12-228773Actual
12053720.002022-06-218717Actual
14830340.002022-09-218716Actual
6044630.002022-01-218765Actual
258231112.002023-08-218714Actual
171321364.742022-11-218718Actual
15752608.002022-10-228765Actual
12711810.002022-07-228715Actual
34704632.842024-03-2387213Actual
302681485.002023-12-228713Actual
11868380.002022-06-218746Budget
5388540.002021-12-228767Actual
1307100.002021-09-218773Budget
3081900.002021-10-228717Actual
27169208.002023-09-218726Actual
8885380.002022-03-248728Budget
47161080.002021-12-228714Actual
20457192.252023-02-2187611Actual
38867819.282024-07-228728Actual
13605360.002022-08-218773Actual
29886149.702023-11-2187211Actual
65931228.382022-01-218718Actual
2025550.002021-09-218767Budget
6219480.002022-01-218736Budget
6373351.002022-01-218766Actual
36741299.702024-05-2287411Actual
387461440.002024-07-228717Actual
27142451.002023-09-218716Actual
16275144.382022-10-2287311Actual
17688761.002022-12-228714Actual
377161092.012024-06-218728Actual
36276139.002024-05-228726Actual
342371773.842024-03-238718Actual
7292234.002022-02-218726Actual
14857151.002022-09-218726Actual
23265682.912023-05-228768Actual
3330546.552021-10-228768Actual
2452639.062023-06-2187112Actual
8225720.002022-03-248715Actual
5981650.002022-01-218715Budget
1731527.002021-09-218736Actual
2057358.212023-02-2187612Actual
26931338.002023-09-218773Actual
10697550.002022-05-228736Budget
16571900.002022-11-218763Actual
19960416.002023-02-218736Actual
34465149.702024-03-2387511Actual
35180312.002024-04-218746Actual
32137299.702024-01-2187211Actual
18190546.552022-12-228728Actual
16162819.282022-10-228768Actual
14772540.002022-09-218765Actual
25736878.002023-08-218763Actual
58431080.002022-01-218714Actual
36858383.742024-05-2287112Actual
304231170.002023-12-228764Actual
26510186.932023-08-2187411Actual
29448451.002023-11-218716Actual
35737192.252024-04-2187212Actual
18877340.002023-01-218716Actual
23767585.002023-06-218764Actual
32428790.742024-01-2187213Actual
27872317.052023-09-2187113Actual
25953729.002023-08-218765Actual
2343248.632023-05-2287511Actual
2538548.632023-07-2287211Actual
33527474.942024-02-2187113Actual
36567819.282024-05-228728Actual
18819675.002023-01-218765Actual
4344955.642021-11-218718Actual
25028227.002023-07-228746Actual
5328750.002021-12-228717Budget
28612955.642023-10-228728Actual
21397192.252023-03-2487311Actual
36800448.642024-05-2287611Actual
10930900.002022-05-228717Actual
11975380.002022-06-218766Budget
32309479.492024-01-2187112Actual
22700360.002023-05-228773Actual
2214546.552021-09-218768Actual
1934196.512023-01-2187311Actual

Generated 2024-09-20 16:41:46.696 UTC