[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 336   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607527.002021-08-218736Actual
11316280.002022-06-218763Budget
4065234.002021-11-218756Actual
35709479.492024-04-2187112Actual
2057358.212023-02-2187612Actual
2294076.002023-05-228726Actual
3971468.002021-11-218736Actual
38335270.002024-07-228773Actual
29448451.002023-11-218716Actual
22427192.252023-04-2187411Actual
3143550.002021-10-228767Budget
38070766.732024-06-2187612Actual
14353192.252022-08-2187611Actual
7341585.002022-02-218736Actual
101360.002021-08-218763Actual
25028227.002023-07-228746Actual
16128682.912022-10-228728Actual
12116650.002022-06-218767Budget
5046176.002021-12-228726Actual
4919630.002021-12-228765Actual
4345750.002021-11-218718Budget
296451530.002023-11-218717Actual
28732225.232023-10-2287211Actual
4591315.002021-12-228763Actual
3791776.292024-06-2187511Actual
331751092.012024-02-218768Actual
1354990.002021-09-218714Actual
1954448.632023-01-2187612Actual
16302192.252022-10-2287411Actual
319891910.212024-01-218718Actual
10138495.002022-05-228713Actual
1030546.552021-08-218728Actual
26456149.702023-08-2187211Actual
281431080.002023-10-228764Actual
1825176.002021-09-218756Actual
8616410.002022-03-248766Actual
10850380.002022-05-228766Budget
31158575.242023-12-2287112Actual
4999410.002021-12-228716Actual
7389380.002022-02-218746Budget
21342240.132023-03-2487111Actual
110681228.382022-05-228718Actual
28967670.982023-10-2287612Actual
6171200.002022-01-218726Budget
20457192.252023-02-2187611Actual
9405550.002022-04-218765Budget
121951092.012022-06-218718Actual
13373280.002022-07-228728Budget
8415234.002022-03-248726Actual
25858761.002023-08-218764Actual
3548135.002021-11-218773Actual
58421000.002022-01-218714Budget
21284682.912023-03-248768Actual
365391910.212024-05-228718Actual
10990720.002022-05-228767Actual
320511092.012024-01-218768Actual
293901053.002023-11-218765Actual
285842046.572023-10-228718Actual
342371773.842024-03-238718Actual
347931485.002024-04-218713Actual
7166550.002022-02-218765Budget
377161092.012024-06-218728Actual
47171000.002021-12-228714Budget
13822378.002022-08-218716Actual
15148546.552022-09-218728Actual
338561134.002024-03-238715Actual
284911530.002023-10-228717Actual
34704632.842024-03-2387213Actual
6840380.002022-02-218763Budget
12852480.002022-07-228716Budget
36858383.742024-05-2287112Actual
13605360.002022-08-218773Actual
9581550.002022-04-218736Budget
1839048.632022-12-2287511Actual
360641710.002024-05-228714Actual
6123480.002022-01-218716Budget
9532200.002022-04-218726Budget
303881710.002023-12-228714Actual
150271080.002022-09-218717Actual
180135.002021-08-218773Actual
19932151.002023-02-218726Actual
1931448.632023-01-2187211Actual
5328750.002021-12-228717Budget
382431485.002024-07-228713Actual
99511228.382022-04-218718Actual
1307100.002021-09-218773Budget
12901176.002022-07-228726Actual
21016302.002023-03-248746Actual
24057302.002023-06-218766Actual
31100524.172023-12-2287611Actual
35126174.002024-04-218726Actual
3144630.002021-10-228767Actual
35417955.642024-04-218728Actual
18104720.002022-12-228767Actual
216331260.002023-04-218713Actual
3409480.002021-11-218713Budget
4266630.002021-11-218767Actual
21485192.252023-03-2487611Actual
18012378.002022-12-228766Actual
226081350.002023-05-228713Actual
23860608.002023-06-218765Actual
1355850.002021-09-218714Budget
34411448.642024-03-2387311Actual
12115630.002022-06-218767Actual
20137720.002023-02-218767Actual
17160546.552022-11-218728Actual
36800448.642024-05-2287611Actual
