[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 332   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161001228.382022-10-228718Actual
26368955.642023-08-218768Actual
10384540.002022-05-228764Actual
38128474.942024-06-2187113Actual
32964451.002024-02-218766Actual
22855608.002023-05-228765Actual
29940375.232023-11-2187411Actual
22076340.002023-04-218766Actual
16302192.252022-10-2287411Actual
983650.002021-08-218718Budget
330551170.002024-02-218767Actual
27197520.002023-09-218736Actual
6313234.002022-01-218756Actual
10139480.002022-05-228713Budget
32251448.642024-01-2187611Actual
28759375.232023-10-2287311Actual
6043650.002022-01-218765Budget
23918416.002023-06-218716Actual
8147630.002022-03-248764Actual
22460288.002023-04-2187611Actual
32461632.842024-01-2187613Actual
30094670.982023-11-2187612Actual
3329380.002021-10-228768Budget
20665810.002023-03-248763Actual
2153380.002021-09-218728Budget
17873416.002022-12-228716Actual
8885380.002022-03-248728Budget
21991416.002023-04-218736Actual
16128682.912022-10-228728Actual
22017302.002023-04-218746Actual
701234.002021-08-218756Actual
23351144.382023-05-2287211Actual
7436176.002022-02-218756Actual
5047200.002021-12-228726Budget
18932378.002023-01-218736Actual
371281013.002024-06-218763Actual
35180312.002024-04-218746Actual
31220766.732023-12-2287612Actual
18784608.002023-01-218715Actual
10463650.002022-05-228715Budget
4344955.642021-11-218718Actual
34438375.232024-03-2387411Actual
4127468.002021-11-218766Actual
364811170.002024-05-228767Actual
2943234.002021-10-228756Actual
7388410.002022-02-218746Actual
1826200.002021-09-218756Budget
559200.002021-08-218726Budget
155041440.002022-10-228713Actual
20314335.872023-02-2187111Actual
6123480.002022-01-218716Budget
3875480.002021-11-218716Budget
21844743.002023-04-218715Actual
2251819.912023-04-2187112Actual
370931485.002024-06-218713Actual
4265550.002021-11-218767Budget
8510380.002022-03-248746Budget
26153229.002023-08-218766Actual
11256480.002022-06-218713Budget
273391530.002023-09-218717Actual
29588451.002023-11-218766Actual
241141080.002023-06-218717Actual
32221092.012021-10-228718Actual
191661501.112023-01-218718Actual
229850.002021-08-218714Budget
2025550.002021-09-218767Budget
12523180.002022-07-228773Actual
20722180.002023-03-248773Actual
2604083.002023-08-218726Actual
268391350.002023-09-218713Actual
7961380.002022-03-248763Budget
8557293.002022-03-248756Actual
23732878.002023-06-218714Actual
20962113.002023-03-248726Actual
19016340.002023-01-218766Actual
38398990.002024-07-228764Actual
5466750.002021-12-228718Budget
17603990.002022-12-228763Actual
13546990.002022-08-218763Actual
16842416.002022-11-218716Actual
10521550.002022-05-228765Budget
31039448.642023-12-2287311Actual
2944200.002021-10-228756Budget
9628380.002022-04-218746Budget
37506277.002024-06-218756Actual
18069990.002022-12-228717Actual
33141955.642024-02-218728Actual
2057358.212023-02-2187612Actual
19986265.002023-02-218746Actual
369720.002021-08-218715Actual
6122410.002022-01-218716Actual
352961440.002024-04-218717Actual
1415540.002021-09-218764Actual
30032479.492023-11-2187112Actual
16275144.382022-10-2287311Actual
9812900.002022-04-218717Actual
27169208.002023-09-218726Actual
7105650.002022-02-218715Budget
1414550.002021-09-218764Budget
702200.002021-08-218756Budget
29085632.842023-10-2287613Actual
14056810.002022-08-218767Actual
1748019.912022-11-2187212Actual
21424192.252023-03-2487411Actual
7760410.182022-02-218728Actual
3006096.512023-11-2187212Actual
32401474.942024-01-2187113Actual
