[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 239   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26510186.932023-08-2187411Actual
14238288.002022-08-2187111Actual
5575380.002021-12-228768Budget
12711810.002022-07-228715Actual
6640380.002022-01-218728Budget
1682176.002021-09-218726Actual
20750819.002023-03-248714Actual
2394576.002023-06-218726Actual
8885380.002022-03-248728Budget
6967990.002022-02-218714Actual
2561639.062023-07-2287612Actual
2452639.062023-06-2187112Actual
14937189.002022-09-218756Actual
7573850.002022-02-218717Budget
110681228.382022-05-228718Actual
36977632.842024-05-2287113Actual
285842046.572023-10-228718Actual
337981080.002024-03-238764Actual
8757630.002022-03-248767Actual
9348650.002022-04-218715Budget
10850380.002022-05-228766Budget
327661053.002024-02-218765Actual
15717608.002022-10-228715Actual
33948520.002024-03-238716Actual
206301350.002023-03-248713Actual
18726527.002023-01-218764Actual
18069990.002022-12-228717Actual
160071080.002022-10-228717Actual
12901176.002022-07-228726Actual
13245630.002022-07-228767Actual
1848239.062022-12-2287112Actual
236121440.002023-06-218713Actual
5388540.002021-12-228767Actual
13546990.002022-08-218763Actual
1732480.002021-09-218736Budget
284911530.002023-10-228717Actual
1171480.002021-09-218713Budget
11822585.002022-06-218736Actual
7436176.002022-02-218756Actual
9732380.002022-04-218766Budget
24325240.132023-06-2187111Actual
11316280.002022-06-218763Budget
9347720.002022-04-218715Actual
13962340.002022-08-218766Actual
9209990.002022-04-218714Actual
2478990.002021-10-228714Actual
4668180.002021-12-228773Actual
8510380.002022-03-248746Budget
2944200.002021-10-228756Budget
263071910.212023-08-218718Actual
19286335.872023-01-2187111Actual
26782632.842023-08-2187613Actual
246421350.002023-07-228713Actual
170391080.002022-11-218717Actual
3971468.002021-11-218736Actual
2616750.002021-10-228715Budget
35239416.002024-04-218766Actual
9532200.002022-04-218726Budget
22017302.002023-04-218746Actual
3144630.002021-10-228767Actual
1583776.002022-10-228726Actual
12303380.002022-06-218768Budget
29940375.232023-11-2187411Actual
19194819.282023-01-218728Actual
24057302.002023-06-218766Actual
8288550.002022-03-248765Budget
26571225.232023-08-2187611Actual
30360338.002023-12-228773Actual
14772540.002022-09-218765Actual
17252240.132022-11-2187111Actual
4999410.002021-12-228716Actual
17603990.002022-12-228763Actual
13044200.002022-07-228756Budget
29555243.002023-11-218756Actual
3548135.002021-11-218773Actual
38549485.002024-07-228716Actual
35888632.842024-04-2187613Actual
10385650.002022-05-228764Budget
28847448.642023-10-2287611Actual
5047200.002021-12-228726Budget
6513630.002022-01-218767Actual
31305632.842023-12-2287213Actual
8415234.002022-03-248726Actual
34384149.702024-03-2387211Actual
23378192.252023-05-2287311Actual
3082750.002021-10-228717Budget
14617180.002022-09-218773Actual
6314200.002022-01-218756Budget
388391773.842024-07-228718Actual
25439144.382023-07-2287411Actual
27661149.702023-09-2187511Actual
6123480.002022-01-218716Budget
296451530.002023-11-218717Actual
37863448.642024-06-2187311Actual
11974410.002022-06-218766Actual
10989650.002022-05-228767Budget
1839048.632022-12-2287511Actual
33678945.002024-03-238763Actual
10198315.002022-05-228763Actual
28401277.002023-10-228756Actual
12949585.002022-07-228736Actual
3470280.002021-11-218763Budget
16982340.002022-11-218766Actual
5903550.002022-01-218764Budget
29297990.002023-11-218764Actual
