[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497476.002023-07-228726Actual
26335955.642023-08-218728Actual
12054750.002022-06-218717Budget
2561639.062023-07-2287612Actual
12242410.182022-06-218728Actual
17873416.002022-12-228716Actual
11915176.002022-06-218756Actual
2153380.002021-09-218728Budget
9485527.002022-04-218716Actual
10850380.002022-05-228766Budget
5096480.002021-12-228736Budget
22017302.002023-04-218746Actual
31100524.172023-12-2287611Actual
20137720.002023-02-218767Actual
27223382.002023-09-218746Actual
3874527.002021-11-218716Actual
34585192.252024-03-2387212Actual
25357335.872023-07-2287111Actual
2881376.292023-10-2287511Actual
302681485.002023-12-228713Actual
191661501.112023-01-218718Actual
372131620.002024-06-218714Actual
1954448.632023-01-2187612Actual
607527.002021-08-218736Actual
135111350.002022-08-218713Actual
377501092.012024-06-218768Actual
36741299.702024-05-2287411Actual
12570990.002022-07-228714Actual
761410.002021-08-218766Actual
6641546.552022-01-218728Actual
31158575.242023-12-2287112Actual
171321364.742022-11-218718Actual
9348650.002022-04-218715Budget
6918135.002022-02-218773Actual
2893396.512023-10-2287212Actual
1446958.212022-08-2187612Actual
17688761.002022-12-228714Actual
281431080.002023-10-228764Actual
22968454.002023-05-228736Actual
15752608.002022-10-228765Actual
16275144.382022-10-2287311Actual
20396192.252023-02-2187411Actual
18726527.002023-01-218764Actual
284911530.002023-10-228717Actual
14885416.002022-09-218736Actual
25054151.002023-07-228756Actual
21129900.002023-03-248717Actual
29974448.642023-11-2187611Actual
27494819.282023-09-218768Actual
14617180.002022-09-218773Actual
27084891.002023-09-218765Actual
9628380.002022-04-218746Budget
5190234.002021-12-228756Actual
5388540.002021-12-228767Actual
23647810.002023-06-218763Actual
17603990.002022-12-228763Actual
37863448.642024-06-2187311Actual
21164720.002023-03-248767Actual
2042396.512023-02-2187511Actual
31066375.232023-12-2287411Actual
341441530.002024-03-238717Actual
30681243.002023-12-228756Actual
1031380.002021-08-218728Budget
23145900.002023-05-228767Actual
288550.002021-08-218764Budget
37036632.842024-05-2287613Actual
36768149.702024-05-2287511Actual
11504650.002022-06-218764Budget
36191891.002024-05-228765Actual
1089380.002021-08-218768Budget
34055277.002024-03-238756Actual
2897380.002021-10-228746Budget
1414550.002021-09-218764Budget
370931485.002024-06-218713Actual
360641710.002024-05-228714Actual
12996410.002022-07-228746Actual
901550.002021-08-218767Budget
23999302.002023-06-218746Actual
15717608.002022-10-228715Actual
4345750.002021-11-218718Budget
1171480.002021-09-218713Budget
7901480.002022-03-248713Budget
2653737.992023-08-2187511Actual
8366527.002022-03-248716Actual
1965810.002021-09-218717Actual
384911053.002024-07-228765Actual
13822378.002022-08-218716Actual
34885405.002024-04-218773Actual
330551170.002024-02-218767Actual
12053720.002022-06-218717Actual
36276139.002024-05-228726Actual
10697550.002022-05-228736Budget
23732878.002023-06-218714Actual
37808598.642024-06-2187111Actual
10138495.002022-05-228713Actual
15950302.002022-10-228766Actual
11178546.552022-05-228768Actual
246421350.002023-07-228713Actual
9732380.002022-04-218766Budget
9950650.002022-04-218718Budget
18190546.552022-12-228728Actual
