[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842023-12-2287213Actual
11505720.002022-06-218764Actual
654351.002021-08-218746Actual
13246650.002022-07-228767Budget
11443850.002022-06-218714Budget
22763527.002023-05-228764Actual
7106630.002022-02-218715Actual
37185338.002024-06-218773Actual
1583776.002022-10-228726Actual
110681228.382022-05-228718Actual
375961440.002024-06-218717Actual
18069990.002022-12-228717Actual
17688761.002022-12-228714Actual
20396192.252023-02-2187411Actual
2555729.482023-07-2287112Actual
331131910.212024-02-218718Actual
3223650.002021-10-228718Budget
6373351.002022-01-218766Actual
32191375.232024-01-2187411Actual
10060682.912022-04-218768Actual
4451380.002021-11-218768Budget
4999410.002021-12-228716Actual
17815675.002022-12-228765Actual
1139590.002022-06-218773Actual
17252240.132022-11-2187111Actual
6314200.002022-01-218756Budget
16691527.002022-11-218764Actual
19986265.002023-02-218746Actual
359451418.002024-05-228713Actual
6171200.002022-01-218726Budget
22076340.002023-04-218766Actual
11869351.002022-06-218746Actual
2153380.002021-09-218728Budget
236121440.002023-06-218713Actual
2025550.002021-09-218767Budget
2752410.002021-10-228716Actual
24854608.002023-07-228715Actual
36768149.702024-05-2287511Actual
99511228.382022-04-218718Actual
2673550.002021-10-228765Budget
9732380.002022-04-218766Budget
2458548.632023-06-2187612Actual
902630.002021-08-218767Actual
24677900.002023-07-228763Actual
11915176.002022-06-218756Actual
11974410.002022-06-218766Actual
1441129.482022-08-2187112Actual
19194819.282023-01-218728Actual
19108900.002023-01-218767Actual
11584720.002022-06-218715Actual
23110900.002023-05-228717Actual
2430135.002021-10-228773Actual
3658550.002021-11-218764Budget
32401474.942024-01-2187113Actual
14056810.002022-08-218767Actual
21164720.002023-03-248767Actual
1089380.002021-08-218768Budget
269591620.002023-09-218714Actual
21878540.002023-04-218765Actual
4590280.002021-12-228763Budget
318971530.002024-01-218717Actual
22968454.002023-05-228736Actual
38630312.002024-07-228746Actual
15659527.002022-10-228764Actual
29297990.002023-11-218764Actual
14238288.002022-08-2187111Actual
32137299.702024-01-2187211Actual
13633761.002022-08-218714Actual
9582585.002022-04-218736Actual
30211632.842023-11-2187613Actual
31429945.002024-01-218763Actual
9023480.002022-04-218713Budget
24267819.282023-06-218768Actual
22254682.912023-04-218728Actual
41480.002021-08-218713Budget
376881910.212024-06-218718Actual
28349554.002023-10-228736Actual
9406630.002022-04-218765Actual
30032479.492023-11-2187112Actual
80861080.002022-03-248714Actual
65931228.382022-01-218718Actual
2616750.002021-10-228715Budget
30984673.112023-12-2287111Actual
32553878.002024-02-218763Actual
10648176.002022-05-228726Actual
10464720.002022-05-228715Actual
9405550.002022-04-218765Budget
3471360.002021-11-218763Actual
21752819.002023-04-218714Actual
347931485.002024-04-218713Actual
1493810.002021-09-218715Actual
1745319.912022-11-2187112Actual
1682176.002021-09-218726Actual
4858650.002021-12-228715Budget
36036270.002024-05-228773Actual
21991416.002023-04-218736Actual
252371501.112023-07-228718Actual
10384540.002022-05-228764Actual
2674720.002021-10-228765Actual
360641710.002024-05-228714Actual
121951092.012022-06-218718Actual
27872317.052023-09-2187113Actual
16128682.912022-10-228728Actual
26368955.642023-08-218768Actual
34828945.002024-04-218763Actual
6701380.002022-01-218768Budget
