[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510468.002021-08-218716Actual
353311170.002024-04-218767Actual
155041440.002022-10-228713Actual
28375347.002023-10-228746Actual
1683200.002021-09-218726Budget
2034296.512023-02-2187211Actual
26571225.232023-08-2187611Actual
12773550.002022-07-228765Budget
13605360.002022-08-218773Actual
36304589.002024-05-228736Actual
9821092.012021-08-218718Actual
281091710.002023-10-228714Actual
655380.002021-08-218746Budget
13043293.002022-07-228756Actual
330551170.002024-02-218767Actual
22043151.002023-04-218756Actual
12997380.002022-07-228746Budget
10521550.002022-05-228765Budget
22287546.552023-04-218768Actual
4920650.002021-12-228765Budget
251441080.002023-07-228717Actual
10139480.002022-05-228713Budget
13929227.002022-08-218756Actual
4857720.002021-12-228715Actual
20722180.002023-03-248773Actual
6313234.002022-01-218756Actual
1624848.632022-10-2287211Actual
331131910.212024-02-218718Actual
29085632.842023-10-2287613Actual
3737630.002021-11-218715Actual
27661149.702023-09-2187511Actual
7341585.002022-02-218736Actual
761410.002021-08-218766Actual
5143293.002021-12-228746Actual
7712955.642022-02-218718Actual
19286335.872023-01-2187111Actual
37426174.002024-06-218726Actual
13546990.002022-08-218763Actual
12115630.002022-06-218767Actual
9950650.002022-04-218718Budget
14178682.912022-08-218768Actual
263071910.212023-08-218718Actual
32553878.002024-02-218763Actual
16842416.002022-11-218716Actual
3471360.002021-11-218763Actual
18281240.132022-12-2287111Actual
2663058.212023-08-2187112Actual
161001228.382022-10-228718Actual
3596990.002021-11-218714Actual
5327720.002021-12-228717Actual
2896351.002021-10-228746Actual
35591375.232024-04-2187411Actual
262471080.002023-08-218767Actual
20935340.002023-03-248716Actual
33975139.002024-03-238726Actual
11822585.002022-06-218736Actual
80861080.002022-03-248714Actual
206301350.002023-03-248713Actual
1939596.512023-01-2187511Actual
2752410.002021-10-228716Actual
29886149.702023-11-2187211Actual
36356277.002024-05-228756Actual
1583776.002022-10-228726Actual
26368955.642023-08-218768Actual
27282416.002023-09-218766Actual
15062900.002022-09-218767Actual
354511092.012024-04-218768Actual
171321364.742022-11-218718Actual
2537540.002021-10-228764Actual
330211530.002024-02-218717Actual
32164375.232024-01-2187311Actual
2443448.632023-06-2187511Actual
371281013.002024-06-218763Actual
65931228.382022-01-218718Actual
37036632.842024-05-2287613Actual
33261299.702024-02-2187211Actual
34411448.642024-03-2387311Actual
6043650.002022-01-218765Budget
365391910.212024-05-228718Actual
1414550.002021-09-218764Budget
304231170.002023-12-228764Actual
372481080.002024-06-218764Actual
34677632.842024-03-2387113Actual
12445315.002022-07-228763Actual
10384540.002022-05-228764Actual
34619766.732024-03-2387612Actual
11505720.002022-06-218764Actual
2352380.002021-10-228763Budget
29448451.002023-11-218716Actual
201951364.742023-02-218718Actual
19073990.002023-01-218717Actual
5717280.002022-01-218763Budget
5190234.002021-12-228756Actual
21424192.252023-03-2487411Actual
5575380.002021-12-228768Budget
13903302.002022-08-218746Actual
10464720.002022-05-228715Actual
316421053.002024-01-218765Actual
20785585.002023-03-248764Actual
228990.002021-08-218714Actual
20843675.002023-03-248715Actual
18424192.252022-12-2287611Actual
359451418.002024-05-228713Actual
15891265.002022-10-228746Actual
30984673.112023-12-2287111Actual