308642046.572023-12-228718Actual
2850480.002021-10-228736Budget
15182682.912022-09-218768Actual
6170234.002022-01-218726Actual
20256819.282023-02-218768Actual
5249410.002021-12-228766Actual
28847448.642023-10-2287611Actual
15062900.002022-09-218767Actual
27249208.002023-09-218756Actual
32191375.232024-01-2187411Actual
23265682.912023-05-228768Actual
12996410.002022-07-228746Actual
37004632.842024-05-2287213Actual
29234405.002023-11-218773Actual
9022495.002022-04-218713Actual
5981650.002022-01-218715Budget
14320144.382022-08-2187411Actual
8884546.552022-03-248728Actual
11916200.002022-06-218756Budget
262471080.002023-08-218767Actual
1642139.062022-10-2287112Actual
22994227.002023-05-228746Actual
32109598.642024-01-2187111Actual
6267380.002022-01-218746Budget
34029347.002024-03-238746Actual
31807277.002024-01-218756Actual
373411053.002024-06-218765Actual
22821743.002023-05-228715Actual
9821092.012021-08-218718Actual
15659527.002022-10-228764Actual
372131620.002024-06-218714Actual
842750.002021-08-218717Budget
19847540.002023-02-218765Actual
15240335.872022-09-2187111Actual
11584720.002022-06-218715Actual
20843675.002023-03-248715Actual
11822585.002022-06-218736Actual
1426648.632022-08-2187211Actual
14937189.002022-09-218756Actual
1414550.002021-09-218764Budget
2455310.332023-06-2187212Actual
315141710.002024-01-218714Actual
21991416.002023-04-218736Actual
17900113.002022-12-228726Actual
36659747.582024-05-2287111Actual
24234682.912023-06-218728Actual
35239416.002024-04-218766Actual
28401277.002023-10-228756Actual
282361053.002023-10-228765Actual
369720.002021-08-218715Actual
35154520.002024-04-218736Actual
22763527.002023-05-228764Actual
23918416.002023-06-218716Actual
1951319.912023-01-2187212Actual
21042227.002023-03-248756Actual
34087382.002024-03-238766Actual
3471360.002021-11-218763Actual
349131620.002024-04-218714Actual
20396192.252023-02-2187411Actual
26120167.002023-08-218756Actual
2479850.002021-10-228714Budget
30032479.492023-11-2187112Actual
11257585.002022-06-218713Actual
313941485.002024-01-218713Actual
12304546.552022-06-218768Actual
21397192.252023-03-2487311Actual
302681485.002023-12-228713Actual
13183750.002022-07-228717Budget
9999380.002022-04-218728Budget
8510380.002022-03-248746Budget
2943234.002021-10-228756Actual
8757630.002022-03-248767Actual
34828945.002024-04-218763Actual
1541429.482022-09-2187112Actual
15891265.002022-10-228746Actual
1948619.912023-01-2187112Actual
19073990.002023-01-218717Actual
191661501.112023-01-218718Actual
17660180.002022-12-228773Actual
29475139.002023-11-218726Actual
27634375.232023-09-2187411Actual
38549485.002024-07-228716Actual
35180312.002024-04-218746Actual
9485527.002022-04-218716Actual
38398990.002024-07-228764Actual
26094229.002023-08-218746Actual
21041092.012021-09-218718Actual
7574900.002022-02-218717Actual
33261299.702024-02-2187211Actual
6702546.552022-01-218768Actual
34438375.232024-03-2387411Actual
39340790.742024-07-2287613Actual
32964451.002024-02-218766Actual
8558200.002022-03-248756Budget
40540.002021-08-218713Actual
430630.002021-08-218765Actual
21844743.002023-04-218715Actual
2458548.632023-06-2187612Actual
2558419.912023-07-2287212Actual
27084891.002023-09-218765Actual
34499598.642024-03-2387611Actual
32251448.642024-01-2187611Actual
2478990.002021-10-228714Actual
5903550.002022-01-218764Budget
1089380.002021-08-218768Budget
23767585.002023-06-218764Actual
236121440.002023-06-218713Actual
11443850.002022-06-218714Budget
288550.002021-08-218764Budget
36389382.002024-05-228766Actual
