[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27634375.232023-09-2187411Actual
26335955.642023-08-218728Actual
13245630.002022-07-228767Actual
274601092.012023-09-218728Actual
28434382.002023-10-228766Actual
11256480.002022-06-218713Budget
258231112.002023-08-218714Actual
4018351.002021-11-218746Actual
15356288.002022-09-2187611Actual
1954448.632023-01-2187612Actual
18104720.002022-12-228767Actual
10139480.002022-05-228713Budget
22913340.002023-05-228716Actual
32251448.642024-01-2187611Actual
12053720.002022-06-218717Actual
29766955.642023-11-218728Actual
36659747.582024-05-2287111Actual
14144546.552022-08-218728Actual
1887351.002021-09-218766Actual
14560990.002022-09-218763Actual
325181418.002024-02-218713Actual
21752819.002023-04-218714Actual
331751092.012024-02-218768Actual
5190234.002021-12-228756Actual
37950524.172024-06-2187611Actual
161001228.382022-10-228718Actual
32931208.002024-02-218756Actual
11974410.002022-06-218766Actual
12383495.002022-07-228713Actual
11822585.002022-06-218736Actual
5046176.002021-12-228726Actual
25087378.002023-07-228766Actual
9268720.002022-04-218764Actual
10929750.002022-05-228717Budget
5327720.002021-12-228717Actual
37185338.002024-06-218773Actual
7436176.002022-02-218756Actual
1647939.062022-10-2287612Actual
24380144.382023-06-2187311Actual
7435200.002022-02-218756Budget
11584720.002022-06-218715Actual
2255158.212023-04-2187612Actual
4392682.912021-11-218728Actual
5654495.002022-01-218713Actual
17660180.002022-12-228773Actual
37506277.002024-06-218756Actual
20223819.282023-02-218728Actual
11442990.002022-06-218714Actual
9160100.002022-04-218773Budget
10930900.002022-05-228717Actual
375961440.002024-06-218717Actual
4919630.002021-12-228765Actual
3409480.002021-11-218713Budget
7026630.002022-02-218764Actual
14911227.002022-09-218746Actual
1886380.002021-09-218766Budget
29475139.002023-11-218726Actual
21936340.002023-04-218716Actual
38155632.842024-06-2187213Actual
37004632.842024-05-2287213Actual
11915176.002022-06-218756Actual
19368144.382023-01-2187411Actual
373411053.002024-06-218765Actual
338901053.002024-03-238765Actual
13044200.002022-07-228756Budget
16220335.872022-10-2287111Actual
3470280.002021-11-218763Budget
26456149.702023-08-2187211Actual
607527.002021-08-218736Actual
36858383.742024-05-2287112Actual
12116650.002022-06-218767Budget
7633720.002022-02-218767Actual
6267380.002022-01-218746Budget
38781990.002024-07-228767Actual
34087382.002024-03-238766Actual
2555729.482023-07-2287112Actual
28081338.002023-10-228773Actual
1441129.482022-08-2187112Actual
18784608.002023-01-218715Actual
2673550.002021-10-228765Budget
16869113.002022-11-218726Actual
33315299.702024-02-2187411Actual
14238288.002022-08-2187111Actual
373061215.002024-06-218715Actual
7634550.002022-02-218767Budget
30574451.002023-12-228716Actual
291421350.002023-11-218713Actual
28786375.232023-10-2287411Actual
7027650.002022-02-218764Budget
3002380.002021-10-228766Budget
3688696.512024-05-2287212Actual
27753575.242023-09-2187112Actual
6313234.002022-01-218756Actual
33586948.642024-02-2187613Actual
384561053.002024-07-228715Actual
4266630.002021-11-218767Actual
19635990.002023-02-218763Actual
760380.002021-08-218766Budget
34438375.232024-03-2387411Actual
1307100.002021-09-218773Budget
8415234.002022-03-248726Actual
242061228.382023-06-218718Actual
901550.002021-08-218767Budget
34885405.002024-04-218773Actual
3006096.512023-11-2187212Actual
30360338.002023-12-228773Actual
19692360.002023-02-218773Actual
7821410.182022-02-218768Actual
3922234.002021-11-218726Actual
