[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3796720.002021-11-218765Actual
23465288.002023-05-2287611Actual
38335270.002024-07-228773Actual
12996410.002022-07-228746Actual
241141080.002023-06-218717Actual
22400192.252023-04-2187311Actual
226081350.002023-05-228713Actual
171321364.742022-11-218718Actual
6220585.002022-01-218736Actual
10648176.002022-05-228726Actual
228990.002021-08-218714Actual
1494750.002021-09-218715Budget
17954227.002022-12-228746Actual
33261299.702024-02-2187211Actual
17307144.382022-11-2187311Actual
25087378.002023-07-228766Actual
35979878.002024-05-228763Actual
13849113.002022-08-218726Actual
19692360.002023-02-218773Actual
29800955.642023-11-218768Actual
31486338.002024-01-218773Actual
16042900.002022-10-228767Actual
7435200.002022-02-218756Budget
37836149.702024-06-2187211Actual
36977632.842024-05-2287113Actual
13962340.002022-08-218766Actual
13903302.002022-08-218746Actual
38987299.702024-07-2287211Actual
17688761.002022-12-228714Actual
8226650.002022-03-248715Budget
32824520.002024-02-218716Actual
5655480.002022-01-218713Budget
9083360.002022-04-218763Actual
15062900.002022-09-218767Actual
99511228.382022-04-218718Actual
1031380.002021-08-218728Budget
23918416.002023-06-218716Actual
342371773.842024-03-238718Actual
32221092.012021-10-228718Actual
17815675.002022-12-228765Actual
2034296.512023-02-2187211Actual
21724180.002023-04-218773Actual
18932378.002023-01-218736Actual
372131620.002024-06-218714Actual
316421053.002024-01-218765Actual
3906876.292024-07-2287511Actual
10464720.002022-05-228715Actual
8464550.002022-03-248736Budget
1647939.062022-10-2287612Actual
4392682.912021-11-218728Actual
20012151.002023-02-218756Actual
23405192.252023-05-2287411Actual
25918851.002023-08-218715Actual
15659527.002022-10-228764Actual
26483186.932023-08-2187311Actual
18012378.002022-12-228766Actual
4065234.002021-11-218756Actual
5248380.002021-12-228766Budget
10385650.002022-05-228764Budget
2026630.002021-09-218767Actual
8616410.002022-03-248766Actual
1544758.212022-09-2187612Actual
28081338.002023-10-228773Actual
655380.002021-08-218746Budget
14937189.002022-09-218756Actual
24234682.912023-06-218728Actual
32851139.002024-02-218726Actual
121951092.012022-06-218718Actual
2558419.912023-07-2287212Actual
273741170.002023-09-218767Actual
19016340.002023-01-218766Actual
35971000.002021-11-218714Budget
31429945.002024-01-218763Actual
17873416.002022-12-228716Actual
274601092.012023-09-218728Actual
353311170.002024-04-218767Actual
35651524.172024-04-2187611Actual
28526990.002023-10-228767Actual
5387550.002021-12-228767Budget
38781990.002024-07-228767Actual
39014299.702024-07-2287311Actual
6313234.002022-01-218756Actual
10697550.002022-05-228736Budget
14857151.002022-09-218726Actual
38576208.002024-07-228726Actual
34704632.842024-03-2387213Actual
7633720.002022-02-218767Actual
9269650.002022-04-218764Budget
1635480.002021-09-218716Budget
29085632.842023-10-2287613Actual
5515682.912021-12-228728Actual
36249520.002024-05-228716Actual
32309479.492024-01-2187112Actual
383631710.002024-07-228714Actual
28732225.232023-10-2287211Actual
558176.002021-08-218726Actual
21963113.002023-04-218726Actual
326731080.002024-02-218764Actual
31840382.002024-01-218766Actual
13633761.002022-08-218714Actual
17252240.132022-11-2187111Actual
1886380.002021-09-218766Budget
11116546.552022-05-228728Actual
11257585.002022-06-218713Actual
291421350.002023-11-218713Actual
2752410.002021-10-228716Actual
10522630.002022-05-228765Actual
28704673.112023-10-2287111Actual