5576546.552021-12-228768Actual
8226650.002022-03-248715Budget
303881710.002023-12-228714Actual
12304546.552022-06-218768Actual
8464550.002022-03-248736Budget
35417955.642024-04-218728Actual
21016302.002023-03-248746Actual
37036632.842024-05-2287613Actual
27169208.002023-09-218726Actual
13727743.002022-08-218715Actual
14911227.002022-09-218746Actual
32164375.232024-01-2187311Actual
370750.002021-08-218715Budget
7027650.002022-02-218764Budget
32461632.842024-01-2187613Actual
17780608.002022-12-228715Actual
3803696.512024-06-2187212Actual
308061080.002023-12-228767Actual
28759375.232023-10-2287311Actual
8617380.002022-03-248766Budget
18424192.252022-12-2287611Actual
16982340.002022-11-218766Actual
10698527.002022-05-228736Actual
19635990.002023-02-218763Actual
5387550.002021-12-228767Budget
20935340.002023-03-248716Actual
6170234.002022-01-218726Actual
29588451.002023-11-218766Actual
212221501.112023-03-248718Actual
1635480.002021-09-218716Budget
24234682.912023-06-218728Actual
14772540.002022-09-218765Actual
6781585.002022-02-218713Actual
3408540.002021-11-218713Actual
28967670.982023-10-2287612Actual
841810.002021-08-218717Actual
37836149.702024-06-2187211Actual
319891910.212024-01-218718Actual
1170495.002021-09-218713Actual
8837650.002022-03-248718Budget
16656878.002022-11-218714Actual
34704632.842024-03-2387213Actual
1426648.632022-08-2187211Actual
16869113.002022-11-218726Actual
13245630.002022-07-228767Actual
7105650.002022-02-218715Budget
35509673.112024-04-2187111Actual
12382480.002022-07-228713Budget
21072340.002023-03-248766Actual
35855632.842024-04-2187213Actual
35537299.702024-04-2187211Actual
14144546.552022-08-218728Actual
2452639.062023-06-2187112Actual
32221092.012021-10-228718Actual
1948619.912023-01-2187112Actual
279891485.002023-10-228713Actual
36858383.742024-05-2287112Actual
29025474.942023-10-2287113Actual
8038135.002022-03-248773Actual
27753575.242023-09-2187112Actual
5142380.002021-12-228746Budget
342651092.012024-03-238728Actual
10198315.002022-05-228763Actual
12633650.002022-07-228764Budget
18726527.002023-01-218764Actual
20722180.002023-03-248773Actual
32309479.492024-01-2187112Actual
13043293.002022-07-228756Actual
2353315.002021-10-228763Actual
36919575.242024-05-2287612Actual
37950524.172024-06-2187611Actual
16949189.002022-11-218756Actual
17954227.002022-12-228746Actual
5794180.002022-01-218773Actual
36191891.002024-05-228765Actual
9083360.002022-04-218763Actual
19428288.002023-01-2187611Actual
2615720.002021-10-228715Actual
336431418.002024-03-238713Actual
15240335.872022-09-2187111Actual
3003468.002021-10-228766Actual
9533176.002022-04-218726Actual
4018351.002021-11-218746Actual
304231170.002023-12-228764Actual
2251819.912023-04-2187112Actual
11725480.002022-06-218716Budget
3270410.182021-10-228728Actual
3143550.002021-10-228767Budget
3329380.002021-10-228768Budget
9348650.002022-04-218715Budget
33735338.002024-03-238773Actual
387461440.002024-07-228717Actual
8557293.002022-03-248756Actual
5143293.002021-12-228746Actual
25858761.002023-08-218764Actual
32851139.002024-02-218726Actual
30892819.282023-12-228728Actual
24325240.132023-06-2187111Actual
9082380.002022-04-218763Budget
361561215.002024-05-228715Actual
101360.002021-08-218763Actual
27695448.642023-09-2187611Actual
10791234.002022-05-228756Actual
8510380.002022-03-248746Budget
6967990.002022-02-218714Actual
369720.002021-08-218715Actual
5655480.002022-01-218713Budget
