[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 238   

865 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15539900.002022-10-228763Actual
12383495.002022-07-228713Actual
14885416.002022-09-218736Actual
6043650.002022-01-218765Budget
37836149.702024-06-2187211Actual
22700360.002023-05-228773Actual
25028227.002023-07-228746Actual
23973416.002023-06-218736Actual
32610405.002024-02-218773Actual
22168900.002023-04-218767Actual
20877675.002023-03-248765Actual
1732480.002021-09-218736Budget
9484480.002022-04-218716Budget
10325990.002022-05-228714Actual
23999302.002023-06-218746Actual
17873416.002022-12-228716Actual
35709479.492024-04-2187112Actual
6514550.002022-01-218767Budget
212221501.112023-03-248718Actual
2653737.992023-08-2187511Actual
608480.002021-08-218736Budget
19754468.002023-02-218764Actual
11773234.002022-06-218726Actual
25795270.002023-08-218773Actual
18607810.002023-01-218763Actual
13104410.002022-07-228766Actual
32218149.702024-01-2187511Actual
319311080.002024-01-218767Actual
4265550.002021-11-218767Budget
20990454.002023-03-248736Actual
7293200.002022-02-218726Budget
7573850.002022-02-218717Budget
2663058.212023-08-2187112Actual
2893396.512023-10-2287212Actual
10324850.002022-05-228714Budget
58421000.002022-01-218714Budget
342371773.842024-03-238718Actual
1555550.002021-09-218765Budget
23323240.132023-05-2287111Actual
25357335.872023-07-2287111Actual
17395288.002022-11-2187611Actual
36191891.002024-05-228765Actual
5142380.002021-12-228746Budget
232031228.382023-05-228718Actual
4206750.002021-11-218717Budget
27580225.232023-09-2187211Actual
25736878.002023-08-218763Actual
13877378.002022-08-218736Actual
296451530.002023-11-218717Actual
5189200.002021-12-228756Budget
27223382.002023-09-218746Actual
3549200.002021-11-218773Budget
19692360.002023-02-218773Actual
9872550.002022-04-218767Budget
6967990.002022-02-218714Actual
7901480.002022-03-248713Budget
302681485.002023-12-228713Actual
35537299.702024-04-2187211Actual
3223650.002021-10-228718Budget
23231546.552023-05-228728Actual
373061215.002024-06-218715Actual
3409480.002021-11-218713Budget
25179810.002023-07-228767Actual
11069750.002022-05-228718Budget
28704673.112023-10-2287111Actual
17900113.002022-12-228726Actual
2213380.002021-09-218768Budget
35417955.642024-04-218728Actual
40540.002021-08-218713Actual
35591375.232024-04-2187411Actual
18784608.002023-01-218715Actual
133241228.382022-07-228718Actual
372131620.002024-06-218714Actual
32017955.642024-01-218728Actual
27249208.002023-09-218756Actual
1830948.632022-12-2287211Actual
2105650.002021-09-218718Budget
35651524.172024-04-2187611Actual
2145148.632023-03-2487511Actual
7761380.002022-02-218728Budget
13605360.002022-08-218773Actual
5388540.002021-12-228767Actual
31755554.002024-01-218736Actual
26068354.002023-08-218736Actual
15950302.002022-10-228766Actual
2536550.002021-10-228764Budget
17688761.002022-12-228714Actual
36800448.642024-05-2287611Actual
5515682.912021-12-228728Actual
32343575.242024-01-2187612Actual
135111350.002022-08-218713Actual
14238288.002022-08-2187111Actual
6452750.002022-01-218717Budget
29052948.642023-10-2287213Actual
34736632.842024-03-2387613Actual
18984151.002023-01-218756Actual
251441080.002023-07-228717Actual
18336144.382022-12-2287311Actual
20457192.252023-02-2187611Actual
371281013.002024-06-218763Actual
10521550.002022-05-228765Budget
429550.002021-08-218765Budget
9083360.002022-04-218763Actual
10792200.002022-05-228756Budget
5981650.002022-01-218715Budget