607527.002021-08-218736Actual
4066200.002021-11-218756Budget
4345750.002021-11-218718Budget
13325750.002022-07-228718Budget
9998682.912022-04-218728Actual
35537299.702024-04-2187211Actual
12996410.002022-07-228746Actual
30303945.002023-12-228763Actual
29052948.642023-10-2287213Actual
2893396.512023-10-2287212Actual
22763527.002023-05-228764Actual
33527474.942024-02-2187113Actual
24734180.002023-07-228773Actual
17900113.002022-12-228726Actual
30179632.842023-11-2187213Actual
511480.002021-08-218716Budget
2213380.002021-09-218768Budget
4018351.002021-11-218746Actual
12570990.002022-07-228714Actual
11773234.002022-06-218726Actual
308642046.572023-12-228718Actual
27899948.642023-09-2187213Actual
2615720.002021-10-228715Actual
4858650.002021-12-228715Budget
8366527.002022-03-248716Actual
1731527.002021-09-218736Actual
38959673.112024-07-2287111Actual
289630.002021-08-218764Actual
25858761.002023-08-218764Actual
11868380.002022-06-218746Budget
35737192.252024-04-2187212Actual
3081900.002021-10-228717Actual
35770766.732024-04-2187612Actual
12383495.002022-07-228713Actual
21936340.002023-04-218716Actual
8414200.002022-03-248726Budget
316071215.002024-01-218715Actual
1556540.002021-09-218765Actual
14021900.002022-08-218717Actual
353891773.842024-04-218718Actual
37863448.642024-06-2187311Actual
376881910.212024-06-218718Actual
13246650.002022-07-228767Budget
35206208.002024-04-218756Actual
29555243.002023-11-218756Actual
24267819.282023-06-218768Actual
26571225.232023-08-2187611Actual
15624761.002022-10-228714Actual
121951092.012022-06-218718Actual
2546696.512023-07-2287511Actual
2558419.912023-07-2287212Actual
1642139.062022-10-2287112Actual
10198315.002022-05-228763Actual
40540.002021-08-218713Actual
33554632.842024-02-2187213Actual
3803696.512024-06-2187212Actual
130690.002021-09-218773Actual
353311170.002024-04-218767Actual
19286335.872023-01-2187111Actual
19635990.002023-02-218763Actual
36977632.842024-05-2287113Actual
9083360.002022-04-218763Actual
1493810.002021-09-218715Actual
510468.002021-08-218716Actual
25439144.382023-07-2287411Actual
20877675.002023-03-248765Actual
27872317.052023-09-2187113Actual
33735338.002024-03-238773Actual
32109598.642024-01-2187111Actual
38987299.702024-07-2287211Actual
2214546.552021-09-218768Actual
20137720.002023-02-218767Actual
16923265.002022-11-218746Actual
263071910.212023-08-218718Actual
32343575.242024-01-2187612Actual
3688696.512024-05-2287212Actual
33948520.002024-03-238716Actual
6702546.552022-01-218768Actual
34298819.282024-03-238768Actual
34087382.002024-03-238766Actual
15865416.002022-10-228736Actual
34704632.842024-03-2387213Actual
1229360.002021-09-218763Actual
10649200.002022-05-228726Budget
3596990.002021-11-218714Actual
273741170.002023-09-218767Actual
7027650.002022-02-218764Budget
29448451.002023-11-218716Actual
16042900.002022-10-228767Actual
4919630.002021-12-228765Actual
11645550.002022-06-218765Budget
30681243.002023-12-228756Actual
33288299.702024-02-2187311Actual
26068354.002023-08-218736Actual
23231546.552023-05-228728Actual
1934196.512023-01-2187311Actual
31840382.002024-01-218766Actual
327661053.002024-02-218765Actual
2343248.632023-05-2287511Actual
9268720.002022-04-218764Actual
23323240.132023-05-2287111Actual
3791776.292024-06-2187511Actual
35828317.052024-04-2187113Actual
1171480.002021-09-218713Budget
10138495.002022-05-228713Actual
22345288.002023-04-2187111Actual
36389382.002024-05-228766Actual
30655312.002023-12-228746Actual
291421350.002023-11-218713Actual
33233747.582024-02-2187111Actual
25412144.382023-07-2287311Actual
