[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150271080.002022-09-218717Actual
12900200.002022-07-228726Budget
3972480.002021-11-218736Budget
1635480.002021-09-218716Budget
14885416.002022-09-218736Actual
1736148.632022-11-2187511Actual
23020227.002023-05-228756Actual
2255158.212023-04-2187612Actual
9023480.002022-04-218713Budget
7821410.182022-02-218768Actual
18012378.002022-12-228766Actual
330551170.002024-02-218767Actual
365391910.212024-05-228718Actual
15624761.002022-10-228714Actual
349131620.002024-04-218714Actual
291421350.002023-11-218713Actual
315141710.002024-01-218714Actual
2294076.002023-05-228726Actual
28321139.002023-10-228726Actual
309261092.012023-12-228768Actual
12383495.002022-07-228713Actual
28024945.002023-10-228763Actual
19960416.002023-02-218736Actual
7961380.002022-03-248763Budget
2801200.002021-10-228726Budget
17660180.002022-12-228773Actual
26153229.002023-08-218766Actual
15295144.382022-09-2187311Actual
19932151.002023-02-218726Actual
4531480.002021-12-228713Budget
33975139.002024-03-238726Actual
1839048.632022-12-2287511Actual
359451418.002024-05-228713Actual
10851410.002022-05-228766Actual
27634375.232023-09-2187411Actual
141161228.382022-08-218718Actual
30892819.282023-12-228728Actual
916190.002022-04-218773Actual
330211530.002024-02-218717Actual
14056810.002022-08-218767Actual
11724468.002022-06-218716Actual
27580225.232023-09-2187211Actual
15539900.002022-10-228763Actual
15148546.552022-09-218728Actual
8146650.002022-03-248764Budget
18877340.002023-01-218716Actual
8696850.002022-03-248717Budget
11504650.002022-06-218764Budget
31278317.052023-12-2287113Actual
216331260.002023-04-218713Actual
27753575.242023-09-2187112Actual
38576208.002024-07-228726Actual
3922234.002021-11-218726Actual
1139590.002022-06-218773Actual
2051529.482023-02-2187112Actual
9083360.002022-04-218763Actual
22460288.002023-04-2187611Actual
760380.002021-08-218766Budget
18069990.002022-12-228717Actual
251441080.002023-07-228717Actual
28375347.002023-10-228746Actual
3795650.002021-11-218765Budget
9268720.002022-04-218764Actual
10850380.002022-05-228766Budget
36036270.002024-05-228773Actual
3082750.002021-10-228717Budget
331131910.212024-02-218718Actual
2478990.002021-10-228714Actual
2881376.292023-10-2287511Actual
388391773.842024-07-228718Actual
26335955.642023-08-218728Actual
25858761.002023-08-218764Actual
18692819.002023-01-218714Actual
2352380.002021-10-228763Budget
20877675.002023-03-248765Actual
33469766.732024-02-2187612Actual
3874527.002021-11-218716Actual
22855608.002023-05-228765Actual
16275144.382022-10-2287311Actual
25439144.382023-07-2287411Actual
12571850.002022-07-228714Budget
32879554.002024-02-218736Actual
32905347.002024-02-218746Actual
28401277.002023-10-228756Actual
11256480.002022-06-218713Budget
25299682.912023-07-228768Actual
9208950.002022-04-218714Budget
27197520.002023-09-218736Actual
37950524.172024-06-2187611Actual
284911530.002023-10-228717Actual
12773550.002022-07-228765Budget
2674720.002021-10-228765Actual
9628380.002022-04-218746Budget
274321910.212023-09-218718Actual
2293480.002021-10-228713Budget
5327720.002021-12-228717Actual
373061215.002024-06-218715Actual
9821092.012021-08-218718Actual
242061228.382023-06-218718Actual
5903550.002022-01-218764Budget
20990454.002023-03-248736Actual