364461530.002024-05-228717Actual
36356277.002024-05-228756Actual
6640380.002022-01-218728Budget
3596990.002021-11-218714Actual
14970302.002022-09-218766Actual
1446958.212022-08-2187612Actual
4531480.002021-12-228713Budget
19228682.912023-01-218768Actual
16302192.252022-10-2287411Actual
4858650.002021-12-228715Budget
2673550.002021-10-228765Budget
292621620.002023-11-218714Actual
2536550.002021-10-228764Budget
24468288.002023-06-2187611Actual
370931485.002024-06-218713Actual
10463650.002022-05-228715Budget
32964451.002024-02-218766Actual
19073990.002023-01-218717Actual
26094229.002023-08-218746Actual
28759375.232023-10-2287311Actual
16571900.002022-11-218763Actual
12571850.002022-07-228714Budget
4266630.002021-11-218767Actual
9821092.012021-08-218718Actual
27634375.232023-09-2187411Actual
26335955.642023-08-218728Actual
20962113.002023-03-248726Actual
19194819.282023-01-218728Actual
4019380.002021-11-218746Budget
13184720.002022-07-228717Actual
6841360.002022-02-218763Actual
10276135.002022-05-228773Actual
16691527.002022-11-218764Actual
5096480.002021-12-228736Budget
13762540.002022-08-218765Actual
17660180.002022-12-228773Actual
28786375.232023-10-2287411Actual
10199280.002022-05-228763Budget
12115630.002022-06-218767Actual
35888632.842024-04-2187613Actual
22427192.252023-04-2187411Actual
15148546.552022-09-218728Actual
11069750.002022-05-228718Budget
58421000.002022-01-218714Budget
16656878.002022-11-218714Actual
10138495.002022-05-228713Actual
1634468.002021-09-218716Actual
1683200.002021-09-218726Budget
15950302.002022-10-228766Actual
2042396.512023-02-2187511Actual
7634550.002022-02-218767Budget
28905575.242023-10-2287112Actual
25179810.002023-07-228767Actual
12901176.002022-07-228726Actual
25265682.912023-07-228728Actual
8038135.002022-03-248773Actual
10384540.002022-05-228764Actual
54671228.382021-12-228718Actual
377161092.012024-06-218728Actual
15322192.252022-09-2187411Actual
26993990.002023-09-218764Actual
654351.002021-08-218746Actual
19635990.002023-02-218763Actual
34619766.732024-03-2387612Actual
7822280.002022-02-218768Budget
7342550.002022-02-218736Budget
307711350.002023-12-228717Actual
34465149.702024-03-2387511Actual
279891485.002023-10-228713Actual
17722527.002022-12-228764Actual
22763527.002023-05-228764Actual
20877675.002023-03-248765Actual
35537299.702024-04-2187211Actual
8836955.642022-03-248718Actual
29448451.002023-11-218716Actual
7293200.002022-02-218726Budget
2616750.002021-10-228715Budget
18607810.002023-01-218763Actual
316071215.002024-01-218715Actual
2431100.002021-10-228773Budget
222261228.382023-04-218718Actual
2653737.992023-08-2187511Actual
6314200.002022-01-218756Budget
22968454.002023-05-228736Actual
11868380.002022-06-218746Budget
15810378.002022-10-228716Actual
27249208.002023-09-218756Actual
30655312.002023-12-228746Actual
18877340.002023-01-218716Actual
318971530.002024-01-218717Actual
22460288.002023-04-2187611Actual
12570990.002022-07-228714Actual
15891265.002022-10-228746Actual
7494380.002022-02-218766Budget
14320144.382022-08-2187411Actual
18692819.002023-01-218714Actual
511480.002021-08-218716Budget
11117280.002022-05-228728Budget
181621228.382022-12-228718Actual
1732480.002021-09-218736Budget
34585192.252024-03-2387212Actual
16220335.872022-10-2287111Actual
5466750.002021-12-228718Budget
9485527.002022-04-218716Actual
3658550.002021-11-218764Budget
5514380.002021-12-228728Budget
8367480.002022-03-248716Budget
38128474.942024-06-2187113Actual
28401277.002023-10-228756Actual
22855608.002023-05-228765Actual
26782632.842023-08-2187613Actual
