[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 992  >   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5143293.002021-12-228746Actual
18363144.382022-12-2287411Actual
5047200.002021-12-228726Budget
21164720.002023-03-248767Actual
35126174.002024-04-218726Actual
6840380.002022-02-218763Budget
13183750.002022-07-228717Budget
1426648.632022-08-2187211Actual
33678945.002024-03-238763Actual
32879554.002024-02-218736Actual
31781312.002024-01-218746Actual
9676176.002022-04-218756Actual
229850.002021-08-218714Budget
29052948.642023-10-2287213Actual
2145148.632023-03-2487511Actual
8038135.002022-03-248773Actual
16363192.252022-10-2287611Actual
32824520.002024-02-218716Actual
12054750.002022-06-218717Budget
1555550.002021-09-218765Budget
26335955.642023-08-218728Actual
35855632.842024-04-2187213Actual
32218149.702024-01-2187511Actual
2213380.002021-09-218768Budget
3874527.002021-11-218716Actual
6123480.002022-01-218716Budget
25357335.872023-07-2287111Actual
18281240.132022-12-2287111Actual
31158575.242023-12-2287112Actual
252371501.112023-07-228718Actual
9812900.002022-04-218717Actual
20750819.002023-03-248714Actual
308061080.002023-12-228767Actual
30303945.002023-12-228763Actual
19228682.912023-01-218768Actual
37185338.002024-06-218773Actual
34585192.252024-03-2387212Actual
387461440.002024-07-228717Actual
9582585.002022-04-218736Actual
33554632.842024-02-2187213Actual
6918135.002022-02-218773Actual
37863448.642024-06-2187311Actual
1779380.002021-09-218746Budget
30574451.002023-12-228716Actual
38186948.642024-06-2187613Actual
155041440.002022-10-228713Actual
13605360.002022-08-218773Actual
14617180.002022-09-218773Actual
36687299.702024-05-2287211Actual
216331260.002023-04-218713Actual
242061228.382023-06-218718Actual
37454554.002024-06-218736Actual
35737192.252024-04-2187212Actual
308642046.572023-12-228718Actual
6219480.002022-01-218736Budget
27661149.702023-09-2187511Actual
338901053.002024-03-238765Actual
375961440.002024-06-218717Actual
39041448.642024-07-2287411Actual
5142380.002021-12-228746Budget
24762878.002023-07-228714Actual
8885380.002022-03-248728Budget
37004632.842024-05-2287213Actual
23110900.002023-05-228717Actual
8225720.002022-03-248715Actual
35417955.642024-04-218728Actual
16869113.002022-11-218726Actual
32017955.642024-01-218728Actual
19016340.002023-01-218766Actual
297381773.842023-11-218718Actual
33735338.002024-03-238773Actual
32221092.012021-10-228718Actual
8146650.002022-03-248764Budget
8226650.002022-03-248715Budget
319891910.212024-01-218718Actual
39222766.732024-07-2287612Actual
34356747.582024-03-2387111Actual
2674720.002021-10-228765Actual
12522100.002022-07-228773Budget
26456149.702023-08-2187211Actual
28786375.232023-10-2287411Actual
35041891.002024-04-218765Actual
5716315.002022-01-218763Actual
23465288.002023-05-2287611Actual
270511134.002023-09-218715Actual
382431485.002024-07-228713Actual
35651524.172024-04-2187611Actual
17980151.002022-12-228756Actual
372131620.002024-06-218714Actual
32191375.232024-01-2187411Actual
608480.002021-08-218736Budget
17603990.002022-12-228763Actual
7436176.002022-02-218756Actual
5388540.002021-12-228767Actual
15891265.002022-10-228746Actual
18904151.002023-01-218726Actual
35099451.002024-04-218716Actual
8087950.002022-03-248714Budget
7293200.002022-02-218726Budget
19754468.002023-02-218764Actual
6122410.002022-01-218716Actual
1634468.002021-09-218716Actual
145261260.002022-09-218713Actual
37836149.702024-06-2187211Actual
17307144.382022-11-2187311Actual
