[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24796468.002023-07-228764Actual
35154520.002024-04-218736Actual
35564375.232024-04-2187311Actual
281091710.002023-10-228714Actual
387461440.002024-07-228717Actual
29588451.002023-11-218766Actual
150271080.002022-09-218717Actual
33527474.942024-02-2187113Actual
16128682.912022-10-228728Actual
9268720.002022-04-218764Actual
3082750.002021-10-228717Budget
9999380.002022-04-218728Budget
181621228.382022-12-228718Actual
25918851.002023-08-218715Actual
246421350.002023-07-228713Actual
8415234.002022-03-248726Actual
36858383.742024-05-2287112Actual
99511228.382022-04-218718Actual
18363144.382022-12-2287411Actual
983650.002021-08-218718Budget
8836955.642022-03-248718Actual
7712955.642022-02-218718Actual
16949189.002022-11-218756Actual
29052948.642023-10-2287213Actual
12444280.002022-07-228763Budget
4344955.642021-11-218718Actual
135111350.002022-08-218713Actual
304811134.002023-12-228715Actual
5095527.002021-12-228736Actual
17194682.912022-11-218768Actual
35537299.702024-04-2187211Actual
38155632.842024-06-2187213Actual
29177945.002023-11-218763Actual
80861080.002022-03-248714Actual
376301080.002024-06-218767Actual
18281240.132022-12-2287111Actual
6840380.002022-02-218763Budget
34029347.002024-03-238746Actual
37426174.002024-06-218726Actual
21041092.012021-09-218718Actual
3470280.002021-11-218763Budget
7574900.002022-02-218717Actual
37480347.002024-06-218746Actual
24025227.002023-06-218756Actual
13929227.002022-08-218756Actual
32931208.002024-02-218756Actual
25299682.912023-07-228768Actual
10199280.002022-05-228763Budget
16275144.382022-10-2287311Actual
22373144.382023-04-2187211Actual
36249520.002024-05-228716Actual
7821410.182022-02-218768Actual
30179632.842023-11-2187213Actual
1229360.002021-09-218763Actual
47161080.002021-12-228714Actual
7244527.002022-02-218716Actual
36389382.002024-05-228766Actual
2214546.552021-09-218768Actual
31337632.842023-12-2287613Actual
19847540.002023-02-218765Actual
5466750.002021-12-228718Budget
191661501.112023-01-218718Actual
654351.002021-08-218746Actual
11257585.002022-06-218713Actual
1634468.002021-09-218716Actual
31186192.252023-12-2287212Actual
16982340.002022-11-218766Actual
19986265.002023-02-218746Actual
370931485.002024-06-218713Actual
38398990.002024-07-228764Actual
8695720.002022-03-248717Actual
11505720.002022-06-218764Actual
58421000.002022-01-218714Budget
14737743.002022-09-218715Actual
1839048.632022-12-2287511Actual
13605360.002022-08-218773Actual
289630.002021-08-218764Actual
607527.002021-08-218736Actual
30574451.002023-12-228716Actual
23323240.132023-05-2287111Actual
31486338.002024-01-218773Actual
34736632.842024-03-2387613Actual
3561876.292024-04-2187511Actual
24234682.912023-06-218728Actual
13373280.002022-07-228728Budget
7633720.002022-02-218767Actual
26094229.002023-08-218746Actual
23767585.002023-06-218764Actual
8696850.002022-03-248717Budget
702200.002021-08-218756Budget
29913448.642023-11-2187311Actual
4857720.002021-12-228715Actual
6313234.002022-01-218756Actual
12711810.002022-07-228715Actual
9533176.002022-04-218726Actual
28646955.642023-10-228768Actual
4999410.002021-12-228716Actual
1825176.002021-09-218756Actual
37808598.642024-06-2187111Actual
36356277.002024-05-228756Actual
21284682.912023-03-248768Actual
14937189.002022-09-218756Actual
15624761.002022-10-228714Actual
359451418.002024-05-228713Actual
2944200.002021-10-228756Budget
33261299.702024-02-2187211Actual
1441129.482022-08-2187112Actual
1171480.002021-09-218713Budget
