[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11178546.552022-05-228768Actual
9485527.002022-04-218716Actual
5046176.002021-12-228726Actual
558176.002021-08-218726Actual
37506277.002024-06-218756Actual
296801080.002023-11-218767Actual
29913448.642023-11-2187311Actual
2105650.002021-09-218718Budget
7961380.002022-03-248763Budget
19932151.002023-02-218726Actual
28349554.002023-10-228736Actual
34411448.642024-03-2387311Actual
7342550.002022-02-218736Budget
369720.002021-08-218715Actual
27282416.002023-09-218766Actual
171321364.742022-11-218718Actual
18012378.002022-12-228766Actual
8511351.002022-03-248746Actual
353891773.842024-04-218718Actual
17928454.002022-12-228736Actual
27249208.002023-09-218756Actual
327311134.002024-02-218715Actual
32191375.232024-01-2187411Actual
2026630.002021-09-218767Actual
308061080.002023-12-228767Actual
30360338.002023-12-228773Actual
12711810.002022-07-228715Actual
13373280.002022-07-228728Budget
30574451.002023-12-228716Actual
5327720.002021-12-228717Actual
1441129.482022-08-2187112Actual
32017955.642024-01-218728Actual
36249520.002024-05-228716Actual
11915176.002022-06-218756Actual
19073990.002023-01-218717Actual
11504650.002022-06-218764Budget
309261092.012023-12-228768Actual
18424192.252022-12-2287611Actual
29448451.002023-11-218716Actual
7166550.002022-02-218765Budget
350061215.002024-04-218715Actual
27084891.002023-09-218765Actual
1170495.002021-09-218713Actual
196011350.002023-02-218713Actual
25795270.002023-08-218773Actual
2352339.062023-05-2287112Actual
281431080.002023-10-228764Actual
2255158.212023-04-2187612Actual
34704632.842024-03-2387213Actual
25953729.002023-08-218765Actual
12115630.002022-06-218767Actual
31781312.002024-01-218746Actual
6171200.002022-01-218726Budget
36356277.002024-05-228756Actual
33678945.002024-03-238763Actual
13762540.002022-08-218765Actual
352961440.002024-04-218717Actual
2944200.002021-10-228756Budget
14885416.002022-09-218736Actual
33554632.842024-02-2187213Actual
26094229.002023-08-218746Actual
34179990.002024-03-238767Actual
2653737.992023-08-2187511Actual
21844743.002023-04-218715Actual
1745319.912022-11-2187112Actual
7292234.002022-02-218726Actual
384561053.002024-07-228715Actual
8087950.002022-03-248714Budget
14911227.002022-09-218746Actual
1731527.002021-09-218736Actual
15322192.252022-09-2187411Actual
14353192.252022-08-2187611Actual
19986265.002023-02-218746Actual
387461440.002024-07-228717Actual
3972480.002021-11-218736Budget
360981170.002024-05-228764Actual
3271380.002021-10-228728Budget
17074720.002022-11-218767Actual
2850480.002021-10-228736Budget
6967990.002022-02-218714Actual
29766955.642023-11-218728Actual
10463650.002022-05-228715Budget
293551053.002023-11-218715Actual
28847448.642023-10-2287611Actual
349481170.002024-04-218764Actual
37808598.642024-06-2187111Actual
35979878.002024-05-228763Actual
6919100.002022-02-218773Budget
7760410.182022-02-218728Actual
5654495.002022-01-218713Actual
11443850.002022-06-218714Budget
40540.002021-08-218713Actual
23918416.002023-06-218716Actual
4018351.002021-11-218746Actual
27607448.642023-09-2187311Actual
1494750.002021-09-218715Budget
6966950.002022-02-218714Budget
3906876.292024-07-2287511Actual
389011092.012024-07-228768Actual
365391910.212024-05-228718Actual
9023480.002022-04-218713Budget
37454554.002024-06-218736Actual
32137299.702024-01-2187211Actual