30714382.002023-12-228766Actual
2157648.632023-03-2487612Actual
315141710.002024-01-218714Actual
4920650.002021-12-228765Budget
32931208.002024-02-218756Actual
24380144.382023-06-2187311Actual
27494819.282023-09-218768Actual
289630.002021-08-218764Actual
3471360.002021-11-218763Actual
387461440.002024-07-228717Actual
36741299.702024-05-2287411Actual
270511134.002023-09-218715Actual
2051529.482023-02-2187112Actual
36330382.002024-05-228746Actual
23020227.002023-05-228756Actual
29940375.232023-11-2187411Actual
32461632.842024-01-2187613Actual
20457192.252023-02-2187611Actual
2294076.002023-05-228726Actual
14056810.002022-08-218767Actual
37399485.002024-06-218716Actual
24796468.002023-07-228764Actual
6513630.002022-01-218767Actual
3875480.002021-11-218716Budget
269591620.002023-09-218714Actual
370750.002021-08-218715Budget
22643900.002023-05-228763Actual
347931485.002024-04-218713Actual
510468.002021-08-218716Actual
9732380.002022-04-218766Budget
1583776.002022-10-228726Actual
13044200.002022-07-228756Budget
327311134.002024-02-218715Actual
6123480.002022-01-218716Budget
9582585.002022-04-218736Actual
373061215.002024-06-218715Actual
65931228.382022-01-218718Actual
246421350.002023-07-228713Actual
24854608.002023-07-228715Actual
3408540.002021-11-218713Actual
1887351.002021-09-218766Actual
10744410.002022-05-228746Actual
313941485.002024-01-218713Actual
1089380.002021-08-218768Budget
338901053.002024-03-238765Actual
18424192.252022-12-2287611Actual
24057302.002023-06-218766Actual
21041092.012021-09-218718Actual
20396192.252023-02-2187411Actual
3082750.002021-10-228717Budget
9676176.002022-04-218756Actual
23265682.912023-05-228768Actual
6122410.002022-01-218716Actual
13433380.002022-07-228768Budget
2435396.512023-06-2187211Actual
18336144.382022-12-2287311Actual
31549990.002024-01-218764Actual
1934196.512023-01-2187311Actual
1632948.632022-10-2287511Actual
8558200.002022-03-248756Budget
10060682.912022-04-218768Actual
4451380.002021-11-218768Budget
27607448.642023-09-2187311Actual
20137720.002023-02-218767Actual
11916200.002022-06-218756Budget
58431080.002022-01-218714Actual
22373144.382023-04-2187211Actual
2025550.002021-09-218767Budget
607527.002021-08-218736Actual
27084891.002023-09-218765Actual
309261092.012023-12-228768Actual
7026630.002022-02-218764Actual
36567819.282024-05-228728Actual
38630312.002024-07-228746Actual
26722317.052023-08-2187113Actual
29886149.702023-11-2187211Actual
14617180.002022-09-218773Actual
39188192.252024-07-2287212Actual
4999410.002021-12-228716Actual
6171200.002022-01-218726Budget
1778410.002021-09-218746Actual
47171000.002021-12-228714Budget
12053720.002022-06-218717Actual
11316280.002022-06-218763Budget
20045302.002023-02-218766Actual
371281013.002024-06-218763Actual
34885405.002024-04-218773Actual
29913448.642023-11-2187311Actual
4530495.002021-12-228713Actual
4919630.002021-12-228765Actual
608480.002021-08-218736Budget
14885416.002022-09-218736Actual
10139480.002022-05-228713Budget
32191375.232024-01-2187411Actual
38867819.282024-07-228728Actual
2394576.002023-06-218726Actual
1948619.912023-01-2187112Actual
12304546.552022-06-218768Actual
6170234.002022-01-218726Actual
8557293.002022-03-248756Actual
35126174.002024-04-218726Actual
16628360.002022-11-218773Actual
11583650.002022-06-218715Budget
2054219.912023-02-2187212Actual
38398990.002024-07-228764Actual
11442990.002022-06-218714Actual
10851410.002022-05-228766Actual
16128682.912022-10-228728Actual
37004632.842024-05-2287213Actual
8366527.002022-03-248716Actual