10277100.002022-05-228773Budget
3971468.002021-11-218736Actual
16923265.002022-11-218746Actual
30094670.982023-11-2187612Actual
14857151.002022-09-218726Actual
4393380.002021-11-218728Budget
12996410.002022-07-228746Actual
263071910.212023-08-218718Actual
35979878.002024-05-228763Actual
2042396.512023-02-2187511Actual
22913340.002023-05-228716Actual
32428790.742024-01-2187213Actual
7822280.002022-02-218768Budget
5575380.002021-12-228768Budget
6170234.002022-01-218726Actual
326381710.002024-02-218714Actual
26483186.932023-08-2187311Actual
6514550.002022-01-218767Budget
21752819.002023-04-218714Actual
1354990.002021-09-218714Actual
2674720.002021-10-228765Actual
33554632.842024-02-2187213Actual
38987299.702024-07-2287211Actual
8147630.002022-03-248764Actual
1826200.002021-09-218756Budget
2293480.002021-10-228713Budget
33288299.702024-02-2187311Actual
5046176.002021-12-228726Actual
9871540.002022-04-218767Actual
8885380.002022-03-248728Budget
307711350.002023-12-228717Actual
24057302.002023-06-218766Actual
10697550.002022-05-228736Budget
31278317.052023-12-2287113Actual
2536550.002021-10-228764Budget
32109598.642024-01-2187111Actual
361561215.002024-05-228715Actual
384561053.002024-07-228715Actual
5716315.002022-01-218763Actual
22763527.002023-05-228764Actual
376881910.212024-06-218718Actual
18607810.002023-01-218763Actual
11178546.552022-05-228768Actual
26456149.702023-08-2187211Actual
3143550.002021-10-228767Budget
17074720.002022-11-218767Actual
18784608.002023-01-218715Actual
196011350.002023-02-218713Actual
370750.002021-08-218715Budget
20750819.002023-03-248714Actual
121951092.012022-06-218718Actual
31807277.002024-01-218756Actual
6452750.002022-01-218717Budget
1647939.062022-10-2287612Actual
4392682.912021-11-218728Actual
273741170.002023-09-218767Actual
7435200.002022-02-218756Budget
27634375.232023-09-2187411Actual
2435396.512023-06-2187211Actual
19720878.002023-02-218714Actual
39307790.742024-07-2287213Actual
11724468.002022-06-218716Actual
229850.002021-08-218714Budget
353311170.002024-04-218767Actual
12116650.002022-06-218767Budget
5515682.912021-12-228728Actual
21129900.002023-03-248717Actual
10744410.002022-05-228746Actual
3270410.182021-10-228728Actual
251441080.002023-07-228717Actual
37950524.172024-06-2187611Actual
25054151.002023-07-228756Actual
1415540.002021-09-218764Actual
1779380.002021-09-218746Budget
1090546.552021-08-218768Actual
2034296.512023-02-2187211Actual
5794180.002022-01-218773Actual
31220766.732023-12-2287612Actual
36919575.242024-05-2287612Actual
20045302.002023-02-218766Actual
16042900.002022-10-228767Actual
216331260.002023-04-218713Actual
13633761.002022-08-218714Actual
8146650.002022-03-248764Budget
22076340.002023-04-218766Actual
12900200.002022-07-228726Budget
10059280.002022-04-218768Budget
27661149.702023-09-2187511Actual
27695448.642023-09-2187611Actual
1426648.632022-08-2187211Actual
347931485.002024-04-218713Actual
36601955.642024-05-228768Actual
8557293.002022-03-248756Actual
22728761.002023-05-228714Actual
5249410.002021-12-228766Actual
8226650.002022-03-248715Budget
19635990.002023-02-218763Actual
558176.002021-08-218726Actual
11975380.002022-06-218766Budget
316071215.002024-01-218715Actual
2343248.632023-05-2287511Actual
7026630.002022-02-218764Actual
7341585.002022-02-218736Actual
9083360.002022-04-218763Actual
33349524.172024-02-2187611Actual
293551053.002023-11-218715Actual
15891265.002022-10-228746Actual
510468.002021-08-218716Actual
36567819.282024-05-228728Actual
181100.002021-08-218773Budget
