[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 1000   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37950524.172024-08-1787611Actual
510468.002021-10-178716Actual
370750.002021-10-178715Budget
32017955.642024-03-188728Actual
23973416.002023-08-178736Actual
31066375.232024-02-1787411Actual
20223819.282023-04-198728Actual
257011350.002023-10-178713Actual
36768149.702024-07-1887511Actual
25002416.002023-09-178736Actual
22763527.002023-07-188764Actual
6780480.002022-04-198713Budget
9675200.002022-06-178756Budget
7106630.002022-04-198715Actual
1171480.002021-11-178713Budget
4591315.002022-02-178763Actual
8415234.002022-05-208726Actual
372481080.002024-08-178764Actual
3659630.002022-01-178764Actual
21786468.002023-06-178764Actual
10792200.002022-07-188756Budget
9732380.002022-06-178766Budget
18932378.002023-03-198736Actual
1839048.632023-02-1787511Actual
30360338.002024-02-178773Actual
2674720.002021-12-188765Actual
26335955.642023-10-178728Actual
9629293.002022-06-178746Actual
2355548.632023-07-1887612Actual
14353192.252022-10-1787611Actual
29475139.002024-01-178726Actual
20665810.002023-05-208763Actual
10601468.002022-07-188716Actual
2944200.002021-12-188756Budget
22168900.002023-06-178767Actual
33678945.002024-05-198763Actual
12900200.002022-09-178726Budget
319891910.212024-03-188718Actual
38335270.002024-09-178773Actual
1426648.632022-10-1787211Actual
282361053.002023-12-188765Actual
28434382.002023-12-188766Actual
337631620.002024-05-198714Actual
29555243.002024-01-178756Actual
8464550.002022-05-208736Budget
26483186.932023-10-1787311Actual
34619766.732024-05-1987612Actual
23231546.552023-07-188728Actual
3922234.002022-01-178726Actual
26428375.232023-10-1787111Actual
291421350.002024-01-178713Actual
2435396.512023-08-1787211Actual
4779720.002022-02-178764Actual
35206208.002024-06-178756Actual
7713650.002022-04-198718Budget
13105380.002022-09-178766Budget
9676176.002022-06-178756Actual
3409480.002022-01-178713Budget
10744410.002022-07-188746Actual
26094229.002023-10-178746Actual
29913448.642024-01-1787311Actual
11584720.002022-08-178715Actual
32553878.002024-04-188763Actual
23323240.132023-07-1887111Actual
3470280.002022-01-178763Budget
2105650.002021-11-178718Budget
11724468.002022-08-178716Actual
7574900.002022-04-198717Actual
12853468.002022-09-178716Actual
5981650.002022-03-198715Budget
12901176.002022-09-178726Actual
6372380.002022-03-198766Budget
35564375.232024-06-1787311Actual
252371501.112023-09-178718Actual
4668180.002022-02-178773Actual
8287630.002022-05-208765Actual
2561639.062023-09-1787612Actual
282011053.002023-12-188715Actual
364461530.002024-07-188717Actual
2850480.002021-12-188736Budget
23405192.252023-07-1887411Actual
14056810.002022-10-178767Actual
20396192.252023-04-1987411Actual
5903550.002022-03-198764Budget
342371773.842024-05-198718Actual
34585192.252024-05-1987212Actual
7494380.002022-04-198766Budget
12712650.002022-09-178715Budget
2497476.002023-09-178726Actual
1851558.212023-02-1787612Actual
373061215.002024-08-178715Actual
29448451.002024-01-178716Actual
19635990.002023-04-198763Actual
293901053.002024-01-178765Actual
6918135.002022-04-198773Actual
7900495.002022-05-208713Actual
7105650.002022-04-198715Budget
10522630.002022-07-188765Actual
2849585.002021-12-188736Actual
7435200.002022-04-198756Budget
36249520.002024-07-188716Actual
2455310.332023-08-1787212Actual
3006096.512024-01-1787212Actual