4669200.002021-12-228773Budget
21129900.002023-03-248717Actual
32221092.012021-10-228718Actual
18819675.002023-01-218765Actual
12633650.002022-07-228764Budget
7961380.002022-03-248763Budget
31337632.842023-12-2287613Actual
10851410.002022-05-228766Actual
32218149.702024-01-2187511Actual
10791234.002022-05-228756Actual
8464550.002022-03-248736Budget
13903302.002022-08-218746Actual
2343248.632023-05-2287511Actual
13043293.002022-07-228756Actual
2154339.062023-03-2487112Actual
1090546.552021-08-218768Actual
32309479.492024-01-2187112Actual
36276139.002024-05-228726Actual
2034296.512023-02-2187211Actual
25357335.872023-07-2287111Actual
37036632.842024-05-2287613Actual
36768149.702024-05-2287511Actual
14645761.002022-09-218714Actual
11645550.002022-06-218765Budget
11442990.002022-06-218714Actual
24325240.132023-06-2187111Actual
14021900.002022-08-218717Actual
22287546.552023-04-218768Actual
7292234.002022-02-218726Actual
2355548.632023-05-2287612Actual
12571850.002022-07-228714Budget
559200.002021-08-218726Budget
20750819.002023-03-248714Actual
6640380.002022-01-218728Budget
2353315.002021-10-228763Actual
5795200.002022-01-218773Budget
2157648.632023-03-2487612Actual
10199280.002022-05-228763Budget
12774540.002022-07-228765Actual
5515682.912021-12-228728Actual
29974448.642023-11-2187611Actual
201951364.742023-02-218718Actual
35828317.052024-04-2187113Actual
29503554.002023-11-218736Actual
30516891.002023-12-228765Actual
27223382.002023-09-218746Actual
33349524.172024-02-2187611Actual
24468288.002023-06-2187611Actual
27661149.702023-09-2187511Actual
23704180.002023-06-218773Actual
24677900.002023-07-228763Actual
26510186.932023-08-2187411Actual
22968454.002023-05-228736Actual
268741013.002023-09-218763Actual
327661053.002024-02-218765Actual
7495351.002022-02-218766Actual
12383495.002022-07-228713Actual
26571225.232023-08-2187611Actual
16923265.002022-11-218746Actual
16897454.002022-11-218736Actual
6220585.002022-01-218736Actual
24025227.002023-06-218756Actual
510468.002021-08-218716Actual
8146650.002022-03-248764Budget
342651092.012024-03-238728Actual
35770766.732024-04-2187612Actual
7026630.002022-02-218764Actual
4530495.002021-12-228713Actual
145261260.002022-09-218713Actual
14679527.002022-09-218764Actual
12523180.002022-07-228773Actual
39307790.742024-07-2287213Actual
281091710.002023-10-228714Actual
7633720.002022-02-218767Actual
18363144.382022-12-2287411Actual
8039100.002022-03-248773Budget
1830948.632022-12-2287211Actual
372481080.002024-06-218764Actual
1887351.002021-09-218766Actual
18877340.002023-01-218716Actual
3329380.002021-10-228768Budget
23999302.002023-06-218746Actual
10198315.002022-05-228763Actual
6966950.002022-02-218714Budget
27142451.002023-09-218716Actual
32824520.002024-02-218716Actual
2666458.212023-08-2187612Actual
38604554.002024-07-228736Actual
20722180.002023-03-248773Actual
21724180.002023-04-218773Actual
7244527.002022-02-218716Actual
916190.002022-04-218773Actual
23323240.132023-05-2287111Actual
27580225.232023-09-2187211Actual
6841360.002022-02-218763Actual
1635480.002021-09-218716Budget
58431080.002022-01-218714Actual
1446958.212022-08-2187612Actual
1851558.212022-12-2287612Actual
35979878.002024-05-228763Actual
17873416.002022-12-228716Actual
34619766.732024-03-2387612Actual
30303945.002023-12-228763Actual
5047200.002021-12-228726Budget
13184720.002022-07-228717Actual
14970302.002022-09-218766Actual
22700360.002023-05-228773Actual
33407383.742024-02-2187112Actual
13849113.002022-08-218726Actual
12773550.002022-07-228765Budget