2753480.002021-10-228716Budget
27872317.052023-09-2187113Actual
7388410.002022-02-218746Actual
2026630.002021-09-218767Actual
24796468.002023-07-228764Actual
2042396.512023-02-2187511Actual
130690.002021-09-218773Actual
175681440.002022-12-228713Actual
2213380.002021-09-218768Budget
35651524.172024-04-2187611Actual
38959673.112024-07-2287111Actual
22913340.002023-05-228716Actual
27607448.642023-09-2187311Actual
24148810.002023-06-218767Actual
10850380.002022-05-228766Budget
12632720.002022-07-228764Actual
33527474.942024-02-2187113Actual
9581550.002022-04-218736Budget
4393380.002021-11-218728Budget
32221092.012021-10-228718Actual
35417955.642024-04-218728Actual
26120167.002023-08-218756Actual
32964451.002024-02-218766Actual
429550.002021-08-218765Budget
372131620.002024-06-218714Actual
38186948.642024-06-2187613Actual
23918416.002023-06-218716Actual
10463650.002022-05-228715Budget
10929750.002022-05-228717Budget
29025474.942023-10-2287113Actual
8943280.002022-03-248768Budget
10698527.002022-05-228736Actual
27552673.112023-09-2187111Actual
6266410.002022-01-218746Actual
17900113.002022-12-228726Actual
35126174.002024-04-218726Actual
376881910.212024-06-218718Actual
9871540.002022-04-218767Actual
384561053.002024-07-228715Actual
36036270.002024-05-228773Actual
23767585.002023-06-218764Actual
841810.002021-08-218717Actual
12852480.002022-07-228716Budget
33678945.002024-03-238763Actual
338561134.002024-03-238715Actual
13877378.002022-08-218736Actual
6170234.002022-01-218726Actual
11394100.002022-06-218773Budget
26068354.002023-08-218736Actual
21397192.252023-03-2487311Actual
9812900.002022-04-218717Actual
313941485.002024-01-218713Actual
25002416.002023-07-228736Actual
320511092.012024-01-218768Actual
4669200.002021-12-228773Budget
608480.002021-08-218736Budget
23825608.002023-06-218715Actual
5576546.552021-12-228768Actual
8616410.002022-03-248766Actual
31186192.252023-12-2287212Actual
25299682.912023-07-228768Actual
430630.002021-08-218765Actual
29529347.002023-11-218746Actual
30601208.002023-12-228726Actual
17954227.002022-12-228746Actual
12711810.002022-07-228715Actual
14056810.002022-08-218767Actual
12116650.002022-06-218767Budget
293901053.002023-11-218765Actual
7821410.182022-02-218768Actual
222261228.382023-04-218718Actual
30681243.002023-12-228756Actual
5189200.002021-12-228756Budget
1951319.912023-01-2187212Actual
10649200.002022-05-228726Budget
21041092.012021-09-218718Actual
8146650.002022-03-248764Budget
35737192.252024-04-2187212Actual
4345750.002021-11-218718Budget
19428288.002023-01-2187611Actual
26782632.842023-08-2187613Actual
14617180.002022-09-218773Actual
2666458.212023-08-2187612Actual
1354990.002021-09-218714Actual
6220585.002022-01-218736Actual
702200.002021-08-218756Budget
4668180.002021-12-228773Actual
4065234.002021-11-218756Actual
24947340.002023-07-228716Actual
9208950.002022-04-218714Budget
1751158.212022-11-2187612Actual
150271080.002022-09-218717Actual
30714382.002023-12-228766Actual
36389382.002024-05-228766Actual
2255158.212023-04-2187612Actual
39222766.732024-07-2287612Actual
6451900.002022-01-218717Actual
11916200.002022-06-218756Budget
8696850.002022-03-248717Budget
22728761.002023-05-228714Actual
7713650.002022-02-218718Budget
27169208.002023-09-218726Actual
19960416.002023-02-218736Actual
12523180.002022-07-228773Actual
36800448.642024-05-2287611Actual
11116546.552022-05-228728Actual
9629293.002022-04-218746Actual
35971000.002021-11-218714Budget