10697550.002022-05-228736Budget
39222766.732024-07-2287612Actual
7822280.002022-02-218768Budget
7244527.002022-02-218716Actual
11773234.002022-06-218726Actual
1355850.002021-09-218714Budget
38335270.002024-07-228773Actual
9628380.002022-04-218746Budget
20012151.002023-02-218756Actual
33315299.702024-02-2187411Actual
2157648.632023-03-2487612Actual
19692360.002023-02-218773Actual
3271380.002021-10-228728Budget
8415234.002022-03-248726Actual
3081900.002021-10-228717Actual
35770766.732024-04-2187612Actual
34619766.732024-03-2387612Actual
19016340.002023-01-218766Actual
35239416.002024-04-218766Actual
34885405.002024-04-218773Actual
9675200.002022-04-218756Budget
1541429.482022-09-2187112Actual
36249520.002024-05-228716Actual
3922234.002021-11-218726Actual
31486338.002024-01-218773Actual
9676176.002022-04-218756Actual
1526848.632022-09-2187211Actual
19368144.382023-01-2187411Actual
8287630.002022-03-248765Actual
12242410.182022-06-218728Actual
25953729.002023-08-218765Actual
28321139.002023-10-228726Actual
29800955.642023-11-218768Actual
29177945.002023-11-218763Actual
27899948.642023-09-2187213Actual
36389382.002024-05-228766Actual
11178546.552022-05-228768Actual
1731527.002021-09-218736Actual
7388410.002022-02-218746Actual
8757630.002022-03-248767Actual
18877340.002023-01-218716Actual
14560990.002022-09-218763Actual
6966950.002022-02-218714Budget
9269650.002022-04-218764Budget
13372546.552022-07-228728Actual
2666458.212023-08-2187612Actual
5095527.002021-12-228736Actual
2352339.062023-05-2287112Actual
32343575.242024-01-2187612Actual
100380.002021-08-218763Budget
761410.002021-08-218766Actual
7436176.002022-02-218756Actual
33469766.732024-02-2187612Actual
24468288.002023-06-2187611Actual
1632948.632022-10-2287511Actual
7495351.002022-02-218766Actual
38656277.002024-07-228756Actual
3409480.002021-11-218713Budget
10600480.002022-05-228716Budget
31700485.002024-01-218716Actual
25736878.002023-08-218763Actual
242061228.382023-06-218718Actual
9821092.012021-08-218718Actual
20256819.282023-02-218768Actual
273741170.002023-09-218767Actual
7165630.002022-02-218765Actual
12243280.002022-06-218728Budget
20665810.002023-03-248763Actual
22460288.002023-04-2187611Actual
22855608.002023-05-228765Actual
21667900.002023-04-218763Actual
34557479.492024-03-2387112Actual
18281240.132022-12-2287111Actual
33948520.002024-03-238716Actual
222261228.382023-04-218718Actual
20750819.002023-03-248714Actual
377161092.012024-06-218728Actual
29234405.002023-11-218773Actual
12711810.002022-07-228715Actual
342371773.842024-03-238718Actual
3971468.002021-11-218736Actual
13849113.002022-08-218726Actual
325181418.002024-02-218713Actual
7293200.002022-02-218726Budget
19847540.002023-02-218765Actual
23860608.002023-06-218765Actual
11069750.002022-05-228718Budget
7341585.002022-02-218736Actual
8414200.002022-03-248726Budget
608480.002021-08-218736Budget
13962340.002022-08-218766Actual
31039448.642023-12-2287311Actual
27932948.642023-09-2187613Actual
23732878.002023-06-218714Actual
20045302.002023-02-218766Actual
4345750.002021-11-218718Budget
8943280.002022-03-248768Budget
22700360.002023-05-228773Actual
16302192.252022-10-2287411Actual
21284682.912023-03-248768Actual
9160100.002022-04-218773Budget
6313234.002022-01-218756Actual
14353192.252022-08-2187611Actual
3549200.002021-11-218773Budget
1031380.002021-08-218728Budget
28732225.232023-10-2287211Actual
28646955.642023-10-228768Actual
22643900.002023-05-228763Actual