4858650.002021-12-228715Budget
35417955.642024-04-218728Actual
11505720.002022-06-218764Actual
38604554.002024-07-228736Actual
19286335.872023-01-2187111Actual
16749743.002022-11-218715Actual
25499240.132023-07-2287611Actual
274601092.012023-09-218728Actual
19016340.002023-01-218766Actual
14857151.002022-09-218726Actual
4778550.002021-12-228764Budget
14178682.912022-08-218768Actual
58431080.002022-01-218714Actual
5387550.002021-12-228767Budget
9160100.002022-04-218773Budget
9872550.002022-04-218767Budget
30601208.002023-12-228726Actual
6373351.002022-01-218766Actual
1090546.552021-08-218768Actual
4452682.912021-11-218768Actual
6514550.002022-01-218767Budget
282361053.002023-10-228765Actual
282011053.002023-10-228715Actual
5142380.002021-12-228746Budget
19720878.002023-02-218714Actual
24148810.002023-06-218767Actual
1526848.632022-09-2187211Actual
5095527.002021-12-228736Actual
33407383.742024-02-2187112Actual
14679527.002022-09-218764Actual
316071215.002024-01-218715Actual
17873416.002022-12-228716Actual
34499598.642024-03-2387611Actual
35180312.002024-04-218746Actual
34003589.002024-03-238736Actual
23351144.382023-05-2287211Actual
12053720.002022-06-218717Actual
241141080.002023-06-218717Actual
364811170.002024-05-228767Actual
13372546.552022-07-228728Actual
12632720.002022-07-228764Actual
1624848.632022-10-2287211Actual
1939596.512023-01-2187511Actual
11583650.002022-06-218715Budget
8511351.002022-03-248746Actual
25953729.002023-08-218765Actual
12054750.002022-06-218717Budget
17334192.252022-11-2187411Actual
37890448.642024-06-2187411Actual
32343575.242024-01-2187612Actual
9209990.002022-04-218714Actual
40540.002021-08-218713Actual
33261299.702024-02-2187211Actual
25412144.382023-07-2287311Actual
13373280.002022-07-228728Budget
6451900.002022-01-218717Actual
20962113.002023-03-248726Actual
22763527.002023-05-228764Actual
361561215.002024-05-228715Actual
1170495.002021-09-218713Actual
21936340.002023-04-218716Actual
23145900.002023-05-228767Actual
22400192.252023-04-2187311Actual
2555729.482023-07-2287112Actual
13903302.002022-08-218746Actual
7494380.002022-02-218766Budget
3223650.002021-10-228718Budget
8414200.002022-03-248726Budget
13605360.002022-08-218773Actual
9999380.002022-04-218728Budget
13929227.002022-08-218756Actual
901550.002021-08-218767Budget
20457192.252023-02-2187611Actual
28786375.232023-10-2287411Actual
17980151.002022-12-228756Actual
342371773.842024-03-238718Actual
33678945.002024-03-238763Actual
1634468.002021-09-218716Actual
30303945.002023-12-228763Actual
23323240.132023-05-2287111Actual
17928454.002022-12-228736Actual
20396192.252023-02-2187411Actual
2537540.002021-10-228764Actual
18904151.002023-01-218726Actual
3906876.292024-07-2287511Actual
12950550.002022-07-228736Budget
31755554.002024-01-218736Actual
8464550.002022-03-248736Budget
36741299.702024-05-2287411Actual
384561053.002024-07-228715Actual
21485192.252023-03-2487611Actual
11177380.002022-05-228768Budget
9581550.002022-04-218736Budget
14937189.002022-09-218756Actual
7105650.002022-02-218715Budget
36249520.002024-05-228716Actual
325181418.002024-02-218713Actual
327311134.002024-02-218715Actual
5981650.002022-01-218715Budget
2343248.632023-05-2287511Actual
12445315.002022-07-228763Actual
5982720.002022-01-218715Actual