11504650.002022-06-218764Budget
3081900.002021-10-228717Actual
9533176.002022-04-218726Actual
916190.002022-04-218773Actual
8695720.002022-03-248717Actual
35709479.492024-04-2187112Actual
316421053.002024-01-218765Actual
15356288.002022-09-2187611Actual
12853468.002022-07-228716Actual
39340790.742024-07-2287613Actual
1494750.002021-09-218715Budget
4206750.002021-11-218717Budget
3906876.292024-07-2287511Actual
2752410.002021-10-228716Actual
10463650.002022-05-228715Budget
11975380.002022-06-218766Budget
28375347.002023-10-228746Actual
6780480.002022-02-218713Budget
1139590.002022-06-218773Actual
36977632.842024-05-2287113Actual
369720.002021-08-218715Actual
26483186.932023-08-2187311Actual
21878540.002023-04-218765Actual
2443448.632023-06-2187511Actual
330211530.002024-02-218717Actual
151201501.112022-09-218718Actual
8837650.002022-03-248718Budget
1443819.912022-08-2187212Actual
21844743.002023-04-218715Actual
11916200.002022-06-218756Budget
7105650.002022-02-218715Budget
12445315.002022-07-228763Actual
36741299.702024-05-2287411Actual
15865416.002022-10-228736Actual
251441080.002023-07-228717Actual
282011053.002023-10-228715Actual
9347720.002022-04-218715Actual
430630.002021-08-218765Actual
9082380.002022-04-218763Budget
2105650.002021-09-218718Budget
5248380.002021-12-228766Budget
2944200.002021-10-228756Budget
29085632.842023-10-2287613Actual
325181418.002024-02-218713Actual
7901480.002022-03-248713Budget
3658550.002021-11-218764Budget
34411448.642024-03-2387311Actual
6170234.002022-01-218726Actual
309261092.012023-12-228768Actual
34736632.842024-03-2387613Actual
25439144.382023-07-2287411Actual
19194819.282023-01-218728Actual
26782632.842023-08-2187613Actual
4266630.002021-11-218767Actual
27282416.002023-09-218766Actual
30360338.002023-12-228773Actual
13929227.002022-08-218756Actual
8414200.002022-03-248726Budget
842750.002021-08-218717Budget
14238288.002022-08-2187111Actual
19368144.382023-01-2187411Actual
40540.002021-08-218713Actual
1089380.002021-08-218768Budget
228990.002021-08-218714Actual
33349524.172024-02-2187611Actual
274321910.212023-09-218718Actual
12633650.002022-07-228764Budget
307711350.002023-12-228717Actual
17954227.002022-12-228746Actual
8836955.642022-03-248718Actual
1682176.002021-09-218726Actual
14885416.002022-09-218736Actual
31840382.002024-01-218766Actual
3343596.512024-02-2187212Actual
33141955.642024-02-218728Actual
7961380.002022-03-248763Budget
6451900.002022-01-218717Actual
8287630.002022-03-248765Actual
2430135.002021-10-228773Actual
5982720.002022-01-218715Actual
5576546.552021-12-228768Actual
3795650.002021-11-218765Budget
341441530.002024-03-238717Actual
12304546.552022-06-218768Actual
371281013.002024-06-218763Actual
1415540.002021-09-218764Actual
32401474.942024-01-2187113Actual
11257585.002022-06-218713Actual
983650.002021-08-218718Budget
241141080.002023-06-218717Actual
319311080.002024-01-218767Actual
38335270.002024-07-228773Actual
32964451.002024-02-218766Actual
34029347.002024-03-238746Actual
16749743.002022-11-218715Actual
22728761.002023-05-228714Actual
130690.002021-09-218773Actual
13245630.002022-07-228767Actual
39280474.942024-07-2287113Actual
24148810.002023-06-218767Actual
4530495.002021-12-228713Actual
3971468.002021-11-218736Actual
2881376.292023-10-2287511Actual
558176.002021-08-218726Actual
20877675.002023-03-248765Actual
12949585.002022-07-228736Actual
38987299.702024-07-2287211Actual
13044200.002022-07-228756Budget
27695448.642023-09-2187611Actual
25265682.912023-07-228728Actual