3271380.002021-10-228728Budget
2145148.632023-03-2487511Actual
11256480.002022-06-218713Budget
31039448.642023-12-2287311Actual
10601468.002022-05-228716Actual
31066375.232023-12-2287411Actual
319311080.002024-01-218767Actual
21963113.002023-04-218726Actual
7245480.002022-02-218716Budget
10600480.002022-05-228716Budget
10929750.002022-05-228717Budget
16784675.002022-11-218765Actual
25265682.912023-07-228728Actual
135111350.002022-08-218713Actual
373061215.002024-06-218715Actual
11646720.002022-06-218765Actual
24734180.002023-07-228773Actual
32428790.742024-01-2187213Actual
30984673.112023-12-2287111Actual
371281013.002024-06-218763Actual
3796720.002021-11-218765Actual
7634550.002022-02-218767Budget
20877675.002023-03-248765Actual
22017302.002023-04-218746Actual
17980151.002022-12-228756Actual
22345288.002023-04-2187111Actual
35206208.002024-04-218756Actual
6780480.002022-02-218713Budget
130690.002021-09-218773Actual
13877378.002022-08-218736Actual
274601092.012023-09-218728Actual
10522630.002022-05-228765Actual
9082380.002022-04-218763Budget
33141955.642024-02-218728Actual
11116546.552022-05-228728Actual
38155632.842024-06-2187213Actual
196011350.002023-02-218713Actual
5143293.002021-12-228746Actual
1779380.002021-09-218746Budget
4531480.002021-12-228713Budget
30601208.002023-12-228726Actual
19986265.002023-02-218746Actual
1934196.512023-01-2187311Actual
3470280.002021-11-218763Budget
6514550.002022-01-218767Budget
20935340.002023-03-248716Actual
16842416.002022-11-218716Actual
2251819.912023-04-2187112Actual
1728096.512022-11-2187211Actual
28905575.242023-10-2287112Actual
38867819.282024-07-228728Actual
4920650.002021-12-228765Budget
212221501.112023-03-248718Actual
12053720.002022-06-218717Actual
983650.002021-08-218718Budget
41480.002021-08-218713Budget
35888632.842024-04-2187613Actual
9811850.002022-04-218717Budget
35537299.702024-04-2187211Actual
10989650.002022-05-228767Budget
11317360.002022-06-218763Actual
30714382.002023-12-228766Actual
30629520.002023-12-228736Actual
2653737.992023-08-2187511Actual
6701380.002022-01-218768Budget
36977632.842024-05-2287113Actual
24380144.382023-06-2187311Actual
8943280.002022-03-248768Budget
31486338.002024-01-218773Actual
23465288.002023-05-2287611Actual
701234.002021-08-218756Actual
4066200.002021-11-218756Budget
35564375.232024-04-2187311Actual
36356277.002024-05-228756Actual
7822280.002022-02-218768Budget
37890448.642024-06-2187411Actual
5095527.002021-12-228736Actual
21878540.002023-04-218765Actual
34356747.582024-03-2387111Actual
655380.002021-08-218746Budget
31305632.842023-12-2287213Actual
6919100.002022-02-218773Budget
100380.002021-08-218763Budget
2352380.002021-10-228763Budget
4668180.002021-12-228773Actual
33315299.702024-02-2187411Actual
32905347.002024-02-218746Actual
2497476.002023-07-228726Actual
32879554.002024-02-218736Actual
20785585.002023-03-248764Actual
1632948.632022-10-2287511Actual
30094670.982023-11-2187612Actual
6781585.002022-02-218713Actual
2663058.212023-08-2187112Actual
36714375.232024-05-2287311Actual
36567819.282024-05-228728Actual
17815675.002022-12-228765Actual
30892819.282023-12-228728Actual
20223819.282023-02-218728Actual
28612955.642023-10-228728Actual
33233747.582024-02-2187111Actual
241141080.002023-06-218717Actual
1526848.632022-09-2187211Actual
383631710.002024-07-228714Actual
30681243.002023-12-228756Actual
2561639.062023-07-2287612Actual
3737630.002021-11-218715Actual
297381773.842023-11-218718Actual
80861080.002022-03-248714Actual
15917227.002022-10-228756Actual