19368144.382023-01-2187411Actual
10792200.002022-05-228756Budget
32553878.002024-02-218763Actual
7245480.002022-02-218716Budget
34465149.702024-03-2387511Actual
15950302.002022-10-228766Actual
21724180.002023-04-218773Actual
17307144.382022-11-2187311Actual
2558419.912023-07-2287212Actual
100380.002021-08-218763Budget
4590280.002021-12-228763Budget
34677632.842024-03-2387113Actual
8414200.002022-03-248726Budget
22287546.552023-04-218768Actual
12523180.002022-07-228773Actual
27932948.642023-09-2187613Actual
8944410.182022-03-248768Actual
2293480.002021-10-228713Budget
22994227.002023-05-228746Actual
20935340.002023-03-248716Actual
9209990.002022-04-218714Actual
19754468.002023-02-218764Actual
32931208.002024-02-218756Actual
382431485.002024-07-228713Actual
23231546.552023-05-228728Actual
2663058.212023-08-2187112Actual
39280474.942024-07-2287113Actual
1848239.062022-12-2287112Actual
3548135.002021-11-218773Actual
19720878.002023-02-218714Actual
28294520.002023-10-228716Actual
24796468.002023-07-228764Actual
342371773.842024-03-238718Actual
3002380.002021-10-228766Budget
39188192.252024-07-2287212Actual
22855608.002023-05-228765Actual
4858650.002021-12-228715Budget
8146650.002022-03-248764Budget
151201501.112022-09-218718Actual
28646955.642023-10-228768Actual
17160546.552022-11-218728Actual
14737743.002022-09-218715Actual
8288550.002022-03-248765Budget
9082380.002022-04-218763Budget
33407383.742024-02-2187112Actual
10930900.002022-05-228717Actual
38630312.002024-07-228746Actual
58421000.002022-01-218714Budget
3738650.002021-11-218715Budget
9821092.012021-08-218718Actual
326381710.002024-02-218714Actual
23999302.002023-06-218746Actual
14021900.002022-08-218717Actual
22043151.002023-04-218756Actual
8696850.002022-03-248717Budget
14857151.002022-09-218726Actual
12522100.002022-07-228773Budget
7713650.002022-02-218718Budget
7712955.642022-02-218718Actual
5576546.552021-12-228768Actual
364811170.002024-05-228767Actual
32309479.492024-01-2187112Actual
3270410.182021-10-228728Actual
26993990.002023-09-218764Actual
17252240.132022-11-2187111Actual
330211530.002024-02-218717Actual
31429945.002024-01-218763Actual
22460288.002023-04-2187611Actual
35564375.232024-04-2187311Actual
8885380.002022-03-248728Budget
228990.002021-08-218714Actual
36800448.642024-05-2287611Actual
3329380.002021-10-228768Budget
38128474.942024-06-2187113Actual
4999410.002021-12-228716Actual
10745380.002022-05-228746Budget
32343575.242024-01-2187612Actual
2893396.512023-10-2287212Actual
28526990.002023-10-228767Actual
18932378.002023-01-218736Actual
14238288.002022-08-2187111Actual
1948619.912023-01-2187112Actual
15891265.002022-10-228746Actual
36191891.002024-05-228765Actual
26153229.002023-08-218766Actual
34356747.582024-03-2387111Actual
21786468.002023-04-218764Actual
3549200.002021-11-218773Budget
4126380.002021-11-218766Budget
58431080.002022-01-218714Actual
16220335.872022-10-2287111Actual
37539451.002024-06-218766Actual
23323240.132023-05-2287111Actual
6918135.002022-02-218773Actual
8757630.002022-03-248767Actual
26782632.842023-08-2187613Actual
39340790.742024-07-2287613Actual
2353315.002021-10-228763Actual
35888632.842024-04-2187613Actual
180135.002021-08-218773Actual
31305632.842023-12-2287213Actual
38549485.002024-07-228716Actual
35206208.002024-04-218756Actual
9733410.002022-04-218766Actual
10522630.002022-05-228765Actual