2255158.212023-04-2187612Actual
10930900.002022-05-228717Actual
1951319.912023-01-2187212Actual
9732380.002022-04-218766Budget
37480347.002024-06-218746Actual
9675200.002022-04-218756Budget
4392682.912021-11-218728Actual
10060682.912022-04-218768Actual
34003589.002024-03-238736Actual
37808598.642024-06-2187111Actual
28732225.232023-10-2287211Actual
58431080.002022-01-218714Actual
27695448.642023-09-2187611Actual
1887351.002021-09-218766Actual
47161080.002021-12-228714Actual
32824520.002024-02-218716Actual
11974410.002022-06-218766Actual
349131620.002024-04-218714Actual
3223650.002021-10-228718Budget
30601208.002023-12-228726Actual
2293480.002021-10-228713Budget
39222766.732024-07-2287612Actual
12949585.002022-07-228736Actual
11178546.552022-05-228768Actual
17252240.132022-11-2187111Actual
22168900.002023-04-218767Actual
13043293.002022-07-228756Actual
372131620.002024-06-218714Actual
11646720.002022-06-218765Actual
342371773.842024-03-238718Actual
10276135.002022-05-228773Actual
1839048.632022-12-2287511Actual
22968454.002023-05-228736Actual
2778196.512023-09-2187212Actual
2673550.002021-10-228765Budget
9532200.002022-04-218726Budget
12712650.002022-07-228715Budget
15810378.002022-10-228716Actual
65931228.382022-01-218718Actual
258231112.002023-08-218714Actual
39307790.742024-07-2287213Actual
338561134.002024-03-238715Actual
16363192.252022-10-2287611Actual
17688761.002022-12-228714Actual
2294076.002023-05-228726Actual
19228682.912023-01-218768Actual
12444280.002022-07-228763Budget
309261092.012023-12-228768Actual
2800117.002021-10-228726Actual
38008383.742024-06-2187112Actual
18819675.002023-01-218765Actual
17334192.252022-11-2187411Actual
342651092.012024-03-238728Actual
373411053.002024-06-218765Actual
3082750.002021-10-228717Budget
14937189.002022-09-218756Actual
2663058.212023-08-2187112Actual
31429945.002024-01-218763Actual
5794180.002022-01-218773Actual
9347720.002022-04-218715Actual
28967670.982023-10-2287612Actual
3659630.002021-11-218764Actual
11257585.002022-06-218713Actual
13434682.912022-07-228768Actual
38604554.002024-07-228736Actual
33261299.702024-02-2187211Actual
16749743.002022-11-218715Actual
23265682.912023-05-228768Actual
10385650.002022-05-228764Budget
15240335.872022-09-2187111Actual
24889608.002023-07-228765Actual
25953729.002023-08-218765Actual
12900200.002022-07-228726Budget
25795270.002023-08-218773Actual
3548135.002021-11-218773Actual
387461440.002024-07-228717Actual
5328750.002021-12-228717Budget
7821410.182022-02-218768Actual
1931448.632023-01-2187211Actual
6170234.002022-01-218726Actual
15950302.002022-10-228766Actual
28905575.242023-10-2287112Actual
26931338.002023-09-218773Actual
24947340.002023-07-228716Actual
31781312.002024-01-218746Actual
20843675.002023-03-248715Actual
8039100.002022-03-248773Budget
1555550.002021-09-218765Budget
1851558.212022-12-2287612Actual
38867819.282024-07-228728Actual
5795200.002022-01-218773Budget
316421053.002024-01-218765Actual
236121440.002023-06-218713Actual
18692819.002023-01-218714Actual
5982720.002022-01-218715Actual
19905340.002023-02-218716Actual
39014299.702024-07-2287311Actual
3658550.002021-11-218764Budget
12852480.002022-07-228716Budget
39340790.742024-07-2287613Actual
12997380.002022-07-228746Budget
303881710.002023-12-228714Actual
1778410.002021-09-218746Actual
11584720.002022-06-218715Actual
36659747.582024-05-2287111Actual
5388540.002021-12-228767Actual
18012378.002022-12-228766Actual
389011092.012024-07-228768Actual
3561876.292024-04-2187511Actual
331131910.212024-02-218718Actual