12773550.002022-07-228765Budget
3470280.002021-11-218763Budget
6514550.002022-01-218767Budget
36714375.232024-05-2287311Actual
13105380.002022-07-228766Budget
2615720.002021-10-228715Actual
285842046.572023-10-228718Actual
350061215.002024-04-218715Actual
377501092.012024-06-218768Actual
6781585.002022-02-218713Actual
4018351.002021-11-218746Actual
38008383.742024-06-2187112Actual
28024945.002023-10-228763Actual
293901053.002023-11-218765Actual
39014299.702024-07-2287311Actual
39188192.252024-07-2287212Actual
24325240.132023-06-2187111Actual
10697550.002022-05-228736Budget
3271380.002021-10-228728Budget
21370144.382023-03-2487211Actual
9269650.002022-04-218764Budget
7166550.002022-02-218765Budget
23732878.002023-06-218714Actual
8367480.002022-03-248716Budget
352961440.002024-04-218717Actual
3561876.292024-04-2187511Actual
10060682.912022-04-218768Actual
35770766.732024-04-2187612Actual
20396192.252023-02-2187411Actual
3688696.512024-05-2287212Actual
2800117.002021-10-228726Actual
361561215.002024-05-228715Actual
3006096.512023-11-2187212Actual
1624848.632022-10-2287211Actual
21042227.002023-03-248756Actual
9022495.002022-04-218713Actual
36800448.642024-05-2287611Actual
2042396.512023-02-2187511Actual
32164375.232024-01-2187311Actual
3471360.002021-11-218763Actual
21424192.252023-03-2487411Actual
23405192.252023-05-2287411Actual
3875480.002021-11-218716Budget
38867819.282024-07-228728Actual
383631710.002024-07-228714Actual
8758550.002022-03-248767Budget
22763527.002023-05-228764Actual
23378192.252023-05-2287311Actual
14970302.002022-09-218766Actual
372481080.002024-06-218764Actual
14560990.002022-09-218763Actual
23825608.002023-06-218715Actual
27634375.232023-09-2187411Actual
2555729.482023-07-2287112Actual
761410.002021-08-218766Actual
269591620.002023-09-218714Actual
30714382.002023-12-228766Actual
16691527.002022-11-218764Actual
21129900.002023-03-248717Actual
17194682.912022-11-218768Actual
28847448.642023-10-2287611Actual
15240335.872022-09-2187111Actual
15148546.552022-09-218728Actual
7244527.002022-02-218716Actual
20990454.002023-03-248736Actual
20722180.002023-03-248773Actual
12712650.002022-07-228715Budget
27552673.112023-09-2187111Actual
22700360.002023-05-228773Actual
21397192.252023-03-2487311Actual
6220585.002022-01-218736Actual
360981170.002024-05-228764Actual
20665810.002023-03-248763Actual
121951092.012022-06-218718Actual
12194750.002022-06-218718Budget
31486338.002024-01-218773Actual
20045302.002023-02-218766Actual
201951364.742023-02-218718Actual
10276135.002022-05-228773Actual
337631620.002024-03-238714Actual
17334192.252022-11-2187411Actual
25918851.002023-08-218715Actual
29177945.002023-11-218763Actual
1642139.062022-10-2287112Actual
29555243.002023-11-218756Actual
384911053.002024-07-228765Actual
2034296.512023-02-2187211Actual
4345750.002021-11-218718Budget
1931448.632023-01-2187211Actual
3330546.552021-10-228768Actual
331751092.012024-02-218768Actual
7761380.002022-02-218728Budget
13373280.002022-07-228728Budget
7027650.002022-02-218764Budget
27753575.242023-09-2187112Actual
3548135.002021-11-218773Actual
13433380.002022-07-228768Budget
20843675.002023-03-248715Actual
15539900.002022-10-228763Actual
25179810.002023-07-228767Actual
318971530.002024-01-218717Actual
14353192.252022-08-2187611Actual
26510186.932023-08-2187411Actual
258231112.002023-08-218714Actual
11915176.002022-06-218756Actual
38576208.002024-07-228726Actual
25028227.002023-07-228746Actual
27899948.642023-09-2187213Actual