2897380.002021-10-228746Budget
33948520.002024-03-238716Actual
9582585.002022-04-218736Actual
2294076.002023-05-228726Actual
35041891.002024-04-218765Actual
7293200.002022-02-218726Budget
1139590.002022-06-218773Actual
32824520.002024-02-218716Actual
242061228.382023-06-218718Actual
15865416.002022-10-228736Actual
1778410.002021-09-218746Actual
8087950.002022-03-248714Budget
1965810.002021-09-218717Actual
38867819.282024-07-228728Actual
21667900.002023-04-218763Actual
25087378.002023-07-228766Actual
11069750.002022-05-228718Budget
3006096.512023-11-2187212Actual
24380144.382023-06-2187311Actual
26993990.002023-09-218764Actual
130690.002021-09-218773Actual
34499598.642024-03-2387611Actual
17603990.002022-12-228763Actual
38656277.002024-07-228756Actual
22345288.002023-04-2187111Actual
19692360.002023-02-218773Actual
32610405.002024-02-218773Actual
12632720.002022-07-228764Actual
18877340.002023-01-218716Actual
5096480.002021-12-228736Budget
5654495.002022-01-218713Actual
180135.002021-08-218773Actual
20722180.002023-03-248773Actual
14238288.002022-08-2187111Actual
2881376.292023-10-2287511Actual
320511092.012024-01-218768Actual
16784675.002022-11-218765Actual
26368955.642023-08-218768Actual
16869113.002022-11-218726Actual
34557479.492024-03-2387112Actual
39014299.702024-07-2287311Actual
7436176.002022-02-218756Actual
20256819.282023-02-218768Actual
26782632.842023-08-2187613Actual
34465149.702024-03-2387511Actual
14353192.252022-08-2187611Actual
6267380.002022-01-218746Budget
34179990.002024-03-238767Actual
38278878.002024-07-228763Actual
38630312.002024-07-228746Actual
39188192.252024-07-2287212Actual
5981650.002022-01-218715Budget
29475139.002023-11-218726Actual
28847448.642023-10-2287611Actual
6043650.002022-01-218765Budget
14970302.002022-09-218766Actual
18104720.002022-12-228767Actual
23231546.552023-05-228728Actual
2152546.552021-09-218728Actual
32218149.702024-01-2187511Actual
36741299.702024-05-2287411Actual
2157648.632023-03-2487612Actual
3081900.002021-10-228717Actual
9405550.002022-04-218765Budget
226081350.002023-05-228713Actual
21042227.002023-03-248756Actual
30211632.842023-11-2187613Actual
27169208.002023-09-218726Actual
1644819.912022-10-2287212Actual
353891773.842024-04-218718Actual
2893396.512023-10-2287212Actual
9160100.002022-04-218773Budget
8039100.002022-03-248773Budget
35099451.002024-04-218716Actual
16691527.002022-11-218764Actual
28612955.642023-10-228728Actual
3329380.002021-10-228768Budget
318971530.002024-01-218717Actual
17395288.002022-11-2187611Actual
30681243.002023-12-228756Actual
21397192.252023-03-2487311Actual
12950550.002022-07-228736Budget
3738650.002021-11-218715Budget
308642046.572023-12-228718Actual
5388540.002021-12-228767Actual
365391910.212024-05-228718Actual
274321910.212023-09-218718Actual
3330546.552021-10-228768Actual
2057358.212023-02-2187612Actual
10385650.002022-05-228764Budget
20935340.002023-03-248716Actual
15950302.002022-10-228766Actual
7760410.182022-02-218728Actual
17722527.002022-12-228764Actual
34619766.732024-03-2387612Actual
30984673.112023-12-2287111Actual
15322192.252022-09-2187411Actual
33141955.642024-02-218728Actual
5795200.002022-01-218773Budget
7761380.002022-02-218728Budget
6314200.002022-01-218756Budget
2292495.002021-10-228713Actual
2561639.062023-07-2287612Actual
1355850.002021-09-218714Budget
18336144.382022-12-2287311Actual
29297990.002023-11-218764Actual
372481080.002024-06-218764Actual
15810378.002022-10-228716Actual
7960360.002022-03-248763Actual
25953729.002023-08-218765Actual