841810.002021-08-218717Actual
25002416.002023-07-228736Actual
15950302.002022-10-228766Actual
342651092.012024-03-238728Actual
37863448.642024-06-2187311Actual
12194750.002022-06-218718Budget
23053340.002023-05-228766Actual
3795650.002021-11-218765Budget
9082380.002022-04-218763Budget
34179990.002024-03-238767Actual
12632720.002022-07-228764Actual
7494380.002022-02-218766Budget
10384540.002022-05-228764Actual
313941485.002024-01-218713Actual
33469766.732024-02-2187612Actual
510468.002021-08-218716Actual
303881710.002023-12-228714Actual
430630.002021-08-218765Actual
22643900.002023-05-228763Actual
32221092.012021-10-228718Actual
9406630.002022-04-218765Actual
359451418.002024-05-228713Actual
23999302.002023-06-218746Actual
13434682.912022-07-228768Actual
28759375.232023-10-2287311Actual
4126380.002021-11-218766Budget
165361350.002022-11-218713Actual
6219480.002022-01-218736Budget
31220766.732023-12-2287612Actual
23973416.002023-06-218736Actual
16897454.002022-11-218736Actual
37890448.642024-06-2187411Actual
1966750.002021-09-218717Budget
9209990.002022-04-218714Actual
1446958.212022-08-2187612Actual
269591620.002023-09-218714Actual
10060682.912022-04-218768Actual
5716315.002022-01-218763Actual
360641710.002024-05-228714Actual
15659527.002022-10-228764Actual
16949189.002022-11-218756Actual
1089380.002021-08-218768Budget
9629293.002022-04-218746Actual
23767585.002023-06-218764Actual
17334192.252022-11-2187411Actual
38630312.002024-07-228746Actual
27142451.002023-09-218716Actual
7166550.002022-02-218765Budget
2546696.512023-07-2287511Actual
22763527.002023-05-228764Actual
11772200.002022-06-218726Budget
23231546.552023-05-228728Actual
35651524.172024-04-2187611Actual
29555243.002023-11-218756Actual
31486338.002024-01-218773Actual
36687299.702024-05-2287211Actual
38604554.002024-07-228736Actual
1731527.002021-09-218736Actual
14830340.002022-09-218716Actual
13605360.002022-08-218773Actual
15539900.002022-10-228763Actual
22821743.002023-05-228715Actual
9405550.002022-04-218765Budget
5248380.002021-12-228766Budget
8695720.002022-03-248717Actual
263071910.212023-08-218718Actual
38278878.002024-07-228763Actual
11117280.002022-05-228728Budget
30681243.002023-12-228756Actual
2801200.002021-10-228726Budget
10059280.002022-04-218768Budget
1031380.002021-08-218728Budget
2042396.512023-02-2187511Actual
10649200.002022-05-228726Budget
38867819.282024-07-228728Actual
22700360.002023-05-228773Actual
160071080.002022-10-228717Actual
41480.002021-08-218713Budget
19986265.002023-02-218746Actual
34356747.582024-03-2387111Actual
16302192.252022-10-2287411Actual
39222766.732024-07-2287612Actual
212221501.112023-03-248718Actual
1826200.002021-09-218756Budget
19812743.002023-02-218715Actual
1830948.632022-12-2287211Actual
34619766.732024-03-2387612Actual
33407383.742024-02-2187112Actual
54671228.382021-12-228718Actual
289630.002021-08-218764Actual
36356277.002024-05-228756Actual
22345288.002023-04-2187111Actual
8287630.002022-03-248765Actual
21485192.252023-03-2487611Actual
8758550.002022-03-248767Budget
296801080.002023-11-218767Actual
32309479.492024-01-2187112Actual
13929227.002022-08-218756Actual
26013270.002023-08-218716Actual
23020227.002023-05-228756Actual
9023480.002022-04-218713Budget
14937189.002022-09-218756Actual
33975139.002024-03-238726Actual
100380.002021-08-218763Budget
9675200.002022-04-218756Budget
10601468.002022-05-228716Actual
307711350.002023-12-228717Actual
654351.002021-08-218746Actual
18190546.552022-12-228728Actual
32109598.642024-01-2187111Actual