11975380.002022-06-218766Budget
320511092.012024-01-218768Actual
39188192.252024-07-2287212Actual
24468288.002023-06-2187611Actual
6780480.002022-02-218713Budget
17334192.252022-11-2187411Actual
1939596.512023-01-2187511Actual
2025550.002021-09-218767Budget
3329380.002021-10-228768Budget
6781585.002022-02-218713Actual
3343596.512024-02-2187212Actual
10600480.002022-05-228716Budget
2431100.002021-10-228773Budget
121951092.012022-06-218718Actual
37004632.842024-05-2287213Actual
13246650.002022-07-228767Budget
32251448.642024-01-2187611Actual
387461440.002024-07-228717Actual
16128682.912022-10-228728Actual
353311170.002024-04-218767Actual
1441129.482022-08-2187112Actual
34298819.282024-03-238768Actual
229850.002021-08-218714Budget
262121350.002023-08-218717Actual
372481080.002024-06-218764Actual
14645761.002022-09-218714Actual
12054750.002022-06-218717Budget
29858673.112023-11-2187111Actual
22821743.002023-05-228715Actual
31158575.242023-12-2287112Actual
20785585.002023-03-248764Actual
7713650.002022-02-218718Budget
326731080.002024-02-218764Actual
19108900.002023-01-218767Actual
29448451.002023-11-218716Actual
16923265.002022-11-218746Actual
30984673.112023-12-2287111Actual
16842416.002022-11-218716Actual
1414550.002021-09-218764Budget
2152546.552021-09-218728Actual
5515682.912021-12-228728Actual
24234682.912023-06-218728Actual
22728761.002023-05-228714Actual
7633720.002022-02-218767Actual
5190234.002021-12-228756Actual
429550.002021-08-218765Budget
4531480.002021-12-228713Budget
376881910.212024-06-218718Actual
34704632.842024-03-2387213Actual
15148546.552022-09-218728Actual
10649200.002022-05-228726Budget
29052948.642023-10-2287213Actual
4018351.002021-11-218746Actual
15752608.002022-10-228765Actual
6044630.002022-01-218765Actual
365391910.212024-05-228718Actual
11443850.002022-06-218714Budget
33554632.842024-02-2187213Actual
1556540.002021-09-218765Actual
2558419.912023-07-2287212Actual
510468.002021-08-218716Actual
4393380.002021-11-218728Budget
5795200.002022-01-218773Budget
319311080.002024-01-218767Actual
3271380.002021-10-228728Budget
9675200.002022-04-218756Budget
13605360.002022-08-218773Actual
28526990.002023-10-228767Actual
1555550.002021-09-218765Budget
5514380.002021-12-228728Budget
32218149.702024-01-2187511Actual
12773550.002022-07-228765Budget
359451418.002024-05-228713Actual
35417955.642024-04-218728Actual
916190.002022-04-218773Actual
274321910.212023-09-218718Actual
31039448.642023-12-2287311Actual
2893396.512023-10-2287212Actual
38186948.642024-06-2187613Actual
11504650.002022-06-218764Budget
2555729.482023-07-2287112Actual
31220766.732023-12-2287612Actual
6220585.002022-01-218736Actual
3330546.552021-10-228768Actual
201951364.742023-02-218718Actual
13822378.002022-08-218716Actual
16220335.872022-10-2287111Actual
16571900.002022-11-218763Actual
655380.002021-08-218746Budget
35709479.492024-04-2187112Actual
155041440.002022-10-228713Actual
270511134.002023-09-218715Actual
23231546.552023-05-228728Actual
17954227.002022-12-228746Actual
26993990.002023-09-218764Actual
28024945.002023-10-228763Actual
13877378.002022-08-218736Actual
511480.002021-08-218716Budget
30303945.002023-12-228763Actual
191661501.112023-01-218718Actual
28294520.002023-10-228716Actual
151201501.112022-09-218718Actual
17928454.002022-12-228736Actual
10463650.002022-05-228715Budget
2105650.002021-09-218718Budget
23465288.002023-05-2287611Actual
2673550.002021-10-228765Budget
21342240.132023-03-2487111Actual
35099451.002024-04-218716Actual