22855608.002023-07-188765Actual
1934196.512023-03-1987311Actual
17395288.002023-01-1787611Actual
2214546.552021-11-178768Actual
37036632.842024-07-1887613Actual
99511228.382022-06-178718Actual
1939596.512023-03-1987511Actual
12115630.002022-08-178767Actual
3795650.002022-01-178765Budget
2431100.002021-12-188773Budget
13727743.002022-10-178715Actual
916190.002022-06-178773Actual
1966750.002021-11-178717Budget
23999302.002023-08-178746Actual
17954227.002023-02-178746Actual
2896351.002021-12-188746Actual
39307790.742024-09-1787213Actual
5717280.002022-03-198763Budget
354511092.012024-06-178768Actual
21284682.912023-05-208768Actual
29858673.112024-01-1787111Actual
7166550.002022-04-198765Budget
34298819.282024-05-198768Actual
7633720.002022-04-198767Actual
26722317.052023-10-1787113Actual
36304589.002024-07-188736Actual
22400192.252023-06-1787311Actual
375961440.002024-08-178717Actual
9998682.912022-06-178728Actual
3082750.002021-12-188717Budget
41480.002021-10-178713Budget
13434682.912022-09-178768Actual
14772540.002022-11-178765Actual
20012151.002023-04-198756Actual
14857151.002022-11-178726Actual
371281013.002024-08-178763Actual
655380.002021-10-178746Budget
2452639.062023-08-1787112Actual
13245630.002022-09-178767Actual
24854608.002023-09-178715Actual
27634375.232023-11-1787411Actual
702200.002021-10-178756Budget
6220585.002022-03-198736Actual
1778410.002021-11-178746Actual
5466750.002022-02-178718Budget
12054750.002022-08-178717Budget
6170234.002022-03-198726Actual
3471360.002022-01-178763Actual
15917227.002022-12-188756Actual
12242410.182022-08-178728Actual
2353315.002021-12-188763Actual
34029347.002024-05-198746Actual
29974448.642024-01-1787611Actual
11316280.002022-08-178763Budget
8147630.002022-05-208764Actual
22043151.002023-06-178756Actual
24468288.002023-08-1787611Actual
5248380.002022-02-178766Budget
10199280.002022-07-188763Budget
5189200.002022-02-178756Budget
26013270.002023-10-178716Actual
22643900.002023-07-188763Actual
11821550.002022-08-178736Budget
9872550.002022-06-178767Budget
18784608.002023-03-198715Actual
27249208.002023-11-178756Actual
8757630.002022-05-208767Actual
330211530.002024-04-188717Actual
9023480.002022-06-178713Budget
32879554.002024-04-188736Actual
1848239.062023-02-1787112Actual
36330382.002024-07-188746Actual
2255158.212023-06-1787612Actual
31700485.002024-03-188716Actual
5095527.002022-02-178736Actual
15659527.002022-12-188764Actual
18819675.002023-03-198765Actual
1682176.002021-11-178726Actual
8146650.002022-05-208764Budget
35828317.052024-06-1787113Actual
273741170.002023-11-178767Actual
181100.002021-10-178773Budget
16784675.002023-01-178765Actual
327311134.002024-04-188715Actual
8696850.002022-05-208717Budget
1493810.002021-11-178715Actual
39041448.642024-09-1787411Actual
36687299.702024-07-1887211Actual
18336144.382023-02-1787311Actual
19932151.002023-04-198726Actual
29177945.002024-01-178763Actual
14144546.552022-10-178728Actual
6640380.002022-03-198728Budget
289630.002021-10-178764Actual
1887351.002021-11-178766Actual
37185338.002024-08-178773Actual
14293192.252022-10-1787311Actual
353891773.842024-06-178718Actual
3408540.002022-01-178713Actual
22345288.002023-06-1787111Actual
28612955.642023-12-188728Actual
2666458.212023-10-1787612Actual
7389380.002022-04-198746Budget
1355850.002021-11-178714Budget
28732225.232023-12-1887211Actual
2213380.002021-11-178768Budget
23825608.002023-08-178715Actual