1745319.912022-11-2187112Actual
39280474.942024-07-2287113Actual
25357335.872023-07-2287111Actual
12949585.002022-07-228736Actual
6918135.002022-02-218773Actual
58431080.002022-01-218714Actual
31700485.002024-01-218716Actual
6841360.002022-02-218763Actual
319311080.002024-01-218767Actual
32905347.002024-02-218746Actual
38070766.732024-06-2187612Actual
26510186.932023-08-2187411Actual
28646955.642023-10-228768Actual
1624848.632022-10-2287211Actual
18958227.002023-01-218746Actual
11394100.002022-06-218773Budget
20314335.872023-02-2187111Actual
18223819.282022-12-228768Actual
10698527.002022-05-228736Actual
6122410.002022-01-218716Actual
20045302.002023-02-218766Actual
1555550.002021-09-218765Budget
30629520.002023-12-228736Actual
372131620.002024-06-218714Actual
19720878.002023-02-218714Actual
9208950.002022-04-218714Budget
31549990.002024-01-218764Actual
34677632.842024-03-2387113Actual
37539451.002024-06-218766Actual
10648176.002022-05-228726Actual
2478990.002021-10-228714Actual
17722527.002022-12-228764Actual
17252240.132022-11-2187111Actual
17928454.002022-12-228736Actual
28024945.002023-10-228763Actual
24025227.002023-06-218756Actual
2479850.002021-10-228714Budget
302681485.002023-12-228713Actual
5576546.552021-12-228768Actual
12382480.002022-07-228713Budget
27899948.642023-09-2187213Actual
23110900.002023-05-228717Actual
9732380.002022-04-218766Budget
12445315.002022-07-228763Actual
12571850.002022-07-228714Budget
2154339.062023-03-2487112Actual
9950650.002022-04-218718Budget
23351144.382023-05-2287211Actual
8039100.002022-03-248773Budget
16842416.002022-11-218716Actual
28526990.002023-10-228767Actual
1951319.912023-01-2187212Actual
17900113.002022-12-228726Actual
19194819.282023-01-218728Actual
2057358.212023-02-2187612Actual
37480347.002024-06-218746Actual
15596270.002022-10-228773Actual
4344955.642021-11-218718Actual
35770766.732024-04-2187612Actual
32610405.002024-02-218773Actual
20256819.282023-02-218768Actual
34736632.842024-03-2387613Actual
5794180.002022-01-218773Actual
331131910.212024-02-218718Actual
6123480.002022-01-218716Budget
1825176.002021-09-218756Actual
15917227.002022-10-228756Actual
141161228.382022-08-218718Actual
206301350.002023-03-248713Actual
9812900.002022-04-218717Actual
35537299.702024-04-2187211Actual
5982720.002022-01-218715Actual
38656277.002024-07-228756Actual
1443819.912022-08-2187212Actual
21342240.132023-03-2487111Actual
19932151.002023-02-218726Actual
10276135.002022-05-228773Actual
35888632.842024-04-2187613Actual
4858650.002021-12-228715Budget
21250682.912023-03-248728Actual
36567819.282024-05-228728Actual
21370144.382023-03-2487211Actual
30601208.002023-12-228726Actual
282011053.002023-10-228715Actual
11257585.002022-06-218713Actual
4920650.002021-12-228765Budget
24889608.002023-07-228765Actual
8837650.002022-03-248718Budget
36330382.002024-05-228746Actual
2394576.002023-06-218726Actual
2616750.002021-10-228715Budget
14772540.002022-09-218765Actual
38335270.002024-07-228773Actual
376301080.002024-06-218767Actual
23704180.002023-06-218773Actual
28704673.112023-10-2287111Actual
31012149.702023-12-2287211Actual
25918851.002023-08-218715Actual
38549485.002024-07-228716Actual
18336144.382022-12-2287311Actual
27695448.642023-09-2187611Actual
9811850.002022-04-218717Budget
13962340.002022-08-218766Actual
34055277.002024-03-238756Actual
36036270.002024-05-228773Actual
292621620.002023-11-218714Actual
2674720.002021-10-228765Actual
27084891.002023-09-218765Actual
4590280.002021-12-228763Budget
22373144.382023-04-2187211Actual