5388540.002021-12-228767Actual
388391773.842024-07-228718Actual
2294076.002023-05-228726Actual
6451900.002022-01-218717Actual
9160100.002022-04-218773Budget
29052948.642023-10-2287213Actual
13667585.002022-08-218764Actual
11116546.552022-05-228728Actual
14679527.002022-09-218764Actual
35537299.702024-04-2187211Actual
27753575.242023-09-2187112Actual
4344955.642021-11-218718Actual
702200.002021-08-218756Budget
315141710.002024-01-218714Actual
35126174.002024-04-218726Actual
6514550.002022-01-218767Budget
33975139.002024-03-238726Actual
26428375.232023-08-2187111Actual
3223650.002021-10-228718Budget
24947340.002023-07-228716Actual
4392682.912021-11-218728Actual
22076340.002023-04-218766Actual
31700485.002024-01-218716Actual
12852480.002022-07-228716Budget
21342240.132023-03-2487111Actual
185721440.002023-01-218713Actual
6452750.002022-01-218717Budget
2145148.632023-03-2487511Actual
1965810.002021-09-218717Actual
24267819.282023-06-218768Actual
28732225.232023-10-2287211Actual
384911053.002024-07-228765Actual
11868380.002022-06-218746Budget
27197520.002023-09-218736Actual
7574900.002022-02-218717Actual
5189200.002021-12-228756Budget
18190546.552022-12-228728Actual
35154520.002024-04-218736Actual
2051529.482023-02-2187112Actual
1647939.062022-10-2287612Actual
21936340.002023-04-218716Actual
2546696.512023-07-2287511Actual
34499598.642024-03-2387611Actual
38781990.002024-07-228767Actual
18336144.382022-12-2287311Actual
4393380.002021-11-218728Budget
10385650.002022-05-228764Budget
3875480.002021-11-218716Budget
1642139.062022-10-2287112Actual
30516891.002023-12-228765Actual
23767585.002023-06-218764Actual
251441080.002023-07-228717Actual
4019380.002021-11-218746Budget
30714382.002023-12-228766Actual
15624761.002022-10-228714Actual
31186192.252023-12-2287212Actual
34003589.002024-03-238736Actual
47171000.002021-12-228714Budget
21424192.252023-03-2487411Actual
27169208.002023-09-218726Actual
376301080.002024-06-218767Actual
12303380.002022-06-218768Budget
4531480.002021-12-228713Budget
10648176.002022-05-228726Actual
22400192.252023-04-2187311Actual
32251448.642024-01-2187611Actual
5190234.002021-12-228756Actual
13962340.002022-08-218766Actual
1682176.002021-09-218726Actual
161001228.382022-10-228718Actual
31549990.002024-01-218764Actual
7388410.002022-02-218746Actual
5328750.002021-12-228717Budget
23825608.002023-06-218715Actual
1751158.212022-11-2187612Actual
8226650.002022-03-248715Budget
23732878.002023-06-218714Actual
37426174.002024-06-218726Actual
13633761.002022-08-218714Actual
34055277.002024-03-238756Actual
141161228.382022-08-218718Actual
12901176.002022-07-228726Actual
18692819.002023-01-218714Actual
7761380.002022-02-218728Budget
201951364.742023-02-218718Actual
12444280.002022-07-228763Budget
15865416.002022-10-228736Actual
35041891.002024-04-218765Actual
38155632.842024-06-2187213Actual
5142380.002021-12-228746Budget
15240335.872022-09-2187111Actual
7105650.002022-02-218715Budget
326731080.002024-02-218764Actual
18607810.002023-01-218763Actual
1228380.002021-09-218763Budget
6513630.002022-01-218767Actual
2881376.292023-10-2287511Actual
23053340.002023-05-228766Actual
1778410.002021-09-218746Actual
8463585.002022-03-248736Actual
297381773.842023-11-218718Actual
1634468.002021-09-218716Actual
28905575.242023-10-2287112Actual
4857720.002021-12-228715Actual
31755554.002024-01-218736Actual