22076340.002023-04-218766Actual
6044630.002022-01-218765Actual
18726527.002023-01-218764Actual
8225720.002022-03-248715Actual
9676176.002022-04-218756Actual
12194750.002022-06-218718Budget
36919575.242024-05-2287612Actual
28646955.642023-10-228768Actual
349481170.002024-04-218764Actual
3658550.002021-11-218764Budget
22728761.002023-05-228714Actual
15717608.002022-10-228715Actual
2616750.002021-10-228715Budget
9347720.002022-04-218715Actual
16869113.002022-11-218726Actual
364461530.002024-05-228717Actual
5982720.002022-01-218715Actual
702200.002021-08-218756Budget
27494819.282023-09-218768Actual
16162819.282022-10-228768Actual
11975380.002022-06-218766Budget
338901053.002024-03-238765Actual
1848239.062022-12-2287112Actual
4452682.912021-11-218768Actual
384911053.002024-07-228765Actual
24267819.282023-06-218768Actual
4127468.002021-11-218766Actual
760380.002021-08-218766Budget
5248380.002021-12-228766Budget
268391350.002023-09-218713Actual
32931208.002024-02-218756Actual
22643900.002023-05-228763Actual
2536550.002021-10-228764Budget
14737743.002022-09-218715Actual
377501092.012024-06-218768Actual
3596990.002021-11-218714Actual
29940375.232023-11-2187411Actual
26782632.842023-08-2187613Actual
14885416.002022-09-218736Actual
14144546.552022-08-218728Actual
296801080.002023-11-218767Actual
13434682.912022-07-228768Actual
31220766.732023-12-2287612Actual
151201501.112022-09-218718Actual
16042900.002022-10-228767Actual
15950302.002022-10-228766Actual
5142380.002021-12-228746Budget
39014299.702024-07-2287311Actual
2674720.002021-10-228765Actual
558176.002021-08-218726Actual
15810378.002022-10-228716Actual
1966750.002021-09-218717Budget
1494750.002021-09-218715Budget
28759375.232023-10-2287311Actual
4018351.002021-11-218746Actual
25795270.002023-08-218773Actual
2538548.632023-07-2287211Actual
8836955.642022-03-248718Actual
2881376.292023-10-2287511Actual
175681440.002022-12-228713Actual
8038135.002022-03-248773Actual
171321364.742022-11-218718Actual
3688696.512024-05-2287212Actual
27899948.642023-09-2187213Actual
5327720.002021-12-228717Actual
7027650.002022-02-218764Budget
1732480.002021-09-218736Budget
19692360.002023-02-218773Actual
2893396.512023-10-2287212Actual
3006096.512023-11-2187212Actual
10277100.002022-05-228773Budget
309261092.012023-12-228768Actual
1556540.002021-09-218765Actual
26013270.002023-08-218716Actual
28294520.002023-10-228716Actual
36304589.002024-05-228736Actual
26153229.002023-08-218766Actual
18692819.002023-01-218714Actual
282011053.002023-10-228715Actual
10059280.002022-04-218768Budget
15865416.002022-10-228736Actual
3874527.002021-11-218716Actual
27282416.002023-09-218766Actual
10385650.002022-05-228764Budget
9629293.002022-04-218746Actual
12711810.002022-07-228715Actual
5902540.002022-01-218764Actual
257011350.002023-08-218713Actual
4126380.002021-11-218766Budget
34585192.252024-03-2387212Actual
19016340.002023-01-218766Actual
9871540.002022-04-218767Actual
37185338.002024-06-218773Actual
4858650.002021-12-228715Budget
36330382.002024-05-228746Actual
23378192.252023-05-2287311Actual
32461632.842024-01-2187613Actual
15596270.002022-10-228773Actual
16628360.002022-11-218773Actual
65931228.382022-01-218718Actual
3561876.292024-04-2187511Actual
29766955.642023-11-218728Actual
3803696.512024-06-2187212Actual
341441530.002024-03-238717Actual
2944200.002021-10-228756Budget
33678945.002024-03-238763Actual
34736632.842024-03-2387613Actual
608480.002021-08-218736Budget
2800117.002021-10-228726Actual
10325990.002022-05-228714Actual
263071910.212023-08-218718Actual