4668180.002021-12-228773Actual
29800955.642023-11-218768Actual
19960416.002023-02-218736Actual
2343248.632023-05-2287511Actual
5387550.002021-12-228767Budget
5189200.002021-12-228756Budget
7388410.002022-02-218746Actual
8087950.002022-03-248714Budget
330211530.002024-02-218717Actual
1229360.002021-09-218763Actual
11821550.002022-06-218736Budget
9484480.002022-04-218716Budget
5095527.002021-12-228736Actual
21878540.002023-04-218765Actual
13762540.002022-08-218765Actual
35126174.002024-04-218726Actual
916190.002022-04-218773Actual
17688761.002022-12-228714Actual
32461632.842024-01-2187613Actual
32343575.242024-01-2187612Actual
12444280.002022-07-228763Budget
24407192.252023-06-2187411Actual
23265682.912023-05-228768Actual
21786468.002023-04-218764Actual
2663058.212023-08-2187112Actual
268741013.002023-09-218763Actual
27223382.002023-09-218746Actual
10745380.002022-05-228746Budget
11116546.552022-05-228728Actual
6314200.002022-01-218756Budget
1778410.002021-09-218746Actual
262121350.002023-08-218717Actual
33948520.002024-03-238716Actual
16982340.002022-11-218766Actual
1526848.632022-09-2187211Actual
2054219.912023-02-2187212Actual
389011092.012024-07-228768Actual
7244527.002022-02-218716Actual
11069750.002022-05-228718Budget
36919575.242024-05-2287612Actual
296451530.002023-11-218717Actual
21042227.002023-03-248756Actual
15062900.002022-09-218767Actual
30655312.002023-12-228746Actual
15295144.382022-09-2187311Actual
12522100.002022-07-228773Budget
37426174.002024-06-218726Actual
4345750.002021-11-218718Budget
25299682.912023-07-228768Actual
35509673.112024-04-2187111Actual
17815675.002022-12-228765Actual
2352339.062023-05-2287112Actual
7245480.002022-02-218716Budget
1632948.632022-10-2287511Actual
364461530.002024-05-228717Actual
3874527.002021-11-218716Actual
25858761.002023-08-218764Actual
12115630.002022-06-218767Actual
983650.002021-08-218718Budget
354511092.012024-04-218768Actual
232031228.382023-05-228718Actual
26094229.002023-08-218746Actual
17160546.552022-11-218728Actual
28321139.002023-10-228726Actual
32218149.702024-01-2187511Actual
31337632.842023-12-2287613Actual
29448451.002023-11-218716Actual
316071215.002024-01-218715Actual
19108900.002023-01-218767Actual
32879554.002024-02-218736Actual
25439144.382023-07-2287411Actual
24057302.002023-06-218766Actual
18877340.002023-01-218716Actual
36601955.642024-05-228768Actual
1751158.212022-11-2187612Actual
10851410.002022-05-228766Actual
1556540.002021-09-218765Actual
288550.002021-08-218764Budget
336431418.002024-03-238713Actual
4206750.002021-11-218717Budget
2778196.512023-09-2187212Actual
26749790.742023-08-2187213Actual
7165630.002022-02-218765Actual
3906876.292024-07-2287511Actual
6780480.002022-02-218713Budget
2292495.002021-10-228713Actual
246421350.002023-07-228713Actual
23732878.002023-06-218714Actual
558176.002021-08-218726Actual
35591375.232024-04-2187411Actual
11916200.002022-06-218756Budget
9083360.002022-04-218763Actual
13104410.002022-07-228766Actual
309261092.012023-12-228768Actual
6451900.002022-01-218717Actual
21724180.002023-04-218773Actual
216331260.002023-04-218713Actual
7713650.002022-02-218718Budget
3659630.002021-11-218764Actual
17194682.912022-11-218768Actual
16656878.002022-11-218714Actual
11317360.002022-06-218763Actual
279891485.002023-10-228713Actual
12900200.002022-07-228726Budget
9676176.002022-04-218756Actual
8944410.182022-03-248768Actual
18692819.002023-01-218714Actual
18932378.002023-01-218736Actual
6514550.002022-01-218767Budget
8757630.002022-03-248767Actual
20722180.002023-03-248773Actual