316421053.002024-01-218765Actual
22763527.002023-05-228764Actual
1624848.632022-10-2287211Actual
279891485.002023-10-228713Actual
25918851.002023-08-218715Actual
268391350.002023-09-218713Actual
1443819.912022-08-2187212Actual
34179990.002024-03-238767Actual
1354990.002021-09-218714Actual
1355850.002021-09-218714Budget
47171000.002021-12-228714Budget
5387550.002021-12-228767Budget
10384540.002022-05-228764Actual
24407192.252023-06-2187411Actual
14679527.002022-09-218764Actual
16302192.252022-10-2287411Actual
3922234.002021-11-218726Actual
18223819.282022-12-228768Actual
23405192.252023-05-2287411Actual
20665810.002023-03-248763Actual
288550.002021-08-218764Budget
2154339.062023-03-2487112Actual
608480.002021-08-218736Budget
30892819.282023-12-228728Actual
65931228.382022-01-218718Actual
1526848.632022-09-2187211Actual
37036632.842024-05-2287613Actual
7388410.002022-02-218746Actual
39280474.942024-07-2287113Actual
10929750.002022-05-228717Budget
22460288.002023-04-2187611Actual
1031380.002021-08-218728Budget
3223650.002021-10-228718Budget
14293192.252022-08-2187311Actual
34411448.642024-03-2387311Actual
150271080.002022-09-218717Actual
4778550.002021-12-228764Budget
24854608.002023-07-228715Actual
23110900.002023-05-228717Actual
26120167.002023-08-218756Actual
12053720.002022-06-218717Actual
18190546.552022-12-228728Actual
29234405.002023-11-218773Actual
27142451.002023-09-218716Actual
21042227.002023-03-248756Actual
100380.002021-08-218763Budget
38576208.002024-07-228726Actual
26931338.002023-09-218773Actual
5982720.002022-01-218715Actual
26456149.702023-08-2187211Actual
33261299.702024-02-2187211Actual
2896351.002021-10-228746Actual
145261260.002022-09-218713Actual
9208950.002022-04-218714Budget
37506277.002024-06-218756Actual
1931448.632023-01-2187211Actual
27695448.642023-09-2187611Actual
9533176.002022-04-218726Actual
1634468.002021-09-218716Actual
10059280.002022-04-218768Budget
2455310.332023-06-2187212Actual
37426174.002024-06-218726Actual
9082380.002022-04-218763Budget
7389380.002022-02-218746Budget
8943280.002022-03-248768Budget
36567819.282024-05-228728Actual
1229360.002021-09-218763Actual
15810378.002022-10-228716Actual
4779720.002021-12-228764Actual
35651524.172024-04-2187611Actual
349131620.002024-04-218714Actual
33288299.702024-02-2187311Actual
21963113.002023-04-218726Actual
11117280.002022-05-228728Budget
33527474.942024-02-2187113Actual
16656878.002022-11-218714Actual
3659630.002021-11-218764Actual
9485527.002022-04-218716Actual
14857151.002022-09-218726Actual
607527.002021-08-218736Actual
331751092.012024-02-218768Actual
296801080.002023-11-218767Actual
31755554.002024-01-218736Actual
3596990.002021-11-218714Actual
25087378.002023-07-228766Actual
3795650.002021-11-218765Budget
21370144.382023-03-2487211Actual
291421350.002023-11-218713Actual
841810.002021-08-218717Actual
13325750.002022-07-228718Budget
12243280.002022-06-218728Budget
18819675.002023-01-218765Actual
8146650.002022-03-248764Budget
12194750.002022-06-218718Budget
28081338.002023-10-228773Actual
19754468.002023-02-218764Actual
17980151.002022-12-228756Actual
22076340.002023-04-218766Actual
101360.002021-08-218763Actual
8287630.002022-03-248765Actual
13043293.002022-07-228756Actual
180135.002021-08-218773Actual
2036996.512023-02-2187311Actual
10060682.912022-04-218768Actual
29766955.642023-11-218728Actual
4265550.002021-11-218767Budget
35979878.002024-05-228763Actual
12445315.002022-07-228763Actual
7494380.002022-02-218766Budget
