[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16162819.282022-10-228768Actual
1355850.002021-09-218714Budget
36567819.282024-05-228728Actual
29886149.702023-11-2187211Actual
11117280.002022-05-228728Budget
33735338.002024-03-238773Actual
28612955.642023-10-228728Actual
29025474.942023-10-2287113Actual
430630.002021-08-218765Actual
17980151.002022-12-228756Actual
15539900.002022-10-228763Actual
28759375.232023-10-2287311Actual
13183750.002022-07-228717Budget
19428288.002023-01-2187611Actual
11177380.002022-05-228768Budget
27661149.702023-09-2187511Actual
14021900.002022-08-218717Actual
27282416.002023-09-218766Actual
327311134.002024-02-218715Actual
32164375.232024-01-2187311Actual
35099451.002024-04-218716Actual
5981650.002022-01-218715Budget
29766955.642023-11-218728Actual
27142451.002023-09-218716Actual
33678945.002024-03-238763Actual
30516891.002023-12-228765Actual
7961380.002022-03-248763Budget
1751158.212022-11-2187612Actual
20877675.002023-03-248765Actual
1632948.632022-10-2287511Actual
282361053.002023-10-228765Actual
6313234.002022-01-218756Actual
4393380.002021-11-218728Budget
9999380.002022-04-218728Budget
10601468.002022-05-228716Actual
2026630.002021-09-218767Actual
13372546.552022-07-228728Actual
21164720.002023-03-248767Actual
14911227.002022-09-218746Actual
9581550.002022-04-218736Budget
32610405.002024-02-218773Actual
32221092.012021-10-228718Actual
12996410.002022-07-228746Actual
30892819.282023-12-228728Actual
1441129.482022-08-2187112Actual
38008383.742024-06-2187112Actual
30032479.492023-11-2187112Actual
17722527.002022-12-228764Actual
15596270.002022-10-228773Actual
25054151.002023-07-228756Actual
28967670.982023-10-2287612Actual
13246650.002022-07-228767Budget
38604554.002024-07-228736Actual
36741299.702024-05-2287411Actual
22700360.002023-05-228773Actual
47171000.002021-12-228714Budget
2293480.002021-10-228713Budget
4999410.002021-12-228716Actual
5654495.002022-01-218713Actual
3470280.002021-11-218763Budget
11646720.002022-06-218765Actual
28081338.002023-10-228773Actual
65931228.382022-01-218718Actual
11316280.002022-06-218763Budget
185721440.002023-01-218713Actual
3972480.002021-11-218736Budget
151201501.112022-09-218718Actual
25918851.002023-08-218715Actual
22913340.002023-05-228716Actual
309261092.012023-12-228768Actual
39307790.742024-07-2287213Actual
16784675.002022-11-218765Actual
35537299.702024-04-2187211Actual
9348650.002022-04-218715Budget
29085632.842023-10-2287613Actual
18281240.132022-12-2287111Actual
270511134.002023-09-218715Actual
316421053.002024-01-218765Actual
373411053.002024-06-218765Actual
1624848.632022-10-2287211Actual
31220766.732023-12-2287612Actual
1732480.002021-09-218736Budget
6373351.002022-01-218766Actual
20396192.252023-02-2187411Actual
17603990.002022-12-228763Actual
9347720.002022-04-218715Actual
11868380.002022-06-218746Budget
17334192.252022-11-2187411Actual
5388540.002021-12-228767Actual
27899948.642023-09-2187213Actual
268741013.002023-09-218763Actual
9950650.002022-04-218718Budget
16923265.002022-11-218746Actual
6044630.002022-01-218765Actual
27580225.232023-09-2187211Actual
2673550.002021-10-228765Budget
7713650.002022-02-218718Budget
20962113.002023-03-248726Actual
3081900.002021-10-228717Actual
1939596.512023-01-2187511Actual
37185338.002024-06-218773Actual
12523180.002022-07-228773Actual
384561053.002024-07-228715Actual
39340790.742024-07-2287613Actual
2850480.002021-10-228736Budget
21016302.002023-03-248746Actual
4998480.002021-12-228716Budget
3409480.002021-11-218713Budget