9484480.002022-04-218716Budget
17194682.912022-11-218768Actual
10792200.002022-05-228756Budget
316421053.002024-01-218765Actual
5795200.002022-01-218773Budget
354511092.012024-04-218768Actual
19228682.912023-01-218768Actual
26335955.642023-08-218728Actual
7435200.002022-02-218756Budget
29858673.112023-11-2187111Actual
20877675.002023-03-248765Actual
26510186.932023-08-2187411Actual
36800448.642024-05-2287611Actual
35979878.002024-05-228763Actual
14320144.382022-08-2187411Actual
38604554.002024-07-228736Actual
12053720.002022-06-218717Actual
32251448.642024-01-2187611Actual
216331260.002023-04-218713Actual
2026630.002021-09-218767Actual
5388540.002021-12-228767Actual
292621620.002023-11-218714Actual
2943234.002021-10-228756Actual
901550.002021-08-218767Budget
18104720.002022-12-228767Actual
10324850.002022-05-228714Budget
5047200.002021-12-228726Budget
36601955.642024-05-228768Actual
15322192.252022-09-2187411Actual
29475139.002023-11-218726Actual
5466750.002021-12-228718Budget
3470280.002021-11-218763Budget
22728761.002023-05-228714Actual
35180312.002024-04-218746Actual
1544758.212022-09-2187612Actual
17873416.002022-12-228716Actual
2800117.002021-10-228726Actual
36687299.702024-05-2287211Actual
28612955.642023-10-228728Actual
9268720.002022-04-218764Actual
6641546.552022-01-218728Actual
34055277.002024-03-238756Actual
8944410.182022-03-248768Actual
130690.002021-09-218773Actual
12950550.002022-07-228736Budget
12522100.002022-07-228773Budget
373061215.002024-06-218715Actual
33261299.702024-02-2187211Actual
38576208.002024-07-228726Actual
8288550.002022-03-248765Budget
22287546.552023-04-218768Actual
7494380.002022-02-218766Budget
350061215.002024-04-218715Actual
17603990.002022-12-228763Actual
11646720.002022-06-218765Actual
4065234.002021-11-218756Actual
262471080.002023-08-218767Actual
11868380.002022-06-218746Budget
1644819.912022-10-2287212Actual
35591375.232024-04-2187411Actual
32610405.002024-02-218773Actual
180135.002021-08-218773Actual
17074720.002022-11-218767Actual
360981170.002024-05-228764Actual
1229360.002021-09-218763Actual
7961380.002022-03-248763Budget
21485192.252023-03-2487611Actual
12853468.002022-07-228716Actual
21129900.002023-03-248717Actual
34003589.002024-03-238736Actual
34585192.252024-03-2387212Actual
38689451.002024-07-228766Actual
33233747.582024-02-2187111Actual
181621228.382022-12-228718Actual
297381773.842023-11-218718Actual
25179810.002023-07-228767Actual
28294520.002023-10-228716Actual
1951319.912023-01-2187212Actual
26782632.842023-08-2187613Actual
26456149.702023-08-2187211Actual
5982720.002022-01-218715Actual
39280474.942024-07-2287113Actual
6514550.002022-01-218767Budget
29940375.232023-11-2187411Actual
281431080.002023-10-228764Actual
8511351.002022-03-248746Actual
185721440.002023-01-218713Actual
4998480.002021-12-228716Budget
8039100.002022-03-248773Budget
38070766.732024-06-2187612Actual
32905347.002024-02-218746Actual
20457192.252023-02-2187611Actual
17900113.002022-12-228726Actual
12571850.002022-07-228714Budget
29974448.642023-11-2187611Actual
293551053.002023-11-218715Actual
26483186.932023-08-2187311Actual
10199280.002022-05-228763Budget
10277100.002022-05-228773Budget
2145148.632023-03-2487511Actual
18363144.382022-12-2287411Actual
10851410.002022-05-228766Actual
5903550.002022-01-218764Budget
1851558.212022-12-2287612Actual
196011350.002023-02-218713Actual
11645550.002022-06-218765Budget
2537540.002021-10-228764Actual