4066200.002021-11-218756Budget
2538548.632023-07-2287211Actual
7027650.002022-02-218764Budget
13105380.002022-07-228766Budget
901550.002021-08-218767Budget
1683200.002021-09-218726Budget
38155632.842024-06-2187213Actual
29913448.642023-11-2187311Actual
19720878.002023-02-218714Actual
29177945.002023-11-218763Actual
2546696.512023-07-2287511Actual
21424192.252023-03-2487411Actual
26483186.932023-08-2187311Actual
19986265.002023-02-218746Actual
26368955.642023-08-218768Actual
8837650.002022-03-248718Budget
18104720.002022-12-228767Actual
34029347.002024-03-238746Actual
14178682.912022-08-218768Actual
38987299.702024-07-2287211Actual
273391530.002023-09-218717Actual
2057358.212023-02-2187612Actual
293901053.002023-11-218765Actual
5096480.002021-12-228736Budget
364811170.002024-05-228767Actual
7026630.002022-02-218764Actual
26428375.232023-08-2187111Actual
17307144.382022-11-2187311Actual
11177380.002022-05-228768Budget
6313234.002022-01-218756Actual
15295144.382022-09-2187311Actual
22855608.002023-05-228765Actual
2800117.002021-10-228726Actual
8944410.182022-03-248768Actual
30714382.002023-12-228766Actual
2430135.002021-10-228773Actual
1887351.002021-09-218766Actual
313941485.002024-01-218713Actual
2292495.002021-10-228713Actual
9022495.002022-04-218713Actual
36191891.002024-05-228765Actual
342371773.842024-03-238718Actual
2026630.002021-09-218767Actual
185721440.002023-01-218713Actual
10139480.002022-05-228713Budget
6171200.002022-01-218726Budget
9999380.002022-04-218728Budget
342651092.012024-03-238728Actual
1951319.912023-01-2187212Actual
2615720.002021-10-228715Actual
20137720.002023-02-218767Actual
3006096.512023-11-2187212Actual
1307100.002021-09-218773Budget
38959673.112024-07-2287111Actual
2752410.002021-10-228716Actual
38689451.002024-07-228766Actual
12996410.002022-07-228746Actual
383631710.002024-07-228714Actual
1494750.002021-09-218715Budget
15596270.002022-10-228773Actual
3796720.002021-11-218765Actual
34055277.002024-03-238756Actual
32964451.002024-02-218766Actual
384911053.002024-07-228765Actual
3003468.002021-10-228766Actual
31012149.702023-12-2287211Actual
34438375.232024-03-2387411Actual
11821550.002022-06-218736Budget
33407383.742024-02-2187112Actual
11915176.002022-06-218756Actual
33735338.002024-03-238773Actual
18607810.002023-01-218763Actual
8367480.002022-03-248716Budget
22994227.002023-05-228746Actual
30574451.002023-12-228716Actual
12523180.002022-07-228773Actual
12242410.182022-06-218728Actual
11116546.552022-05-228728Actual
30516891.002023-12-228765Actual
38070766.732024-06-2187612Actual
21164720.002023-03-248767Actual
12116650.002022-06-218767Budget
7960360.002022-03-248763Actual
36858383.742024-05-2287112Actual
14885416.002022-09-218736Actual
2663058.212023-08-2187112Actual
15356288.002022-09-2187611Actual
1632948.632022-10-2287511Actual
1745319.912022-11-2187112Actual
1635480.002021-09-218716Budget
2753480.002021-10-228716Budget
24889608.002023-07-228765Actual
3409480.002021-11-218713Budget
4452682.912021-11-218768Actual
11069750.002022-05-228718Budget
6841360.002022-02-218763Actual
30601208.002023-12-228726Actual
16897454.002022-11-218736Actual
36687299.702024-05-2287211Actual
28612955.642023-10-228728Actual
14830340.002022-09-218716Actual
21878540.002023-04-218765Actual
20314335.872023-02-2187111Actual
8038135.002022-03-248773Actual
2294076.002023-05-228726Actual
11646720.002022-06-218765Actual
12571850.002022-07-228714Budget
9629293.002022-04-218746Actual