384911053.002024-07-228765Actual
2896351.002021-10-228746Actual
18190546.552022-12-228728Actual
3271380.002021-10-228728Budget
110681228.382022-05-228718Actual
12383495.002022-07-228713Actual
3223650.002021-10-228718Budget
38656277.002024-07-228756Actual
2355548.632023-05-2287612Actual
17194682.912022-11-218768Actual
1778410.002021-09-218746Actual
9533176.002022-04-218726Actual
8147630.002022-03-248764Actual
32218149.702024-01-2187511Actual
15240335.872022-09-2187111Actual
1526848.632022-09-2187211Actual
32109598.642024-01-2187111Actual
7166550.002022-02-218765Budget
13184720.002022-07-228717Actual
11869351.002022-06-218746Actual
11822585.002022-06-218736Actual
35971000.002021-11-218714Budget
23351144.382023-05-2287211Actual
292621620.002023-11-218714Actual
7634550.002022-02-218767Budget
22254682.912023-04-218728Actual
3737630.002021-11-218715Actual
17900113.002022-12-228726Actual
330211530.002024-02-218717Actual
7494380.002022-02-218766Budget
1415540.002021-09-218764Actual
22400192.252023-04-2187311Actual
21424192.252023-03-2487411Actual
25795270.002023-08-218773Actual
9023480.002022-04-218713Budget
2025550.002021-09-218767Budget
36276139.002024-05-228726Actual
16656878.002022-11-218714Actual
3906876.292024-07-2287511Actual
32137299.702024-01-2187211Actual
19847540.002023-02-218765Actual
316071215.002024-01-218715Actual
5142380.002021-12-228746Budget
26013270.002023-08-218716Actual
2800117.002021-10-228726Actual
21129900.002023-03-248717Actual
35591375.232024-04-2187411Actual
10521550.002022-05-228765Budget
12774540.002022-07-228765Actual
31278317.052023-12-2287113Actual
9269650.002022-04-218764Budget
12852480.002022-07-228716Budget
18819675.002023-01-218765Actual
2558419.912023-07-2287212Actual
281091710.002023-10-228714Actual
29588451.002023-11-218766Actual
5096480.002021-12-228736Budget
29913448.642023-11-2187311Actual
353891773.842024-04-218718Actual
4266630.002021-11-218767Actual
2292495.002021-10-228713Actual
22821743.002023-05-228715Actual
80861080.002022-03-248714Actual
1031380.002021-08-218728Budget
11442990.002022-06-218714Actual
2054219.912023-02-2187212Actual
34885405.002024-04-218773Actual
29800955.642023-11-218768Actual
13105380.002022-07-228766Budget
16691527.002022-11-218764Actual
6372380.002022-01-218766Budget
2752410.002021-10-228716Actual
7106630.002022-02-218715Actual
11645550.002022-06-218765Budget
11257585.002022-06-218713Actual
6452750.002022-01-218717Budget
34704632.842024-03-2387213Actual
31337632.842023-12-2287613Actual
20102990.002023-02-218717Actual
315141710.002024-01-218714Actual
9629293.002022-04-218746Actual
10600480.002022-05-228716Budget
29529347.002023-11-218746Actual
3658550.002021-11-218764Budget
7901480.002022-03-248713Budget
33554632.842024-02-2187213Actual
8944410.182022-03-248768Actual
4018351.002021-11-218746Actual
10385650.002022-05-228764Budget
13727743.002022-08-218715Actual
6781585.002022-02-218713Actual
155041440.002022-10-228713Actual
33233747.582024-02-2187111Actual
4778550.002021-12-228764Budget
38987299.702024-07-2287211Actual
31158575.242023-12-2287112Actual
33349524.172024-02-2187611Actual
19194819.282023-01-218728Actual
11317360.002022-06-218763Actual
23973416.002023-06-218736Actual
32191375.232024-01-2187411Actual
10277100.002022-05-228773Budget
15062900.002022-09-218767Actual
29555243.002023-11-218756Actual
18336144.382022-12-2287311Actual
14617180.002022-09-218773Actual
232031228.382023-05-228718Actual
31807277.002024-01-218756Actual
28704673.112023-10-2287111Actual