1732480.002021-09-218736Budget
1887351.002021-09-218766Actual
3874527.002021-11-218716Actual
7342550.002022-02-218736Budget
3006096.512023-11-2187212Actual
3002380.002021-10-228766Budget
1965810.002021-09-218717Actual
26428375.232023-08-2187111Actual
511480.002021-08-218716Budget
3923200.002021-11-218726Budget
36714375.232024-05-2287311Actual
2497476.002023-07-228726Actual
2944200.002021-10-228756Budget
27197520.002023-09-218736Actual
7712955.642022-02-218718Actual
19754468.002023-02-218764Actual
16784675.002022-11-218765Actual
3596990.002021-11-218714Actual
31840382.002024-01-218766Actual
372481080.002024-06-218764Actual
8885380.002022-03-248728Budget
9871540.002022-04-218767Actual
37004632.842024-05-2287213Actual
983650.002021-08-218718Budget
11724468.002022-06-218716Actual
11316280.002022-06-218763Budget
1736148.632022-11-2187511Actual
33554632.842024-02-2187213Actual
155041440.002022-10-228713Actual
282011053.002023-10-228715Actual
8366527.002022-03-248716Actual
4265550.002021-11-218767Budget
10601468.002022-05-228716Actual
17307144.382022-11-2187311Actual
326381710.002024-02-218714Actual
27084891.002023-09-218765Actual
2394576.002023-06-218726Actual
22168900.002023-04-218767Actual
11117280.002022-05-228728Budget
27607448.642023-09-2187311Actual
206301350.002023-03-248713Actual
16571900.002022-11-218763Actual
15295144.382022-09-2187311Actual
1228380.002021-09-218763Budget
13104410.002022-07-228766Actual
31278317.052023-12-2287113Actual
20990454.002023-03-248736Actual
2558419.912023-07-2287212Actual
1826200.002021-09-218756Budget
39102524.172024-07-2287611Actual
20314335.872023-02-2187111Actual
17160546.552022-11-218728Actual
33288299.702024-02-2187311Actual
607527.002021-08-218736Actual
2536550.002021-10-228764Budget
3144630.002021-10-228767Actual
20785585.002023-03-248764Actual
34298819.282024-03-238768Actual
26571225.232023-08-2187611Actual
2850480.002021-10-228736Budget
30655312.002023-12-228746Actual
21936340.002023-04-218716Actual
30681243.002023-12-228756Actual
35971000.002021-11-218714Budget
3875480.002021-11-218716Budget
5981650.002022-01-218715Budget
9209990.002022-04-218714Actual
16842416.002022-11-218716Actual
11821550.002022-06-218736Budget
31549990.002024-01-218764Actual
16923265.002022-11-218746Actual
15917227.002022-10-228756Actual
285842046.572023-10-228718Actual
16363192.252022-10-2287611Actual
24148810.002023-06-218767Actual
27282416.002023-09-218766Actual
2352380.002021-10-228763Budget
31781312.002024-01-218746Actual
19932151.002023-02-218726Actual
22133990.002023-04-218717Actual
3330546.552021-10-228768Actual
151201501.112022-09-218718Actual
327661053.002024-02-218765Actual
4778550.002021-12-228764Budget
37399485.002024-06-218716Actual
12383495.002022-07-228713Actual
28024945.002023-10-228763Actual
23825608.002023-06-218715Actual
1778410.002021-09-218746Actual
38987299.702024-07-2287211Actual
32218149.702024-01-2187511Actual
701234.002021-08-218756Actual
320511092.012024-01-218768Actual
2152546.552021-09-218728Actual
25087378.002023-07-228766Actual
2255158.212023-04-2187612Actual
5046176.002021-12-228726Actual
30179632.842023-11-2187213Actual
349481170.002024-04-218764Actual
34438375.232024-03-2387411Actual
6840380.002022-02-218763Budget
6267380.002022-01-218746Budget
3688696.512024-05-2287212Actual
4669200.002021-12-228773Budget
161001228.382022-10-228718Actual
6451900.002022-01-218717Actual
14679527.002022-09-218764Actual