32309479.492024-03-1887112Actual
1886380.002021-11-178766Budget
21250682.912023-05-208728Actual
5982720.002022-03-198715Actual
15717608.002022-12-188715Actual
13325750.002022-09-178718Budget
15240335.872022-11-1787111Actual
6219480.002022-03-198736Budget
25412144.382023-09-1787311Actual
5716315.002022-03-198763Actual
13667585.002022-10-178764Actual
33948520.002024-05-198716Actual
25736878.002023-10-178763Actual
16982340.002023-01-178766Actual
17873416.002023-02-178716Actual
2881376.292023-12-1887511Actual
21667900.002023-06-178763Actual
6840380.002022-04-198763Budget
150271080.002022-11-178717Actual
30629520.002024-02-178736Actual
22460288.002023-06-1787611Actual
26931338.002023-11-178773Actual
7244527.002022-04-198716Actual
3923200.002022-01-178726Budget
38987299.702024-09-1787211Actual
17688761.002023-02-178714Actual
4066200.002022-01-178756Budget
28401277.002023-12-188756Actual
9406630.002022-06-178765Actual
24734180.002023-09-178773Actual
10385650.002022-07-188764Budget
29234405.002024-01-178773Actual
325181418.002024-04-188713Actual
274321910.212023-11-178718Actual
3343596.512024-04-1887212Actual
384561053.002024-09-178715Actual
5143293.002022-02-178746Actual
24380144.382023-08-1787311Actual
1644819.912022-12-1887212Actual
25028227.002023-09-178746Actual
212221501.112023-05-208718Actual
27932948.642023-11-1787613Actual
121951092.012022-08-178718Actual
36919575.242024-07-1887612Actual
10139480.002022-07-188713Budget
34465149.702024-05-1987511Actual
353311170.002024-06-178767Actual
307711350.002024-02-178717Actual
26153229.002023-10-178766Actual
2251819.912023-06-1787112Actual
2778196.512023-11-1787212Actual
32851139.002024-04-188726Actual
37454554.002024-08-178736Actual
37426174.002024-08-178726Actual
382431485.002024-09-178713Actual
16656878.002023-01-178714Actual
38186948.642024-08-1787613Actual
27753575.242023-11-1787112Actual
16869113.002023-01-178726Actual
35888632.842024-06-1787613Actual
20722180.002023-05-208773Actual
31755554.002024-03-188736Actual
365391910.212024-07-188718Actual
29503554.002024-01-178736Actual
15148546.552022-11-178728Actual
308642046.572024-02-178718Actual
26993990.002023-11-178764Actual
31549990.002024-03-188764Actual
2394576.002023-08-178726Actual
29588451.002024-01-178766Actual
285842046.572023-12-188718Actual
12950550.002022-09-178736Budget
23465288.002023-07-1887611Actual
13877378.002022-10-178736Actual
11442990.002022-08-178714Actual
21370144.382023-05-2087211Actual
2663058.212023-10-1787112Actual
19812743.002023-04-198715Actual
31840382.002024-03-188766Actual
3971468.002022-01-178736Actual
258231112.002023-10-178714Actual
1647939.062022-12-1887612Actual
58431080.002022-03-198714Actual
6043650.002022-03-198765Budget
201951364.742023-04-198718Actual
16949189.002023-01-178756Actual
9999380.002022-06-178728Budget
4919630.002022-02-178765Actual
10649200.002022-07-188726Budget
24267819.282023-08-178768Actual
24234682.912023-08-178728Actual
37890448.642024-08-1787411Actual
29886149.702024-01-1787211Actual
387461440.002024-09-178717Actual
3791776.292024-08-1787511Actual
19960416.002023-04-198736Actual
22994227.002023-07-188746Actual
1228380.002021-11-178763Budget
349481170.002024-06-178764Actual
10929750.002022-07-188717Budget
27197520.002023-11-178736Actual
5902540.002022-03-198764Actual
352961440.002024-06-178717Actual
196011350.002023-04-198713Actual
2801200.002021-12-188726Budget
26571225.232023-10-1787611Actual