1229360.002021-09-218763Actual
22728761.002023-05-228714Actual
14238288.002022-08-2187111Actual
22643900.002023-05-228763Actual
30601208.002023-12-228726Actual
24148810.002023-06-218767Actual
3561876.292024-04-2187511Actual
2294076.002023-05-228726Actual
31429945.002024-01-218763Actual
16897454.002022-11-218736Actual
6044630.002022-01-218765Actual
24854608.002023-07-228715Actual
12711810.002022-07-228715Actual
4452682.912021-11-218768Actual
35888632.842024-04-2187613Actual
34179990.002024-03-238767Actual
24325240.132023-06-2187111Actual
2214546.552021-09-218768Actual
29529347.002023-11-218746Actual
40540.002021-08-218713Actual
2801200.002021-10-228726Budget
25858761.002023-08-218764Actual
382431485.002024-07-228713Actual
39188192.252024-07-2287212Actual
10277100.002022-05-228773Budget
28786375.232023-10-2287411Actual
257011350.002023-08-218713Actual
842750.002021-08-218717Budget
268391350.002023-09-218713Actual
32221092.012021-10-228718Actual
232031228.382023-05-228718Actual
5046176.002021-12-228726Actual
315141710.002024-01-218714Actual
11316280.002022-06-218763Budget
353311170.002024-04-218767Actual
2255158.212023-04-2187612Actual
760380.002021-08-218766Budget
7293200.002022-02-218726Budget
18607810.002023-01-218763Actual
320511092.012024-01-218768Actual
30152317.052023-11-2187113Actual
38549485.002024-07-228716Actual
2479850.002021-10-228714Budget
7292234.002022-02-218726Actual
352961440.002024-04-218717Actual
12116650.002022-06-218767Budget
7821410.182022-02-218768Actual
7961380.002022-03-248763Budget
296451530.002023-11-218717Actual
7106630.002022-02-218715Actual
23351144.382023-05-2287211Actual
3002380.002021-10-228766Budget
27634375.232023-09-2187411Actual
4998480.002021-12-228716Budget
12445315.002022-07-228763Actual
133241228.382022-07-228718Actual
3596990.002021-11-218714Actual
23053340.002023-05-228766Actual
12997380.002022-07-228746Budget
38867819.282024-07-228728Actual
28526990.002023-10-228767Actual
9533176.002022-04-218726Actual
262471080.002023-08-218767Actual
16656878.002022-11-218714Actual
2558419.912023-07-2287212Actual
7634550.002022-02-218767Budget
35099451.002024-04-218716Actual
8510380.002022-03-248746Budget
285842046.572023-10-228718Actual
9083360.002022-04-218763Actual
130690.002021-09-218773Actual
29940375.232023-11-2187411Actual
34499598.642024-03-2387611Actual
36356277.002024-05-228756Actual
2478990.002021-10-228714Actual
2054219.912023-02-2187212Actual
3658550.002021-11-218764Budget
319891910.212024-01-218718Actual
27695448.642023-09-2187611Actual
145261260.002022-09-218713Actual
24677900.002023-07-228763Actual
6170234.002022-01-218726Actual
24796468.002023-07-228764Actual
121951092.012022-06-218718Actual
27197520.002023-09-218736Actual
1354990.002021-09-218714Actual
32401474.942024-01-2187113Actual
15295144.382022-09-2187311Actual
16923265.002022-11-218746Actual
338561134.002024-03-238715Actual
369720.002021-08-218715Actual
2455310.332023-06-2187212Actual
39014299.702024-07-2287311Actual
20457192.252023-02-2187611Actual
8616410.002022-03-248766Actual
206301350.002023-03-248713Actual
2431100.002021-10-228773Budget
23405192.252023-05-2287411Actual
3922234.002021-11-218726Actual
1494750.002021-09-218715Budget
30714382.002023-12-228766Actual
25499240.132023-07-2287611Actual
25736878.002023-08-218763Actual