33469766.732024-02-2187612Actual
2352380.002021-10-228763Budget
24234682.912023-06-218728Actual
28612955.642023-10-228728Actual
273391530.002023-09-218717Actual
28294520.002023-10-228716Actual
3082750.002021-10-228717Budget
20314335.872023-02-2187111Actual
236121440.002023-06-218713Actual
7435200.002022-02-218756Budget
5981650.002022-01-218715Budget
25953729.002023-08-218765Actual
80861080.002022-03-248714Actual
29529347.002023-11-218746Actual
16784675.002022-11-218765Actual
1354990.002021-09-218714Actual
31186192.252023-12-2287212Actual
31039448.642023-12-2287311Actual
26153229.002023-08-218766Actual
33527474.942024-02-2187113Actual
29297990.002023-11-218764Actual
349131620.002024-04-218714Actual
33948520.002024-03-238716Actual
14857151.002022-09-218726Actual
5515682.912021-12-228728Actual
15624761.002022-10-228714Actual
2616750.002021-10-228715Budget
2154339.062023-03-2487112Actual
354511092.012024-04-218768Actual
99511228.382022-04-218718Actual
47161080.002021-12-228714Actual
13962340.002022-08-218766Actual
11317360.002022-06-218763Actual
1954448.632023-01-2187612Actual
19986265.002023-02-218746Actual
14293192.252022-08-2187311Actual
5189200.002021-12-228756Budget
232031228.382023-05-228718Actual
1229360.002021-09-218763Actual
27249208.002023-09-218756Actual
206301350.002023-03-248713Actual
2666458.212023-08-2187612Actual
28732225.232023-10-2287211Actual
36601955.642024-05-228768Actual
12242410.182022-06-218728Actual
5327720.002021-12-228717Actual
15810378.002022-10-228716Actual
12900200.002022-07-228726Budget
36659747.582024-05-2287111Actual
336431418.002024-03-238713Actual
16923265.002022-11-218746Actual
37950524.172024-06-2187611Actual
16275144.382022-10-2287311Actual
18424192.252022-12-2287611Actual
4668180.002021-12-228773Actual
19720878.002023-02-218714Actual
34087382.002024-03-238766Actual
4344955.642021-11-218718Actual
20137720.002023-02-218767Actual
38128474.942024-06-2187113Actual
302681485.002023-12-228713Actual
14772540.002022-09-218765Actual
2896351.002021-10-228746Actual
15917227.002022-10-228756Actual
2054219.912023-02-2187212Actual
10744410.002022-05-228746Actual
4019380.002021-11-218746Budget
15322192.252022-09-2187411Actual
359451418.002024-05-228713Actual
296801080.002023-11-218767Actual
1541429.482022-09-2187112Actual
3738650.002021-11-218715Budget
18984151.002023-01-218756Actual
38656277.002024-07-228756Actual
22968454.002023-05-228736Actual
22168900.002023-04-218767Actual
19905340.002023-02-218716Actual
10698527.002022-05-228736Actual
10851410.002022-05-228766Actual
30681243.002023-12-228756Actual
342651092.012024-03-238728Actual
1644819.912022-10-2287212Actual
14021900.002022-08-218717Actual
8288550.002022-03-248765Budget
10745380.002022-05-228746Budget
23767585.002023-06-218764Actual
6702546.552022-01-218768Actual
16571900.002022-11-218763Actual
11869351.002022-06-218746Actual
27814766.732023-09-2187612Actual
18877340.002023-01-218716Actual
370931485.002024-06-218713Actual
2558419.912023-07-2287212Actual
262471080.002023-08-218767Actual
6266410.002022-01-218746Actual
315141710.002024-01-218714Actual
10929750.002022-05-228717Budget
353891773.842024-04-218718Actual
6043650.002022-01-218765Budget
28759375.232023-10-2287311Actual
370750.002021-08-218715Budget
11178546.552022-05-228768Actual
3596990.002021-11-218714Actual
181100.002021-08-218773Budget
9998682.912022-04-218728Actual
35180312.002024-04-218746Actual
2537540.002021-10-228764Actual
12570990.002022-07-228714Actual
2435396.512023-06-2187211Actual