20256819.282023-02-218768Actual
34384149.702024-03-2387211Actual
34557479.492024-03-2387112Actual
25002416.002023-07-228736Actual
365391910.212024-05-228718Actual
17780608.002022-12-228715Actual
282011053.002023-10-228715Actual
9208950.002022-04-218714Budget
1931448.632023-01-2187211Actual
1446958.212022-08-2187612Actual
27814766.732023-09-2187612Actual
20750819.002023-03-248714Actual
654351.002021-08-218746Actual
25265682.912023-07-228728Actual
24407192.252023-06-2187411Actual
27695448.642023-09-2187611Actual
2536550.002021-10-228764Budget
31781312.002024-01-218746Actual
11504650.002022-06-218764Budget
15148546.552022-09-218728Actual
12632720.002022-07-228764Actual
8696850.002022-03-248717Budget
20137720.002023-02-218767Actual
18012378.002022-12-228766Actual
38070766.732024-06-2187612Actual
308061080.002023-12-228767Actual
18363144.382022-12-2287411Actual
12053720.002022-06-218717Actual
33407383.742024-02-2187112Actual
26428375.232023-08-2187111Actual
1966750.002021-09-218717Budget
12054750.002022-06-218717Budget
19960416.002023-02-218736Actual
13245630.002022-07-228767Actual
25953729.002023-08-218765Actual
2153380.002021-09-218728Budget
5576546.552021-12-228768Actual
22460288.002023-04-2187611Actual
22643900.002023-05-228763Actual
558176.002021-08-218726Actual
901550.002021-08-218767Budget
12303380.002022-06-218768Budget
1555550.002021-09-218765Budget
36687299.702024-05-2287211Actual
33315299.702024-02-2187411Actual
8695720.002022-03-248717Actual
7293200.002022-02-218726Budget
17873416.002022-12-228716Actual
377161092.012024-06-218728Actual
17954227.002022-12-228746Actual
23405192.252023-05-2287411Actual
4591315.002021-12-228763Actual
26335955.642023-08-218728Actual
21724180.002023-04-218773Actual
1414550.002021-09-218764Budget
25499240.132023-07-2287611Actual
36191891.002024-05-228765Actual
23020227.002023-05-228756Actual
389011092.012024-07-228768Actual
34438375.232024-03-2387411Actual
19635990.002023-02-218763Actual
8757630.002022-03-248767Actual
8039100.002022-03-248773Budget
14144546.552022-08-218728Actual
15182682.912022-09-218768Actual
9821092.012021-08-218718Actual
35206208.002024-04-218756Actual
2944200.002021-10-228756Budget
28321139.002023-10-228726Actual
12194750.002022-06-218718Budget
28434382.002023-10-228766Actual
26510186.932023-08-2187411Actual
10745380.002022-05-228746Budget
10648176.002022-05-228726Actual
229850.002021-08-218714Budget
22994227.002023-05-228746Actual
13962340.002022-08-218766Actual
8511351.002022-03-248746Actual
916190.002022-04-218773Actual
252371501.112023-07-228718Actual
2778196.512023-09-2187212Actual
2435396.512023-06-2187211Actual
702200.002021-08-218756Budget
15810378.002022-10-228716Actual
3688696.512024-05-2287212Actual
4206750.002021-11-218717Budget
2255158.212023-04-2187612Actual
6840380.002022-02-218763Budget
37950524.172024-06-2187611Actual
175681440.002022-12-228713Actual
337631620.002024-03-238714Actual
17928454.002022-12-228736Actual
181621228.382022-12-228718Actual
36714375.232024-05-2287311Actual
3796720.002021-11-218765Actual
18904151.002023-01-218726Actual
274321910.212023-09-218718Actual
4779720.002021-12-228764Actual
7821410.182022-02-218768Actual
39160479.492024-07-2287112Actual
8415234.002022-03-248726Actual
24762878.002023-07-228714Actual
100380.002021-08-218763Budget
6267380.002022-01-218746Budget
22373144.382023-04-2187211Actual
3561876.292024-04-2187511Actual
2897380.002021-10-228746Budget
37863448.642024-06-2187311Actual
1426648.632022-08-2187211Actual
38549485.002024-07-228716Actual