1526848.632022-09-2187211Actual
19073990.002023-01-218717Actual
28732225.232023-10-2287211Actual
34411448.642024-03-2387311Actual
5047200.002021-12-228726Budget
2152546.552021-09-218728Actual
1414550.002021-09-218764Budget
18932378.002023-01-218736Actual
292621620.002023-11-218714Actual
34557479.492024-03-2387112Actual
1887351.002021-09-218766Actual
315141710.002024-01-218714Actual
24796468.002023-07-228764Actual
8367480.002022-03-248716Budget
36356277.002024-05-228756Actual
32251448.642024-01-2187611Actual
2673550.002021-10-228765Budget
2042396.512023-02-2187511Actual
24234682.912023-06-218728Actual
21370144.382023-03-2487211Actual
17307144.382022-11-2187311Actual
15596270.002022-10-228773Actual
12571850.002022-07-228714Budget
25953729.002023-08-218765Actual
222261228.382023-04-218718Actual
22017302.002023-04-218746Actual
26456149.702023-08-2187211Actual
4999410.002021-12-228716Actual
5575380.002021-12-228768Budget
8511351.002022-03-248746Actual
3081900.002021-10-228717Actual
2036996.512023-02-2187311Actual
9811850.002022-04-218717Budget
21016302.002023-03-248746Actual
29588451.002023-11-218766Actual
1826200.002021-09-218756Budget
6919100.002022-02-218773Budget
6373351.002022-01-218766Actual
25439144.382023-07-2287411Actual
9871540.002022-04-218767Actual
32164375.232024-01-2187311Actual
307711350.002023-12-228717Actual
2054219.912023-02-2187212Actual
30629520.002023-12-228736Actual
2850480.002021-10-228736Budget
38155632.842024-06-2187213Actual
246421350.002023-07-228713Actual
430630.002021-08-218765Actual
1031380.002021-08-218728Budget
38987299.702024-07-2287211Actual
34087382.002024-03-238766Actual
27814766.732023-09-2187612Actual
8287630.002022-03-248765Actual
35180312.002024-04-218746Actual
293901053.002023-11-218765Actual
360981170.002024-05-228764Actual
3330546.552021-10-228768Actual
6966950.002022-02-218714Budget
6641546.552022-01-218728Actual
26571225.232023-08-2187611Actual
22994227.002023-05-228746Actual
273391530.002023-09-218717Actual
5795200.002022-01-218773Budget
18877340.002023-01-218716Actual
11583650.002022-06-218715Budget
7027650.002022-02-218764Budget
761410.002021-08-218766Actual
383631710.002024-07-228714Actual
16691527.002022-11-218764Actual
39307790.742024-07-2287213Actual
12303380.002022-06-218768Budget
31012149.702023-12-2287211Actual
30303945.002023-12-228763Actual
13245630.002022-07-228767Actual
14772540.002022-09-218765Actual
36276139.002024-05-228726Actual
34298819.282024-03-238768Actual
31781312.002024-01-218746Actual
35239416.002024-04-218766Actual
13183750.002022-07-228717Budget
38576208.002024-07-228726Actual
4920650.002021-12-228765Budget
33261299.702024-02-2187211Actual
7389380.002022-02-218746Budget
10697550.002022-05-228736Budget
8087950.002022-03-248714Budget
26993990.002023-09-218764Actual
293551053.002023-11-218715Actual
3144630.002021-10-228767Actual
18190546.552022-12-228728Actual
342651092.012024-03-238728Actual
36768149.702024-05-2287511Actual
16128682.912022-10-228728Actual
2881376.292023-10-2287511Actual
2674720.002021-10-228765Actual
1954448.632023-01-2187612Actual
29503554.002023-11-218736Actual
31807277.002024-01-218756Actual
7436176.002022-02-218756Actual
11316280.002022-06-218763Budget
12900200.002022-07-228726Budget
21129900.002023-03-248717Actual
33975139.002024-03-238726Actual
3003468.002021-10-228766Actual
3271380.002021-10-228728Budget
12115630.002022-06-218767Actual
6170234.002022-01-218726Actual
7713650.002022-02-218718Budget
10139480.002022-05-228713Budget