10522630.002022-05-228765Actual
6171200.002022-01-218726Budget
13762540.002022-08-218765Actual
19073990.002023-01-218717Actual
360981170.002024-05-228764Actual
11583650.002022-06-218715Budget
2352339.062023-05-2287112Actual
2479850.002021-10-228714Budget
1544758.212022-09-2187612Actual
29974448.642023-11-2187611Actual
8226650.002022-03-248715Budget
7244527.002022-02-218716Actual
13605360.002022-08-218773Actual
384561053.002024-07-228715Actual
6514550.002022-01-218767Budget
7494380.002022-02-218766Budget
36800448.642024-05-2287611Actual
2352380.002021-10-228763Budget
2801200.002021-10-228726Budget
28612955.642023-10-228728Actual
35564375.232024-04-2187311Actual
19368144.382023-01-2187411Actual
1966750.002021-09-218717Budget
11316280.002022-06-218763Budget
13903302.002022-08-218746Actual
32191375.232024-01-2187411Actual
9871540.002022-04-218767Actual
2394576.002023-06-218726Actual
15659527.002022-10-228764Actual
6267380.002022-01-218746Budget
2157648.632023-03-2487612Actual
285842046.572023-10-228718Actual
13822378.002022-08-218716Actual
1965810.002021-09-218717Actual
268741013.002023-09-218763Actual
6220585.002022-01-218736Actual
9533176.002022-04-218726Actual
6372380.002022-01-218766Budget
25054151.002023-07-228756Actual
24234682.912023-06-218728Actual
4019380.002021-11-218746Budget
10697550.002022-05-228736Budget
4778550.002021-12-228764Budget
30516891.002023-12-228765Actual
12522100.002022-07-228773Budget
21752819.002023-04-218714Actual
35888632.842024-04-2187613Actual
19932151.002023-02-218726Actual
20102990.002023-02-218717Actual
28321139.002023-10-228726Actual
29529347.002023-11-218746Actual
5327720.002021-12-228717Actual
17722527.002022-12-228764Actual
1446958.212022-08-2187612Actual
36567819.282024-05-228728Actual
2452639.062023-06-2187112Actual
5095527.002021-12-228736Actual
5387550.002021-12-228767Budget
21016302.002023-03-248746Actual
3343596.512024-02-2187212Actual
11724468.002022-06-218716Actual
296451530.002023-11-218717Actual
760380.002021-08-218766Budget
27249208.002023-09-218756Actual
25357335.872023-07-2287111Actual
9733410.002022-04-218766Actual
23704180.002023-06-218773Actual
28081338.002023-10-228773Actual
7573850.002022-02-218717Budget
32164375.232024-01-2187311Actual
274601092.012023-09-218728Actual
13849113.002022-08-218726Actual
8288550.002022-03-248765Budget
30211632.842023-11-2187613Actual
34828945.002024-04-218763Actual
38549485.002024-07-228716Actual
9082380.002022-04-218763Budget
19108900.002023-01-218767Actual
6592750.002022-01-218718Budget
20990454.002023-03-248736Actual
41480.002021-08-218713Budget
337981080.002024-03-238764Actual
13929227.002022-08-218756Actual
336431418.002024-03-238713Actual
3874527.002021-11-218716Actual
5515682.912021-12-228728Actual
37454554.002024-06-218736Actual
20045302.002023-02-218766Actual
28349554.002023-10-228736Actual
27084891.002023-09-218765Actual
201951364.742023-02-218718Actual
9582585.002022-04-218736Actual
4205720.002021-11-218717Actual
37399485.002024-06-218716Actual
24380144.382023-06-2187311Actual
17160546.552022-11-218728Actual
6640380.002022-01-218728Budget
3144630.002021-10-228767Actual
27607448.642023-09-2187311Actual
38070766.732024-06-2187612Actual
36036270.002024-05-228773Actual
34677632.842024-03-2387113Actual
19720878.002023-02-218714Actual
27661149.702023-09-2187511Actual
7960360.002022-03-248763Actual
196011350.002023-02-218713Actual
18984151.002023-01-218756Actual
1848239.062022-12-2287112Actual
33315299.702024-02-2187411Actual
29297990.002023-11-218764Actual
16949189.002022-11-218756Actual