2026630.002021-09-218767Actual
7573850.002022-02-218717Budget
31549990.002024-01-218764Actual
18932378.002023-01-218736Actual
1624848.632022-10-2287211Actual
304811134.002023-12-228715Actual
1415540.002021-09-218764Actual
11257585.002022-06-218713Actual
3548135.002021-11-218773Actual
1541429.482022-09-2187112Actual
388391773.842024-07-228718Actual
274601092.012023-09-218728Actual
25179810.002023-07-228767Actual
8464550.002022-03-248736Budget
38576208.002024-07-228726Actual
28905575.242023-10-2287112Actual
304231170.002023-12-228764Actual
38155632.842024-06-2187213Actual
3549200.002021-11-218773Budget
14772540.002022-09-218765Actual
32851139.002024-02-218726Actual
1647939.062022-10-2287612Actual
22400192.252023-04-2187311Actual
15659527.002022-10-228764Actual
8287630.002022-03-248765Actual
655380.002021-08-218746Budget
11256480.002022-06-218713Budget
27872317.052023-09-2187113Actual
17980151.002022-12-228756Actual
36304589.002024-05-228736Actual
24380144.382023-06-2187311Actual
21397192.252023-03-2487311Actual
19108900.002023-01-218767Actual
21342240.132023-03-2487111Actual
7494380.002022-02-218766Budget
20843675.002023-03-248715Actual
32137299.702024-01-2187211Actual
21724180.002023-04-218773Actual
389011092.012024-07-228768Actual
31305632.842023-12-2287213Actual
9532200.002022-04-218726Budget
7026630.002022-02-218764Actual
151201501.112022-09-218718Actual
336431418.002024-03-238713Actual
17252240.132022-11-2187111Actual
2752410.002021-10-228716Actual
702200.002021-08-218756Budget
18984151.002023-01-218756Actual
99511228.382022-04-218718Actual
373411053.002024-06-218765Actual
25918851.002023-08-218715Actual
2034296.512023-02-2187211Actual
18692819.002023-01-218714Actual
11317360.002022-06-218763Actual
11975380.002022-06-218766Budget
21786468.002023-04-218764Actual
3006096.512023-11-2187212Actual
17395288.002022-11-2187611Actual
22994227.002023-05-228746Actual
9733410.002022-04-218766Actual
12852480.002022-07-228716Budget
8415234.002022-03-248726Actual
29085632.842023-10-2287613Actual
25087378.002023-07-228766Actual
10698527.002022-05-228736Actual
8146650.002022-03-248764Budget
268741013.002023-09-218763Actual
11916200.002022-06-218756Budget
3143550.002021-10-228767Budget
10745380.002022-05-228746Budget
19754468.002023-02-218764Actual
19905340.002023-02-218716Actual
9160100.002022-04-218773Budget
4019380.002021-11-218746Budget
364811170.002024-05-228767Actual
34029347.002024-03-238746Actual
4451380.002021-11-218768Budget
23020227.002023-05-228756Actual
251441080.002023-07-228717Actual
25265682.912023-07-228728Actual
9581550.002022-04-218736Budget
23110900.002023-05-228717Actual
258231112.002023-08-218714Actual
902630.002021-08-218767Actual
4265550.002021-11-218767Budget
6043650.002022-01-218765Budget
337631620.002024-03-238714Actual
36330382.002024-05-228746Actual
30360338.002023-12-228773Actual
10990720.002022-05-228767Actual
2343248.632023-05-2287511Actual
20750819.002023-03-248714Actual
2394576.002023-06-218726Actual
17074720.002022-11-218767Actual
12901176.002022-07-228726Actual
309261092.012023-12-228768Actual
30094670.982023-11-2187612Actual
32251448.642024-01-2187611Actual
1642139.062022-10-2287112Actual
2145148.632023-03-2487511Actual
383631710.002024-07-228714Actual
23323240.132023-05-2287111Actual