8836955.642022-03-248718Actual
14293192.252022-08-2187311Actual
349131620.002024-04-218714Actual
5981650.002022-01-218715Budget
24325240.132023-06-2187111Actual
37808598.642024-06-2187111Actual
34003589.002024-03-238736Actual
5514380.002021-12-228728Budget
3270410.182021-10-228728Actual
38959673.112024-07-2287111Actual
13667585.002022-08-218764Actual
6220585.002022-01-218736Actual
18069990.002022-12-228717Actual
1682176.002021-09-218726Actual
1851558.212022-12-2287612Actual
4999410.002021-12-228716Actual
20785585.002023-03-248764Actual
4778550.002021-12-228764Budget
35180312.002024-04-218746Actual
511480.002021-08-218716Budget
34828945.002024-04-218763Actual
330551170.002024-02-218767Actual
10990720.002022-05-228767Actual
21844743.002023-04-218715Actual
16128682.912022-10-228728Actual
17980151.002022-12-228756Actual
47171000.002021-12-228714Budget
274321910.212023-09-218718Actual
29858673.112023-11-2187111Actual
12853468.002022-07-228716Actual
16571900.002022-11-218763Actual
17780608.002022-12-228715Actual
251441080.002023-07-228717Actual
10697550.002022-05-228736Budget
8557293.002022-03-248756Actual
1848239.062022-12-2287112Actual
34298819.282024-03-238768Actual
35737192.252024-04-2187212Actual
2944200.002021-10-228756Budget
13372546.552022-07-228728Actual
1931448.632023-01-2187211Actual
5903550.002022-01-218764Budget
25265682.912023-07-228728Actual
16275144.382022-10-2287311Actual
13433380.002022-07-228768Budget
27580225.232023-09-2187211Actual
18904151.002023-01-218726Actual
1493810.002021-09-218715Actual
1779380.002021-09-218746Budget
1494750.002021-09-218715Budget
18281240.132022-12-2287111Actual
99511228.382022-04-218718Actual
3658550.002021-11-218764Budget
27494819.282023-09-218768Actual
7105650.002022-02-218715Budget
3561876.292024-04-2187511Actual
1583776.002022-10-228726Actual
293901053.002023-11-218765Actual
7106630.002022-02-218715Actual
28847448.642023-10-2287611Actual
29052948.642023-10-2287213Actual
9998682.912022-04-218728Actual
229850.002021-08-218714Budget
25028227.002023-07-228746Actual
191661501.112023-01-218718Actual
21397192.252023-03-2487311Actual
5047200.002021-12-228726Budget
2943234.002021-10-228756Actual
33735338.002024-03-238773Actual
201951364.742023-02-218718Actual
8147630.002022-03-248764Actual
31755554.002024-01-218736Actual
26483186.932023-08-2187311Actual
12243280.002022-06-218728Budget
13105380.002022-07-228766Budget
14885416.002022-09-218736Actual
2026630.002021-09-218767Actual
14737743.002022-09-218715Actual
2497476.002023-07-228726Actual
15624761.002022-10-228714Actual
35709479.492024-04-2187112Actual
196011350.002023-02-218713Actual
24468288.002023-06-2187611Actual
1644819.912022-10-2287212Actual
8038135.002022-03-248773Actual
9582585.002022-04-218736Actual
36304589.002024-05-228736Actual
14178682.912022-08-218768Actual
11505720.002022-06-218764Actual
33554632.842024-02-2187213Actual
1965810.002021-09-218717Actual
347931485.002024-04-218713Actual
349481170.002024-04-218764Actual
7712955.642022-02-218718Actual
16628360.002022-11-218773Actual
327661053.002024-02-218765Actual
2604083.002023-08-218726Actual
24234682.912023-06-218728Actual
360981170.002024-05-228764Actual
35417955.642024-04-218728Actual
23405192.252023-05-2287411Actual
31781312.002024-01-218746Actual
5902540.002022-01-218764Actual
26153229.002023-08-218766Actual
30892819.282023-12-228728Actual
3271380.002021-10-228728Budget
2752410.002021-10-228716Actual
3923200.002021-11-218726Budget
9269650.002022-04-218764Budget
10277100.002022-05-228773Budget