32218149.702024-01-2187511Actual
293901053.002023-11-218765Actual
2293480.002021-10-228713Budget
21164720.002023-03-248767Actual
14021900.002022-08-218717Actual
12445315.002022-07-228763Actual
302681485.002023-12-228713Actual
281431080.002023-10-228764Actual
296451530.002023-11-218717Actual
377501092.012024-06-218768Actual
31220766.732023-12-2287612Actual
7166550.002022-02-218765Budget
262471080.002023-08-218767Actual
842750.002021-08-218717Budget
5654495.002022-01-218713Actual
10324850.002022-05-228714Budget
4668180.002021-12-228773Actual
10745380.002022-05-228746Budget
35206208.002024-04-218756Actual
35709479.492024-04-2187112Actual
3791776.292024-06-2187511Actual
10601468.002022-05-228716Actual
4344955.642021-11-218718Actual
155041440.002022-10-228713Actual
1644819.912022-10-2287212Actual
349131620.002024-04-218714Actual
6266410.002022-01-218746Actual
25299682.912023-07-228768Actual
4452682.912021-11-218768Actual
22254682.912023-04-218728Actual
236121440.002023-06-218713Actual
242061228.382023-06-218718Actual
15752608.002022-10-228765Actual
24762878.002023-07-228714Actual
101360.002021-08-218763Actual
31337632.842023-12-2287613Actual
25054151.002023-07-228756Actual
17194682.912022-11-218768Actual
9023480.002022-04-218713Budget
2778196.512023-09-2187212Actual
32137299.702024-01-2187211Actual
34298819.282024-03-238768Actual
35564375.232024-04-2187311Actual
10600480.002022-05-228716Budget
14737743.002022-09-218715Actual
216331260.002023-04-218713Actual
12303380.002022-06-218768Budget
4345750.002021-11-218718Budget
47161080.002021-12-228714Actual
30681243.002023-12-228756Actual
11394100.002022-06-218773Budget
170391080.002022-11-218717Actual
11725480.002022-06-218716Budget
32017955.642024-01-218728Actual
33288299.702024-02-2187311Actual
319891910.212024-01-218718Actual
23767585.002023-06-218764Actual
12054750.002022-06-218717Budget
2849585.002021-10-228736Actual
1939596.512023-01-2187511Actual
16275144.382022-10-2287311Actual
18726527.002023-01-218764Actual
13372546.552022-07-228728Actual
14560990.002022-09-218763Actual
33735338.002024-03-238773Actual
350061215.002024-04-218715Actual
38155632.842024-06-2187213Actual
14772540.002022-09-218765Actual
10521550.002022-05-228765Budget
19368144.382023-01-2187411Actual
18904151.002023-01-218726Actual
16869113.002022-11-218726Actual
15356288.002022-09-2187611Actual
1966750.002021-09-218717Budget
29297990.002023-11-218764Actual
12522100.002022-07-228773Budget
8943280.002022-03-248768Budget
22287546.552023-04-218768Actual
31100524.172023-12-2287611Actual
284911530.002023-10-228717Actual
35509673.112024-04-2187111Actual
430630.002021-08-218765Actual
19754468.002023-02-218764Actual
6967990.002022-02-218714Actual
39102524.172024-07-2287611Actual
11773234.002022-06-218726Actual
33527474.942024-02-2187113Actual
22728761.002023-05-228714Actual
1415540.002021-09-218764Actual
375961440.002024-06-218717Actual
11724468.002022-06-218716Actual
13822378.002022-08-218716Actual
37808598.642024-06-2187111Actual
7495351.002022-02-218766Actual
17334192.252022-11-2187411Actual
3343596.512024-02-2187212Actual
369720.002021-08-218715Actual
23825608.002023-06-218715Actual
31039448.642023-12-2287311Actual
23999302.002023-06-218746Actual
5576546.552021-12-228768Actual
5388540.002021-12-228767Actual
19720878.002023-02-218714Actual
34736632.842024-03-2387613Actual
36858383.742024-05-2287112Actual
5903550.002022-01-218764Budget
10649200.002022-05-228726Budget
5716315.002022-01-218763Actual
8146650.002022-03-248764Budget
1779380.002021-09-218746Budget