31840382.002024-01-218766Actual
26749790.742023-08-2187213Actual
36687299.702024-05-2287211Actual
32017955.642024-01-218728Actual
3270410.182021-10-228728Actual
2293480.002021-10-228713Budget
293551053.002023-11-218715Actual
2752410.002021-10-228716Actual
12445315.002022-07-228763Actual
20314335.872023-02-2187111Actual
26068354.002023-08-218736Actual
39160479.492024-07-2287112Actual
388391773.842024-07-228718Actual
12997380.002022-07-228746Budget
19108900.002023-01-218767Actual
24762878.002023-07-228714Actual
13104410.002022-07-228766Actual
28526990.002023-10-228767Actual
19635990.002023-02-218763Actual
1170495.002021-09-218713Actual
27814766.732023-09-2187612Actual
6313234.002022-01-218756Actual
19428288.002023-01-2187611Actual
6918135.002022-02-218773Actual
14617180.002022-09-218773Actual
23110900.002023-05-228717Actual
2152546.552021-09-218728Actual
350061215.002024-04-218715Actual
5514380.002021-12-228728Budget
185721440.002023-01-218713Actual
7436176.002022-02-218756Actual
8366527.002022-03-248716Actual
19754468.002023-02-218764Actual
14293192.252022-08-2187311Actual
326381710.002024-02-218714Actual
30655312.002023-12-228746Actual
258231112.002023-08-218714Actual
9533176.002022-04-218726Actual
4392682.912021-11-218728Actual
9268720.002022-04-218764Actual
3330546.552021-10-228768Actual
27607448.642023-09-2187311Actual
20045302.002023-02-218766Actual
7342550.002022-02-218736Budget
1683200.002021-09-218726Budget
3923200.002021-11-218726Budget
28081338.002023-10-228773Actual
23231546.552023-05-228728Actual
8147630.002022-03-248764Actual
9208950.002022-04-218714Budget
25412144.382023-07-2287311Actual
33288299.702024-02-2187311Actual
279891485.002023-10-228713Actual
27197520.002023-09-218736Actual
2435396.512023-06-2187211Actual
37480347.002024-06-218746Actual
5717280.002022-01-218763Budget
9732380.002022-04-218766Budget
511480.002021-08-218716Budget
8087950.002022-03-248714Budget
7106630.002022-02-218715Actual
13044200.002022-07-228756Budget
8463585.002022-03-248736Actual
2051529.482023-02-2187112Actual
8557293.002022-03-248756Actual
25499240.132023-07-2287611Actual
38781990.002024-07-228767Actual
8944410.182022-03-248768Actual
337981080.002024-03-238764Actual
10792200.002022-05-228756Budget
353891773.842024-04-218718Actual
21786468.002023-04-218764Actual
181621228.382022-12-228718Actual
11772200.002022-06-218726Budget
36601955.642024-05-228768Actual
12242410.182022-06-218728Actual
2431100.002021-10-228773Budget
34557479.492024-03-2387112Actual
270511134.002023-09-218715Actual
38008383.742024-06-2187112Actual
2546696.512023-07-2287511Actual
16656878.002022-11-218714Actual
36741299.702024-05-2287411Actual
13727743.002022-08-218715Actual
33554632.842024-02-2187213Actual
3795650.002021-11-218765Budget
387461440.002024-07-228717Actual
38630312.002024-07-228746Actual
308061080.002023-12-228767Actual
289630.002021-08-218764Actual
7900495.002022-03-248713Actual
1139590.002022-06-218773Actual
32851139.002024-02-218726Actual
8367480.002022-03-248716Budget
38656277.002024-07-228756Actual
35971000.002021-11-218714Budget
170391080.002022-11-218717Actual
26428375.232023-08-2187111Actual
6314200.002022-01-218756Budget
2673550.002021-10-228765Budget
19286335.872023-01-2187111Actual
15295144.382022-09-2187311Actual
292621620.002023-11-218714Actual
20012151.002023-02-218756Actual
1228380.002021-09-218763Budget
26931338.002023-09-218773Actual
33527474.942024-02-2187113Actual
17334192.252022-11-2187411Actual
34298819.282024-03-238768Actual
10649200.002022-05-228726Budget