8147630.002022-03-248764Actual
21284682.912023-03-248768Actual
11257585.002022-06-218713Actual
9022495.002022-04-218713Actual
28349554.002023-10-228736Actual
7165630.002022-02-218765Actual
26483186.932023-08-2187311Actual
15062900.002022-09-218767Actual
702200.002021-08-218756Budget
38604554.002024-07-228736Actual
3659630.002021-11-218764Actual
7292234.002022-02-218726Actual
8464550.002022-03-248736Budget
760380.002021-08-218766Budget
2538548.632023-07-2287211Actual
181621228.382022-12-228718Actual
14857151.002022-09-218726Actual
349131620.002024-04-218714Actual
38008383.742024-06-2187112Actual
20396192.252023-02-2187411Actual
28294520.002023-10-228716Actual
35564375.232024-04-2187311Actual
16302192.252022-10-2287411Actual
1748019.912022-11-2187212Actual
337631620.002024-03-238714Actual
1931448.632023-01-2187211Actual
2555729.482023-07-2287112Actual
262471080.002023-08-218767Actual
1624848.632022-10-2287211Actual
9208950.002022-04-218714Budget
6781585.002022-02-218713Actual
34003589.002024-03-238736Actual
3795650.002021-11-218765Budget
26120167.002023-08-218756Actual
296801080.002023-11-218767Actual
24325240.132023-06-2187111Actual
32191375.232024-01-2187411Actual
3006096.512023-11-2187212Actual
31220766.732023-12-2287612Actual
2752410.002021-10-228716Actual
39160479.492024-07-2287112Actual
165361350.002022-11-218713Actual
983650.002021-08-218718Budget
38398990.002024-07-228764Actual
30179632.842023-11-2187213Actual
382431485.002024-07-228713Actual
23351144.382023-05-2287211Actual
37426174.002024-06-218726Actual
11394100.002022-06-218773Budget
191661501.112023-01-218718Actual
171321364.742022-11-218718Actual
20722180.002023-03-248773Actual
1683200.002021-09-218726Budget
10851410.002022-05-228766Actual
289630.002021-08-218764Actual
8366527.002022-03-248716Actual
19016340.002023-01-218766Actual
3658550.002021-11-218764Budget
27661149.702023-09-2187511Actual
2897380.002021-10-228746Budget
353891773.842024-04-218718Actual
22968454.002023-05-228736Actual
5982720.002022-01-218715Actual
1642139.062022-10-2287112Actual
47171000.002021-12-228714Budget
28081338.002023-10-228773Actual
31486338.002024-01-218773Actual
18958227.002023-01-218746Actual
303881710.002023-12-228714Actual
26153229.002023-08-218766Actual
22133990.002023-04-218717Actual
9405550.002022-04-218765Budget
9209990.002022-04-218714Actual
39340790.742024-07-2287613Actual
31278317.052023-12-2287113Actual
10138495.002022-05-228713Actual
1966750.002021-09-218717Budget
2896351.002021-10-228746Actual
21878540.002023-04-218765Actual
35126174.002024-04-218726Actual
21963113.002023-04-218726Actual
181100.002021-08-218773Budget
24025227.002023-06-218756Actual
10929750.002022-05-228717Budget
353311170.002024-04-218767Actual
18223819.282022-12-228768Actual
11504650.002022-06-218764Budget
326381710.002024-02-218714Actual
29940375.232023-11-2187411Actual
369720.002021-08-218715Actual
8837650.002022-03-248718Budget
33141955.642024-02-218728Actual
21424192.252023-03-2487411Actual
6044630.002022-01-218765Actual
330211530.002024-02-218717Actual
309261092.012023-12-228768Actual
4668180.002021-12-228773Actual
269591620.002023-09-218714Actual
34704632.842024-03-2387213Actual
2497476.002023-07-228726Actual
28847448.642023-10-2287611Actual
13246650.002022-07-228767Budget
4066200.002021-11-218756Budget
18069990.002022-12-228717Actual
361561215.002024-05-228715Actual
34029347.002024-03-238746Actual
20665810.002023-03-248763Actual
281431080.002023-10-228764Actual