3471360.002021-11-218763Actual
35206208.002024-04-218756Actual
33407383.742024-02-2187112Actual
17928454.002022-12-228736Actual
9998682.912022-04-218728Actual
37863448.642024-06-2187311Actual
336431418.002024-03-238713Actual
11646720.002022-06-218765Actual
17307144.382022-11-2187311Actual
17334192.252022-11-2187411Actual
32251448.642024-01-2187611Actual
377161092.012024-06-218728Actual
6372380.002022-01-218766Budget
14178682.912022-08-218768Actual
8367480.002022-03-248716Budget
3223650.002021-10-228718Budget
12445315.002022-07-228763Actual
5248380.002021-12-228766Budget
35651524.172024-04-2187611Actual
6044630.002022-01-218765Actual
12194750.002022-06-218718Budget
352961440.002024-04-218717Actual
2026630.002021-09-218767Actual
22287546.552023-04-218768Actual
11916200.002022-06-218756Budget
13245630.002022-07-228767Actual
19905340.002023-02-218716Actual
241141080.002023-06-218717Actual
19194819.282023-01-218728Actual
3408540.002021-11-218713Actual
3003468.002021-10-228766Actual
11317360.002022-06-218763Actual
20137720.002023-02-218767Actual
9811850.002022-04-218717Budget
262121350.002023-08-218717Actual
22017302.002023-04-218746Actual
26510186.932023-08-2187411Actual
7900495.002022-03-248713Actual
15752608.002022-10-228765Actual
608480.002021-08-218736Budget
3144630.002021-10-228767Actual
7166550.002022-02-218765Budget
304231170.002023-12-228764Actual
288550.002021-08-218764Budget
270511134.002023-09-218715Actual
15148546.552022-09-218728Actual
18819675.002023-01-218765Actual
338901053.002024-03-238765Actual
268741013.002023-09-218763Actual
26120167.002023-08-218756Actual
19932151.002023-02-218726Actual
17688761.002022-12-228714Actual
16302192.252022-10-2287411Actual
2896351.002021-10-228746Actual
3271380.002021-10-228728Budget
360641710.002024-05-228714Actual
21164720.002023-03-248767Actual
6702546.552022-01-218768Actual
27607448.642023-09-2187311Actual
38186948.642024-06-2187613Actual
1544758.212022-09-2187612Actual
23825608.002023-06-218715Actual
26428375.232023-08-2187111Actual
10698527.002022-05-228736Actual
2251819.912023-04-2187112Actual
20102990.002023-02-218717Actual
701234.002021-08-218756Actual
28732225.232023-10-2287211Actual
23647810.002023-06-218763Actual
33586948.642024-02-2187613Actual
12054750.002022-06-218717Budget
13903302.002022-08-218746Actual
19754468.002023-02-218764Actual
372131620.002024-06-218714Actual
7106630.002022-02-218715Actual
6592750.002022-01-218718Budget
22821743.002023-05-228715Actual
293901053.002023-11-218765Actual
337631620.002024-03-238714Actual
2443448.632023-06-2187511Actual
2394576.002023-06-218726Actual
24762878.002023-07-228714Actual
34411448.642024-03-2387311Actual
8943280.002022-03-248768Budget
3875480.002021-11-218716Budget
41480.002021-08-218713Budget
30360338.002023-12-228773Actual
30629520.002023-12-228736Actual
20962113.002023-03-248726Actual
14293192.252022-08-2187311Actual
2036996.512023-02-2187311Actual
33233747.582024-02-2187111Actual
7495351.002022-02-218766Actual
6640380.002022-01-218728Budget
24854608.002023-07-228715Actual
39160479.492024-07-2287112Actual
16162819.282022-10-228768Actual
8758550.002022-03-248767Budget
9082380.002022-04-218763Budget
2458548.632023-06-2187612Actual
30601208.002023-12-228726Actual
24468288.002023-06-2187611Actual
1886380.002021-09-218766Budget
36800448.642024-05-2287611Actual
7342550.002022-02-218736Budget
160071080.002022-10-228717Actual
29234405.002023-11-218773Actual
20457192.252023-02-2187611Actual
9022495.002022-04-218713Actual
36191891.002024-05-228765Actual