28526990.002023-10-228767Actual
34384149.702024-03-2387211Actual
24025227.002023-06-218756Actual
558176.002021-08-218726Actual
39041448.642024-07-2287411Actual
13546990.002022-08-218763Actual
24889608.002023-07-228765Actual
21342240.132023-03-2487111Actual
17980151.002022-12-228756Actual
5575380.002021-12-228768Budget
13105380.002022-07-228766Budget
31158575.242023-12-2287112Actual
54671228.382021-12-228718Actual
429550.002021-08-218765Budget
13434682.912022-07-228768Actual
38128474.942024-06-2187113Actual
2893396.512023-10-2287212Actual
296451530.002023-11-218717Actual
6266410.002022-01-218746Actual
35154520.002024-04-218736Actual
201951364.742023-02-218718Actual
28704673.112023-10-2287111Actual
8367480.002022-03-248716Budget
24796468.002023-07-228764Actual
38867819.282024-07-228728Actual
5902540.002022-01-218764Actual
11772200.002022-06-218726Budget
5249410.002021-12-228766Actual
31100524.172023-12-2287611Actual
19286335.872023-01-2187111Actual
6640380.002022-01-218728Budget
12054750.002022-06-218717Budget
22017302.002023-04-218746Actual
341441530.002024-03-238717Actual
5190234.002021-12-228756Actual
15148546.552022-09-218728Actual
296801080.002023-11-218767Actual
309261092.012023-12-228768Actual
7900495.002022-03-248713Actual
20223819.282023-02-218728Actual
33407383.742024-02-2187112Actual
21786468.002023-04-218764Actual
2355548.632023-05-2287612Actual
24057302.002023-06-218766Actual
23145900.002023-05-228767Actual
18984151.002023-01-218756Actual
313941485.002024-01-218713Actual
226081350.002023-05-228713Actual
21424192.252023-03-2487411Actual
251441080.002023-07-228717Actual
11975380.002022-06-218766Budget
6219480.002022-01-218736Budget
4392682.912021-11-218728Actual
25499240.132023-07-2287611Actual
18958227.002023-01-218746Actual
270511134.002023-09-218715Actual
165361350.002022-11-218713Actual
3561876.292024-04-2187511Actual
10929750.002022-05-228717Budget
7633720.002022-02-218767Actual
9999380.002022-04-218728Budget
13605360.002022-08-218773Actual
21042227.002023-03-248756Actual
274321910.212023-09-218718Actual
22345288.002023-04-2187111Actual
30714382.002023-12-228766Actual
32109598.642024-01-2187111Actual
58421000.002022-01-218714Budget
5327720.002021-12-228717Actual
1414550.002021-09-218764Budget
175681440.002022-12-228713Actual
5515682.912021-12-228728Actual
9733410.002022-04-218766Actual
37426174.002024-06-218726Actual
15182682.912022-09-218768Actual
34087382.002024-03-238766Actual
6123480.002022-01-218716Budget
2478990.002021-10-228714Actual
655380.002021-08-218746Budget
27494819.282023-09-218768Actual
1624848.632022-10-2287211Actual
1634468.002021-09-218716Actual
14645761.002022-09-218714Actual
28905575.242023-10-2287112Actual
14937189.002022-09-218756Actual
8225720.002022-03-248715Actual
18784608.002023-01-218715Actual
304811134.002023-12-228715Actual
13044200.002022-07-228756Budget
12712650.002022-07-228715Budget
29913448.642023-11-2187311Actual
23020227.002023-05-228756Actual
1931448.632023-01-2187211Actual
32964451.002024-02-218766Actual
2057358.212023-02-2187612Actual
2036996.512023-02-2187311Actual
13433380.002022-07-228768Budget
7574900.002022-02-218717Actual
7960360.002022-03-248763Actual
4126380.002021-11-218766Budget
2294076.002023-05-228726Actual
160071080.002022-10-228717Actual
4019380.002021-11-218746Budget
25918851.002023-08-218715Actual
1354990.002021-09-218714Actual
6918135.002022-02-218773Actual
30360338.002023-12-228773Actual