17307144.382022-11-2187311Actual
7574900.002022-02-218717Actual
33261299.702024-02-2187211Actual
222261228.382023-04-218718Actual
9022495.002022-04-218713Actual
7761380.002022-02-218728Budget
35239416.002024-04-218766Actual
270511134.002023-09-218715Actual
18012378.002022-12-228766Actual
6170234.002022-01-218726Actual
12901176.002022-07-228726Actual
20457192.252023-02-2187611Actual
10385650.002022-05-228764Budget
3343596.512024-02-2187212Actual
38576208.002024-07-228726Actual
38398990.002024-07-228764Actual
282361053.002023-10-228765Actual
9872550.002022-04-218767Budget
10792200.002022-05-228756Budget
2753480.002021-10-228716Budget
21016302.002023-03-248746Actual
2653737.992023-08-2187511Actual
7760410.182022-02-218728Actual
13822378.002022-08-218716Actual
3972480.002021-11-218736Budget
383631710.002024-07-228714Actual
30211632.842023-11-2187613Actual
26722317.052023-08-2187113Actual
370931485.002024-06-218713Actual
24947340.002023-07-228716Actual
26931338.002023-09-218773Actual
6372380.002022-01-218766Budget
12996410.002022-07-228746Actual
38128474.942024-06-2187113Actual
2849585.002021-10-228736Actual
342371773.842024-03-238718Actual
34465149.702024-03-2387511Actual
20962113.002023-03-248726Actual
3791776.292024-06-2187511Actual
384911053.002024-07-228765Actual
21072340.002023-03-248766Actual
17395288.002022-11-2187611Actual
13373280.002022-07-228728Budget
35855632.842024-04-2187213Actual
13546990.002022-08-218763Actual
11975380.002022-06-218766Budget
14021900.002022-08-218717Actual
11177380.002022-05-228768Budget
361561215.002024-05-228715Actual
32191375.232024-01-2187411Actual
29886149.702023-11-2187211Actual
9347720.002022-04-218715Actual
8558200.002022-03-248756Budget
39340790.742024-07-2287613Actual
2893396.512023-10-2287212Actual
2025550.002021-09-218767Budget
28349554.002023-10-228736Actual
39188192.252024-07-2287212Actual
6592750.002022-01-218718Budget
14645761.002022-09-218714Actual
15717608.002022-10-228715Actual
11725480.002022-06-218716Budget
1934196.512023-01-2187311Actual
4531480.002021-12-228713Budget
29085632.842023-10-2287613Actual
35099451.002024-04-218716Actual
15182682.912022-09-218768Actual
14679527.002022-09-218764Actual
241141080.002023-06-218717Actual
8225720.002022-03-248715Actual
2536550.002021-10-228764Budget
273391530.002023-09-218717Actual
9348650.002022-04-218715Budget
34029347.002024-03-238746Actual
22017302.002023-04-218746Actual
11868380.002022-06-218746Budget
18424192.252022-12-2287611Actual
337631620.002024-03-238714Actual
31158575.242023-12-2287112Actual
27661149.702023-09-2187511Actual
21963113.002023-04-218726Actual
9532200.002022-04-218726Budget
1544758.212022-09-2187612Actual
27932948.642023-09-2187613Actual
388391773.842024-07-228718Actual
185721440.002023-01-218713Actual
12852480.002022-07-228716Budget
2455310.332023-06-2187212Actual
9581550.002022-04-218736Budget
33527474.942024-02-2187113Actual
3796720.002021-11-218765Actual
316421053.002024-01-218765Actual
34557479.492024-03-2387112Actual
5717280.002022-01-218763Budget
29529347.002023-11-218746Actual
1635480.002021-09-218716Budget
22855608.002023-05-228765Actual
13727743.002022-08-218715Actual
31066375.232023-12-2287411Actual
338561134.002024-03-238715Actual
25736878.002023-08-218763Actual
15891265.002022-10-228746Actual
18664180.002023-01-218773Actual
11869351.002022-06-218746Actual
21667900.002023-04-218763Actual
2538548.632023-07-2287211Actual
28612955.642023-10-228728Actual
318971530.002024-01-218717Actual
21041092.012021-09-218718Actual
3548135.002021-11-218773Actual