7495351.002022-02-218766Actual
14320144.382022-08-2187411Actual
22287546.552023-04-218768Actual
14830340.002022-09-218716Actual
1682176.002021-09-218726Actual
38781990.002024-07-228767Actual
30714382.002023-12-228766Actual
155041440.002022-10-228713Actual
16749743.002022-11-218715Actual
2343248.632023-05-2287511Actual
17980151.002022-12-228756Actual
1634468.002021-09-218716Actual
12445315.002022-07-228763Actual
364811170.002024-05-228767Actual
33527474.942024-02-2187113Actual
1948619.912023-01-2187112Actual
12712650.002022-07-228715Budget
13044200.002022-07-228756Budget
29085632.842023-10-2287613Actual
31337632.842023-12-2287613Actual
21164720.002023-03-248767Actual
28905575.242023-10-2287112Actual
30094670.982023-11-2187612Actual
34885405.002024-04-218773Actual
36330382.002024-05-228746Actual
7388410.002022-02-218746Actual
7245480.002022-02-218716Budget
2479850.002021-10-228714Budget
10276135.002022-05-228773Actual
15891265.002022-10-228746Actual
2443448.632023-06-2187511Actual
22076340.002023-04-218766Actual
170391080.002022-11-218717Actual
2435396.512023-06-2187211Actual
9675200.002022-04-218756Budget
387461440.002024-07-228717Actual
37480347.002024-06-218746Actual
17780608.002022-12-228715Actual
24947340.002023-07-228716Actual
10198315.002022-05-228763Actual
21752819.002023-04-218714Actual
23265682.912023-05-228768Actual
31840382.002024-01-218766Actual
8943280.002022-03-248768Budget
1171480.002021-09-218713Budget
15810378.002022-10-228716Actual
141161228.382022-08-218718Actual
257011350.002023-08-218713Actual
38549485.002024-07-228716Actual
372481080.002024-06-218764Actual
29858673.112023-11-2187111Actual
16656878.002022-11-218714Actual
31039448.642023-12-2287311Actual
4393380.002021-11-218728Budget
20314335.872023-02-2187111Actual
25002416.002023-07-228736Actual
37863448.642024-06-2187311Actual
1583776.002022-10-228726Actual
2157648.632023-03-2487612Actual
20102990.002023-02-218717Actual
34828945.002024-04-218763Actual
13903302.002022-08-218746Actual
349481170.002024-04-218764Actual
23053340.002023-05-228766Actual
7166550.002022-02-218765Budget
10930900.002022-05-228717Actual
29766955.642023-11-218728Actual
327661053.002024-02-218765Actual
559200.002021-08-218726Budget
2616750.002021-10-228715Budget
354511092.012024-04-218768Actual
279891485.002023-10-228713Actual
22043151.002023-04-218756Actual
31700485.002024-01-218716Actual
13184720.002022-07-228717Actual
9082380.002022-04-218763Budget
9268720.002022-04-218764Actual
5096480.002021-12-228736Budget
17074720.002022-11-218767Actual
1494750.002021-09-218715Budget
33315299.702024-02-2187411Actual
4919630.002021-12-228765Actual
1544758.212022-09-2187612Actual
10649200.002022-05-228726Budget
196011350.002023-02-218713Actual
36687299.702024-05-2287211Actual
10522630.002022-05-228765Actual
14056810.002022-08-218767Actual
28024945.002023-10-228763Actual
8557293.002022-03-248756Actual
27753575.242023-09-2187112Actual
11317360.002022-06-218763Actual
36601955.642024-05-228768Actual
10464720.002022-05-228715Actual
9160100.002022-04-218773Budget
9347720.002022-04-218715Actual
19194819.282023-01-218728Actual
8885380.002022-03-248728Budget
316071215.002024-01-218715Actual
36036270.002024-05-228773Actual
11178546.552022-05-228768Actual
23020227.002023-05-228756Actual
33554632.842024-02-2187213Actual
8696850.002022-03-248717Budget
16220335.872022-10-2287111Actual
347931485.002024-04-218713Actual
5248380.002021-12-228766Budget
12773550.002022-07-228765Budget
18664180.002023-01-218773Actual