31807277.002024-01-218756Actual
13605360.002022-08-218773Actual
9533176.002022-04-218726Actual
16749743.002022-11-218715Actual
1624848.632022-10-2287211Actual
4668180.002021-12-228773Actual
29588451.002023-11-218766Actual
20722180.002023-03-248773Actual
320511092.012024-01-218768Actual
170391080.002022-11-218717Actual
6641546.552022-01-218728Actual
54671228.382021-12-228718Actual
20137720.002023-02-218767Actual
38959673.112024-07-2287111Actual
262121350.002023-08-218717Actual
30094670.982023-11-2187612Actual
9581550.002022-04-218736Budget
135111350.002022-08-218713Actual
6122410.002022-01-218716Actual
15717608.002022-10-228715Actual
316071215.002024-01-218715Actual
33315299.702024-02-2187411Actual
3561876.292024-04-2187511Actual
5716315.002022-01-218763Actual
32164375.232024-01-2187311Actual
2896351.002021-10-228746Actual
2036996.512023-02-2187311Actual
308642046.572023-12-228718Actual
6373351.002022-01-218766Actual
341441530.002024-03-238717Actual
12445315.002022-07-228763Actual
10600480.002022-05-228716Budget
15148546.552022-09-218728Actual
28024945.002023-10-228763Actual
9811850.002022-04-218717Budget
12997380.002022-07-228746Budget
20990454.002023-03-248736Actual
41480.002021-08-218713Budget
372131620.002024-06-218714Actual
18664180.002023-01-218773Actual
10990720.002022-05-228767Actual
13184720.002022-07-228717Actual
377501092.012024-06-218768Actual
12570990.002022-07-228714Actual
36330382.002024-05-228746Actual
7436176.002022-02-218756Actual
430630.002021-08-218765Actual
9629293.002022-04-218746Actual
35855632.842024-04-2187213Actual
29858673.112023-11-2187111Actual
31066375.232023-12-2287411Actual
38987299.702024-07-2287211Actual
38656277.002024-07-228756Actual
296451530.002023-11-218717Actual
25087378.002023-07-228766Actual
39222766.732024-07-2287612Actual
1934196.512023-01-2187311Actual
26749790.742023-08-2187213Actual
24234682.912023-06-218728Actual
4205720.002021-11-218717Actual
13546990.002022-08-218763Actual
2355548.632023-05-2287612Actual
2538548.632023-07-2287211Actual
349131620.002024-04-218714Actual
371281013.002024-06-218763Actual
13903302.002022-08-218746Actual
11317360.002022-06-218763Actual
8147630.002022-03-248764Actual
9484480.002022-04-218716Budget
9083360.002022-04-218763Actual
6702546.552022-01-218768Actual
30601208.002023-12-228726Actual
24677900.002023-07-228763Actual
13183750.002022-07-228717Budget
16869113.002022-11-218726Actual
19905340.002023-02-218716Actual
2394576.002023-06-218726Actual
22427192.252023-04-2187411Actual
2154339.062023-03-2487112Actual
16628360.002022-11-218773Actual
2352380.002021-10-228763Budget
15539900.002022-10-228763Actual
376881910.212024-06-218718Actual
7293200.002022-02-218726Budget
19635990.002023-02-218763Actual
282011053.002023-10-228715Actual
10851410.002022-05-228766Actual
35099451.002024-04-218716Actual
8415234.002022-03-248726Actual
1139590.002022-06-218773Actual
38335270.002024-07-228773Actual
8038135.002022-03-248773Actual
10464720.002022-05-228715Actual
1736148.632022-11-2187511Actual
5902540.002022-01-218764Actual
9812900.002022-04-218717Actual
22017302.002023-04-218746Actual
760380.002021-08-218766Budget
11177380.002022-05-228768Budget
3791776.292024-06-2187511Actual
319311080.002024-01-218767Actual
7822280.002022-02-218768Budget
359451418.002024-05-228713Actual
2452639.062023-06-2187112Actual
5515682.912021-12-228728Actual