1948619.912023-01-2187112Actual
36919575.242024-05-2287612Actual
5794180.002022-01-218773Actual
24025227.002023-06-218756Actual
1966750.002021-09-218717Budget
10648176.002022-05-228726Actual
4345750.002021-11-218718Budget
30179632.842023-11-2187213Actual
99511228.382022-04-218718Actual
9733410.002022-04-218766Actual
6966950.002022-02-218714Budget
10791234.002022-05-228756Actual
23860608.002023-06-218765Actual
6641546.552022-01-218728Actual
23767585.002023-06-218764Actual
17780608.002022-12-228715Actual
5981650.002022-01-218715Budget
1642139.062022-10-2287112Actual
34465149.702024-03-2387511Actual
8087950.002022-03-248714Budget
3270410.182021-10-228728Actual
16628360.002022-11-218773Actual
27753575.242023-09-2187112Actual
7822280.002022-02-218768Budget
360641710.002024-05-228714Actual
33975139.002024-03-238726Actual
11724468.002022-06-218716Actual
7292234.002022-02-218726Actual
25736878.002023-08-218763Actual
35855632.842024-04-2187213Actual
3803696.512024-06-2187212Actual
36330382.002024-05-228746Actual
4266630.002021-11-218767Actual
32309479.492024-01-2187112Actual
20935340.002023-03-248716Actual
11394100.002022-06-218773Budget
10851410.002022-05-228766Actual
902630.002021-08-218767Actual
8039100.002022-03-248773Budget
3471360.002021-11-218763Actual
16784675.002022-11-218765Actual
20457192.252023-02-2187611Actual
7166550.002022-02-218765Budget
10325990.002022-05-228714Actual
33469766.732024-02-2187612Actual
281091710.002023-10-228714Actual
2255158.212023-04-2187612Actual
12382480.002022-07-228713Budget
1644819.912022-10-2287212Actual
241141080.002023-06-218717Actual
21936340.002023-04-218716Actual
15624761.002022-10-228714Actual
38008383.742024-06-2187112Actual
39307790.742024-07-2287213Actual
23704180.002023-06-218773Actual
14737743.002022-09-218715Actual
11178546.552022-05-228768Actual
28905575.242023-10-2287112Actual
307711350.002023-12-228717Actual
6219480.002022-01-218736Budget
319891910.212024-01-218718Actual
1965810.002021-09-218717Actual
11725480.002022-06-218716Budget
2145148.632023-03-2487511Actual
28704673.112023-10-2287111Actual
6043650.002022-01-218765Budget
27872317.052023-09-2187113Actual
1541429.482022-09-2187112Actual
33586948.642024-02-2187613Actual
3549200.002021-11-218773Budget
38867819.282024-07-228728Actual
11256480.002022-06-218713Budget
268741013.002023-09-218763Actual
1647939.062022-10-2287612Actual
30629520.002023-12-228736Actual
5327720.002021-12-228717Actual
17722527.002022-12-228764Actual
27580225.232023-09-2187211Actual
5576546.552021-12-228768Actual
304811134.002023-12-228715Actual
1779380.002021-09-218746Budget
32137299.702024-01-2187211Actual
1030546.552021-08-218728Actual
22133990.002023-04-218717Actual
3002380.002021-10-228766Budget
35509673.112024-04-2187111Actual
18664180.002023-01-218773Actual
35537299.702024-04-2187211Actual
21250682.912023-03-248728Actual
23351144.382023-05-2287211Actual
37185338.002024-06-218773Actual
15182682.912022-09-218768Actual
32851139.002024-02-218726Actual
4591315.002021-12-228763Actual
34885405.002024-04-218773Actual
377501092.012024-06-218768Actual
31486338.002024-01-218773Actual
8617380.002022-03-248766Budget
32905347.002024-02-218746Actual
23020227.002023-05-228756Actual
30681243.002023-12-228756Actual
15917227.002022-10-228756Actual
39041448.642024-07-2287411Actual
32401474.942024-01-2187113Actual
350061215.002024-04-218715Actual
35828317.052024-04-2187113Actual
21129900.002023-03-248717Actual
35770766.732024-04-2187612Actual
23732878.002023-06-218714Actual