29025474.942023-10-2287113Actual
7760410.182022-02-218728Actual
14645761.002022-09-218714Actual
15950302.002022-10-228766Actual
3659630.002021-11-218764Actual
13184720.002022-07-228717Actual
17252240.132022-11-2187111Actual
161001228.382022-10-228718Actual
304231170.002023-12-228764Actual
326381710.002024-02-218714Actual
29800955.642023-11-218768Actual
1948619.912023-01-2187112Actual
1090546.552021-08-218768Actual
38398990.002024-07-228764Actual
38689451.002024-07-228766Actual
1441129.482022-08-2187112Actual
13372546.552022-07-228728Actual
2355548.632023-05-2287612Actual
293551053.002023-11-218715Actual
3223650.002021-10-228718Budget
10930900.002022-05-228717Actual
10059280.002022-04-218768Budget
18784608.002023-01-218715Actual
6841360.002022-02-218763Actual
36249520.002024-05-228716Actual
12774540.002022-07-228765Actual
34704632.842024-03-2387213Actual
29448451.002023-11-218716Actual
28349554.002023-10-228736Actual
9629293.002022-04-218746Actual
21724180.002023-04-218773Actual
701234.002021-08-218756Actual
8557293.002022-03-248756Actual
31807277.002024-01-218756Actual
13903302.002022-08-218746Actual
8617380.002022-03-248766Budget
5190234.002021-12-228756Actual
14144546.552022-08-218728Actual
1171480.002021-09-218713Budget
12303380.002022-06-218768Budget
212221501.112023-03-248718Actual
7822280.002022-02-218768Budget
13325750.002022-07-228718Budget
38070766.732024-06-2187612Actual
13104410.002022-07-228766Actual
17074720.002022-11-218767Actual
12711810.002022-07-228715Actual
10989650.002022-05-228767Budget
12053720.002022-06-218717Actual
33261299.702024-02-2187211Actual
3144630.002021-10-228767Actual
23265682.912023-05-228768Actual
7712955.642022-02-218718Actual
13667585.002022-08-218764Actual
15752608.002022-10-228765Actual
262121350.002023-08-218717Actual
511480.002021-08-218716Budget
10990720.002022-05-228767Actual
222261228.382023-04-218718Actual
7495351.002022-02-218766Actual
8616410.002022-03-248766Actual
26368955.642023-08-218768Actual
24947340.002023-07-228716Actual
11069750.002022-05-228718Budget
27607448.642023-09-2187311Actual
36858383.742024-05-2287112Actual
760380.002021-08-218766Budget
1848239.062022-12-2287112Actual
30152317.052023-11-2187113Actual
24057302.002023-06-218766Actual
23860608.002023-06-218765Actual
274601092.012023-09-218728Actual
39102524.172024-07-2287611Actual
65931228.382022-01-218718Actual
13546990.002022-08-218763Actual
37036632.842024-05-2287613Actual
3408540.002021-11-218713Actual
110681228.382022-05-228718Actual
29475139.002023-11-218726Actual
10139480.002022-05-228713Budget
37426174.002024-06-218726Actual
35971000.002021-11-218714Budget
24468288.002023-06-2187611Actual
9872550.002022-04-218767Budget
349481170.002024-04-218764Actual
25499240.132023-07-2287611Actual
24380144.382023-06-2187311Actual
9209990.002022-04-218714Actual
23351144.382023-05-2287211Actual
8558200.002022-03-248756Budget
9811850.002022-04-218717Budget
273741170.002023-09-218767Actual
28967670.982023-10-2287612Actual
2431100.002021-10-228773Budget
2561639.062023-07-2287612Actual
377161092.012024-06-218728Actual
279891485.002023-10-228713Actual
37808598.642024-06-2187111Actual
5095527.002021-12-228736Actual
23231546.552023-05-228728Actual
246421350.002023-07-228713Actual
1446958.212022-08-2187612Actual
16628360.002022-11-218773Actual
5249410.002021-12-228766Actual
7165630.002022-02-218765Actual
4858650.002021-12-228715Budget
33288299.702024-02-2187311Actual
1632948.632022-10-2287511Actual
19932151.002023-02-218726Actual