5655480.002022-01-218713Budget
26013270.002023-08-218716Actual
36768149.702024-05-2287511Actual
22017302.002023-04-218746Actual
10522630.002022-05-228765Actual
17780608.002022-12-228715Actual
2292495.002021-10-228713Actual
8366527.002022-03-248716Actual
28081338.002023-10-228773Actual
6373351.002022-01-218766Actual
10744410.002022-05-228746Actual
34828945.002024-04-218763Actual
2355548.632023-05-2287612Actual
384911053.002024-07-228765Actual
28786375.232023-10-2287411Actual
19228682.912023-01-218768Actual
4392682.912021-11-218728Actual
1736148.632022-11-2187511Actual
2251819.912023-04-2187112Actual
1778410.002021-09-218746Actual
291421350.002023-11-218713Actual
18958227.002023-01-218746Actual
25736878.002023-08-218763Actual
196011350.002023-02-218713Actual
2343248.632023-05-2287511Actual
326731080.002024-02-218764Actual
341441530.002024-03-238717Actual
229850.002021-08-218714Budget
2881376.292023-10-2287511Actual
24234682.912023-06-218728Actual
14144546.552022-08-218728Actual
5388540.002021-12-228767Actual
21936340.002023-04-218716Actual
39102524.172024-07-2287611Actual
33469766.732024-02-2187612Actual
5249410.002021-12-228766Actual
360641710.002024-05-228714Actual
3875480.002021-11-218716Budget
7761380.002022-02-218728Budget
19812743.002023-02-218715Actual
25028227.002023-07-228746Actual
35509673.112024-04-2187111Actual
15624761.002022-10-228714Actual
13184720.002022-07-228717Actual
842750.002021-08-218717Budget
258231112.002023-08-218714Actual
6452750.002022-01-218717Budget
13633761.002022-08-218714Actual
2943234.002021-10-228756Actual
33586948.642024-02-2187613Actual
15356288.002022-09-2187611Actual
268391350.002023-09-218713Actual
26931338.002023-09-218773Actual
37890448.642024-06-2187411Actual
16275144.382022-10-2287311Actual
9209990.002022-04-218714Actual
27899948.642023-09-2187213Actual
12712650.002022-07-228715Budget
2394576.002023-06-218726Actual
1426648.632022-08-2187211Actual
24057302.002023-06-218766Actual
13183750.002022-07-228717Budget
14772540.002022-09-218765Actual
18223819.282022-12-228768Actual
21878540.002023-04-218765Actual
369720.002021-08-218715Actual
15148546.552022-09-218728Actual
12444280.002022-07-228763Budget
17160546.552022-11-218728Actual
7634550.002022-02-218767Budget
23465288.002023-05-2287611Actual
511480.002021-08-218716Budget
12303380.002022-06-218768Budget
27197520.002023-09-218736Actual
6702546.552022-01-218768Actual
269591620.002023-09-218714Actual
3791776.292024-06-2187511Actual
3006096.512023-11-2187212Actual
8511351.002022-03-248746Actual
2152546.552021-09-218728Actual
33407383.742024-02-2187112Actual
22254682.912023-04-218728Actual
16220335.872022-10-2287111Actual
23378192.252023-05-2287311Actual
1642139.062022-10-2287112Actual
1634468.002021-09-218716Actual
160071080.002022-10-228717Actual
10648176.002022-05-228726Actual
3270410.182021-10-228728Actual
28847448.642023-10-2287611Actual
26428375.232023-08-2187111Actual
8147630.002022-03-248764Actual
607527.002021-08-218736Actual
4265550.002021-11-218767Budget
9998682.912022-04-218728Actual
3408540.002021-11-218713Actual
5328750.002021-12-228717Budget
38867819.282024-07-228728Actual
327661053.002024-02-218765Actual
38398990.002024-07-228764Actual
14937189.002022-09-218756Actual
11915176.002022-06-218756Actual
2801200.002021-10-228726Budget
13372546.552022-07-228728Actual
20877675.002023-03-248765Actual
35537299.702024-04-2187211Actual
17722527.002022-12-228764Actual