3408540.002021-11-218713Actual
34055277.002024-03-238756Actual
15891265.002022-10-228746Actual
352961440.002024-04-218717Actual
11116546.552022-05-228728Actual
201951364.742023-02-218718Actual
16302192.252022-10-2287411Actual
21878540.002023-04-218765Actual
30574451.002023-12-228716Actual
21991416.002023-04-218736Actual
325181418.002024-02-218713Actual
29974448.642023-11-2187611Actual
23704180.002023-06-218773Actual
16842416.002022-11-218716Actual
3971468.002021-11-218736Actual
303881710.002023-12-228714Actual
26153229.002023-08-218766Actual
24380144.382023-06-2187311Actual
11975380.002022-06-218766Budget
14560990.002022-09-218763Actual
38630312.002024-07-228746Actual
29503554.002023-11-218736Actual
382431485.002024-07-228713Actual
10791234.002022-05-228756Actual
20785585.002023-03-248764Actual
841810.002021-08-218717Actual
7027650.002022-02-218764Budget
9998682.912022-04-218728Actual
12304546.552022-06-218768Actual
14737743.002022-09-218715Actual
9628380.002022-04-218746Budget
20722180.002023-03-248773Actual
3270410.182021-10-228728Actual
35651524.172024-04-2187611Actual
510468.002021-08-218716Actual
3923200.002021-11-218726Budget
2353315.002021-10-228763Actual
23110900.002023-05-228717Actual
19108900.002023-01-218767Actual
13605360.002022-08-218773Actual
326381710.002024-02-218714Actual
7292234.002022-02-218726Actual
35770766.732024-04-2187612Actual
30360338.002023-12-228773Actual
2479850.002021-10-228714Budget
32824520.002024-02-218716Actual
36977632.842024-05-2287113Actual
2455310.332023-06-2187212Actual
302681485.002023-12-228713Actual
22043151.002023-04-218756Actual
29177945.002023-11-218763Actual
10744410.002022-05-228746Actual
27872317.052023-09-2187113Actual
761410.002021-08-218766Actual
251441080.002023-07-228717Actual
7573850.002022-02-218717Budget
35709479.492024-04-2187112Actual
6918135.002022-02-218773Actual
26120167.002023-08-218756Actual
15917227.002022-10-228756Actual
11725480.002022-06-218716Budget
28905575.242023-10-2287112Actual
35737192.252024-04-2187212Actual
5795200.002022-01-218773Budget
36036270.002024-05-228773Actual
19986265.002023-02-218746Actual
4345750.002021-11-218718Budget
10138495.002022-05-228713Actual
9732380.002022-04-218766Budget
9209990.002022-04-218714Actual
2849585.002021-10-228736Actual
9022495.002022-04-218713Actual
10989650.002022-05-228767Budget
5575380.002021-12-228768Budget
10198315.002022-05-228763Actual
5902540.002022-01-218764Actual
18984151.002023-01-218756Actual
2555729.482023-07-2287112Actual
5716315.002022-01-218763Actual
2352339.062023-05-2287112Actual
6966950.002022-02-218714Budget
2430135.002021-10-228773Actual
38278878.002024-07-228763Actual
27607448.642023-09-2187311Actual
6641546.552022-01-218728Actual
12571850.002022-07-228714Budget
35509673.112024-04-2187111Actual
24796468.002023-07-228764Actual
8087950.002022-03-248714Budget
8617380.002022-03-248766Budget
30629520.002023-12-228736Actual
10851410.002022-05-228766Actual
10464720.002022-05-228715Actual
21072340.002023-03-248766Actual
318971530.002024-01-218717Actual
12243280.002022-06-218728Budget
38335270.002024-07-228773Actual
360981170.002024-05-228764Actual
1839048.632022-12-2287511Actual
16275144.382022-10-2287311Actual
13822378.002022-08-218716Actual
16128682.912022-10-228728Actual
3596990.002021-11-218714Actual
26749790.742023-08-2187213Actual
31755554.002024-01-218736Actual
16869113.002022-11-218726Actual
31486338.002024-01-218773Actual
47161080.002021-12-228714Actual
8758550.002022-03-248767Budget
13849113.002022-08-218726Actual