377161092.012024-06-218728Actual
27899948.642023-09-2187213Actual
297381773.842023-11-218718Actual
2452639.062023-06-2187112Actual
7760410.182022-02-218728Actual
9676176.002022-04-218756Actual
24380144.382023-06-2187311Actual
39041448.642024-07-2287411Actual
319891910.212024-01-218718Actual
12243280.002022-06-218728Budget
384911053.002024-07-228765Actual
370750.002021-08-218715Budget
11645550.002022-06-218765Budget
1751158.212022-11-2187612Actual
31186192.252023-12-2287212Actual
161001228.382022-10-228718Actual
6123480.002022-01-218716Budget
3470280.002021-11-218763Budget
1170495.002021-09-218713Actual
12949585.002022-07-228736Actual
9581550.002022-04-218736Budget
11822585.002022-06-218736Actual
2800117.002021-10-228726Actual
11177380.002022-05-228768Budget
19905340.002023-02-218716Actual
41480.002021-08-218713Budget
15752608.002022-10-228765Actual
34055277.002024-03-238756Actual
5046176.002021-12-228726Actual
32905347.002024-02-218746Actual
7494380.002022-02-218766Budget
11443850.002022-06-218714Budget
37539451.002024-06-218766Actual
8288550.002022-03-248765Budget
10648176.002022-05-228726Actual
6592750.002022-01-218718Budget
201951364.742023-02-218718Actual
308642046.572023-12-228718Actual
2051529.482023-02-2187112Actual
12711810.002022-07-228715Actual
1139590.002022-06-218773Actual
326731080.002024-02-218764Actual
13727743.002022-08-218715Actual
12901176.002022-07-228726Actual
10384540.002022-05-228764Actual
336431418.002024-03-238713Actual
32851139.002024-02-218726Actual
2801200.002021-10-228726Budget
12996410.002022-07-228746Actual
3791776.292024-06-2187511Actual
285842046.572023-10-228718Actual
8616410.002022-03-248766Actual
26335955.642023-08-218728Actual
359451418.002024-05-228713Actual
12304546.552022-06-218768Actual
3874527.002021-11-218716Actual
31158575.242023-12-2287112Actual
1647939.062022-10-2287612Actual
32221092.012021-10-228718Actual
15295144.382022-09-2187311Actual
6171200.002022-01-218726Budget
38128474.942024-06-2187113Actual
6220585.002022-01-218736Actual
35971000.002021-11-218714Budget
7026630.002022-02-218764Actual
12054750.002022-06-218717Budget
9406630.002022-04-218765Actual
12632720.002022-07-228764Actual
1778410.002021-09-218746Actual
32879554.002024-02-218736Actual
5095527.002021-12-228736Actual
23918416.002023-06-218716Actual
11584720.002022-06-218715Actual
31100524.172023-12-2287611Actual
7574900.002022-02-218717Actual
241141080.002023-06-218717Actual
18904151.002023-01-218726Actual
12242410.182022-06-218728Actual
23465288.002023-05-2287611Actual
10277100.002022-05-228773Budget
20223819.282023-02-218728Actual
341441530.002024-03-238717Actual
30032479.492023-11-2187112Actual
1307100.002021-09-218773Budget
1493810.002021-09-218715Actual
2352380.002021-10-228763Budget
5576546.552021-12-228768Actual
31066375.232023-12-2287411Actual
268391350.002023-09-218713Actual
284911530.002023-10-228717Actual
13822378.002022-08-218716Actual
16949189.002022-11-218756Actual
30516891.002023-12-228765Actual
3548135.002021-11-218773Actual
1839048.632022-12-2287511Actual
510468.002021-08-218716Actual
99511228.382022-04-218718Actual
11505720.002022-06-218764Actual
27197520.002023-09-218736Actual
30892819.282023-12-228728Actual
14737743.002022-09-218715Actual
32461632.842024-01-2187613Actual
9348650.002022-04-218715Budget
11442990.002022-06-218714Actual
9821092.012021-08-218718Actual
313941485.002024-01-218713Actual
33288299.702024-02-2187311Actual
12853468.002022-07-228716Actual
13762540.002022-08-218765Actual