10059280.002022-04-218768Budget
26153229.002023-08-218766Actual
360981170.002024-05-228764Actual
13546990.002022-08-218763Actual
1644819.912022-10-2287212Actual
13184720.002022-07-228717Actual
16302192.252022-10-2287411Actual
13727743.002022-08-218715Actual
10791234.002022-05-228756Actual
26094229.002023-08-218746Actual
1745319.912022-11-2187112Actual
30892819.282023-12-228728Actual
13043293.002022-07-228756Actual
3906876.292024-07-2287511Actual
22043151.002023-04-218756Actual
5902540.002022-01-218764Actual
11772200.002022-06-218726Budget
22460288.002023-04-2187611Actual
370750.002021-08-218715Budget
33678945.002024-03-238763Actual
13929227.002022-08-218756Actual
4127468.002021-11-218766Actual
21963113.002023-04-218726Actual
35709479.492024-04-2187112Actual
12194750.002022-06-218718Budget
196011350.002023-02-218713Actual
24407192.252023-06-2187411Actual
7244527.002022-02-218716Actual
4205720.002021-11-218717Actual
4590280.002021-12-228763Budget
242061228.382023-06-218718Actual
3875480.002021-11-218716Budget
2213380.002021-09-218768Budget
37539451.002024-06-218766Actual
6701380.002022-01-218768Budget
16571900.002022-11-218763Actual
241141080.002023-06-218717Actual
1139590.002022-06-218773Actual
19228682.912023-01-218768Actual
29913448.642023-11-2187311Actual
252371501.112023-07-228718Actual
316421053.002024-01-218765Actual
9998682.912022-04-218728Actual
19073990.002023-01-218717Actual
2355548.632023-05-2287612Actual
364461530.002024-05-228717Actual
1030546.552021-08-218728Actual
13903302.002022-08-218746Actual
26120167.002023-08-218756Actual
11505720.002022-06-218764Actual
19016340.002023-01-218766Actual
4531480.002021-12-228713Budget
4393380.002021-11-218728Budget
21667900.002023-04-218763Actual
10324850.002022-05-228714Budget
31840382.002024-01-218766Actual
28967670.982023-10-2287612Actual
2536550.002021-10-228764Budget
10744410.002022-05-228746Actual
1583776.002022-10-228726Actual
31039448.642023-12-2287311Actual
30032479.492023-11-2187112Actual
30211632.842023-11-2187613Actual
13433380.002022-07-228768Budget
701234.002021-08-218756Actual
10060682.912022-04-218768Actual
7760410.182022-02-218728Actual
1826200.002021-09-218756Budget
31186192.252023-12-2287212Actual
2025550.002021-09-218767Budget
8943280.002022-03-248768Budget
27282416.002023-09-218766Actual
15865416.002022-10-228736Actual
18223819.282022-12-228768Actual
1934196.512023-01-2187311Actual
5189200.002021-12-228756Budget
31781312.002024-01-218746Actual
12950550.002022-07-228736Budget
511480.002021-08-218716Budget
9022495.002022-04-218713Actual
3470280.002021-11-218763Budget
11116546.552022-05-228728Actual
28646955.642023-10-228768Actual
28434382.002023-10-228766Actual
6219480.002022-01-218736Budget
32905347.002024-02-218746Actual
32610405.002024-02-218773Actual
10139480.002022-05-228713Budget
8944410.182022-03-248768Actual
14911227.002022-09-218746Actual
20877675.002023-03-248765Actual
19986265.002023-02-218746Actual
330211530.002024-02-218717Actual
5903550.002022-01-218764Budget
30655312.002023-12-228746Actual
29025474.942023-10-2287113Actual
18958227.002023-01-218746Actual
5095527.002021-12-228736Actual
4018351.002021-11-218746Actual
9582585.002022-04-218736Actual
18784608.002023-01-218715Actual
5575380.002021-12-228768Budget
21752819.002023-04-218714Actual