228990.002021-08-218714Actual
36304589.002024-05-228736Actual
99511228.382022-04-218718Actual
37426174.002024-06-218726Actual
32428790.742024-01-2187213Actual
16220335.872022-10-2287111Actual
27753575.242023-09-2187112Actual
23732878.002023-06-218714Actual
11443850.002022-06-218714Budget
32017955.642024-01-218728Actual
2057358.212023-02-2187612Actual
11505720.002022-06-218764Actual
15356288.002022-09-2187611Actual
13373280.002022-07-228728Budget
180135.002021-08-218773Actual
1848239.062022-12-2287112Actual
296451530.002023-11-218717Actual
17815675.002022-12-228765Actual
2881376.292023-10-2287511Actual
34828945.002024-04-218763Actual
1736148.632022-11-2187511Actual
19720878.002023-02-218714Actual
28847448.642023-10-2287611Actual
31100524.172023-12-2287611Actual
7822280.002022-02-218768Budget
37836149.702024-06-2187211Actual
12950550.002022-07-228736Budget
313941485.002024-01-218713Actual
9582585.002022-04-218736Actual
31429945.002024-01-218763Actual
23053340.002023-05-228766Actual
13104410.002022-07-228766Actual
1728096.512022-11-2187211Actual
38155632.842024-06-2187213Actual
4668180.002021-12-228773Actual
12242410.182022-06-218728Actual
655380.002021-08-218746Budget
13434682.912022-07-228768Actual
33261299.702024-02-2187211Actual
191661501.112023-01-218718Actual
273391530.002023-09-218717Actual
3343596.512024-02-2187212Actual
6123480.002022-01-218716Budget
293901053.002023-11-218765Actual
8288550.002022-03-248765Budget
9872550.002022-04-218767Budget
24025227.002023-06-218756Actual
16897454.002022-11-218736Actual
18069990.002022-12-228717Actual
6043650.002022-01-218765Budget
6780480.002022-02-218713Budget
12711810.002022-07-228715Actual
383631710.002024-07-228714Actual
35979878.002024-05-228763Actual
354511092.012024-04-218768Actual
327661053.002024-02-218765Actual
375961440.002024-06-218717Actual
31305632.842023-12-2287213Actual
14857151.002022-09-218726Actual
25858761.002023-08-218764Actual
607527.002021-08-218736Actual
6841360.002022-02-218763Actual
22345288.002023-04-2187111Actual
25087378.002023-07-228766Actual
30211632.842023-11-2187613Actual
37539451.002024-06-218766Actual
21250682.912023-03-248728Actual
17252240.132022-11-2187111Actual
1954448.632023-01-2187612Actual
12116650.002022-06-218767Budget
24468288.002023-06-2187611Actual
13325750.002022-07-228718Budget
241141080.002023-06-218717Actual
13546990.002022-08-218763Actual
13877378.002022-08-218736Actual
15295144.382022-09-2187311Actual
388391773.842024-07-228718Actual
1851558.212022-12-2287612Actual
18726527.002023-01-218764Actual
16949189.002022-11-218756Actual
29448451.002023-11-218716Actual
2615720.002021-10-228715Actual
14320144.382022-08-2187411Actual
9083360.002022-04-218763Actual
22287546.552023-04-218768Actual
24057302.002023-06-218766Actual
15624761.002022-10-228714Actual
20223819.282023-02-218728Actual
32879554.002024-02-218736Actual
2105650.002021-09-218718Budget
7574900.002022-02-218717Actual
2051529.482023-02-2187112Actual
7165630.002022-02-218765Actual
27249208.002023-09-218756Actual
5189200.002021-12-228756Budget
31186192.252023-12-2287212Actual
1965810.002021-09-218717Actual
9406630.002022-04-218765Actual
36800448.642024-05-2287611Actual
9484480.002022-04-218716Budget
373061215.002024-06-218715Actual
32964451.002024-02-218766Actual
5903550.002022-01-218764Budget
3329380.002021-10-228768Budget
8146650.002022-03-248764Budget
19073990.002023-01-218717Actual
27552673.112023-09-2187111Actual
511480.002021-08-218716Budget
320511092.012024-01-218768Actual
150271080.002022-09-218717Actual