4451380.002021-11-218768Budget
18958227.002023-01-218746Actual
15659527.002022-10-228764Actual
27899948.642023-09-2187213Actual
9484480.002022-04-218716Budget
9629293.002022-04-218746Actual
32461632.842024-01-2187613Actual
100380.002021-08-218763Budget
9733410.002022-04-218766Actual
382431485.002024-07-228713Actual
11442990.002022-06-218714Actual
18363144.382022-12-2287411Actual
19428288.002023-01-2187611Actual
5328750.002021-12-228717Budget
4126380.002021-11-218766Budget
31066375.232023-12-2287411Actual
38549485.002024-07-228716Actual
10324850.002022-05-228714Budget
338561134.002024-03-238715Actual
37004632.842024-05-2287213Actual
22254682.912023-04-218728Actual
24947340.002023-07-228716Actual
25736878.002023-08-218763Actual
2435396.512023-06-2187211Actual
26722317.052023-08-2187113Actual
2036996.512023-02-2187311Actual
1415540.002021-09-218764Actual
1493810.002021-09-218715Actual
9812900.002022-04-218717Actual
10198315.002022-05-228763Actual
16162819.282022-10-228768Actual
2213380.002021-09-218768Budget
269591620.002023-09-218714Actual
257011350.002023-08-218713Actual
9732380.002022-04-218766Budget
1732480.002021-09-218736Budget
10325990.002022-05-228714Actual
26749790.742023-08-2187213Actual
180135.002021-08-218773Actual
99511228.382022-04-218718Actual
39280474.942024-07-2287113Actual
11116546.552022-05-228728Actual
13043293.002022-07-228756Actual
289630.002021-08-218764Actual
1030546.552021-08-218728Actual
701234.002021-08-218756Actual
15062900.002022-09-218767Actual
21724180.002023-04-218773Actual
2452639.062023-06-2187112Actual
30094670.982023-11-2187612Actual
9811850.002022-04-218717Budget
27494819.282023-09-218768Actual
32931208.002024-02-218756Actual
22076340.002023-04-218766Actual
336431418.002024-03-238713Actual
22821743.002023-05-228715Actual
13434682.912022-07-228768Actual
24057302.002023-06-218766Actual
8558200.002022-03-248756Budget
16363192.252022-10-2287611Actual
3549200.002021-11-218773Budget
902630.002021-08-218767Actual
8944410.182022-03-248768Actual
1951319.912023-01-2187212Actual
8366527.002022-03-248716Actual
21844743.002023-04-218715Actual
7900495.002022-03-248713Actual
14293192.252022-08-2187311Actual
11443850.002022-06-218714Budget
27249208.002023-09-218756Actual
29858673.112023-11-2187111Actual
31305632.842023-12-2287213Actual
293551053.002023-11-218715Actual
32218149.702024-01-2187511Actual
377501092.012024-06-218768Actual
6220585.002022-01-218736Actual
20137720.002023-02-218767Actual
252371501.112023-07-228718Actual
47171000.002021-12-228714Budget
29177945.002023-11-218763Actual
4920650.002021-12-228765Budget
28704673.112023-10-2287111Actual
16571900.002022-11-218763Actual
36768149.702024-05-2287511Actual
12997380.002022-07-228746Budget
34438375.232024-03-2387411Actual
11725480.002022-06-218716Budget
12523180.002022-07-228773Actual
10791234.002022-05-228756Actual
3596990.002021-11-218714Actual
36567819.282024-05-228728Actual
23732878.002023-06-218714Actual
38987299.702024-07-2287211Actual
16784675.002022-11-218765Actual
12852480.002022-07-228716Budget
41480.002021-08-218713Budget
7027650.002022-02-218764Budget
32017955.642024-01-218728Actual
10059280.002022-04-218768Budget
13849113.002022-08-218726Actual
38867819.282024-07-228728Actual
29448451.002023-11-218716Actual
5514380.002021-12-228728Budget