370750.002021-08-218715Budget
16784675.002022-11-218765Actual
10277100.002022-05-228773Budget
293901053.002023-11-218765Actual
316421053.002024-01-218765Actual
32964451.002024-02-218766Actual
901550.002021-08-218767Budget
13877378.002022-08-218736Actual
22821743.002023-05-228715Actual
377161092.012024-06-218728Actual
1031380.002021-08-218728Budget
38070766.732024-06-2187612Actual
242061228.382023-06-218718Actual
9676176.002022-04-218756Actual
175681440.002022-12-228713Actual
232031228.382023-05-228718Actual
13043293.002022-07-228756Actual
24468288.002023-06-2187611Actual
33288299.702024-02-2187311Actual
31840382.002024-01-218766Actual
33735338.002024-03-238773Actual
21041092.012021-09-218718Actual
1851558.212022-12-2287612Actual
14645761.002022-09-218714Actual
20877675.002023-03-248765Actual
18363144.382022-12-2287411Actual
12382480.002022-07-228713Budget
3795650.002021-11-218765Budget
206301350.002023-03-248713Actual
330551170.002024-02-218767Actual
160071080.002022-10-228717Actual
3409480.002021-11-218713Budget
23973416.002023-06-218736Actual
2054219.912023-02-2187212Actual
29529347.002023-11-218746Actual
32610405.002024-02-218773Actual
32461632.842024-01-2187613Actual
2800117.002021-10-228726Actual
20012151.002023-02-218756Actual
1583776.002022-10-228726Actual
361561215.002024-05-228715Actual
20314335.872023-02-2187111Actual
22168900.002023-04-218767Actual
7573850.002022-02-218717Budget
27695448.642023-09-2187611Actual
3596990.002021-11-218714Actual
24889608.002023-07-228765Actual
370931485.002024-06-218713Actual
20045302.002023-02-218766Actual
5143293.002021-12-228746Actual
11725480.002022-06-218716Budget
9999380.002022-04-218728Budget
1544758.212022-09-2187612Actual
19228682.912023-01-218768Actual
11394100.002022-06-218773Budget
3659630.002021-11-218764Actual
37890448.642024-06-2187411Actual
336431418.002024-03-238713Actual
11583650.002022-06-218715Budget
16363192.252022-10-2287611Actual
216331260.002023-04-218713Actual
9872550.002022-04-218767Budget
2057358.212023-02-2187612Actual
268741013.002023-09-218763Actual
916190.002022-04-218773Actual
10850380.002022-05-228766Budget
5575380.002021-12-228768Budget
7901480.002022-03-248713Budget
11505720.002022-06-218764Actual
21164720.002023-03-248767Actual
5514380.002021-12-228728Budget
10199280.002022-05-228763Budget
2343248.632023-05-2287511Actual
4451380.002021-11-218768Budget
11256480.002022-06-218713Budget
6640380.002022-01-218728Budget
31039448.642023-12-2287311Actual
11975380.002022-06-218766Budget
38604554.002024-07-228736Actual
47161080.002021-12-228714Actual
28401277.002023-10-228756Actual
7633720.002022-02-218767Actual
270511134.002023-09-218715Actual
302681485.002023-12-228713Actual
5248380.002021-12-228766Budget
14056810.002022-08-218767Actual
17722527.002022-12-228764Actual
12712650.002022-07-228715Budget
12949585.002022-07-228736Actual
222261228.382023-04-218718Actual
11645550.002022-06-218765Budget
12853468.002022-07-228716Actual
29177945.002023-11-218763Actual
16302192.252022-10-2287411Actual
22968454.002023-05-228736Actual
35239416.002024-04-218766Actual
2849585.002021-10-228736Actual
2478990.002021-10-228714Actual
761410.002021-08-218766Actual
26483186.932023-08-2187311Actual
2157648.632023-03-2487612Actual
19692360.002023-02-218773Actual
319891910.212024-01-218718Actual
318971530.002024-01-218717Actual
269591620.002023-09-218714Actual