21397192.252023-03-2487311Actual
1779380.002021-09-218746Budget
5466750.002021-12-228718Budget
10745380.002022-05-228746Budget
32401474.942024-01-2187113Actual
9812900.002022-04-218717Actual
3270410.182021-10-228728Actual
28612955.642023-10-228728Actual
1939596.512023-01-2187511Actual
34356747.582024-03-2387111Actual
9733410.002022-04-218766Actual
29025474.942023-10-2287113Actual
35737192.252024-04-2187212Actual
607527.002021-08-218736Actual
22913340.002023-05-228716Actual
12852480.002022-07-228716Budget
18692819.002023-01-218714Actual
17928454.002022-12-228736Actual
902630.002021-08-218767Actual
21844743.002023-04-218715Actual
25499240.132023-07-2287611Actual
10463650.002022-05-228715Budget
19635990.002023-02-218763Actual
13929227.002022-08-218756Actual
8038135.002022-03-248773Actual
37808598.642024-06-2187111Actual
38186948.642024-06-2187613Actual
11772200.002022-06-218726Budget
12570990.002022-07-228714Actual
370931485.002024-06-218713Actual
331751092.012024-02-218768Actual
175681440.002022-12-228713Actual
28759375.232023-10-2287311Actual
22427192.252023-04-2187411Actual
16628360.002022-11-218773Actual
16363192.252022-10-2287611Actual
5717280.002022-01-218763Budget
5387550.002021-12-228767Budget
17603990.002022-12-228763Actual
901550.002021-08-218767Budget
1355850.002021-09-218714Budget
24762878.002023-07-228714Actual
21724180.002023-04-218773Actual
23767585.002023-06-218764Actual
20785585.002023-03-248764Actual
9582585.002022-04-218736Actual
1728096.512022-11-2187211Actual
7633720.002022-02-218767Actual
2431100.002021-10-228773Budget
216331260.002023-04-218713Actual
8558200.002022-03-248756Budget
39188192.252024-07-2287212Actual
3972480.002021-11-218736Budget
28967670.982023-10-2287612Actual
1541429.482022-09-2187112Actual
35828317.052024-04-2187113Actual
10059280.002022-04-218768Budget
291421350.002023-11-218713Actual
327311134.002024-02-218715Actual
11646720.002022-06-218765Actual
13849113.002022-08-218726Actual
226081350.002023-05-228713Actual
1736148.632022-11-2187511Actual
9732380.002022-04-218766Budget
15148546.552022-09-218728Actual
4669200.002021-12-228773Budget
8757630.002022-03-248767Actual
701234.002021-08-218756Actual
101360.002021-08-218763Actual
5794180.002022-01-218773Actual
33735338.002024-03-238773Actual
325181418.002024-02-218713Actual
12997380.002022-07-228746Budget
6702546.552022-01-218768Actual
2251819.912023-04-2187112Actual
9628380.002022-04-218746Budget
2604083.002023-08-218726Actual
13633761.002022-08-218714Actual
27607448.642023-09-2187311Actual
654351.002021-08-218746Actual
12522100.002022-07-228773Budget
375961440.002024-06-218717Actual
12444280.002022-07-228763Budget
37950524.172024-06-2187611Actual
23405192.252023-05-2287411Actual
16842416.002022-11-218716Actual
39280474.942024-07-2287113Actual
22728761.002023-05-228714Actual
21485192.252023-03-2487611Actual
19368144.382023-01-2187411Actual
2214546.552021-09-218768Actual
4392682.912021-11-218728Actual
8758550.002022-03-248767Budget
330551170.002024-02-218767Actual
14293192.252022-08-2187311Actual
6841360.002022-02-218763Actual
26931338.002023-09-218773Actual
35770766.732024-04-2187612Actual
13105380.002022-07-228766Budget
21041092.012021-09-218718Actual
28646955.642023-10-228768Actual
3561876.292024-04-2187511Actual
4858650.002021-12-228715Budget
15624761.002022-10-228714Actual
25858761.002023-08-218764Actual
1848239.062022-12-2287112Actual
54671228.382021-12-228718Actual
7244527.002022-02-218716Actual