2800117.002021-12-188726Actual
27899948.642023-11-1787213Actual
23020227.002023-07-188756Actual
13546990.002022-10-178763Actual
8617380.002022-05-208766Budget
13849113.002022-10-178726Actual
25357335.872023-09-1787111Actual
4999410.002022-02-178716Actual
24677900.002023-09-178763Actual
47161080.002022-02-178714Actual
228990.002021-10-178714Actual
24947340.002023-09-178716Actual
34356747.582024-05-1987111Actual
18190546.552023-02-178728Actual
4998480.002022-02-178716Budget
36741299.702024-07-1887411Actual
36389382.002024-07-188766Actual
327661053.002024-04-188765Actual
4205720.002022-01-178717Actual
4393380.002022-01-178728Budget
336431418.002024-05-198713Actual
8616410.002022-05-208766Actual
4451380.002022-01-178768Budget
14560990.002022-11-178763Actual
34499598.642024-05-1987611Actual
4206750.002022-01-178717Budget
135111350.002022-10-178713Actual
22427192.252023-06-1787411Actual
28294520.002023-12-188716Actual
28024945.002023-12-188763Actual
1555550.002021-11-178765Budget
901550.002021-10-178767Budget
18984151.002023-03-198756Actual
30574451.002024-02-178716Actual
16628360.002023-01-178773Actual
302681485.002024-02-178713Actual
16691527.002023-01-178764Actual
29800955.642024-01-178768Actual
9581550.002022-06-178736Budget
29529347.002024-01-178746Actual
1731527.002021-11-178736Actual
30516891.002024-02-178765Actual
5328750.002022-02-178717Budget
65931228.382022-03-198718Actual
3796720.002022-01-178765Actual
6841360.002022-04-198763Actual
1732480.002021-11-178736Budget
9533176.002022-06-178726Actual
11646720.002022-08-178765Actual
35979878.002024-07-188763Actual
2352339.062023-07-1887112Actual
10464720.002022-07-188715Actual
33315299.702024-04-1887411Actual
26120167.002023-10-178756Actual
155041440.002022-12-188713Actual
12243280.002022-08-178728Budget
2673550.002021-12-188765Budget
16923265.002023-01-178746Actual
376301080.002024-08-178767Actual
26456149.702023-10-1787211Actual
268391350.002023-11-178713Actual
2025550.002021-11-178767Budget
28847448.642023-12-1887611Actual
38576208.002024-09-178726Actual
372131620.002024-08-178714Actual
20045302.002023-04-198766Actual
36601955.642024-07-188768Actual
2479850.002021-12-188714Budget
1954448.632023-03-1987612Actual
22076340.002023-06-178766Actual
37506277.002024-08-178756Actual
8557293.002022-05-208756Actual
26782632.842023-10-1787613Actual
17660180.002023-02-178773Actual
100380.002021-10-178763Budget
23732878.002023-08-178714Actual
7292234.002022-04-198726Actual
28786375.232023-12-1887411Actual
5096480.002022-02-178736Budget
27494819.282023-11-178768Actual
315141710.002024-03-188714Actual
7388410.002022-04-198746Actual
171321364.742023-01-178718Actual
1556540.002021-11-178765Actual
32824520.002024-04-188716Actual
24148810.002023-08-178767Actual
1728096.512023-01-1787211Actual
2054219.912023-04-1987212Actual
1642139.062022-12-1887112Actual
36800448.642024-07-1887611Actual
23145900.002023-07-188767Actual
2555729.482023-09-1787112Actual
12774540.002022-09-178765Actual
19905340.002023-04-198716Actual
3144630.002021-12-188767Actual
25087378.002023-09-178766Actual
4126380.002022-01-178766Budget
20750819.002023-05-208714Actual
16275144.382022-12-1887311Actual
13433380.002022-09-178768Budget
373411053.002024-08-178765Actual
165361350.002023-01-178713Actual
229850.002021-10-178714Budget
12116650.002022-08-178767Budget
35709479.492024-06-1787112Actual
8943280.002022-05-208768Budget