17980151.002022-12-228756Actual
35180312.002024-04-218746Actual
34619766.732024-03-2387612Actual
36858383.742024-05-2287112Actual
9269650.002022-04-218764Budget
18104720.002022-12-228767Actual
2251819.912023-04-2187112Actual
35737192.252024-04-2187212Actual
23647810.002023-06-218763Actual
337981080.002024-03-238764Actual
26120167.002023-08-218756Actual
2616750.002021-10-228715Budget
1307100.002021-09-218773Budget
5095527.002021-12-228736Actual
28967670.982023-10-2287612Actual
11442990.002022-06-218714Actual
11772200.002022-06-218726Budget
273741170.002023-09-218767Actual
30681243.002023-12-228756Actual
30032479.492023-11-2187112Actual
4452682.912021-11-218768Actual
353311170.002024-04-218767Actual
13104410.002022-07-228766Actual
1089380.002021-08-218768Budget
21991416.002023-04-218736Actual
35509673.112024-04-2187111Actual
10521550.002022-05-228765Budget
1830948.632022-12-2287211Actual
16897454.002022-11-218736Actual
4265550.002021-11-218767Budget
16949189.002022-11-218756Actual
19847540.002023-02-218765Actual
26722317.052023-08-2187113Actual
2673550.002021-10-228765Budget
337631620.002024-03-238714Actual
27580225.232023-09-2187211Actual
37950524.172024-06-2187611Actual
28081338.002023-10-228773Actual
24762878.002023-07-228714Actual
3343596.512024-02-2187212Actual
11974410.002022-06-218766Actual
4266630.002021-11-218767Actual
2555729.482023-07-2287112Actual
19286335.872023-01-2187111Actual
8758550.002022-03-248767Budget
12194750.002022-06-218718Budget
38278878.002024-07-228763Actual
284911530.002023-10-228717Actual
26571225.232023-08-2187611Actual
342651092.012024-03-238728Actual
32428790.742024-01-2187213Actual
30629520.002023-12-228736Actual
2042396.512023-02-2187511Actual
373061215.002024-06-218715Actual
36977632.842024-05-2287113Actual
331131910.212024-02-218718Actual
18984151.002023-01-218756Actual
35591375.232024-04-2187411Actual
1632948.632022-10-2287511Actual
28612955.642023-10-228728Actual
304231170.002023-12-228764Actual
29085632.842023-10-2287613Actual
31158575.242023-12-2287112Actual
23704180.002023-06-218773Actual
13245630.002022-07-228767Actual
24025227.002023-06-218756Actual
21370144.382023-03-2487211Actual
1090546.552021-08-218768Actual
24854608.002023-07-228715Actual
12950550.002022-07-228736Budget
25918851.002023-08-218715Actual
20843675.002023-03-248715Actual
30179632.842023-11-2187213Actual
22913340.002023-05-228716Actual
9950650.002022-04-218718Budget
29555243.002023-11-218756Actual
33141955.642024-02-218728Actual
11646720.002022-06-218765Actual
13246650.002022-07-228767Budget
5466750.002021-12-228718Budget
1644819.912022-10-2287212Actual
26456149.702023-08-2187211Actual
6780480.002022-02-218713Budget
429550.002021-08-218765Budget
35828317.052024-04-2187113Actual
12053720.002022-06-218717Actual
13434682.912022-07-228768Actual
313941485.002024-01-218713Actual
3874527.002021-11-218716Actual
2455310.332023-06-2187212Actual
36389382.002024-05-228766Actual
7821410.182022-02-218768Actual
10324850.002022-05-228714Budget
33349524.172024-02-2187611Actual
246421350.002023-07-228713Actual
10791234.002022-05-228756Actual
12243280.002022-06-218728Budget
8617380.002022-03-248766Budget
7026630.002022-02-218764Actual
9628380.002022-04-218746Budget
22700360.002023-05-228773Actual
1839048.632022-12-2287511Actual
10139480.002022-05-228713Budget
11117280.002022-05-228728Budget