8414200.002022-03-248726Budget
3923200.002021-11-218726Budget
7436176.002022-02-218756Actual
17688761.002022-12-228714Actual
10059280.002022-04-218768Budget
916190.002022-04-218773Actual
1830948.632022-12-2287211Actual
13246650.002022-07-228767Budget
16128682.912022-10-228728Actual
8557293.002022-03-248756Actual
383631710.002024-07-228714Actual
760380.002021-08-218766Budget
29913448.642023-11-2187311Actual
30574451.002023-12-228716Actual
30516891.002023-12-228765Actual
2455310.332023-06-2187212Actual
23231546.552023-05-228728Actual
34356747.582024-03-2387111Actual
2051529.482023-02-2187112Actual
21284682.912023-03-248768Actual
37185338.002024-06-218773Actual
38576208.002024-07-228726Actual
1446958.212022-08-2187612Actual
31066375.232023-12-2287411Actual
31220766.732023-12-2287612Actual
4531480.002021-12-228713Budget
1541429.482022-09-2187112Actual
21786468.002023-04-218764Actual
24734180.002023-07-228773Actual
8836955.642022-03-248718Actual
28612955.642023-10-228728Actual
21963113.002023-04-218726Actual
1307100.002021-09-218773Budget
24468288.002023-06-2187611Actual
273741170.002023-09-218767Actual
30303945.002023-12-228763Actual
13849113.002022-08-218726Actual
18190546.552022-12-228728Actual
26094229.002023-08-218746Actual
9082380.002022-04-218763Budget
36919575.242024-05-2287612Actual
14353192.252022-08-2187611Actual
382431485.002024-07-228713Actual
34885405.002024-04-218773Actual
3906876.292024-07-2287511Actual
13727743.002022-08-218715Actual
23145900.002023-05-228767Actual
12774540.002022-07-228765Actual
23020227.002023-05-228756Actual
232031228.382023-05-228718Actual
2153380.002021-09-218728Budget
9582585.002022-04-218736Actual
23647810.002023-06-218763Actual
25439144.382023-07-2287411Actual
353891773.842024-04-218718Actual
2294076.002023-05-228726Actual
29588451.002023-11-218766Actual
110681228.382022-05-228718Actual
33233747.582024-02-2187111Actual
31486338.002024-01-218773Actual
11645550.002022-06-218765Budget
3144630.002021-10-228767Actual
242061228.382023-06-218718Actual
9811850.002022-04-218717Budget
36567819.282024-05-228728Actual
28349554.002023-10-228736Actual
1728096.512022-11-2187211Actual
338901053.002024-03-238765Actual
15539900.002022-10-228763Actual
376301080.002024-06-218767Actual
11724468.002022-06-218716Actual
29858673.112023-11-2187111Actual
26722317.052023-08-2187113Actual
1139590.002022-06-218773Actual
257011350.002023-08-218713Actual
293551053.002023-11-218715Actual
1732480.002021-09-218736Budget
281431080.002023-10-228764Actual
28704673.112023-10-2287111Actual
32851139.002024-02-218726Actual
654351.002021-08-218746Actual
11583650.002022-06-218715Budget
17980151.002022-12-228756Actual
10385650.002022-05-228764Budget
31755554.002024-01-218736Actual
33288299.702024-02-2187311Actual
11974410.002022-06-218766Actual
18104720.002022-12-228767Actual
16869113.002022-11-218726Actual
11442990.002022-06-218714Actual
31278317.052023-12-2287113Actual
5654495.002022-01-218713Actual
7106630.002022-02-218715Actual
7293200.002022-02-218726Budget
30179632.842023-11-2187213Actual
21342240.132023-03-2487111Actual
2431100.002021-10-228773Budget
31727139.002024-01-218726Actual
241141080.002023-06-218717Actual
8617380.002022-03-248766Budget
19720878.002023-02-218714Actual
315141710.002024-01-218714Actual
31429945.002024-01-218763Actual
20962113.002023-03-248726Actual
2157648.632023-03-2487612Actual
3343596.512024-02-2187212Actual
1171480.002021-09-218713Budget