274601092.012023-11-178728Actual
338901053.002024-05-198765Actual
35591375.232024-06-1787411Actual
21485192.252023-05-2087611Actual
19847540.002023-04-198765Actual
11583650.002022-08-178715Budget
288550.002021-10-178764Budget
337981080.002024-05-198764Actual
701234.002021-10-178756Actual
35651524.172024-06-1787611Actual
25953729.002023-10-178765Actual
39280474.942024-09-1787113Actual
3081900.002021-12-188717Actual
18281240.132023-02-1787111Actual
10745380.002022-07-188746Budget
6267380.002022-03-198746Budget
4858650.002022-02-178715Budget
21424192.252023-05-2087411Actual
1745319.912023-01-1787112Actual
40540.002021-10-178713Actual
35239416.002024-06-178766Actual
18223819.282023-02-178768Actual
3688696.512024-07-1887212Actual
21041092.012021-11-178718Actual
11645550.002022-08-178765Budget
17252240.132023-01-1787111Actual
12382480.002022-09-178713Budget
34677632.842024-05-1987113Actual
12711810.002022-09-178715Actual
11725480.002022-08-178716Budget
175681440.002023-02-178713Actual
33349524.172024-04-1887611Actual
15062900.002022-11-178767Actual
23351144.382023-07-1887211Actual
2034296.512023-04-1987211Actual
21397192.252023-05-2087311Actual
2152546.552021-11-178728Actual
246421350.002023-09-178713Actual
6266410.002022-03-198746Actual
1030546.552021-10-178728Actual
12445315.002022-09-178763Actual
9348650.002022-06-178715Budget
7761380.002022-04-198728Budget
34003589.002024-05-198736Actual
110681228.382022-07-188718Actual
12522100.002022-09-178773Budget
2036996.512023-04-1987311Actual
38128474.942024-08-1787113Actual
29940375.232024-01-1787411Actual
30984673.112024-02-1787111Actual
8038135.002022-05-208773Actual
35855632.842024-06-1787213Actual
3972480.002022-01-178736Budget
359451418.002024-07-188713Actual
841810.002021-10-178717Actual
30152317.052024-01-1787113Actual
316071215.002024-03-188715Actual
11822585.002022-08-178736Actual
27282416.002023-11-178766Actual
25054151.002023-09-178756Actual
4345750.002022-01-178718Budget
1307100.002021-11-178773Budget
4531480.002022-02-178713Budget
21164720.002023-05-208767Actual
13043293.002022-09-178756Actual
8366527.002022-05-208716Actual
20137720.002023-04-198767Actual
1830948.632023-02-1787211Actual
37004632.842024-07-1887213Actual
4920650.002022-02-178765Budget
24889608.002023-09-178765Actual
9405550.002022-06-178765Budget
364811170.002024-07-188767Actual
10851410.002022-07-188766Actual
170391080.002023-01-178717Actual
20102990.002023-04-198717Actual
32931208.002024-04-188756Actual
27084891.002023-11-178765Actual
12997380.002022-09-178746Budget
607527.002021-10-178736Actual
9022495.002022-06-178713Actual
15356288.002022-11-1787611Actual
6044630.002022-03-198765Actual
11772200.002022-08-178726Budget
34087382.002024-05-198766Actual
1090546.552021-10-178768Actual
37539451.002024-08-178766Actual
191661501.112023-03-198718Actual
330551170.002024-04-188767Actual
2051529.482023-04-1987112Actual
32461632.842024-03-1887613Actual
23053340.002023-07-188766Actual
17160546.552023-01-178728Actual
28646955.642023-12-188768Actual
35180312.002024-06-178746Actual
31486338.002024-03-188773Actual
284911530.002023-12-188717Actual
17307144.382023-01-1787311Actual
32610405.002024-04-188773Actual
5795200.002022-03-198773Budget
39188192.252024-09-1787212Actual
27695448.642023-11-1787611Actual
12053720.002022-08-178717Actual
37836149.702024-08-1787211Actual
35417955.642024-06-178728Actual
22913340.002023-07-188716Actual