15659527.002022-10-228764Actual
5716315.002022-01-218763Actual
15717608.002022-10-228715Actual
1556540.002021-09-218765Actual
6780480.002022-02-218713Budget
20045302.002023-02-218766Actual
8944410.182022-03-248768Actual
31549990.002024-01-218764Actual
35855632.842024-04-2187213Actual
15322192.252022-09-2187411Actual
38689451.002024-07-228766Actual
31727139.002024-01-218726Actual
6640380.002022-01-218728Budget
11869351.002022-06-218746Actual
842750.002021-08-218717Budget
7961380.002022-03-248763Budget
6701380.002022-01-218768Budget
1415540.002021-09-218764Actual
24854608.002023-07-228715Actual
3971468.002021-11-218736Actual
11821550.002022-06-218736Budget
4344955.642021-11-218718Actual
100380.002021-08-218763Budget
16162819.282022-10-228768Actual
1886380.002021-09-218766Budget
511480.002021-08-218716Budget
5655480.002022-01-218713Budget
258231112.002023-08-218714Actual
27932948.642023-09-2187613Actual
20750819.002023-03-248714Actual
33948520.002024-03-238716Actual
1354990.002021-09-218714Actual
281091710.002023-10-228714Actual
36567819.282024-05-228728Actual
28434382.002023-10-228766Actual
37506277.002024-06-218756Actual
18819675.002023-01-218765Actual
33586948.642024-02-2187613Actual
2615720.002021-10-228715Actual
1965810.002021-09-218717Actual
4127468.002021-11-218766Actual
31305632.842023-12-2287213Actual
1228380.002021-09-218763Budget
33469766.732024-02-2187612Actual
13962340.002022-08-218766Actual
22643900.002023-05-228763Actual
30360338.002023-12-228773Actual
12194750.002022-06-218718Budget
3596990.002021-11-218714Actual
1635480.002021-09-218716Budget
11116546.552022-05-228728Actual
17815675.002022-12-228765Actual
206301350.002023-03-248713Actual
17194682.912022-11-218768Actual
38630312.002024-07-228746Actual
36714375.232024-05-2287311Actual
29529347.002023-11-218746Actual
2546696.512023-07-2287511Actual
10990720.002022-05-228767Actual
22855608.002023-05-228765Actual
4452682.912021-11-218768Actual
14021900.002022-08-218717Actual
5514380.002021-12-228728Budget
2154339.062023-03-2487112Actual
273741170.002023-09-218767Actual
2352339.062023-05-2287112Actual
7712955.642022-02-218718Actual
25412144.382023-07-2287311Actual
1090546.552021-08-218768Actual
352961440.002024-04-218717Actual
7900495.002022-03-248713Actual
12633650.002022-07-228764Budget
3906876.292024-07-2287511Actual
1632948.632022-10-2287511Actual
33349524.172024-02-2187611Actual
350061215.002024-04-218715Actual
11974410.002022-06-218766Actual
5327720.002021-12-228717Actual
2292495.002021-10-228713Actual
13434682.912022-07-228768Actual
29177945.002023-11-218763Actual
1441129.482022-08-2187112Actual
3922234.002021-11-218726Actual
1229360.002021-09-218763Actual
4998480.002021-12-228716Budget
185721440.002023-01-218713Actual
29974448.642023-11-2187611Actual
16571900.002022-11-218763Actual
2458548.632023-06-2187612Actual
38335270.002024-07-228773Actual
1089380.002021-08-218768Budget
34384149.702024-03-2387211Actual
16923265.002022-11-218746Actual
8463585.002022-03-248736Actual
8836955.642022-03-248718Actual
11117280.002022-05-228728Budget
24468288.002023-06-2187611Actual
11256480.002022-06-218713Budget
3738650.002021-11-218715Budget
16275144.382022-10-2287311Actual
11916200.002022-06-218756Budget
38656277.002024-07-228756Actual
274601092.012023-09-218728Actual
37004632.842024-05-2287213Actual
27142451.002023-09-218716Actual
26368955.642023-08-218768Actual
3343596.512024-02-2187212Actual
24267819.282023-06-218768Actual
25918851.002023-08-218715Actual