4065234.002021-11-218756Actual
17334192.252022-11-2187411Actual
110681228.382022-05-228718Actual
9675200.002022-04-218756Budget
6840380.002022-02-218763Budget
38689451.002024-07-228766Actual
12773550.002022-07-228765Budget
5903550.002022-01-218764Budget
1732480.002021-09-218736Budget
18726527.002023-01-218764Actual
34029347.002024-03-238746Actual
4919630.002021-12-228765Actual
11316280.002022-06-218763Budget
236121440.002023-06-218713Actual
21042227.002023-03-248756Actual
3471360.002021-11-218763Actual
27899948.642023-09-2187213Actual
181100.002021-08-218773Budget
23351144.382023-05-2287211Actual
11584720.002022-06-218715Actual
34828945.002024-04-218763Actual
30303945.002023-12-228763Actual
17688761.002022-12-228714Actual
4998480.002021-12-228716Budget
13372546.552022-07-228728Actual
27661149.702023-09-2187511Actual
16656878.002022-11-218714Actual
23405192.252023-05-2287411Actual
21752819.002023-04-218714Actual
3688696.512024-05-2287212Actual
2435396.512023-06-2187211Actual
10060682.912022-04-218768Actual
21129900.002023-03-248717Actual
65931228.382022-01-218718Actual
22345288.002023-04-2187111Actual
31278317.052023-12-2287113Actual
16982340.002022-11-218766Actual
25357335.872023-07-2287111Actual
17660180.002022-12-228773Actual
11822585.002022-06-218736Actual
983650.002021-08-218718Budget
7027650.002022-02-218764Budget
10325990.002022-05-228714Actual
7244527.002022-02-218716Actual
10198315.002022-05-228763Actual
3922234.002021-11-218726Actual
34557479.492024-03-2387112Actual
25412144.382023-07-2287311Actual
7106630.002022-02-218715Actual
279891485.002023-10-228713Actual
39102524.172024-07-2287611Actual
18877340.002023-01-218716Actual
257011350.002023-08-218713Actual
145261260.002022-09-218713Actual
2615720.002021-10-228715Actual
1426648.632022-08-2187211Actual
12632720.002022-07-228764Actual
18904151.002023-01-218726Actual
1748019.912022-11-2187212Actual
364461530.002024-05-228717Actual
37004632.842024-05-2287213Actual
30152317.052023-11-2187113Actual
10276135.002022-05-228773Actual
16275144.382022-10-2287311Actual
25002416.002023-07-228736Actual
1030546.552021-08-218728Actual
34384149.702024-03-2387211Actual
21878540.002023-04-218765Actual
10698527.002022-05-228736Actual
15596270.002022-10-228773Actual
8836955.642022-03-248718Actual
9582585.002022-04-218736Actual
22373144.382023-04-2187211Actual
5717280.002022-01-218763Budget
3796720.002021-11-218765Actual
5387550.002021-12-228767Budget
2536550.002021-10-228764Budget
15062900.002022-09-218767Actual
14320144.382022-08-2187411Actual
25499240.132023-07-2287611Actual
25265682.912023-07-228728Actual
26068354.002023-08-218736Actual
373411053.002024-06-218765Actual
33261299.702024-02-2187211Actual
14178682.912022-08-218768Actual
1939596.512023-01-2187511Actual
8837650.002022-03-248718Budget
26931338.002023-09-218773Actual
28786375.232023-10-2287411Actual
17815675.002022-12-228765Actual
25054151.002023-07-228756Actual
2214546.552021-09-218768Actual
347931485.002024-04-218713Actual
289630.002021-08-218764Actual
13325750.002022-07-228718Budget
37036632.842024-05-2287613Actual
34298819.282024-03-238768Actual
32401474.942024-01-2187113Actual
23020227.002023-05-228756Actual
2666458.212023-08-2187612Actual
7960360.002022-03-248763Actual
22643900.002023-05-228763Actual
1635480.002021-09-218716Budget
21016302.002023-03-248746Actual
19194819.282023-01-218728Actual