65931228.382022-01-218718Actual
17252240.132022-11-2187111Actual
1931448.632023-01-2187211Actual
14238288.002022-08-2187111Actual
6592750.002022-01-218718Budget
3006096.512023-11-2187212Actual
9485527.002022-04-218716Actual
21667900.002023-04-218763Actual
32251448.642024-01-2187611Actual
387461440.002024-07-228717Actual
34736632.842024-03-2387613Actual
31100524.172023-12-2287611Actual
37426174.002024-06-218726Actual
7822280.002022-02-218768Budget
3659630.002021-11-218764Actual
22968454.002023-05-228736Actual
32221092.012021-10-228718Actual
1728096.512022-11-2187211Actual
22994227.002023-05-228746Actual
5654495.002022-01-218713Actual
24234682.912023-06-218728Actual
35737192.252024-04-2187212Actual
13727743.002022-08-218715Actual
19194819.282023-01-218728Actual
36687299.702024-05-2287211Actual
10522630.002022-05-228765Actual
1954448.632023-01-2187612Actual
6044630.002022-01-218765Actual
1355850.002021-09-218714Budget
3737630.002021-11-218715Actual
13667585.002022-08-218764Actual
1779380.002021-09-218746Budget
39014299.702024-07-2287311Actual
24025227.002023-06-218756Actual
26483186.932023-08-2187311Actual
133241228.382022-07-228718Actual
11916200.002022-06-218756Budget
31700485.002024-01-218716Actual
11394100.002022-06-218773Budget
2157648.632023-03-2487612Actual
23999302.002023-06-218746Actual
293901053.002023-11-218765Actual
281091710.002023-10-228714Actual
2800117.002021-10-228726Actual
6780480.002022-02-218713Budget
35206208.002024-04-218756Actual
25179810.002023-07-228767Actual
25002416.002023-07-228736Actual
24854608.002023-07-228715Actual
33315299.702024-02-2187411Actual
1583776.002022-10-228726Actual
236121440.002023-06-218713Actual
37539451.002024-06-218766Actual
36659747.582024-05-2287111Actual
22427192.252023-04-2187411Actual
16128682.912022-10-228728Actual
206301350.002023-03-248713Actual
25357335.872023-07-2287111Actual
7292234.002022-02-218726Actual
3343596.512024-02-2187212Actual
27814766.732023-09-2187612Actual
31012149.702023-12-2287211Actual
342651092.012024-03-238728Actual
3923200.002021-11-218726Budget
27661149.702023-09-2187511Actual
27695448.642023-09-2187611Actual
29913448.642023-11-2187311Actual
36800448.642024-05-2287611Actual
10521550.002022-05-228765Budget
21016302.002023-03-248746Actual
360641710.002024-05-228714Actual
377161092.012024-06-218728Actual
7761380.002022-02-218728Budget
8039100.002022-03-248773Budget
38155632.842024-06-2187213Actual
1307100.002021-09-218773Budget
6840380.002022-02-218763Budget
37808598.642024-06-2187111Actual
13325750.002022-07-228718Budget
1966750.002021-09-218717Budget
10138495.002022-05-228713Actual
27084891.002023-09-218765Actual
17722527.002022-12-228764Actual
4669200.002021-12-228773Budget
13822378.002022-08-218716Actual
4344955.642021-11-218718Actual
12115630.002022-06-218767Actual
842750.002021-08-218717Budget
10649200.002022-05-228726Budget
8147630.002022-03-248764Actual
15810378.002022-10-228716Actual
1426648.632022-08-2187211Actual
1965810.002021-09-218717Actual
372131620.002024-06-218714Actual
5466750.002021-12-228718Budget
11645550.002022-06-218765Budget
23825608.002023-06-218715Actual
702200.002021-08-218756Budget
28905575.242023-10-2287112Actual
37480347.002024-06-218746Actual
23465288.002023-05-2287611Actual
2153380.002021-09-218728Budget