11442990.002022-06-218714Actual
15596270.002022-10-228773Actual
18223819.282022-12-228768Actual
25002416.002023-07-228736Actual
2054219.912023-02-2187212Actual
18819675.002023-01-218765Actual
26931338.002023-09-218773Actual
31012149.702023-12-2287211Actual
4393380.002021-11-218728Budget
25357335.872023-07-2287111Actual
15539900.002022-10-228763Actual
16275144.382022-10-2287311Actual
3795650.002021-11-218765Budget
27142451.002023-09-218716Actual
36659747.582024-05-2287111Actual
1839048.632022-12-2287511Actual
33975139.002024-03-238726Actual
2653737.992023-08-2187511Actual
12773550.002022-07-228765Budget
1830948.632022-12-2287211Actual
370931485.002024-06-218713Actual
376301080.002024-06-218767Actual
12570990.002022-07-228714Actual
6592750.002022-01-218718Budget
33349524.172024-02-2187611Actual
38781990.002024-07-228767Actual
30516891.002023-12-228765Actual
1825176.002021-09-218756Actual
3796720.002021-11-218765Actual
38398990.002024-07-228764Actual
8463585.002022-03-248736Actual
17395288.002022-11-2187611Actual
33141955.642024-02-218728Actual
10649200.002022-05-228726Budget
12303380.002022-06-218768Budget
2042396.512023-02-2187511Actual
7389380.002022-02-218746Budget
26993990.002023-09-218764Actual
22994227.002023-05-228746Actual
5096480.002021-12-228736Budget
302681485.002023-12-228713Actual
12632720.002022-07-228764Actual
383631710.002024-07-228714Actual
1779380.002021-09-218746Budget
2154339.062023-03-2487112Actual
5328750.002021-12-228717Budget
2293480.002021-10-228713Budget
5716315.002022-01-218763Actual
16628360.002022-11-218773Actual
23053340.002023-05-228766Actual
23323240.132023-05-2287111Actual
27580225.232023-09-2187211Actual
38549485.002024-07-228716Actual
11583650.002022-06-218715Budget
388391773.842024-07-228718Actual
26094229.002023-08-218746Actual
307711350.002023-12-228717Actual
228990.002021-08-218714Actual
25054151.002023-07-228756Actual
14885416.002022-09-218736Actual
330551170.002024-02-218767Actual
39014299.702024-07-2287311Actual
330211530.002024-02-218717Actual
34179990.002024-03-238767Actual
38008383.742024-06-2187112Actual
8758550.002022-03-248767Budget
8147630.002022-03-248764Actual
1751158.212022-11-2187612Actual
28401277.002023-10-228756Actual
150271080.002022-09-218717Actual
289630.002021-08-218764Actual
37863448.642024-06-2187311Actual
14857151.002022-09-218726Actual
6220585.002022-01-218736Actual
282361053.002023-10-228765Actual
34029347.002024-03-238746Actual
3972480.002021-11-218736Budget
13183750.002022-07-228717Budget
10989650.002022-05-228767Budget
25028227.002023-07-228746Actual
2753480.002021-10-228716Budget
26120167.002023-08-218756Actual
14293192.252022-08-2187311Actual
9629293.002022-04-218746Actual
9485527.002022-04-218716Actual
20137720.002023-02-218767Actual
4920650.002021-12-228765Budget
349131620.002024-04-218714Actual
263071910.212023-08-218718Actual
14617180.002022-09-218773Actual
3082750.002021-10-228717Budget
327311134.002024-02-218715Actual
13184720.002022-07-228717Actual
338901053.002024-03-238765Actual
241141080.002023-06-218717Actual
17722527.002022-12-228764Actual
2479850.002021-10-228714Budget
21250682.912023-03-248728Actual
10744410.002022-05-228746Actual
31755554.002024-01-218736Actual
34499598.642024-03-2387611Actual
4206750.002021-11-218717Budget
29448451.002023-11-218716Actual
4668180.002021-12-228773Actual
6043650.002022-01-218765Budget
21724180.002023-04-218773Actual

Generated 2024-09-20 08:33:03.795 UTC