13762540.002022-08-218765Actual
375961440.002024-06-218717Actual
30152317.052023-11-2187113Actual
6373351.002022-01-218766Actual
511480.002021-08-218716Budget
11773234.002022-06-218726Actual
35888632.842024-04-2187613Actual
3659630.002021-11-218764Actual
36768149.702024-05-2287511Actual
429550.002021-08-218765Budget
373061215.002024-06-218715Actual
327661053.002024-02-218765Actual
2352380.002021-10-228763Budget
8884546.552022-03-248728Actual
37506277.002024-06-218756Actual
4265550.002021-11-218767Budget
1624848.632022-10-2287211Actual
32461632.842024-01-2187613Actual
36687299.702024-05-2287211Actual
5717280.002022-01-218763Budget
9732380.002022-04-218766Budget
7389380.002022-02-218746Budget
24325240.132023-06-2187111Actual
5327720.002021-12-228717Actual
28294520.002023-10-228716Actual
16571900.002022-11-218763Actual
12774540.002022-07-228765Actual
16842416.002022-11-218716Actual
26335955.642023-08-218728Actual
206301350.002023-03-248713Actual
23973416.002023-06-218736Actual
19428288.002023-01-2187611Actual
297381773.842023-11-218718Actual
28434382.002023-10-228766Actual
10648176.002022-05-228726Actual
1966750.002021-09-218717Budget
171321364.742022-11-218718Actual
373411053.002024-06-218765Actual
161001228.382022-10-228718Actual
32221092.012021-10-228718Actual
282361053.002023-10-228765Actual
18904151.002023-01-218726Actual
14885416.002022-09-218736Actual
19286335.872023-01-2187111Actual
8463585.002022-03-248736Actual
35828317.052024-04-2187113Actual
6919100.002022-02-218773Budget
9812900.002022-04-218717Actual
25858761.002023-08-218764Actual
9950650.002022-04-218718Budget
5047200.002021-12-228726Budget
1830948.632022-12-2287211Actual
330551170.002024-02-218767Actual
13433380.002022-07-228768Budget
20665810.002023-03-248763Actual
2653737.992023-08-2187511Actual
8287630.002022-03-248765Actual
12304546.552022-06-218768Actual
6780480.002022-02-218713Budget
2943234.002021-10-228756Actual
2213380.002021-09-218768Budget
13372546.552022-07-228728Actual
17660180.002022-12-228773Actual
6513630.002022-01-218767Actual
354511092.012024-04-218768Actual
7634550.002022-02-218767Budget
7388410.002022-02-218746Actual
337981080.002024-03-238764Actual
25736878.002023-08-218763Actual
110681228.382022-05-228718Actual
4531480.002021-12-228713Budget
9733410.002022-04-218766Actual
21072340.002023-03-248766Actual
22994227.002023-05-228746Actual
258231112.002023-08-218714Actual
10324850.002022-05-228714Budget
1541429.482022-09-2187112Actual
12243280.002022-06-218728Budget
27084891.002023-09-218765Actual
37890448.642024-06-2187411Actual
35855632.842024-04-2187213Actual
23053340.002023-05-228766Actual
6219480.002022-01-218736Budget
29555243.002023-11-218756Actual
35126174.002024-04-218726Actual
27872317.052023-09-2187113Actual
23265682.912023-05-228768Actual
20223819.282023-02-218728Actual
18984151.002023-01-218756Actual
30516891.002023-12-228765Actual
10930900.002022-05-228717Actual
27282416.002023-09-218766Actual
28967670.982023-10-2287612Actual
3658550.002021-11-218764Budget
9581550.002022-04-218736Budget
34677632.842024-03-2387113Actual
25002416.002023-07-228736Actual
23351144.382023-05-2287211Actual
1948619.912023-01-2187112Actual
19228682.912023-01-218768Actual
1887351.002021-09-218766Actual
27932948.642023-09-2187613Actual
9209990.002022-04-218714Actual
1307100.002021-09-218773Budget
28375347.002023-10-228746Actual
13822378.002022-08-218716Actual
13104410.002022-07-228766Actual
11316280.002022-06-218763Budget
20785585.002023-03-248764Actual
2352339.062023-05-2287112Actual