35206208.002024-04-218756Actual
21786468.002023-04-218764Actual
12382480.002022-07-228713Budget
21042227.002023-03-248756Actual
130690.002021-09-218773Actual
26749790.742023-08-2187213Actual
388391773.842024-07-228718Actual
25087378.002023-07-228766Actual
14679527.002022-09-218764Actual
2558419.912023-07-2287212Actual
338561134.002024-03-238715Actual
17334192.252022-11-2187411Actual
9533176.002022-04-218726Actual
15182682.912022-09-218768Actual
3082750.002021-10-228717Budget
37890448.642024-06-2187411Actual
32553878.002024-02-218763Actual
16897454.002022-11-218736Actual
4205720.002021-11-218717Actual
35979878.002024-05-228763Actual
318971530.002024-01-218717Actual
373411053.002024-06-218765Actual
4531480.002021-12-228713Budget
24889608.002023-07-228765Actual
376301080.002024-06-218767Actual
7960360.002022-03-248763Actual
6513630.002022-01-218767Actual
263071910.212023-08-218718Actual
2430135.002021-10-228773Actual
1851558.212022-12-2287612Actual
320511092.012024-01-218768Actual
21250682.912023-03-248728Actual
29886149.702023-11-2187211Actual
558176.002021-08-218726Actual
27282416.002023-09-218766Actual
3329380.002021-10-228768Budget
34499598.642024-03-2387611Actual
9998682.912022-04-218728Actual
28375347.002023-10-228746Actual
38959673.112024-07-2287111Actual
7105650.002022-02-218715Budget
9532200.002022-04-218726Budget
1731527.002021-09-218736Actual
3688696.512024-05-2287212Actual
4019380.002021-11-218746Budget
655380.002021-08-218746Budget
2455310.332023-06-2187212Actual
17722527.002022-12-228764Actual
4590280.002021-12-228763Budget
27634375.232023-09-2187411Actual
2778196.512023-09-2187212Actual
841810.002021-08-218717Actual
2255158.212023-04-2187612Actual
308061080.002023-12-228767Actual
20935340.002023-03-248716Actual
7435200.002022-02-218756Budget
6451900.002022-01-218717Actual
26722317.052023-08-2187113Actual
24057302.002023-06-218766Actual
7342550.002022-02-218736Budget
22373144.382023-04-2187211Actual
29555243.002023-11-218756Actual
2293480.002021-10-228713Budget
151201501.112022-09-218718Actual
12053720.002022-06-218717Actual
22821743.002023-05-228715Actual
1426648.632022-08-2187211Actual
9269650.002022-04-218764Budget
37036632.842024-05-2287613Actual
2849585.002021-10-228736Actual
5249410.002021-12-228766Actual
13373280.002022-07-228728Budget
9950650.002022-04-218718Budget
6840380.002022-02-218763Budget
2057358.212023-02-2187612Actual
29800955.642023-11-218768Actual
23732878.002023-06-218714Actual
34585192.252024-03-2387212Actual
3875480.002021-11-218716Budget
21991416.002023-04-218736Actual
26510186.932023-08-2187411Actual
10600480.002022-05-228716Budget
17252240.132022-11-2187111Actual
16869113.002022-11-218726Actual
5190234.002021-12-228756Actual
12950550.002022-07-228736Budget
10744410.002022-05-228746Actual
21667900.002023-04-218763Actual
80861080.002022-03-248714Actual
29234405.002023-11-218773Actual
11868380.002022-06-218746Budget
30984673.112023-12-2287111Actual
7821410.182022-02-218768Actual
4126380.002021-11-218766Budget
8695720.002022-03-248717Actual
32109598.642024-01-2187111Actual
4451380.002021-11-218768Budget
262121350.002023-08-218717Actual
26428375.232023-08-2187111Actual
4778550.002021-12-228764Budget
17954227.002022-12-228746Actual
32964451.002024-02-218766Actual
150271080.002022-09-218717Actual
20137720.002023-02-218767Actual
39102524.172024-07-2287611Actual
26782632.842023-08-2187613Actual
16982340.002022-11-218766Actual
18424192.252022-12-2287611Actual

Generated 2024-09-20 10:46:04.955 UTC