39160479.492024-07-2287112Actual
9950650.002022-04-218718Budget
8943280.002022-03-248768Budget
12242410.182022-06-218728Actual
8558200.002022-03-248756Budget
16982340.002022-11-218766Actual
27814766.732023-09-2187612Actual
307711350.002023-12-228717Actual
8884546.552022-03-248728Actual
21041092.012021-09-218718Actual
18336144.382022-12-2287311Actual
3002380.002021-10-228766Budget
22700360.002023-05-228773Actual
5576546.552021-12-228768Actual
4206750.002021-11-218717Budget
8287630.002022-03-248765Actual
14885416.002022-09-218736Actual
7495351.002022-02-218766Actual
279891485.002023-10-228713Actual
383631710.002024-07-228714Actual
761410.002021-08-218766Actual
29503554.002023-11-218736Actual
27932948.642023-09-2187613Actual
15891265.002022-10-228746Actual
5143293.002021-12-228746Actual
29913448.642023-11-2187311Actual
14293192.252022-08-2187311Actual
22427192.252023-04-2187411Actual
145261260.002022-09-218713Actual
226081350.002023-05-228713Actual
10325990.002022-05-228714Actual
270511134.002023-09-218715Actual
21370144.382023-03-2487211Actual
31486338.002024-01-218773Actual
13372546.552022-07-228728Actual
36356277.002024-05-228756Actual
17307144.382022-11-2187311Actual
10277100.002022-05-228773Budget
5142380.002021-12-228746Budget
9999380.002022-04-218728Budget
4998480.002021-12-228716Budget
14645761.002022-09-218714Actual
902630.002021-08-218767Actual
13962340.002022-08-218766Actual
28375347.002023-10-228746Actual
9811850.002022-04-218717Budget
10850380.002022-05-228766Budget
30629520.002023-12-228736Actual
24057302.002023-06-218766Actual
32137299.702024-01-2187211Actual
292621620.002023-11-218714Actual
3003468.002021-10-228766Actual
9348650.002022-04-218715Budget
2353315.002021-10-228763Actual
1634468.002021-09-218716Actual
9581550.002022-04-218736Budget
1954448.632023-01-2187612Actual
6918135.002022-02-218773Actual
4999410.002021-12-228716Actual
11116546.552022-05-228728Actual
655380.002021-08-218746Budget
20935340.002023-03-248716Actual
5248380.002021-12-228766Budget
26428375.232023-08-2187111Actual
6641546.552022-01-218728Actual
11916200.002022-06-218756Budget
13373280.002022-07-228728Budget
5903550.002022-01-218764Budget
15752608.002022-10-228765Actual
6219480.002022-01-218736Budget
20223819.282023-02-218728Actual
23647810.002023-06-218763Actual
1624848.632022-10-2287211Actual
25499240.132023-07-2287611Actual
37426174.002024-06-218726Actual
23145900.002023-05-228767Actual
10989650.002022-05-228767Budget
21667900.002023-04-218763Actual
4531480.002021-12-228713Budget
12194750.002022-06-218718Budget
1683200.002021-09-218726Budget
11504650.002022-06-218764Budget
320511092.012024-01-218768Actual
364461530.002024-05-228717Actual
19692360.002023-02-218773Actual
7165630.002022-02-218765Actual
293901053.002023-11-218765Actual
32309479.492024-01-2187112Actual
10600480.002022-05-228716Budget
325181418.002024-02-218713Actual
5046176.002021-12-228726Actual
35099451.002024-04-218716Actual
14238288.002022-08-2187111Actual
16897454.002022-11-218736Actual
430630.002021-08-218765Actual
1632948.632022-10-2287511Actual
22254682.912023-04-218728Actual
135111350.002022-08-218713Actual
1541429.482022-09-2187112Actual
21342240.132023-03-2487111Actual
11443850.002022-06-218714Budget
31186192.252023-12-2287212Actual
20785585.002023-03-248764Actual
18726527.002023-01-218764Actual
8511351.002022-03-248746Actual
21485192.252023-03-2487611Actual
8225720.002022-03-248715Actual
3922234.002021-11-218726Actual
14178682.912022-08-218768Actual
31807277.002024-01-218756Actual
6966950.002022-02-218714Budget