19905340.002023-02-218716Actual
20012151.002023-02-218756Actual
3972480.002021-11-218736Budget
36800448.642024-05-2287611Actual
17688761.002022-12-228714Actual
31186192.252023-12-2287212Actual
12115630.002022-06-218767Actual
141161228.382022-08-218718Actual
336431418.002024-03-238713Actual
5654495.002022-01-218713Actual
3408540.002021-11-218713Actual
10324850.002022-05-228714Budget
1426648.632022-08-2187211Actual
5248380.002021-12-228766Budget
360981170.002024-05-228764Actual
34619766.732024-03-2387612Actual
1089380.002021-08-218768Budget
212221501.112023-03-248718Actual
14144546.552022-08-218728Actual
8836955.642022-03-248718Actual
11505720.002022-06-218764Actual
31337632.842023-12-2287613Actual
25858761.002023-08-218764Actual
20722180.002023-03-248773Actual
292621620.002023-11-218714Actual
17660180.002022-12-228773Actual
25499240.132023-07-2287611Actual
23825608.002023-06-218715Actual
39102524.172024-07-2287611Actual
6266410.002022-01-218746Actual
21991416.002023-04-218736Actual
7821410.182022-02-218768Actual
13633761.002022-08-218714Actual
1170495.002021-09-218713Actual
353891773.842024-04-218718Actual
10276135.002022-05-228773Actual
16869113.002022-11-218726Actual
20962113.002023-03-248726Actual
338901053.002024-03-238765Actual
9821092.012021-08-218718Actual
7293200.002022-02-218726Budget
303881710.002023-12-228714Actual
6840380.002022-02-218763Budget
10990720.002022-05-228767Actual
20102990.002023-02-218717Actual
2666458.212023-08-2187612Actual
558176.002021-08-218726Actual
1415540.002021-09-218764Actual
16691527.002022-11-218764Actual
34499598.642024-03-2387611Actual
175681440.002022-12-228713Actual
130690.002021-09-218773Actual
39014299.702024-07-2287311Actual
1934196.512023-01-2187311Actual
3923200.002021-11-218726Budget
983650.002021-08-218718Budget
18877340.002023-01-218716Actual
11442990.002022-06-218714Actual
25299682.912023-07-228768Actual
28967670.982023-10-2287612Actual
4206750.002021-11-218717Budget
1228380.002021-09-218763Budget
26153229.002023-08-218766Actual
3081900.002021-10-228717Actual
2157648.632023-03-2487612Actual
389011092.012024-07-228768Actual
19016340.002023-01-218766Actual
18012378.002022-12-228766Actual
4126380.002021-11-218766Budget
22043151.002023-04-218756Actual
32931208.002024-02-218756Actual
23265682.912023-05-228768Actual
354511092.012024-04-218768Actual
9676176.002022-04-218756Actual
17873416.002022-12-228716Actual
4127468.002021-11-218766Actual
8225720.002022-03-248715Actual
9582585.002022-04-218736Actual
22400192.252023-04-2187311Actual
13104410.002022-07-228766Actual
12304546.552022-06-218768Actual
10792200.002022-05-228756Budget
377161092.012024-06-218728Actual
13929227.002022-08-218756Actual
25054151.002023-07-228756Actual
430630.002021-08-218765Actual
36276139.002024-05-228726Actual
7341585.002022-02-218736Actual
7961380.002022-03-248763Budget
21844743.002023-04-218715Actual
316071215.002024-01-218715Actual
16042900.002022-10-228767Actual
7245480.002022-02-218716Budget
16275144.382022-10-2287311Actual
35564375.232024-04-2187311Actual
330551170.002024-02-218767Actual
2850480.002021-10-228736Budget
21284682.912023-03-248768Actual
5142380.002021-12-228746Budget
32824520.002024-02-218716Actual
9405550.002022-04-218765Budget
1090546.552021-08-218768Actual
10277100.002022-05-228773Budget
27932948.642023-09-2187613Actual
27169208.002023-09-218726Actual
30211632.842023-11-2187613Actual
6373351.002022-01-218766Actual
26749790.742023-08-2187213Actual