1934196.512023-01-2187311Actual
389011092.012024-07-228768Actual
327311134.002024-02-218715Actual
21724180.002023-04-218773Actual
24148810.002023-06-218767Actual
15182682.912022-09-218768Actual
23704180.002023-06-218773Actual
279891485.002023-10-228713Actual
1228380.002021-09-218763Budget
22043151.002023-04-218756Actual
3923200.002021-11-218726Budget
18958227.002023-01-218746Actual
1745319.912022-11-2187112Actual
35180312.002024-04-218746Actual
32191375.232024-01-2187411Actual
26749790.742023-08-2187213Actual
18069990.002022-12-228717Actual
341441530.002024-03-238717Actual
25028227.002023-07-228746Actual
35591375.232024-04-2187411Actual
11869351.002022-06-218746Actual
11822585.002022-06-218736Actual
842750.002021-08-218717Budget
14830340.002022-09-218716Actual
36276139.002024-05-228726Actual
302681485.002023-12-228713Actual
34384149.702024-03-2387211Actual
13727743.002022-08-218715Actual
8511351.002022-03-248746Actual
12570990.002022-07-228714Actual
285842046.572023-10-228718Actual
313941485.002024-01-218713Actual
5190234.002021-12-228756Actual
6123480.002022-01-218716Budget
17873416.002022-12-228716Actual
12949585.002022-07-228736Actual
29503554.002023-11-218736Actual
3549200.002021-11-218773Budget
1446958.212022-08-2187612Actual
18012378.002022-12-228766Actual
15539900.002022-10-228763Actual
1031380.002021-08-218728Budget
13184720.002022-07-228717Actual
25439144.382023-07-2287411Actual
13962340.002022-08-218766Actual
10138495.002022-05-228713Actual
2051529.482023-02-2187112Actual
33469766.732024-02-2187612Actual
8225720.002022-03-248715Actual
369720.002021-08-218715Actual
308061080.002023-12-228767Actual
31158575.242023-12-2287112Actual
1682176.002021-09-218726Actual
325181418.002024-02-218713Actual
2850480.002021-10-228736Budget
35417955.642024-04-218728Actual
1751158.212022-11-2187612Actual
34087382.002024-03-238766Actual
24947340.002023-07-228716Actual
38959673.112024-07-2287111Actual
20396192.252023-02-2187411Actual
4266630.002021-11-218767Actual
22254682.912023-04-218728Actual
901550.002021-08-218767Budget
17954227.002022-12-228746Actual
309261092.012023-12-228768Actual
291421350.002023-11-218713Actual
7494380.002022-02-218766Budget
11821550.002022-06-218736Budget
4127468.002021-11-218766Actual
19368144.382023-01-2187411Actual
10521550.002022-05-228765Budget
15917227.002022-10-228756Actual
29974448.642023-11-2187611Actual
21424192.252023-03-2487411Actual
4018351.002021-11-218746Actual
12901176.002022-07-228726Actual
2753480.002021-10-228716Budget
8757630.002022-03-248767Actual
11504650.002022-06-218764Budget
40540.002021-08-218713Actual
12712650.002022-07-228715Budget
6266410.002022-01-218746Actual
31549990.002024-01-218764Actual
33735338.002024-03-238773Actual
9406630.002022-04-218765Actual
29800955.642023-11-218768Actual
8510380.002022-03-248746Budget
28905575.242023-10-2287112Actual
4858650.002021-12-228715Budget
10850380.002022-05-228766Budget
655380.002021-08-218746Budget
36714375.232024-05-2287311Actual
2255158.212023-04-2187612Actual
35971000.002021-11-218714Budget
30303945.002023-12-228763Actual
2452639.062023-06-2187112Actual
1951319.912023-01-2187212Actual
20843675.002023-03-248715Actual
3922234.002021-11-218726Actual
11117280.002022-05-228728Budget
35709479.492024-04-2187112Actual
13043293.002022-07-228756Actual
24734180.002023-07-228773Actual
8944410.182022-03-248768Actual
7961380.002022-03-248763Budget
841810.002021-08-218717Actual
14911227.002022-09-218746Actual
38689451.002024-07-228766Actual