20962113.002023-03-248726Actual
9348650.002022-04-218715Budget
27084891.002023-09-218765Actual
1228380.002021-09-218763Budget
3803696.512024-06-2187212Actual
38155632.842024-06-2187213Actual
4451380.002021-11-218768Budget
34003589.002024-03-238736Actual
26094229.002023-08-218746Actual
296451530.002023-11-218717Actual
34465149.702024-03-2387511Actual
26068354.002023-08-218736Actual
268391350.002023-09-218713Actual
170391080.002022-11-218717Actual
31429945.002024-01-218763Actual
19847540.002023-02-218765Actual
25002416.002023-07-228736Actual
36304589.002024-05-228736Actual
7389380.002022-02-218746Budget
7713650.002022-02-218718Budget
35591375.232024-04-2187411Actual
135111350.002022-08-218713Actual
11773234.002022-06-218726Actual
133241228.382022-07-228718Actual
32461632.842024-01-2187613Actual
2538548.632023-07-2287211Actual
30516891.002023-12-228765Actual
2801200.002021-10-228726Budget
6701380.002022-01-218768Budget
1886380.002021-09-218766Budget
18069990.002022-12-228717Actual
2057358.212023-02-2187612Actual
27872317.052023-09-2187113Actual
13877378.002022-08-218736Actual
34557479.492024-03-2387112Actual
22855608.002023-05-228765Actual
226081350.002023-05-228713Actual
11316280.002022-06-218763Budget
2293480.002021-10-228713Budget
17395288.002022-11-2187611Actual
18692819.002023-01-218714Actual
17722527.002022-12-228764Actual
5717280.002022-01-218763Budget
342371773.842024-03-238718Actual
41480.002021-08-218713Budget
2026630.002021-09-218767Actual
24854608.002023-07-228715Actual
18607810.002023-01-218763Actual
7633720.002022-02-218767Actual
2025550.002021-09-218767Budget
14737743.002022-09-218715Actual
10791234.002022-05-228756Actual
257011350.002023-08-218713Actual
11974410.002022-06-218766Actual
5902540.002022-01-218764Actual
1355850.002021-09-218714Budget
4392682.912021-11-218728Actual
327661053.002024-02-218765Actual
11646720.002022-06-218765Actual
36330382.002024-05-228746Actual
2663058.212023-08-2187112Actual
191661501.112023-01-218718Actual
1751158.212022-11-2187612Actual
1966750.002021-09-218717Budget
17900113.002022-12-228726Actual
6966950.002022-02-218714Budget
36036270.002024-05-228773Actual
4065234.002021-11-218756Actual
10324850.002022-05-228714Budget
8696850.002022-03-248717Budget
376301080.002024-06-218767Actual
2849585.002021-10-228736Actual
26120167.002023-08-218756Actual
8757630.002022-03-248767Actual
26428375.232023-08-2187111Actual
10199280.002022-05-228763Budget
11442990.002022-06-218714Actual
19108900.002023-01-218767Actual
2943234.002021-10-228756Actual
2479850.002021-10-228714Budget
4126380.002021-11-218766Budget
5328750.002021-12-228717Budget
291421350.002023-11-218713Actual
12571850.002022-07-228714Budget
17780608.002022-12-228715Actual
11725480.002022-06-218716Budget
6967990.002022-02-218714Actual
16302192.252022-10-2287411Actual
3270410.182021-10-228728Actual
26749790.742023-08-2187213Actual
27197520.002023-09-218736Actual
35537299.702024-04-2187211Actual
26571225.232023-08-2187611Actual
7026630.002022-02-218764Actual
33315299.702024-02-2187411Actual
15062900.002022-09-218767Actual
6640380.002022-01-218728Budget
22076340.002023-04-218766Actual
12116650.002022-06-218767Budget
4205720.002021-11-218717Actual
35979878.002024-05-228763Actual
360641710.002024-05-228714Actual
31100524.172023-12-2287611Actual
1939596.512023-01-2187511Actual
11443850.002022-06-218714Budget
6267380.002022-01-218746Budget
34179990.002024-03-238767Actual
13043293.002022-07-228756Actual
326731080.002024-02-218764Actual
19812743.002023-02-218715Actual