39160479.492024-07-2287112Actual
21397192.252023-03-2487311Actual
29475139.002023-11-218726Actual
9872550.002022-04-218767Budget
251441080.002023-07-228717Actual
27249208.002023-09-218756Actual
34828945.002024-04-218763Actual
23918416.002023-06-218716Actual
7106630.002022-02-218715Actual
23973416.002023-06-218736Actual
8558200.002022-03-248756Budget
17395288.002022-11-2187611Actual
22287546.552023-04-218768Actual
18424192.252022-12-2287611Actual
6514550.002022-01-218767Budget
13434682.912022-07-228768Actual
330211530.002024-02-218717Actual
242061228.382023-06-218718Actual
376301080.002024-06-218767Actual
4998480.002021-12-228716Budget
12950550.002022-07-228736Budget
6919100.002022-02-218773Budget
11257585.002022-06-218713Actual
15950302.002022-10-228766Actual
38781990.002024-07-228767Actual
4344955.642021-11-218718Actual
11317360.002022-06-218763Actual
4669200.002021-12-228773Budget
2352380.002021-10-228763Budget
14056810.002022-08-218767Actual
7760410.182022-02-218728Actual
35154520.002024-04-218736Actual
26335955.642023-08-218728Actual
29588451.002023-11-218766Actual
31700485.002024-01-218716Actual
22345288.002023-04-2187111Actual
1830948.632022-12-2287211Actual
7574900.002022-02-218717Actual
10697550.002022-05-228736Budget
31066375.232023-12-2287411Actual
370750.002021-08-218715Budget
7105650.002022-02-218715Budget
297381773.842023-11-218718Actual
2251819.912023-04-2187112Actual
2778196.512023-09-2187212Actual
32879554.002024-02-218736Actual
80861080.002022-03-248714Actual
7900495.002022-03-248713Actual
3875480.002021-11-218716Budget
3561876.292024-04-2187511Actual
24947340.002023-07-228716Actual
373411053.002024-06-218765Actual
262471080.002023-08-218767Actual
1886380.002021-09-218766Budget
7435200.002022-02-218756Budget
31727139.002024-01-218726Actual
27607448.642023-09-2187311Actual
5328750.002021-12-228717Budget
2343248.632023-05-2287511Actual
304231170.002023-12-228764Actual
371281013.002024-06-218763Actual
25179810.002023-07-228767Actual
15322192.252022-09-2187411Actual
14560990.002022-09-218763Actual
12997380.002022-07-228746Budget
10745380.002022-05-228746Budget
22373144.382023-04-2187211Actual
6452750.002022-01-218717Budget
32428790.742024-01-2187213Actual
23145900.002023-05-228767Actual
36714375.232024-05-2287311Actual
289630.002021-08-218764Actual
352961440.002024-04-218717Actual
252371501.112023-07-228718Actual
39222766.732024-07-2287612Actual
7901480.002022-03-248713Budget
34087382.002024-03-238766Actual
1751158.212022-11-2187612Actual
18692819.002023-01-218714Actual
24267819.282023-06-218768Actual
34677632.842024-03-2387113Actual
349481170.002024-04-218764Actual
347931485.002024-04-218713Actual
15539900.002022-10-228763Actual
14970302.002022-09-218766Actual
338561134.002024-03-238715Actual
12632720.002022-07-228764Actual
29800955.642023-11-218768Actual
9950650.002022-04-218718Budget
370931485.002024-06-218713Actual
9023480.002022-04-218713Budget
19812743.002023-02-218715Actual
32610405.002024-02-218773Actual
4451380.002021-11-218768Budget
38335270.002024-07-228773Actual
32461632.842024-01-2187613Actual
133241228.382022-07-228718Actual
20877675.002023-03-248765Actual
22427192.252023-04-2187411Actual
6701380.002022-01-218768Budget
30655312.002023-12-228746Actual
25795270.002023-08-218773Actual
18932378.002023-01-218736Actual
2536550.002021-10-228764Budget
1731527.002021-09-218736Actual
32017955.642024-01-218728Actual
8557293.002022-03-248756Actual
27899948.642023-09-2187213Actual
16949189.002022-11-218756Actual