28081338.002023-10-228773Actual
236121440.002023-06-218713Actual
34885405.002024-04-218773Actual
1748019.912022-11-2187212Actual
11583650.002022-06-218715Budget
14056810.002022-08-218767Actual
1493810.002021-09-218715Actual
12852480.002022-07-228716Budget
4065234.002021-11-218756Actual
13325750.002022-07-228718Budget
8366527.002022-03-248716Actual
10990720.002022-05-228767Actual
25499240.132023-07-2287611Actual
292621620.002023-11-218714Actual
2431100.002021-10-228773Budget
7573850.002022-02-218717Budget
25357335.872023-07-2287111Actual
38604554.002024-07-228736Actual
25795270.002023-08-218773Actual
23465288.002023-05-2287611Actual
7165630.002022-02-218765Actual
20012151.002023-02-218756Actual
3972480.002021-11-218736Budget
22968454.002023-05-228736Actual
5143293.002021-12-228746Actual
4066200.002021-11-218756Budget
58431080.002022-01-218714Actual
14772540.002022-09-218765Actual
23918416.002023-06-218716Actual
18726527.002023-01-218764Actual
175681440.002022-12-228713Actual
284911530.002023-10-228717Actual
2153380.002021-09-218728Budget
342651092.012024-03-238728Actual
34298819.282024-03-238768Actual
21250682.912023-03-248728Actual
326731080.002024-02-218764Actual
4778550.002021-12-228764Budget
31305632.842023-12-2287213Actual
37399485.002024-06-218716Actual
23020227.002023-05-228756Actual
2145148.632023-03-2487511Actual
2604083.002023-08-218726Actual
25265682.912023-07-228728Actual
34356747.582024-03-2387111Actual
1732480.002021-09-218736Budget
2538548.632023-07-2287211Actual
29529347.002023-11-218746Actual
2778196.512023-09-2187212Actual
559200.002021-08-218726Budget
6641546.552022-01-218728Actual
32879554.002024-02-218736Actual
2105650.002021-09-218718Budget
6220585.002022-01-218736Actual
39102524.172024-07-2287611Actual
32309479.492024-01-2187112Actual
281431080.002023-10-228764Actual
2025550.002021-09-218767Budget
37036632.842024-05-2287613Actual
2478990.002021-10-228714Actual
6171200.002022-01-218726Budget
15356288.002022-09-2187611Actual
16749743.002022-11-218715Actual
13246650.002022-07-228767Budget
4998480.002021-12-228716Budget
28321139.002023-10-228726Actual
37004632.842024-05-2287213Actual
101360.002021-08-218763Actual
39340790.742024-07-2287613Actual
9023480.002022-04-218713Budget
37185338.002024-06-218773Actual
262471080.002023-08-218767Actual
21878540.002023-04-218765Actual
32553878.002024-02-218763Actual
11974410.002022-06-218766Actual
141161228.382022-08-218718Actual
145261260.002022-09-218713Actual
13434682.912022-07-228768Actual
3548135.002021-11-218773Actual
27814766.732023-09-2187612Actual
151201501.112022-09-218718Actual
2054219.912023-02-2187212Actual
9208950.002022-04-218714Budget
10522630.002022-05-228765Actual
38008383.742024-06-2187112Actual
5982720.002022-01-218715Actual
1736148.632022-11-2187511Actual
16363192.252022-10-2287611Actual
27142451.002023-09-218716Actual
331751092.012024-02-218768Actual
4345750.002021-11-218718Budget
6451900.002022-01-218717Actual
27899948.642023-09-2187213Actual
3906876.292024-07-2287511Actual
12053720.002022-06-218717Actual
31429945.002024-01-218763Actual
34003589.002024-03-238736Actual
13877378.002022-08-218736Actual
338561134.002024-03-238715Actual
377501092.012024-06-218768Actual
1642139.062022-10-2287112Actual
17160546.552022-11-218728Actual
4451380.002021-11-218768Budget
33678945.002024-03-238763Actual
13667585.002022-08-218764Actual
14679527.002022-09-218764Actual
2497476.002023-07-228726Actual
28024945.002023-10-228763Actual
12853468.002022-07-228716Actual

Generated 2024-09-20 17:27:09.475 UTC