6701380.002022-03-198768Budget
39222766.732024-09-1787612Actual
8758550.002022-05-208767Budget
17980151.002023-02-178756Actual
39102524.172024-09-1787611Actual
7341585.002022-04-198736Actual
24057302.002023-08-178766Actual
8944410.182022-05-208768Actual
19016340.002023-03-198766Actual
17334192.252023-01-1787411Actual
26749790.742023-10-1787213Actual
5142380.002022-02-178746Budget
319311080.002024-03-188767Actual
12523180.002022-09-178773Actual
9871540.002022-06-178767Actual
11915176.002022-08-178756Actual
20935340.002023-05-208716Actual
33261299.702024-04-1887211Actual
8837650.002022-05-208718Budget
17928454.002023-02-178736Actual
10198315.002022-07-188763Actual
13962340.002022-10-178766Actual
11256480.002022-08-178713Budget
26368955.642023-10-178768Actual
3906876.292024-09-1787511Actual
3002380.002021-12-188766Budget
26068354.002023-10-178736Actual
251441080.002023-09-178717Actual
15752608.002022-12-188765Actual
7960360.002022-05-208763Actual
2294076.002023-07-188726Actual
33469766.732024-04-1887612Actual
1634468.002021-11-178716Actual
9484480.002022-06-178716Budget
39340790.742024-09-1787613Actual
5514380.002022-02-178728Budget
6373351.002022-03-198766Actual
11773234.002022-08-178726Actual
12949585.002022-09-178736Actual
35737192.252024-06-1787212Actual
16363192.252022-12-1887611Actual
13903302.002022-10-178746Actual
30681243.002024-02-178756Actual
30179632.842024-01-1787213Actual
654351.002021-10-178746Actual
80861080.002022-05-208714Actual
2752410.002021-12-188716Actual
384911053.002024-09-178765Actual
1443819.912022-10-1787212Actual
16128682.912022-12-188728Actual
25299682.912023-09-178768Actual
1170495.002021-11-178713Actual
11178546.552022-07-188768Actual
3658550.002022-01-178764Budget
31186192.252024-02-1787212Actual
268741013.002023-11-178763Actual
1951319.912023-03-1987212Actual
3143550.002021-12-188767Budget
297381773.842024-01-178718Actual
38867819.282024-09-178728Actual
35126174.002024-06-178726Actual
34179990.002024-05-198767Actual
35971000.002022-01-178714Budget
983650.002021-10-178718Budget
18104720.002023-02-178767Actual
1541429.482022-11-1787112Actual
2943234.002021-12-188756Actual
1526848.632022-11-1787211Actual
27814766.732023-11-1787612Actual
14737743.002022-11-178715Actual
14911227.002022-11-178746Actual
38689451.002024-09-178766Actual
19720878.002023-04-198714Actual
11505720.002022-08-178764Actual
36714375.232024-07-1887311Actual
6919100.002022-04-198773Budget
8695720.002022-05-208717Actual
4590280.002022-02-178763Budget
141161228.382022-10-178718Actual
4669200.002022-02-178773Budget
6966950.002022-04-198714Budget
18012378.002023-02-178766Actual
2536550.002021-12-188764Budget
338561134.002024-05-198715Actual
31727139.002024-03-188726Actual
27607448.642023-11-1787311Actual
27552673.112023-11-1787111Actual
5654495.002022-03-198713Actual
7821410.182022-04-198768Actual
8558200.002022-05-208756Budget
33527474.942024-04-1887113Actual
2154339.062023-05-2087112Actual
4344955.642022-01-178718Actual
2145148.632023-05-2087511Actual
5515682.912022-02-178728Actual
21844743.002023-06-178715Actual
1635480.002021-11-178716Budget
8087950.002022-05-208714Budget
21752819.002023-06-178714Actual
14937189.002022-11-178756Actual
12773550.002022-09-178765Budget
16897454.002023-01-178736Actual
19286335.872023-03-1987111Actual
37399485.002024-08-178716Actual
10277100.002022-07-188773Budget
13633761.002022-10-178714Actual
8884546.552022-05-208728Actual