2452639.062023-06-2187112Actual
25087378.002023-07-228766Actual
29025474.942023-10-2287113Actual
34384149.702024-03-2387211Actual
18424192.252022-12-2287611Actual
18904151.002023-01-218726Actual
13245630.002022-07-228767Actual
8414200.002022-03-248726Budget
262121350.002023-08-218717Actual
33948520.002024-03-238716Actual
17722527.002022-12-228764Actual
10697550.002022-05-228736Budget
47161080.002021-12-228714Actual
12054750.002022-06-218717Budget
31727139.002024-01-218726Actual
5655480.002022-01-218713Budget
273391530.002023-09-218717Actual
2042396.512023-02-2187511Actual
21072340.002023-03-248766Actual
2849585.002021-10-228736Actual
4998480.002021-12-228716Budget
37808598.642024-06-2187111Actual
23020227.002023-05-228756Actual
2801200.002021-10-228726Budget
29085632.842023-10-2287613Actual
22460288.002023-04-2187611Actual
23351144.382023-05-2287211Actual
7821410.182022-02-218768Actual
1939596.512023-01-2187511Actual
291421350.002023-11-218713Actual
28704673.112023-10-2287111Actual
10324850.002022-05-228714Budget
3408540.002021-11-218713Actual
16275144.382022-10-2287311Actual
274321910.212023-09-218718Actual
38576208.002024-07-228726Actual
34179990.002024-03-238767Actual
1748019.912022-11-2187212Actual
39041448.642024-07-2287411Actual
5466750.002021-12-228718Budget
18664180.002023-01-218773Actual
27753575.242023-09-2187112Actual
4451380.002021-11-218768Budget
222261228.382023-04-218718Actual
354511092.012024-04-218768Actual
13105380.002022-07-228766Budget
24407192.252023-06-2187411Actual
8287630.002022-03-248765Actual
34677632.842024-03-2387113Actual
39280474.942024-07-2287113Actual
14238288.002022-08-2187111Actual
11177380.002022-05-228768Budget
316071215.002024-01-218715Actual
27932948.642023-09-2187613Actual
13929227.002022-08-218756Actual
6043650.002022-01-218765Budget
15539900.002022-10-228763Actual
6967990.002022-02-218714Actual
23825608.002023-06-218715Actual
12950550.002022-07-228736Budget
9023480.002022-04-218713Budget
1555550.002021-09-218765Budget
1682176.002021-09-218726Actual
29555243.002023-11-218756Actual
39102524.172024-07-2287611Actual
9628380.002022-04-218746Budget
23405192.252023-05-2287411Actual
1493810.002021-09-218715Actual
17194682.912022-11-218768Actual
39188192.252024-07-2287212Actual
654351.002021-08-218746Actual
21424192.252023-03-2487411Actual
9733410.002022-04-218766Actual
14830340.002022-09-218716Actual
32610405.002024-02-218773Actual
37950524.172024-06-2187611Actual
9160100.002022-04-218773Budget
1415540.002021-09-218764Actual
30211632.842023-11-2187613Actual
11725480.002022-06-218716Budget
370931485.002024-06-218713Actual
2105650.002021-09-218718Budget
38278878.002024-07-228763Actual
8511351.002022-03-248746Actual
22043151.002023-04-218756Actual
2394576.002023-06-218726Actual
2025550.002021-09-218767Budget
22913340.002023-05-228716Actual
5575380.002021-12-228768Budget
33975139.002024-03-238726Actual
841810.002021-08-218717Actual
6219480.002022-01-218736Budget
10463650.002022-05-228715Budget
13372546.552022-07-228728Actual
6452750.002022-01-218717Budget
32137299.702024-01-2187211Actual
21164720.002023-03-248767Actual
21752819.002023-04-218714Actual
6451900.002022-01-218717Actual
35855632.842024-04-2187213Actual
389011092.012024-07-228768Actual
3972480.002021-11-218736Budget
7105650.002022-02-218715Budget
34003589.002024-03-238736Actual
7761380.002022-02-218728Budget
18281240.132022-12-2287111Actual
18223819.282022-12-228768Actual
12712650.002022-07-228715Budget
7293200.002022-02-218726Budget

Generated 2024-09-20 13:26:40.947 UTC