2537540.002021-10-228764Actual
282011053.002023-10-228715Actual
902630.002021-08-218767Actual
18281240.132022-12-2287111Actual
130690.002021-09-218773Actual
7165630.002022-02-218765Actual
331131910.212024-02-218718Actual
3561876.292024-04-2187511Actual
3688696.512024-05-2287212Actual
28967670.982023-10-2287612Actual
32610405.002024-02-218773Actual
1848239.062022-12-2287112Actual
24267819.282023-06-218768Actual
22345288.002023-04-2187111Actual
21667900.002023-04-218763Actual
16897454.002022-11-218736Actual
382431485.002024-07-228713Actual
9950650.002022-04-218718Budget
33948520.002024-03-238716Actual
18223819.282022-12-228768Actual
3737630.002021-11-218715Actual
36276139.002024-05-228726Actual
16923265.002022-11-218746Actual
9581550.002022-04-218736Budget
31012149.702023-12-2287211Actual
2800117.002021-10-228726Actual
10198315.002022-05-228763Actual
330551170.002024-02-218767Actual
28612955.642023-10-228728Actual
22168900.002023-04-218767Actual
33349524.172024-02-2187611Actual
5142380.002021-12-228746Budget
29177945.002023-11-218763Actual
2663058.212023-08-2187112Actual
17395288.002022-11-2187611Actual
21397192.252023-03-2487311Actual
2036996.512023-02-2187311Actual
6702546.552022-01-218768Actual
35855632.842024-04-2187213Actual
273391530.002023-09-218717Actual
288550.002021-08-218764Budget
1751158.212022-11-2187612Actual
11256480.002022-06-218713Budget
17074720.002022-11-218767Actual
16982340.002022-11-218766Actual
8695720.002022-03-248717Actual
11317360.002022-06-218763Actual
201951364.742023-02-218718Actual
308061080.002023-12-228767Actual
20750819.002023-03-248714Actual
9533176.002022-04-218726Actual
30360338.002023-12-228773Actual
1851558.212022-12-2287612Actual
5143293.002021-12-228746Actual
26368955.642023-08-218768Actual
3270410.182021-10-228728Actual
34677632.842024-03-2387113Actual
9628380.002022-04-218746Budget
268741013.002023-09-218763Actual
9811850.002022-04-218717Budget
29555243.002023-11-218756Actual
25439144.382023-07-2287411Actual
27142451.002023-09-218716Actual
841810.002021-08-218717Actual
2145148.632023-03-2487511Actual
27282416.002023-09-218766Actual
31278317.052023-12-2287113Actual
29974448.642023-11-2187611Actual
9406630.002022-04-218765Actual
297381773.842023-11-218718Actual
1825176.002021-09-218756Actual
360981170.002024-05-228764Actual
8885380.002022-03-248728Budget
15240335.872022-09-2187111Actual
916190.002022-04-218773Actual
24889608.002023-07-228765Actual
175681440.002022-12-228713Actual
3659630.002021-11-218764Actual
12523180.002022-07-228773Actual
34029347.002024-03-238746Actual
36714375.232024-05-2287311Actual
8225720.002022-03-248715Actual
9484480.002022-04-218716Budget
4857720.002021-12-228715Actual
28321139.002023-10-228726Actual
6267380.002022-01-218746Budget
25953729.002023-08-218765Actual
16784675.002022-11-218765Actual
353891773.842024-04-218718Actual
336431418.002024-03-238713Actual
12950550.002022-07-228736Budget
145261260.002022-09-218713Actual
16162819.282022-10-228768Actual
30601208.002023-12-228726Actual
16842416.002022-11-218716Actual
37426174.002024-06-218726Actual
17980151.002022-12-228756Actual
4393380.002021-11-218728Budget
8696850.002022-03-248717Budget
13245630.002022-07-228767Actual
342651092.012024-03-238728Actual
33554632.842024-02-2187213Actual
8617380.002022-03-248766Budget
701234.002021-08-218756Actual
2896351.002021-10-228746Actual
9268720.002022-04-218764Actual
2057358.212023-02-2187612Actual
2352339.062023-05-2287112Actual
12633650.002022-07-228764Budget
33678945.002024-03-238763Actual