27197520.002023-09-218736Actual
222261228.382023-04-218718Actual
13849113.002022-08-218726Actual
32109598.642024-01-2187111Actual
1826200.002021-09-218756Budget
37539451.002024-06-218766Actual
4530495.002021-12-228713Actual
38604554.002024-07-228736Actual
36741299.702024-05-2287411Actual
4590280.002021-12-228763Budget
22254682.912023-04-218728Actual
24677900.002023-07-228763Actual
1778410.002021-09-218746Actual
27634375.232023-09-2187411Actual
8616410.002022-03-248766Actual
29974448.642023-11-2187611Actual
27282416.002023-09-218766Actual
11916200.002022-06-218756Budget
2881376.292023-10-2287511Actual
34356747.582024-03-2387111Actual
18363144.382022-12-2287411Actual
14320144.382022-08-2187411Actual
35041891.002024-04-218765Actual
21041092.012021-09-218718Actual
5046176.002021-12-228726Actual
29886149.702023-11-2187211Actual
16749743.002022-11-218715Actual
6702546.552022-01-218768Actual
10138495.002022-05-228713Actual
7634550.002022-02-218767Budget
3874527.002021-11-218716Actual
2458548.632023-06-2187612Actual
3658550.002021-11-218764Budget
10698527.002022-05-228736Actual
19228682.912023-01-218768Actual
232031228.382023-05-228718Actual
8463585.002022-03-248736Actual
12522100.002022-07-228773Budget
13667585.002022-08-218764Actual
20843675.002023-03-248715Actual
36768149.702024-05-2287511Actual
8226650.002022-03-248715Budget
337631620.002024-03-238714Actual
26722317.052023-08-2187113Actual
269591620.002023-09-218714Actual
702200.002021-08-218756Budget
25265682.912023-07-228728Actual
37950524.172024-06-2187611Actual
2355548.632023-05-2287612Actual
9628380.002022-04-218746Budget
23647810.002023-06-218763Actual
38630312.002024-07-228746Actual
228990.002021-08-218714Actual
29025474.942023-10-2287113Actual
11772200.002022-06-218726Budget
6451900.002022-01-218717Actual
282361053.002023-10-228765Actual
17074720.002022-11-218767Actual
18281240.132022-12-2287111Actual
372131620.002024-06-218714Actual
12383495.002022-07-228713Actual
2604083.002023-08-218726Actual
29529347.002023-11-218746Actual
34585192.252024-03-2387212Actual
5143293.002021-12-228746Actual
10464720.002022-05-228715Actual
3906876.292024-07-2287511Actual
9998682.912022-04-218728Actual
384561053.002024-07-228715Actual
2042396.512023-02-2187511Actual
6122410.002022-01-218716Actual
27084891.002023-09-218765Actual
5095527.002021-12-228736Actual
28786375.232023-10-2287411Actual
15062900.002022-09-218767Actual
8147630.002022-03-248764Actual
18336144.382022-12-2287311Actual
4205720.002021-11-218717Actual
281431080.002023-10-228764Actual
11868380.002022-06-218746Budget
21485192.252023-03-2487611Actual
309261092.012023-12-228768Actual
26068354.002023-08-218736Actual
2849585.002021-10-228736Actual
17194682.912022-11-218768Actual
9268720.002022-04-218764Actual
15891265.002022-10-228746Actual
1544758.212022-09-2187612Actual
1446958.212022-08-2187612Actual
3143550.002021-10-228767Budget
382431485.002024-07-228713Actual
6170234.002022-01-218726Actual
21667900.002023-04-218763Actual
22168900.002023-04-218767Actual
32343575.242024-01-2187612Actual
165361350.002022-11-218713Actual
257011350.002023-08-218713Actual
1139590.002022-06-218773Actual
33349524.172024-02-2187611Actual
30094670.982023-11-2187612Actual
9160100.002022-04-218773Budget
37808598.642024-06-2187111Actual
28321139.002023-10-228726Actual
13727743.002022-08-218715Actual
4019380.002021-11-218746Budget
1825176.002021-09-218756Actual
7761380.002022-02-218728Budget

Generated 2024-09-20 12:17:35.244 UTC