3659630.002021-11-218764Actual
11724468.002022-06-218716Actual
6701380.002022-01-218768Budget
13433380.002022-07-228768Budget
133241228.382022-07-228718Actual
28375347.002023-10-228746Actual
5515682.912021-12-228728Actual
25357335.872023-07-2287111Actual
3002380.002021-10-228766Budget
2801200.002021-10-228726Budget
1731527.002021-09-218736Actual
15752608.002022-10-228765Actual
39041448.642024-07-2287411Actual
7761380.002022-02-218728Budget
902630.002021-08-218767Actual
14056810.002022-08-218767Actual
10384540.002022-05-228764Actual
9532200.002022-04-218726Budget
336431418.002024-03-238713Actual
33527474.942024-02-2187113Actual
1030546.552021-08-218728Actual
2145148.632023-03-2487511Actual
19812743.002023-02-218715Actual
12570990.002022-07-228714Actual
371281013.002024-06-218763Actual
34003589.002024-03-238736Actual
206301350.002023-03-248713Actual
24734180.002023-07-228773Actual
9733410.002022-04-218766Actual
161001228.382022-10-228718Actual
342651092.012024-03-238728Actual
212221501.112023-03-248718Actual
35417955.642024-04-218728Actual
28294520.002023-10-228716Actual
2152546.552021-09-218728Actual
1934196.512023-01-2187311Actual
2458548.632023-06-2187612Actual
39014299.702024-07-2287311Actual
15865416.002022-10-228736Actual
23767585.002023-06-218764Actual
8836955.642022-03-248718Actual
19692360.002023-02-218773Actual
701234.002021-08-218756Actual
35239416.002024-04-218766Actual
8510380.002022-03-248746Budget
3006096.512023-11-2187212Actual
38128474.942024-06-2187113Actual
3791776.292024-06-2187511Actual
15659527.002022-10-228764Actual
14970302.002022-09-218766Actual
15950302.002022-10-228766Actual
32553878.002024-02-218763Actual
3471360.002021-11-218763Actual
360641710.002024-05-228714Actual
23918416.002023-06-218716Actual
246421350.002023-07-228713Actual
6122410.002022-01-218716Actual
8558200.002022-03-248756Budget
350061215.002024-04-218715Actual
9485527.002022-04-218716Actual
1647939.062022-10-2287612Actual
1634468.002021-09-218716Actual
32251448.642024-01-2187611Actual
33141955.642024-02-218728Actual
337981080.002024-03-238764Actual
263071910.212023-08-218718Actual
6170234.002022-01-218726Actual
18223819.282022-12-228768Actual
2753480.002021-10-228716Budget
14178682.912022-08-218768Actual
11915176.002022-06-218756Actual
2538548.632023-07-2287211Actual
4857720.002021-12-228715Actual
2943234.002021-10-228756Actual
2157648.632023-03-2487612Actual
1745319.912022-11-2187112Actual
5328750.002021-12-228717Budget
284911530.002023-10-228717Actual
25439144.382023-07-2287411Actual
31727139.002024-01-218726Actual
8287630.002022-03-248765Actual
32905347.002024-02-218746Actual
35041891.002024-04-218765Actual
19016340.002023-01-218766Actual
24148810.002023-06-218767Actual
7960360.002022-03-248763Actual
16363192.252022-10-2287611Actual
2616750.002021-10-228715Budget
3922234.002021-11-218726Actual
24889608.002023-07-228765Actual
39222766.732024-07-2287612Actual
273741170.002023-09-218767Actual
38781990.002024-07-228767Actual
353311170.002024-04-218767Actual
26068354.002023-08-218736Actual
9871540.002022-04-218767Actual
4127468.002021-11-218766Actual
20012151.002023-02-218756Actual
11394100.002022-06-218773Budget
1089380.002021-08-218768Budget
8366527.002022-03-248716Actual
23647810.002023-06-218763Actual
21936340.002023-04-218716Actual
236121440.002023-06-218713Actual
34619766.732024-03-2387612Actual
842750.002021-08-218717Budget
13043293.002022-07-228756Actual
21397192.252023-03-2487311Actual
25412144.382023-07-2287311Actual
4265550.002021-11-218767Budget