14056810.002022-08-218767Actual
313941485.002024-01-218713Actual
34384149.702024-03-2387211Actual
24734180.002023-07-228773Actual
37506277.002024-06-218756Actual
4919630.002021-12-228765Actual
31305632.842023-12-2287213Actual
10649200.002022-05-228726Budget
10138495.002022-05-228713Actual
27932948.642023-09-2187613Actual
27494819.282023-09-218768Actual
31278317.052023-12-2287113Actual
901550.002021-08-218767Budget
150271080.002022-09-218717Actual
29588451.002023-11-218766Actual
2157648.632023-03-2487612Actual
101360.002021-08-218763Actual
9628380.002022-04-218746Budget
331131910.212024-02-218718Actual
8510380.002022-03-248746Budget
13822378.002022-08-218716Actual
30601208.002023-12-228726Actual
24889608.002023-07-228765Actual
510468.002021-08-218716Actual
22821743.002023-05-228715Actual
10522630.002022-05-228765Actual
17928454.002022-12-228736Actual
2294076.002023-05-228726Actual
38781990.002024-07-228767Actual
1493810.002021-09-218715Actual
2394576.002023-06-218726Actual
160071080.002022-10-228717Actual
35828317.052024-04-2187113Actual
23020227.002023-05-228756Actual
4778550.002021-12-228764Budget
281431080.002023-10-228764Actual
21016302.002023-03-248746Actual
11645550.002022-06-218765Budget
11868380.002022-06-218746Budget
28401277.002023-10-228756Actual
7900495.002022-03-248713Actual
100380.002021-08-218763Budget
18223819.282022-12-228768Actual
10277100.002022-05-228773Budget
22254682.912023-04-218728Actual
10521550.002022-05-228765Budget
16220335.872022-10-2287111Actual
12996410.002022-07-228746Actual
31066375.232023-12-2287411Actual
20457192.252023-02-2187611Actual
1031380.002021-08-218728Budget
2546696.512023-07-2287511Actual
38959673.112024-07-2287111Actual
36567819.282024-05-228728Actual
7634550.002022-02-218767Budget
20785585.002023-03-248764Actual
10600480.002022-05-228716Budget
11394100.002022-06-218773Budget
2051529.482023-02-2187112Actual
22913340.002023-05-228716Actual
655380.002021-08-218746Budget
38549485.002024-07-228716Actual
24267819.282023-06-218768Actual
5655480.002022-01-218713Budget
25736878.002023-08-218763Actual
9406630.002022-04-218765Actual
25795270.002023-08-218773Actual
32343575.242024-01-2187612Actual
384561053.002024-07-228715Actual
29503554.002023-11-218736Actual
22287546.552023-04-218768Actual
32137299.702024-01-2187211Actual
2893396.512023-10-2287212Actual
16042900.002022-10-228767Actual
37890448.642024-06-2187411Actual
15659527.002022-10-228764Actual
36191891.002024-05-228765Actual
6373351.002022-01-218766Actual
373411053.002024-06-218765Actual
330551170.002024-02-218767Actual
6513630.002022-01-218767Actual
353311170.002024-04-218767Actual
14178682.912022-08-218768Actual
2292495.002021-10-228713Actual
21342240.132023-03-2487111Actual
9581550.002022-04-218736Budget
1556540.002021-09-218765Actual
18664180.002023-01-218773Actual
21963113.002023-04-218726Actual
12523180.002022-07-228773Actual
902630.002021-08-218767Actual
5387550.002021-12-228767Budget
26931338.002023-09-218773Actual
289630.002021-08-218764Actual
1683200.002021-09-218726Budget
2343248.632023-05-2287511Actual
20935340.002023-03-248716Actual
20256819.282023-02-218768Actual
22400192.252023-04-2187311Actual
11583650.002022-06-218715Budget
6044630.002022-01-218765Actual
12444280.002022-07-228763Budget
25054151.002023-07-228756Actual
31220766.732023-12-2287612Actual
1887351.002021-09-218766Actual
654351.002021-08-218746Actual
5514380.002021-12-228728Budget
3923200.002021-11-218726Budget

Generated 2024-09-20 07:25:40.723 UTC