34704632.842024-03-2387213Actual
34087382.002024-03-238766Actual
25002416.002023-07-228736Actual
16691527.002022-11-218764Actual
226081350.002023-05-228713Actual
1825176.002021-09-218756Actual
18104720.002022-12-228767Actual
37890448.642024-06-2187411Actual
23825608.002023-06-218715Actual
1493810.002021-09-218715Actual
361561215.002024-05-228715Actual
20962113.002023-03-248726Actual
12774540.002022-07-228765Actual
12115630.002022-06-218767Actual
21485192.252023-03-2487611Actual
34557479.492024-03-2387112Actual
3659630.002021-11-218764Actual
18281240.132022-12-2287111Actual
35206208.002024-04-218756Actual
14178682.912022-08-218768Actual
26931338.002023-09-218773Actual
10601468.002022-05-228716Actual
2458548.632023-06-2187612Actual
279891485.002023-10-228713Actual
15240335.872022-09-2187111Actual
8836955.642022-03-248718Actual
8147630.002022-03-248764Actual
8557293.002022-03-248756Actual
17815675.002022-12-228765Actual
11646720.002022-06-218765Actual
31807277.002024-01-218756Actual
32017955.642024-01-218728Actual
33469766.732024-02-2187612Actual
342651092.012024-03-238728Actual
29475139.002023-11-218726Actual
54671228.382021-12-228718Actual
33948520.002024-03-238716Actual
38604554.002024-07-228736Actual
32461632.842024-01-2187613Actual
262121350.002023-08-218717Actual
3972480.002021-11-218736Budget
34438375.232024-03-2387411Actual
21424192.252023-03-2487411Actual
17660180.002022-12-228773Actual
35041891.002024-04-218765Actual
1778410.002021-09-218746Actual
31755554.002024-01-218736Actual
24734180.002023-07-228773Actual
9811850.002022-04-218717Budget
6452750.002022-01-218717Budget
7633720.002022-02-218767Actual
10600480.002022-05-228716Budget
31220766.732023-12-2287612Actual
32191375.232024-01-2187411Actual
36800448.642024-05-2287611Actual
1556540.002021-09-218765Actual
12949585.002022-07-228736Actual
12382480.002022-07-228713Budget
281091710.002023-10-228714Actual
32428790.742024-01-2187213Actual
1682176.002021-09-218726Actual
19932151.002023-02-218726Actual
34677632.842024-03-2387113Actual
282011053.002023-10-228715Actual
6267380.002022-01-218746Budget
21250682.912023-03-248728Actual
338901053.002024-03-238765Actual
319311080.002024-01-218767Actual
27607448.642023-09-2187311Actual
292621620.002023-11-218714Actual
7713650.002022-02-218718Budget
9821092.012021-08-218718Actual
1830948.632022-12-2287211Actual
38398990.002024-07-228764Actual
273741170.002023-09-218767Actual
32164375.232024-01-2187311Actual
2152546.552021-09-218728Actual
6451900.002022-01-218717Actual
19194819.282023-01-218728Actual
13372546.552022-07-228728Actual
1526848.632022-09-2187211Actual
4206750.002021-11-218717Budget
20045302.002023-02-218766Actual
35828317.052024-04-2187113Actual
33141955.642024-02-218728Actual
1426648.632022-08-2187211Actual
2849585.002021-10-228736Actual
2943234.002021-10-228756Actual
31727139.002024-01-218726Actual
8288550.002022-03-248765Budget
4858650.002021-12-228715Budget
28401277.002023-10-228756Actual
1731527.002021-09-218736Actual
10792200.002022-05-228756Budget
22345288.002023-04-2187111Actual
14021900.002022-08-218717Actual
16869113.002022-11-218726Actual
6840380.002022-02-218763Budget
41480.002021-08-218713Budget
30516891.002023-12-228765Actual
34003589.002024-03-238736Actual
11724468.002022-06-218716Actual
9209990.002022-04-218714Actual