1443819.912022-08-2187212Actual
2674720.002021-10-228765Actual
7388410.002022-02-218746Actual
4344955.642021-11-218718Actual
1139590.002022-06-218773Actual
39102524.172024-07-2287611Actual
26483186.932023-08-2187311Actual
29297990.002023-11-218764Actual
2352380.002021-10-228763Budget
34585192.252024-03-2387212Actual
18692819.002023-01-218714Actual
372481080.002024-06-218764Actual
30681243.002023-12-228756Actual
8367480.002022-03-248716Budget
6219480.002022-01-218736Budget
24267819.282023-06-218768Actual
8884546.552022-03-248728Actual
11772200.002022-06-218726Budget
32461632.842024-01-2187613Actual
18784608.002023-01-218715Actual
319891910.212024-01-218718Actual
34677632.842024-03-2387113Actual
21370144.382023-03-2487211Actual
24325240.132023-06-2187111Actual
304811134.002023-12-228715Actual
28024945.002023-10-228763Actual
307711350.002023-12-228717Actual
28401277.002023-10-228756Actual
347931485.002024-04-218713Actual
559200.002021-08-218726Budget
30179632.842023-11-2187213Actual
18424192.252022-12-2287611Actual
4452682.912021-11-218768Actual
30714382.002023-12-228766Actual
165361350.002022-11-218713Actual
28526990.002023-10-228767Actual
9268720.002022-04-218764Actual
23231546.552023-05-228728Actual
39188192.252024-07-2287212Actual
7026630.002022-02-218764Actual
30152317.052023-11-2187113Actual
13903302.002022-08-218746Actual
5047200.002021-12-228726Budget
11584720.002022-06-218715Actual
28732225.232023-10-2287211Actual
38959673.112024-07-2287111Actual
29052948.642023-10-2287213Actual
2042396.512023-02-2187511Actual
8885380.002022-03-248728Budget
31066375.232023-12-2287411Actual
4019380.002021-11-218746Budget
11821550.002022-06-218736Budget
26456149.702023-08-2187211Actual
326731080.002024-02-218764Actual
369720.002021-08-218715Actual
21844743.002023-04-218715Actual
37004632.842024-05-2287213Actual
5794180.002022-01-218773Actual
8616410.002022-03-248766Actual
27932948.642023-09-2187613Actual
8837650.002022-03-248718Budget
22728761.002023-05-228714Actual
6513630.002022-01-218767Actual
1170495.002021-09-218713Actual
23265682.912023-05-228768Actual
364811170.002024-05-228767Actual
4920650.002021-12-228765Budget
30601208.002023-12-228726Actual
34356747.582024-03-2387111Actual
1779380.002021-09-218746Budget
4531480.002021-12-228713Budget
10139480.002022-05-228713Budget
13044200.002022-07-228756Budget
20457192.252023-02-2187611Actual
274601092.012023-09-218728Actual
35855632.842024-04-2187213Actual
2343248.632023-05-2287511Actual
33288299.702024-02-2187311Actual
24234682.912023-06-218728Actual
11178546.552022-05-228768Actual
10522630.002022-05-228765Actual
5095527.002021-12-228736Actual
37454554.002024-06-218736Actual
7342550.002022-02-218736Budget
9082380.002022-04-218763Budget
23825608.002023-06-218715Actual
40540.002021-08-218713Actual
376881910.212024-06-218718Actual
10649200.002022-05-228726Budget
27169208.002023-09-218726Actual
28349554.002023-10-228736Actual
35828317.052024-04-2187113Actual
7244527.002022-02-218716Actual
1556540.002021-09-218765Actual
10698527.002022-05-228736Actual
36659747.582024-05-2287111Actual
338901053.002024-03-238765Actual
12444280.002022-07-228763Budget
19286335.872023-01-2187111Actual
28646955.642023-10-228768Actual
101360.002021-08-218763Actual
2497476.002023-07-228726Actual
2666458.212023-08-2187612Actual
2034296.512023-02-2187211Actual
35888632.842024-04-2187613Actual
2036996.512023-02-2187311Actual
2294076.002023-05-228726Actual
226081350.002023-05-228713Actual

Generated 2024-09-20 09:50:48.550 UTC