30211632.842023-11-2187613Actual
35971000.002021-11-218714Budget
29234405.002023-11-218773Actual
6841360.002022-02-218763Actual
2034296.512023-02-2187211Actual
241141080.002023-06-218717Actual
2604083.002023-08-218726Actual
165361350.002022-11-218713Actual
21284682.912023-03-248768Actual
8464550.002022-03-248736Budget
12383495.002022-07-228713Actual
27494819.282023-09-218768Actual
27634375.232023-09-2187411Actual
3082750.002021-10-228717Budget
29974448.642023-11-2187611Actual
307711350.002023-12-228717Actual
2561639.062023-07-2287612Actual
18281240.132022-12-2287111Actual
20750819.002023-03-248714Actual
24148810.002023-06-218767Actual
80861080.002022-03-248714Actual
34585192.252024-03-2387212Actual
3803696.512024-06-2187212Actual
13044200.002022-07-228756Budget
33527474.942024-02-2187113Actual
15659527.002022-10-228764Actual
3144630.002021-10-228767Actual
4778550.002021-12-228764Budget
229850.002021-08-218714Budget
10601468.002022-05-228716Actual
11869351.002022-06-218746Actual
181621228.382022-12-228718Actual
6123480.002022-01-218716Budget
32109598.642024-01-2187111Actual
25179810.002023-07-228767Actual
8225720.002022-03-248715Actual
1728096.512022-11-2187211Actual
36741299.702024-05-2287411Actual
10744410.002022-05-228746Actual
17954227.002022-12-228746Actual
25028227.002023-07-228746Actual
325181418.002024-02-218713Actual
2025550.002021-09-218767Budget
360641710.002024-05-228714Actual
32221092.012021-10-228718Actual
8039100.002022-03-248773Budget
28321139.002023-10-228726Actual
10649200.002022-05-228726Budget
273391530.002023-09-218717Actual
16162819.282022-10-228768Actual
26013270.002023-08-218716Actual
4206750.002021-11-218717Budget
282361053.002023-10-228765Actual
354511092.012024-04-218768Actual
29475139.002023-11-218726Actual
19428288.002023-01-2187611Actual
37185338.002024-06-218773Actual
6592750.002022-01-218718Budget
19960416.002023-02-218736Actual
4669200.002021-12-228773Budget
5249410.002021-12-228766Actual
5047200.002021-12-228726Budget
38008383.742024-06-2187112Actual
1825176.002021-09-218756Actual
17780608.002022-12-228715Actual
31486338.002024-01-218773Actual
31012149.702023-12-2287211Actual
3003468.002021-10-228766Actual
15752608.002022-10-228765Actual
1493810.002021-09-218715Actual
15917227.002022-10-228756Actual
2153380.002021-09-218728Budget
27814766.732023-09-2187612Actual
99511228.382022-04-218718Actual
20457192.252023-02-2187611Actual
34736632.842024-03-2387613Actual
10059280.002022-04-218768Budget
1229360.002021-09-218763Actual
13849113.002022-08-218726Actual
8287630.002022-03-248765Actual
1779380.002021-09-218746Budget
23110900.002023-05-228717Actual
2943234.002021-10-228756Actual
226081350.002023-05-228713Actual
2753480.002021-10-228716Budget
4066200.002021-11-218756Budget
24325240.132023-06-2187111Actual
15295144.382022-09-2187311Actual
4127468.002021-11-218766Actual
5982720.002022-01-218715Actual
212221501.112023-03-248718Actual
35770766.732024-04-2187612Actual
39307790.742024-07-2287213Actual
11821550.002022-06-218736Budget
8366527.002022-03-248716Actual
33469766.732024-02-2187612Actual
22728761.002023-05-228714Actual
12774540.002022-07-228765Actual
8558200.002022-03-248756Budget
6044630.002022-01-218765Actual
1526848.632022-09-2187211Actual
26510186.932023-08-2187411Actual
655380.002021-08-218746Budget
31100524.172023-12-2287611Actual

Generated 2024-09-20 04:41:49.123 UTC