10522630.002022-05-228765Actual
10384540.002022-05-228764Actual
14560990.002022-09-218763Actual
12383495.002022-07-228713Actual
293551053.002023-11-218715Actual
165361350.002022-11-218713Actual
4066200.002021-11-218756Budget
2850480.002021-10-228736Budget
5515682.912021-12-228728Actual
5327720.002021-12-228717Actual
10325990.002022-05-228714Actual
1948619.912023-01-2187112Actual
9812900.002022-04-218717Actual
12712650.002022-07-228715Budget
27932948.642023-09-2187613Actual
2036996.512023-02-2187311Actual
8039100.002022-03-248773Budget
3330546.552021-10-228768Actual
3791776.292024-06-2187511Actual
2443448.632023-06-2187511Actual
29052948.642023-10-2287213Actual
3270410.182021-10-228728Actual
26428375.232023-08-2187111Actual
15891265.002022-10-228746Actual
37836149.702024-06-2187211Actual
331131910.212024-02-218718Actual
12632720.002022-07-228764Actual
8696850.002022-03-248717Budget
29588451.002023-11-218766Actual
37480347.002024-06-218746Actual
18363144.382022-12-2287411Actual
9484480.002022-04-218716Budget
28321139.002023-10-228726Actual
38008383.742024-06-2187112Actual
5654495.002022-01-218713Actual
13246650.002022-07-228767Budget
18819675.002023-01-218765Actual
26013270.002023-08-218716Actual
34298819.282024-03-238768Actual
6919100.002022-02-218773Budget
65931228.382022-01-218718Actual
32109598.642024-01-2187111Actual
16220335.872022-10-2287111Actual
26571225.232023-08-2187611Actual
654351.002021-08-218746Actual
6313234.002022-01-218756Actual
2057358.212023-02-2187612Actual
32931208.002024-02-218756Actual
36659747.582024-05-2287111Actual
18069990.002022-12-228717Actual
16042900.002022-10-228767Actual
29858673.112023-11-2187111Actual
5795200.002022-01-218773Budget
376881910.212024-06-218718Actual
5717280.002022-01-218763Budget
13633761.002022-08-218714Actual
3408540.002021-11-218713Actual
2157648.632023-03-2487612Actual
24947340.002023-07-228716Actual
1886380.002021-09-218766Budget
35537299.702024-04-2187211Actual
155041440.002022-10-228713Actual
8885380.002022-03-248728Budget
8617380.002022-03-248766Budget
25028227.002023-07-228746Actual
21072340.002023-03-248766Actual
37454554.002024-06-218736Actual
4530495.002021-12-228713Actual
308061080.002023-12-228767Actual
2537540.002021-10-228764Actual
29503554.002023-11-218736Actual
3223650.002021-10-228718Budget
16982340.002022-11-218766Actual
26782632.842023-08-2187613Actual
375961440.002024-06-218717Actual
17160546.552022-11-218728Actual
14970302.002022-09-218766Actual
9023480.002022-04-218713Budget
7027650.002022-02-218764Budget
2555729.482023-07-2287112Actual
20256819.282023-02-218768Actual
2666458.212023-08-2187612Actual
8884546.552022-03-248728Actual
39102524.172024-07-2287611Actual
7761380.002022-02-218728Budget
15596270.002022-10-228773Actual
2293480.002021-10-228713Budget
6780480.002022-02-218713Budget
16363192.252022-10-2287611Actual
10464720.002022-05-228715Actual
14645761.002022-09-218714Actual
22821743.002023-05-228715Actual
293901053.002023-11-218765Actual
1090546.552021-08-218768Actual
29177945.002023-11-218763Actual
21042227.002023-03-248756Actual
22076340.002023-04-218766Actual
26722317.052023-08-2187113Actual
39307790.742024-07-2287213Actual
8757630.002022-03-248767Actual
1307100.002021-09-218773Budget
39222766.732024-07-2287612Actual