11645550.002022-06-218765Budget
2478990.002021-10-228714Actual
33233747.582024-02-2187111Actual
20102990.002023-02-218717Actual
27695448.642023-09-2187611Actual
20843675.002023-03-248715Actual
13434682.912022-07-228768Actual
33315299.702024-02-2187411Actual
12383495.002022-07-228713Actual
9082380.002022-04-218763Budget
1556540.002021-09-218765Actual
702200.002021-08-218756Budget
39041448.642024-07-2287411Actual
39160479.492024-07-2287112Actual
1745319.912022-11-2187112Actual
23323240.132023-05-2287111Actual
23231546.552023-05-228728Actual
8758550.002022-03-248767Budget
359451418.002024-05-228713Actual
1931448.632023-01-2187211Actual
30152317.052023-11-2187113Actual
11975380.002022-06-218766Budget
10325990.002022-05-228714Actual
9872550.002022-04-218767Budget
110681228.382022-05-228718Actual
28847448.642023-10-2287611Actual
27899948.642023-09-2187213Actual
19847540.002023-02-218765Actual
5717280.002022-01-218763Budget
32553878.002024-02-218763Actual
1839048.632022-12-2287511Actual
6373351.002022-01-218766Actual
13183750.002022-07-228717Budget
185721440.002023-01-218713Actual
19812743.002023-02-218715Actual
37539451.002024-06-218766Actual
331751092.012024-02-218768Actual
6781585.002022-02-218713Actual
35828317.052024-04-2187113Actual
9629293.002022-04-218746Actual
341441530.002024-03-238717Actual
2801200.002021-10-228726Budget
24025227.002023-06-218756Actual
8414200.002022-03-248726Budget
8511351.002022-03-248746Actual
23351144.382023-05-2287211Actual
14645761.002022-09-218714Actual
389011092.012024-07-228768Actual
38278878.002024-07-228763Actual
337981080.002024-03-238764Actual
7961380.002022-03-248763Budget
376881910.212024-06-218718Actual
37890448.642024-06-2187411Actual
206301350.002023-03-248713Actual
22913340.002023-05-228716Actual
1830948.632022-12-2287211Actual
26153229.002023-08-218766Actual
32343575.242024-01-2187612Actual
37185338.002024-06-218773Actual
19932151.002023-02-218726Actual
10698527.002022-05-228736Actual
1443819.912022-08-2187212Actual
320511092.012024-01-218768Actual
5327720.002021-12-228717Actual
293551053.002023-11-218715Actual
25002416.002023-07-228736Actual
11443850.002022-06-218714Budget
31727139.002024-01-218726Actual
5902540.002022-01-218764Actual
11177380.002022-05-228768Budget
22700360.002023-05-228773Actual
38604554.002024-07-228736Actual
36191891.002024-05-228765Actual
760380.002021-08-218766Budget
21342240.132023-03-2487111Actual
29052948.642023-10-2287213Actual
12949585.002022-07-228736Actual
32879554.002024-02-218736Actual
10791234.002022-05-228756Actual
26571225.232023-08-2187611Actual
196011350.002023-02-218713Actual
26749790.742023-08-2187213Actual
263071910.212023-08-218718Actual
11505720.002022-06-218764Actual
11504650.002022-06-218764Budget
4206750.002021-11-218717Budget
13605360.002022-08-218773Actual
12194750.002022-06-218718Budget
30094670.982023-11-2187612Actual
6043650.002022-01-218765Budget
10930900.002022-05-228717Actual
21072340.002023-03-248766Actual
2452639.062023-06-2187112Actual
6592750.002022-01-218718Budget
19960416.002023-02-218736Actual
12852480.002022-07-228716Budget
36036270.002024-05-228773Actual
31066375.232023-12-2287411Actual
26456149.702023-08-2187211Actual
12632720.002022-07-228764Actual
8757630.002022-03-248767Actual
4265550.002021-11-218767Budget
251441080.002023-07-228717Actual
17928454.002022-12-228736Actual
141161228.382022-08-218718Actual
34356747.582024-03-2387111Actual
11821550.002022-06-218736Budget
28375347.002023-10-228746Actual
361561215.002024-05-228715Actual
13727743.002022-08-218715Actual