24796468.002023-09-178764Actual
1446958.212022-10-1787612Actual
23265682.912023-07-188768Actual
8039100.002022-05-208773Budget
6592750.002022-03-198718Budget
38008383.742024-08-1787112Actual
23110900.002023-07-188717Actual
361561215.002024-07-188715Actual
3803696.512024-08-1787212Actual
39014299.702024-09-1787311Actual
32964451.002024-04-188766Actual
30303945.002024-02-178763Actual
13762540.002022-10-178765Actual
12303380.002022-08-178768Budget
20877675.002023-05-208765Actual
16162819.282022-12-188768Actual
2537540.002021-12-188764Actual
2546696.512023-09-1787511Actual
14238288.002022-10-1787111Actual
1748019.912023-01-1787212Actual
36276139.002024-07-188726Actual
20314335.872023-04-1987111Actual
8367480.002022-05-208716Budget
11394100.002022-08-178773Budget
11975380.002022-08-178766Budget
347931485.002024-06-178713Actual
3561876.292024-06-1787511Actual
10648176.002022-07-188726Actual
8288550.002022-05-208765Budget
31039448.642024-02-1787311Actual
242061228.382023-08-178718Actual
145261260.002022-11-178713Actual
31337632.842024-02-1787613Actual
15539900.002022-12-188763Actual
2430135.002021-12-188773Actual
17722527.002023-02-178764Actual
9821092.012021-10-178718Actual
842750.002021-10-178717Budget
376881910.212024-08-178718Actual
6514550.002022-03-198767Budget
27142451.002023-11-178716Actual
28905575.242023-12-1887112Actual
11504650.002022-08-178764Budget
7822280.002022-04-198768Budget
22728761.002023-07-188714Actual
22133990.002023-06-178717Actual
761410.002021-10-178766Actual
7027650.002022-04-198764Budget
5047200.002022-02-178726Budget
2653737.992023-10-1787511Actual
32137299.702024-03-1887211Actual
21991416.002023-06-178736Actual
17815675.002023-02-178765Actual
206301350.002023-05-208713Actual
293551053.002024-01-178715Actual
12996410.002022-09-178746Actual
296451530.002024-01-178717Actual
281091710.002023-12-188714Actual
14617180.002022-11-178773Actual
8836955.642022-05-208718Actual
331131910.212024-04-188718Actual
3003468.002021-12-188766Actual
35509673.112024-06-1787111Actual
9485527.002022-06-178716Actual
6171200.002022-03-198726Budget
9160100.002022-06-178773Budget
1414550.002021-11-178764Budget
24407192.252023-08-1787411Actual
38604554.002024-09-178736Actual
23647810.002023-08-178763Actual
263071910.212023-10-178718Actual
30655312.002024-02-178746Actual
27223382.002023-11-178746Actual
902630.002021-10-178767Actual
34885405.002024-06-178773Actual
31807277.002024-03-188756Actual
15810378.002022-12-188716Actual
4392682.912022-01-178728Actual
7245480.002022-04-198716Budget
11069750.002022-07-188718Budget
5249410.002022-02-178766Actual
36659747.582024-07-1887111Actual
342651092.012024-05-198728Actual
29297990.002024-01-178764Actual
11257585.002022-08-178713Actual
5388540.002022-02-178767Actual
4127468.002022-01-178766Actual
10276135.002022-07-188773Actual
25179810.002023-09-178767Actual
38630312.002024-09-178746Actual
32164375.232024-03-1887311Actual
9347720.002022-06-178715Actual
8463585.002022-05-208736Actual
232031228.382023-07-188718Actual
1354990.002021-11-178714Actual
21963113.002023-06-178726Actual
9582585.002022-06-178736Actual
19754468.002023-04-198764Actual
10930900.002022-07-188717Actual
31220766.732024-02-1787612Actual
22968454.002023-07-188736Actual
292621620.002024-01-178714Actual
11317360.002022-08-178763Actual
326731080.002024-04-188764Actual
12852480.002022-09-178716Budget

Generated 2024-11-16 20:11:01.905 UTC