141161228.382022-08-218718Actual
35564375.232024-04-2187311Actual
289630.002021-08-218764Actual
29448451.002023-11-218716Actual
15810378.002022-10-228716Actual
12522100.002022-07-228773Budget
27753575.242023-09-2187112Actual
28375347.002023-10-228746Actual
30629520.002023-12-228736Actual
24762878.002023-07-228714Actual
10648176.002022-05-228726Actual
15062900.002022-09-218767Actual
33554632.842024-02-2187213Actual
4779720.002021-12-228764Actual
9629293.002022-04-218746Actual
296801080.002023-11-218767Actual
37399485.002024-06-218716Actual
1751158.212022-11-2187612Actual
2778196.512023-09-2187212Actual
28294520.002023-10-228716Actual
8226650.002022-03-248715Budget
13762540.002022-08-218765Actual
14144546.552022-08-218728Actual
21284682.912023-03-248768Actual
9406630.002022-04-218765Actual
8414200.002022-03-248726Budget
6123480.002022-01-218716Budget
387461440.002024-07-228717Actual
16784675.002022-11-218765Actual
5981650.002022-01-218715Budget
12243280.002022-06-218728Budget
4668180.002021-12-228773Actual
9405550.002022-04-218765Budget
1441129.482022-08-2187112Actual
1544758.212022-09-2187612Actual
8837650.002022-03-248718Budget
38335270.002024-07-228773Actual
10929750.002022-05-228717Budget
6702546.552022-01-218768Actual
5655480.002022-01-218713Budget
12633650.002022-07-228764Budget
2546696.512023-07-2287511Actual
1170495.002021-09-218713Actual
24267819.282023-06-218768Actual
14056810.002022-08-218767Actual
9999380.002022-04-218728Budget
2673550.002021-10-228765Budget
12523180.002022-07-228773Actual
36858383.742024-05-2287112Actual
4778550.002021-12-228764Budget
34411448.642024-03-2387311Actual
31337632.842023-12-2287613Actual
325181418.002024-02-218713Actual
13044200.002022-07-228756Budget
26456149.702023-08-2187211Actual
7495351.002022-02-218766Actual
236121440.002023-06-218713Actual
11822585.002022-06-218736Actual
21936340.002023-04-218716Actual
27142451.002023-09-218716Actual
2154339.062023-03-2487112Actual
10521550.002022-05-228765Budget
32879554.002024-02-218736Actual
350061215.002024-04-218715Actual
1635480.002021-09-218716Budget
10649200.002022-05-228726Budget
1779380.002021-09-218746Budget
19812743.002023-02-218715Actual
2944200.002021-10-228756Budget
18012378.002022-12-228766Actual
4126380.002021-11-218766Budget
21370144.382023-03-2487211Actual
3082750.002021-10-228717Budget
9675200.002022-04-218756Budget
38656277.002024-07-228756Actual
38278878.002024-07-228763Actual
4920650.002021-12-228765Budget
15539900.002022-10-228763Actual
36036270.002024-05-228773Actual
110681228.382022-05-228718Actual
2674720.002021-10-228765Actual
33407383.742024-02-2187112Actual
608480.002021-08-218736Budget
9871540.002022-04-218767Actual
35154520.002024-04-218736Actual
10198315.002022-05-228763Actual
1443819.912022-08-2187212Actual
327661053.002024-02-218765Actual
11442990.002022-06-218714Actual
4669200.002021-12-228773Budget
1851558.212022-12-2287612Actual
13962340.002022-08-218766Actual
17307144.382022-11-2187311Actual
3003468.002021-10-228766Actual
228990.002021-08-218714Actual
327311134.002024-02-218715Actual
18664180.002023-01-218773Actual
22168900.002023-04-218767Actual
19368144.382023-01-2187411Actual
100380.002021-08-218763Budget
32309479.492024-01-2187112Actual
16842416.002022-11-218716Actual
6314200.002022-01-218756Budget