29913448.642023-11-2187311Actual
1939596.512023-01-2187511Actual
2293480.002021-10-228713Budget
34411448.642024-03-2387311Actual
319891910.212024-01-218718Actual
7901480.002022-03-248713Budget
39160479.492024-07-2287112Actual
18726527.002023-01-218764Actual
8884546.552022-03-248728Actual
2435396.512023-06-2187211Actual
14970302.002022-09-218766Actual
14056810.002022-08-218767Actual
21164720.002023-03-248767Actual
15810378.002022-10-228716Actual
1683200.002021-09-218726Budget
350061215.002024-04-218715Actual
29588451.002023-11-218766Actual
29297990.002023-11-218764Actual
19073990.002023-01-218717Actual
5575380.002021-12-228768Budget
28967670.982023-10-2287612Actual
29234405.002023-11-218773Actual
8511351.002022-03-248746Actual
10198315.002022-05-228763Actual
4019380.002021-11-218746Budget
5328750.002021-12-228717Budget
39102524.172024-07-2287611Actual
32553878.002024-02-218763Actual
35564375.232024-04-2187311Actual
268391350.002023-09-218713Actual
1171480.002021-09-218713Budget
27249208.002023-09-218756Actual
7900495.002022-03-248713Actual
11178546.552022-05-228768Actual
1170495.002021-09-218713Actual
3471360.002021-11-218763Actual
25054151.002023-07-228756Actual
3330546.552021-10-228768Actual
35828317.052024-04-2187113Actual
308061080.002023-12-228767Actual
4065234.002021-11-218756Actual
2105650.002021-09-218718Budget
655380.002021-08-218746Budget
6840380.002022-02-218763Budget
5249410.002021-12-228766Actual
10989650.002022-05-228767Budget
31186192.252023-12-2287212Actual
12633650.002022-07-228764Budget
15865416.002022-10-228736Actual
58421000.002022-01-218714Budget
3738650.002021-11-218715Budget
8463585.002022-03-248736Actual
352961440.002024-04-218717Actual
14353192.252022-08-2187611Actual
8146650.002022-03-248764Budget
10522630.002022-05-228765Actual
1354990.002021-09-218714Actual
8943280.002022-03-248768Budget
181621228.382022-12-228718Actual
2051529.482023-02-2187112Actual
559200.002021-08-218726Budget
3596990.002021-11-218714Actual
7292234.002022-02-218726Actual
24267819.282023-06-218768Actual
5096480.002021-12-228736Budget
29974448.642023-11-2187611Actual
7573850.002022-02-218717Budget
22994227.002023-05-228746Actual
304811134.002023-12-228715Actual
32401474.942024-01-2187113Actual
24148810.002023-06-218767Actual
236121440.002023-06-218713Actual
2800117.002021-10-228726Actual
181100.002021-08-218773Budget
31429945.002024-01-218763Actual
14320144.382022-08-2187411Actual
10199280.002022-05-228763Budget
31039448.642023-12-2287311Actual
12242410.182022-06-218728Actual
273741170.002023-09-218767Actual
8288550.002022-03-248765Budget
37454554.002024-06-218736Actual
18984151.002023-01-218756Actual
15322192.252022-09-2187411Actual
12712650.002022-07-228715Budget
7341585.002022-02-218736Actual
6701380.002022-01-218768Budget
11583650.002022-06-218715Budget
32137299.702024-01-2187211Actual
1355850.002021-09-218714Budget
36800448.642024-05-2287611Actual
20877675.002023-03-248765Actual
5515682.912021-12-228728Actual
35041891.002024-04-218765Actual
5142380.002021-12-228746Budget
608480.002021-08-218736Budget
8366527.002022-03-248716Actual
29503554.002023-11-218736Actual
3082750.002021-10-228717Budget
13183750.002022-07-228717Budget
2353315.002021-10-228763Actual
2431100.002021-10-228773Budget
4452682.912021-11-218768Actual
10600480.002022-05-228716Budget
3737630.002021-11-218715Actual
2558419.912023-07-2287212Actual
22254682.912023-04-218728Actual
36741299.702024-05-2287411Actual
4265550.002021-11-218767Budget
2036996.512023-02-2187311Actual

Generated 2024-09-20 16:48:09.520 UTC