11256480.002022-06-218713Budget
1441129.482022-08-2187112Actual
14021900.002022-08-218717Actual
35888632.842024-04-2187613Actual
13962340.002022-08-218766Actual
316071215.002024-01-218715Actual
47161080.002021-12-228714Actual
326381710.002024-02-218714Actual
27223382.002023-09-218746Actual
273391530.002023-09-218717Actual
3971468.002021-11-218736Actual
24325240.132023-06-2187111Actual
17395288.002022-11-2187611Actual
36191891.002024-05-228765Actual
31807277.002024-01-218756Actual
27580225.232023-09-2187211Actual
212221501.112023-03-248718Actual
10198315.002022-05-228763Actual
15752608.002022-10-228765Actual
1170495.002021-09-218713Actual
8837650.002022-03-248718Budget
5095527.002021-12-228736Actual
2154339.062023-03-2487112Actual
23732878.002023-06-218714Actual
18069990.002022-12-228717Actual
28526990.002023-10-228767Actual
29940375.232023-11-2187411Actual
387461440.002024-07-228717Actual
19692360.002023-02-218773Actual
1556540.002021-09-218765Actual
32137299.702024-01-2187211Actual
3143550.002021-10-228767Budget
983650.002021-08-218718Budget
6592750.002022-01-218718Budget
21129900.002023-03-248717Actual
6122410.002022-01-218716Actual
1851558.212022-12-2287612Actual
4998480.002021-12-228716Budget
29297990.002023-11-218764Actual
7901480.002022-03-248713Budget
8885380.002022-03-248728Budget
304811134.002023-12-228715Actual
377501092.012024-06-218768Actual
2538548.632023-07-2287211Actual
8510380.002022-03-248746Budget
352961440.002024-04-218717Actual
2604083.002023-08-218726Actual
8558200.002022-03-248756Budget
12522100.002022-07-228773Budget
22994227.002023-05-228746Actual
288550.002021-08-218764Budget
38630312.002024-07-228746Actual
319891910.212024-01-218718Actual
6640380.002022-01-218728Budget
1228380.002021-09-218763Budget
1748019.912022-11-2187212Actual
1886380.002021-09-218766Budget
27932948.642023-09-2187613Actual
9347720.002022-04-218715Actual
27142451.002023-09-218716Actual
21042227.002023-03-248756Actual
2893396.512023-10-2287212Actual
7389380.002022-02-218746Budget
28024945.002023-10-228763Actual
3659630.002021-11-218764Actual
10601468.002022-05-228716Actual
12243280.002022-06-218728Budget
29177945.002023-11-218763Actual
33349524.172024-02-2187611Actual
31012149.702023-12-2287211Actual
23704180.002023-06-218773Actual
35828317.052024-04-2187113Actual
1632948.632022-10-2287511Actual
23323240.132023-05-2287111Actual
19932151.002023-02-218726Actual
100380.002021-08-218763Budget
1647939.062022-10-2287612Actual
7292234.002022-02-218726Actual
14737743.002022-09-218715Actual
6123480.002022-01-218716Budget
4205720.002021-11-218717Actual
4452682.912021-11-218768Actual
26456149.702023-08-2187211Actual
4778550.002021-12-228764Budget
1948619.912023-01-2187112Actual
2105650.002021-09-218718Budget
36977632.842024-05-2287113Actual
388391773.842024-07-228718Actual
7494380.002022-02-218766Budget
10745380.002022-05-228746Budget
297381773.842023-11-218718Actual
26749790.742023-08-2187213Actual
2430135.002021-10-228773Actual
28646955.642023-10-228768Actual
23860608.002023-06-218765Actual
14560990.002022-09-218763Actual
28434382.002023-10-228766Actual
21752819.002023-04-218714Actual
34557479.492024-03-2387112Actual
10324850.002022-05-228714Budget
28905575.242023-10-2287112Actual
4530495.002021-12-228713Actual
319311080.002024-01-218767Actual
9405550.002022-04-218765Budget
38335270.002024-07-228773Actual
9022495.002022-04-218713Actual
2558419.912023-07-2287212Actual