13849113.002022-08-218726Actual
30574451.002023-12-228716Actual
354511092.012024-04-218768Actual
3737630.002021-11-218715Actual
9347720.002022-04-218715Actual
7342550.002022-02-218736Budget
28759375.232023-10-2287311Actual
349131620.002024-04-218714Actual
36567819.282024-05-228728Actual
5387550.002021-12-228767Budget
1966750.002021-09-218717Budget
3343596.512024-02-2187212Actual
25953729.002023-08-218765Actual
5794180.002022-01-218773Actual
12444280.002022-07-228763Budget
36687299.702024-05-2287211Actual
6841360.002022-02-218763Actual
31278317.052023-12-2287113Actual
25412144.382023-07-2287311Actual
308642046.572023-12-228718Actual
222261228.382023-04-218718Actual
24057302.002023-06-218766Actual
33735338.002024-03-238773Actual
2538548.632023-07-2287211Actual
2604083.002023-08-218726Actual
11868380.002022-06-218746Budget
7960360.002022-03-248763Actual
5514380.002021-12-228728Budget
1736148.632022-11-2187511Actual
11069750.002022-05-228718Budget
3409480.002021-11-218713Budget
5143293.002021-12-228746Actual
4065234.002021-11-218756Actual
11394100.002022-06-218773Budget
17194682.912022-11-218768Actual
307711350.002023-12-228717Actual
3796720.002021-11-218765Actual
11584720.002022-06-218715Actual
7436176.002022-02-218756Actual
6220585.002022-01-218736Actual
6966950.002022-02-218714Budget
22763527.002023-05-228764Actual
10276135.002022-05-228773Actual
175681440.002022-12-228713Actual
26483186.932023-08-2187311Actual
10463650.002022-05-228715Budget
269591620.002023-09-218714Actual
33975139.002024-03-238726Actual
28847448.642023-10-2287611Actual
35417955.642024-04-218728Actual
8463585.002022-03-248736Actual
6640380.002022-01-218728Budget
1939596.512023-01-2187511Actual
34465149.702024-03-2387511Actual
20223819.282023-02-218728Actual
337981080.002024-03-238764Actual
35126174.002024-04-218726Actual
23918416.002023-06-218716Actual
359451418.002024-05-228713Actual
22855608.002023-05-228765Actual
15322192.252022-09-2187411Actual
29297990.002023-11-218764Actual
12853468.002022-07-228716Actual
35239416.002024-04-218766Actual
5466750.002021-12-228718Budget
37185338.002024-06-218773Actual
7341585.002022-02-218736Actual
1848239.062022-12-2287112Actual
7165630.002022-02-218765Actual
39160479.492024-07-2287112Actual
916190.002022-04-218773Actual
14353192.252022-08-2187611Actual
26993990.002023-09-218764Actual
2352339.062023-05-2287112Actual
1728096.512022-11-2187211Actual
4392682.912021-11-218728Actual
17900113.002022-12-228726Actual
7900495.002022-03-248713Actual
6967990.002022-02-218714Actual
19847540.002023-02-218765Actual
4919630.002021-12-228765Actual
31486338.002024-01-218773Actual
33261299.702024-02-2187211Actual
30179632.842023-11-2187213Actual
216331260.002023-04-218713Actual
23231546.552023-05-228728Actual
1931448.632023-01-2187211Actual
11443850.002022-06-218714Budget
303881710.002023-12-228714Actual
38070766.732024-06-2187612Actual
273391530.002023-09-218717Actual
5142380.002021-12-228746Budget
2435396.512023-06-2187211Actual
181621228.382022-12-228718Actual
14830340.002022-09-218716Actual
3144630.002021-10-228767Actual
270511134.002023-09-218715Actual
7388410.002022-02-218746Actual
10851410.002022-05-228766Actual
8038135.002022-03-248773Actual
510468.002021-08-218716Actual
9872550.002022-04-218767Budget

Generated 2024-09-20 06:52:59.196 UTC