360641710.002024-05-228714Actual
23973416.002023-06-218736Actual
33349524.172024-02-2187611Actual
10324850.002022-05-228714Budget
1307100.002021-09-218773Budget
25918851.002023-08-218715Actual
29475139.002023-11-218726Actual
6701380.002022-01-218768Budget
8617380.002022-03-248766Budget
1779380.002021-09-218746Budget
2555729.482023-07-2287112Actual
1682176.002021-09-218726Actual
7713650.002022-02-218718Budget
37004632.842024-05-2287213Actual
14970302.002022-09-218766Actual
12054750.002022-06-218717Budget
1644819.912022-10-2287212Actual
8415234.002022-03-248726Actual
24407192.252023-06-2187411Actual
12773550.002022-07-228765Budget
7634550.002022-02-218767Budget
31755554.002024-01-218736Actual
7106630.002022-02-218715Actual
12901176.002022-07-228726Actual
37950524.172024-06-2187611Actual
16691527.002022-11-218764Actual
2026630.002021-09-218767Actual
288550.002021-08-218764Budget
13105380.002022-07-228766Budget
4126380.002021-11-218766Budget
80861080.002022-03-248714Actual
24468288.002023-06-2187611Actual
171321364.742022-11-218718Actual
18958227.002023-01-218746Actual
274321910.212023-09-218718Actual
181621228.382022-12-228718Actual
23020227.002023-05-228756Actual
26749790.742023-08-2187213Actual
2561639.062023-07-2287612Actual
21164720.002023-03-248767Actual
382431485.002024-07-228713Actual
4451380.002021-11-218768Budget
377161092.012024-06-218728Actual
6919100.002022-02-218773Budget
12445315.002022-07-228763Actual
7900495.002022-03-248713Actual
36858383.742024-05-2287112Actual
1494750.002021-09-218715Budget
25028227.002023-07-228746Actual
7712955.642022-02-218718Actual
6314200.002022-01-218756Budget
54671228.382021-12-228718Actual
1170495.002021-09-218713Actual
31700485.002024-01-218716Actual
33678945.002024-03-238763Actual
17980151.002022-12-228756Actual
38278878.002024-07-228763Actual
330211530.002024-02-218717Actual
10698527.002022-05-228736Actual
216331260.002023-04-218713Actual
9022495.002022-04-218713Actual
8757630.002022-03-248767Actual
1825176.002021-09-218756Actual
2850480.002021-10-228736Budget
38576208.002024-07-228726Actual
370750.002021-08-218715Budget
5189200.002021-12-228756Budget
9484480.002022-04-218716Budget
31727139.002024-01-218726Actual
16869113.002022-11-218726Actual
32905347.002024-02-218746Actual
262471080.002023-08-218767Actual
23465288.002023-05-2287611Actual
31066375.232023-12-2287411Actual
34585192.252024-03-2387212Actual
29766955.642023-11-218728Actual
7166550.002022-02-218765Budget
24325240.132023-06-2187111Actual
180135.002021-08-218773Actual
18281240.132022-12-2287111Actual
35126174.002024-04-218726Actual
38781990.002024-07-228767Actual
15356288.002022-09-2187611Actual
29886149.702023-11-2187211Actual
13727743.002022-08-218715Actual
4920650.002021-12-228765Budget
916190.002022-04-218773Actual
4530495.002021-12-228713Actual
11069750.002022-05-228718Budget
7435200.002022-02-218756Budget
23999302.002023-06-218746Actual
6780480.002022-02-218713Budget
34465149.702024-03-2387511Actual
608480.002021-08-218736Budget
9209990.002022-04-218714Actual
212221501.112023-03-248718Actual
22133990.002023-04-218717Actual
2145148.632023-03-2487511Actual
38689451.002024-07-228766Actual
1030546.552021-08-218728Actual
29800955.642023-11-218768Actual
11394100.002022-06-218773Budget
21284682.912023-03-248768Actual
31100524.172023-12-2287611Actual
18664180.002023-01-218773Actual
4266630.002021-11-218767Actual
19194819.282023-01-218728Actual
2435396.512023-06-2187211Actual
24148810.002023-06-218767Actual
12382480.002022-07-228713Budget
350061215.002024-04-218715Actual