30032479.492023-11-2187112Actual
31305632.842023-12-2287213Actual
4779720.002021-12-228764Actual
8415234.002022-03-248726Actual
7573850.002022-02-218717Budget
11822585.002022-06-218736Actual
2753480.002021-10-228716Budget
18363144.382022-12-2287411Actual
37506277.002024-06-218756Actual
212221501.112023-03-248718Actual
9998682.912022-04-218728Actual
3330546.552021-10-228768Actual
3144630.002021-10-228767Actual
16949189.002022-11-218756Actual
27552673.112023-09-2187111Actual
36304589.002024-05-228736Actual
35737192.252024-04-2187212Actual
26068354.002023-08-218736Actual
1090546.552021-08-218768Actual
14911227.002022-09-218746Actual
135111350.002022-08-218713Actual
11178546.552022-05-228768Actual
34557479.492024-03-2387112Actual
1355850.002021-09-218714Budget
5794180.002022-01-218773Actual
5046176.002021-12-228726Actual
20785585.002023-03-248764Actual
27223382.002023-09-218746Actual
983650.002021-08-218718Budget
7901480.002022-03-248713Budget
39222766.732024-07-2287612Actual
6451900.002022-01-218717Actual
14238288.002022-08-2187111Actual
7341585.002022-02-218736Actual
22821743.002023-05-228715Actual
161001228.382022-10-228718Actual
2555729.482023-07-2287112Actual
9208950.002022-04-218714Budget
21991416.002023-04-218736Actual
180135.002021-08-218773Actual
35041891.002024-04-218765Actual
352961440.002024-04-218717Actual
14353192.252022-08-2187611Actual
20256819.282023-02-218768Actual
30516891.002023-12-228765Actual
6918135.002022-02-218773Actual
2615720.002021-10-228715Actual
14178682.912022-08-218768Actual
3738650.002021-11-218715Budget
281091710.002023-10-228714Actual
18190546.552022-12-228728Actual
37454554.002024-06-218736Actual
10792200.002022-05-228756Budget
26428375.232023-08-2187111Actual
282361053.002023-10-228765Actual
37480347.002024-06-218746Actual
13246650.002022-07-228767Budget
2430135.002021-10-228773Actual
2455310.332023-06-2187212Actual
319311080.002024-01-218767Actual
9022495.002022-04-218713Actual
1441129.482022-08-2187112Actual
25412144.382023-07-2287311Actual
37950524.172024-06-2187611Actual
6919100.002022-02-218773Budget
39280474.942024-07-2287113Actual
13546990.002022-08-218763Actual
3795650.002021-11-218765Budget
2546696.512023-07-2287511Actual
7821410.182022-02-218768Actual
1228380.002021-09-218763Budget
34087382.002024-03-238766Actual
5981650.002022-01-218715Budget
3143550.002021-10-228767Budget
3470280.002021-11-218763Budget
1736148.632022-11-2187511Actual
4205720.002021-11-218717Actual
24407192.252023-06-2187411Actual
1541429.482022-09-2187112Actual
32109598.642024-01-2187111Actual
21129900.002023-03-248717Actual
12997380.002022-07-228746Budget
15596270.002022-10-228773Actual
30629520.002023-12-228736Actual
25499240.132023-07-2287611Actual
9405550.002022-04-218765Budget
3549200.002021-11-218773Budget
34411448.642024-03-2387311Actual
559200.002021-08-218726Budget
151201501.112022-09-218718Actual
2944200.002021-10-228756Budget
3972480.002021-11-218736Budget
33407383.742024-02-2187112Actual
7713650.002022-02-218718Budget
21936340.002023-04-218716Actual
18784608.002023-01-218715Actual
20223819.282023-02-218728Actual
26120167.002023-08-218756Actual
1229360.002021-09-218763Actual
2561639.062023-07-2287612Actual
6372380.002022-01-218766Budget
9160100.002022-04-218773Budget
7712955.642022-02-218718Actual
1526848.632022-09-2187211Actual
1748019.912022-11-2187212Actual
2152546.552021-09-218728Actual
20990454.002023-03-248736Actual
30179632.842023-11-2187213Actual
3006096.512023-11-2187212Actual

Generated 2024-09-20 15:49:23.674 UTC