6514550.002022-01-218767Budget
308061080.002023-12-228767Actual
30892819.282023-12-228728Actual
2800117.002021-10-228726Actual
6841360.002022-02-218763Actual
5903550.002022-01-218764Budget
2293480.002021-10-228713Budget
38070766.732024-06-2187612Actual
121951092.012022-06-218718Actual
21991416.002023-04-218736Actual
1966750.002021-09-218717Budget
1089380.002021-08-218768Budget
22133990.002023-04-218717Actual
11316280.002022-06-218763Budget
23973416.002023-06-218736Actual
25858761.002023-08-218764Actual
2536550.002021-10-228764Budget
12950550.002022-07-228736Budget
2054219.912023-02-2187212Actual
22643900.002023-05-228763Actual
19368144.382023-01-2187411Actual
1090546.552021-08-218768Actual
25179810.002023-07-228767Actual
1887351.002021-09-218766Actual
16784675.002022-11-218765Actual
31337632.842023-12-2287613Actual
12570990.002022-07-228714Actual
22968454.002023-05-228736Actual
6267380.002022-01-218746Budget
6219480.002022-01-218736Budget
36249520.002024-05-228716Actual
24407192.252023-06-2187411Actual
1826200.002021-09-218756Budget
47171000.002021-12-228714Budget
36601955.642024-05-228768Actual
31100524.172023-12-2287611Actual
1731527.002021-09-218736Actual
165361350.002022-11-218713Actual
2479850.002021-10-228714Budget
35770766.732024-04-2187612Actual
38656277.002024-07-228756Actual
1839048.632022-12-2287511Actual
2897380.002021-10-228746Budget
11584720.002022-06-218715Actual
30152317.052023-11-2187113Actual
3003468.002021-10-228766Actual
19635990.002023-02-218763Actual
22373144.382023-04-2187211Actual
33735338.002024-03-238773Actual
11975380.002022-06-218766Budget
11504650.002022-06-218764Budget
3082750.002021-10-228717Budget
37836149.702024-06-2187211Actual
36330382.002024-05-228746Actual
4018351.002021-11-218746Actual
9083360.002022-04-218763Actual
1644819.912022-10-2287212Actual
7245480.002022-02-218716Budget
26510186.932023-08-2187411Actual
20223819.282023-02-218728Actual
17194682.912022-11-218768Actual
11821550.002022-06-218736Budget
14911227.002022-09-218746Actual
262121350.002023-08-218717Actual
38008383.742024-06-2187112Actual
13245630.002022-07-228767Actual
2145148.632023-03-2487511Actual
12383495.002022-07-228713Actual
29234405.002023-11-218773Actual
4206750.002021-11-218717Budget
20396192.252023-02-2187411Actual
8415234.002022-03-248726Actual
16897454.002022-11-218736Actual
24380144.382023-06-2187311Actual
3972480.002021-11-218736Budget
5981650.002022-01-218715Budget
22345288.002023-04-2187111Actual
34003589.002024-03-238736Actual
30032479.492023-11-2187112Actual
35855632.842024-04-2187213Actual
5515682.912021-12-228728Actual
38987299.702024-07-2287211Actual
5982720.002022-01-218715Actual
18877340.002023-01-218716Actual
30655312.002023-12-228746Actual
34465149.702024-03-2387511Actual
7435200.002022-02-218756Budget
5248380.002021-12-228766Budget
23405192.252023-05-2287411Actual
25499240.132023-07-2287611Actual
3795650.002021-11-218765Budget
135111350.002022-08-218713Actual
17660180.002022-12-228773Actual
28732225.232023-10-2287211Actual
1526848.632022-09-2187211Actual
10199280.002022-05-228763Budget
1682176.002021-09-218726Actual
20665810.002023-03-248763Actual
18784608.002023-01-218715Actual
12242410.182022-06-218728Actual
35099451.002024-04-218716Actual
8884546.552022-03-248728Actual
29475139.002023-11-218726Actual
37539451.002024-06-218766Actual
15659527.002022-10-228764Actual
15295144.382022-09-2187311Actual
18932378.002023-01-218736Actual