22400192.252023-04-2187311Actual
14737743.002022-09-218715Actual
6452750.002022-01-218717Budget
31012149.702023-12-2287211Actual
365391910.212024-05-228718Actual
20396192.252023-02-2187411Actual
1745319.912022-11-2187112Actual
28401277.002023-10-228756Actual
3270410.182021-10-228728Actual
34557479.492024-03-2387112Actual
1583776.002022-10-228726Actual
13633761.002022-08-218714Actual
99511228.382022-04-218718Actual
37185338.002024-06-218773Actual
29177945.002023-11-218763Actual
17660180.002022-12-228773Actual
27223382.002023-09-218746Actual
28847448.642023-10-2287611Actual
9629293.002022-04-218746Actual
4393380.002021-11-218728Budget
14772540.002022-09-218765Actual
28646955.642023-10-228768Actual
13104410.002022-07-228766Actual
17928454.002022-12-228736Actual
9821092.012021-08-218718Actual
13877378.002022-08-218736Actual
25265682.912023-07-228728Actual
11772200.002022-06-218726Budget
349481170.002024-04-218764Actual
10199280.002022-05-228763Budget
22287546.552023-04-218768Actual
3971468.002021-11-218736Actual
58421000.002022-01-218714Budget
39102524.172024-07-2287611Actual
9208950.002022-04-218714Budget
384911053.002024-07-228765Actual
33469766.732024-02-2187612Actual
281431080.002023-10-228764Actual
36191891.002024-05-228765Actual
23378192.252023-05-2287311Actual
25736878.002023-08-218763Actual
37890448.642024-06-2187411Actual
2036996.512023-02-2187311Actual
429550.002021-08-218765Budget
28434382.002023-10-228766Actual
31158575.242023-12-2287112Actual
23053340.002023-05-228766Actual
1728096.512022-11-2187211Actual
32428790.742024-01-2187213Actual
372481080.002024-06-218764Actual
8944410.182022-03-248768Actual
5655480.002022-01-218713Budget
14857151.002022-09-218726Actual
6841360.002022-02-218763Actual
22373144.382023-04-2187211Actual
23825608.002023-06-218715Actual
18190546.552022-12-228728Actual
24796468.002023-07-228764Actual
19428288.002023-01-2187611Actual
18607810.002023-01-218763Actual
39041448.642024-07-2287411Actual
252371501.112023-07-228718Actual
2752410.002021-10-228716Actual
7822280.002022-02-218768Budget
27494819.282023-09-218768Actual
242061228.382023-06-218718Actual
2849585.002021-10-228736Actual
15148546.552022-09-218728Actual
7341585.002022-02-218736Actual
1886380.002021-09-218766Budget
1228380.002021-09-218763Budget
326731080.002024-02-218764Actual
15917227.002022-10-228756Actual
302681485.002023-12-228713Actual
28704673.112023-10-2287111Actual
228990.002021-08-218714Actual
2292495.002021-10-228713Actual
19754468.002023-02-218764Actual
3737630.002021-11-218715Actual
6044630.002022-01-218765Actual
36276139.002024-05-228726Actual
842750.002021-08-218717Budget
10929750.002022-05-228717Budget
30714382.002023-12-228766Actual
3271380.002021-10-228728Budget
17780608.002022-12-228715Actual
21786468.002023-04-218764Actual
14320144.382022-08-2187411Actual
38335270.002024-07-228773Actual
29234405.002023-11-218773Actual
16220335.872022-10-2287111Actual
1443819.912022-08-2187212Actual
21963113.002023-04-218726Actual
26993990.002023-09-218764Actual
5716315.002022-01-218763Actual
2455310.332023-06-2187212Actual
5096480.002021-12-228736Budget
8836955.642022-03-248718Actual
13044200.002022-07-228756Budget
2537540.002021-10-228764Actual
12053720.002022-06-218717Actual
33407383.742024-02-2187112Actual
14679527.002022-09-218764Actual
2881376.292023-10-2287511Actual
24677900.002023-07-228763Actual
8758550.002022-03-248767Budget
34885405.002024-04-218773Actual
18104720.002022-12-228767Actual
12774540.002022-07-228765Actual
4591315.002021-12-228763Actual

Generated 2024-09-20 11:57:37.175 UTC