19016340.002023-01-218766Actual
33315299.702024-02-2187411Actual
37480347.002024-06-218746Actual
8757630.002022-03-248767Actual
10138495.002022-05-228713Actual
5794180.002022-01-218773Actual
20045302.002023-02-218766Actual
18984151.002023-01-218756Actual
246421350.002023-07-228713Actual
5142380.002021-12-228746Budget
284911530.002023-10-228717Actual
236121440.002023-06-218713Actual
336431418.002024-03-238713Actual
25953729.002023-08-218765Actual
18607810.002023-01-218763Actual
21485192.252023-03-2487611Actual
4266630.002021-11-218767Actual
7822280.002022-02-218768Budget
17928454.002022-12-228736Actual
31039448.642023-12-2287311Actual
21072340.002023-03-248766Actual
181100.002021-08-218773Budget
16949189.002022-11-218756Actual
13762540.002022-08-218765Actual
7900495.002022-03-248713Actual
2561639.062023-07-2287612Actual
1229360.002021-09-218763Actual
2849585.002021-10-228736Actual
14857151.002022-09-218726Actual
16749743.002022-11-218715Actual
15240335.872022-09-2187111Actual
16982340.002022-11-218766Actual
19108900.002023-01-218767Actual
33948520.002024-03-238716Actual
32824520.002024-02-218716Actual
34438375.232024-03-2387411Actual
274321910.212023-09-218718Actual
24762878.002023-07-228714Actual
25412144.382023-07-2287311Actual
1745319.912022-11-2187112Actual
37808598.642024-06-2187111Actual
15950302.002022-10-228766Actual
17334192.252022-11-2187411Actual
151201501.112022-09-218718Actual
2778196.512023-09-2187212Actual
15322192.252022-09-2187411Actual
350061215.002024-04-218715Actual
39160479.492024-07-2287112Actual
39041448.642024-07-2287411Actual
39014299.702024-07-2287311Actual
23265682.912023-05-228768Actual
20256819.282023-02-218768Actual
2057358.212023-02-2187612Actual
36659747.582024-05-2287111Actual
7166550.002022-02-218765Budget
4066200.002021-11-218756Budget
701234.002021-08-218756Actual
32309479.492024-01-2187112Actual
38689451.002024-07-228766Actual
19754468.002023-02-218764Actual
38549485.002024-07-228716Actual
325181418.002024-02-218713Actual
35239416.002024-04-218766Actual
21016302.002023-03-248746Actual
2673550.002021-10-228765Budget
22700360.002023-05-228773Actual
21667900.002023-04-218763Actual
327311134.002024-02-218715Actual
11177380.002022-05-228768Budget
10930900.002022-05-228717Actual
4590280.002021-12-228763Budget
3081900.002021-10-228717Actual
4858650.002021-12-228715Budget
373061215.002024-06-218715Actual
23110900.002023-05-228717Actual
375961440.002024-06-218717Actual
7026630.002022-02-218764Actual
342651092.012024-03-238728Actual
3002380.002021-10-228766Budget
11317360.002022-06-218763Actual
26993990.002023-09-218764Actual
12054750.002022-06-218717Budget
33141955.642024-02-218728Actual
1030546.552021-08-218728Actual
32191375.232024-01-2187411Actual
34055277.002024-03-238756Actual
6044630.002022-01-218765Actual
24889608.002023-07-228765Actual
1494750.002021-09-218715Budget
2497476.002023-07-228726Actual
35154520.002024-04-218736Actual
17873416.002022-12-228716Actual
3409480.002021-11-218713Budget
18363144.382022-12-2287411Actual
8944410.182022-03-248768Actual
1443819.912022-08-2187212Actual
2850480.002021-10-228736Budget
2025550.002021-09-218767Budget
32931208.002024-02-218756Actual
58421000.002022-01-218714Budget
2452639.062023-06-2187112Actual
12633650.002022-07-228764Budget
2458548.632023-06-2187612Actual
9533176.002022-04-218726Actual
12053720.002022-06-218717Actual
20457192.252023-02-2187611Actual

Generated 2024-09-20 15:46:31.893 UTC