1745319.912022-11-2187112Actual
7341585.002022-02-218736Actual
10601468.002022-05-228716Actual
2154339.062023-03-2487112Actual
6313234.002022-01-218756Actual
1031380.002021-08-218728Budget
22913340.002023-05-228716Actual
326731080.002024-02-218764Actual
20785585.002023-03-248764Actual
7166550.002022-02-218765Budget
13104410.002022-07-228766Actual
6702546.552022-01-218768Actual
3003468.002021-10-228766Actual
35888632.842024-04-2187613Actual
2849585.002021-10-228736Actual
23704180.002023-06-218773Actual
37506277.002024-06-218756Actual
18336144.382022-12-2287311Actual
273391530.002023-09-218717Actual
39160479.492024-07-2287112Actual
1544758.212022-09-2187612Actual
34384149.702024-03-2387211Actual
28526990.002023-10-228767Actual
13245630.002022-07-228767Actual
331751092.012024-02-218768Actual
2443448.632023-06-2187511Actual
19228682.912023-01-218768Actual
19754468.002023-02-218764Actual
3738650.002021-11-218715Budget
304231170.002023-12-228764Actual
12711810.002022-07-228715Actual
130690.002021-09-218773Actual
12444280.002022-07-228763Budget
2538548.632023-07-2287211Actual
35591375.232024-04-2187411Actual
26931338.002023-09-218773Actual
17395288.002022-11-2187611Actual
5794180.002022-01-218773Actual
3330546.552021-10-228768Actual
4590280.002021-12-228763Budget
3408540.002021-11-218713Actual
11915176.002022-06-218756Actual
1751158.212022-11-2187612Actual
15917227.002022-10-228756Actual
35770766.732024-04-2187612Actual
4998480.002021-12-228716Budget
4999410.002021-12-228716Actual
347931485.002024-04-218713Actual
32401474.942024-01-2187113Actual
6967990.002022-02-218714Actual
38070766.732024-06-2187612Actual
6314200.002022-01-218756Budget
36389382.002024-05-228766Actual
2616750.002021-10-228715Budget
10463650.002022-05-228715Budget
31781312.002024-01-218746Actual
11821550.002022-06-218736Budget
39188192.252024-07-2287212Actual
22133990.002023-04-218717Actual
376301080.002024-06-218767Actual
2850480.002021-10-228736Budget
17074720.002022-11-218767Actual
30032479.492023-11-2187112Actual
9347720.002022-04-218715Actual
12570990.002022-07-228714Actual
31486338.002024-01-218773Actual
364461530.002024-05-228717Actual
24889608.002023-07-228765Actual
33948520.002024-03-238716Actual
16302192.252022-10-2287411Actual
26094229.002023-08-218746Actual
26120167.002023-08-218756Actual
4205720.002021-11-218717Actual
20102990.002023-02-218717Actual
145261260.002022-09-218713Actual
2455310.332023-06-2187212Actual
7389380.002022-02-218746Budget
34885405.002024-04-218773Actual
246421350.002023-07-228713Actual
13246650.002022-07-228767Budget
9082380.002022-04-218763Budget
6641546.552022-01-218728Actual
18726527.002023-01-218764Actual
6171200.002022-01-218726Budget
191661501.112023-01-218718Actual
2561639.062023-07-2287612Actual
7574900.002022-02-218717Actual
292621620.002023-11-218714Actual
13433380.002022-07-228768Budget
384911053.002024-07-228765Actual
37036632.842024-05-2287613Actual
30629520.002023-12-228736Actual
5249410.002021-12-228766Actual
9582585.002022-04-218736Actual
30211632.842023-11-2187613Actual
2479850.002021-10-228714Budget
34179990.002024-03-238767Actual
36330382.002024-05-228746Actual
13962340.002022-08-218766Actual
11822585.002022-06-218736Actual
7293200.002022-02-218726Budget
19108900.002023-01-218767Actual
18932378.002023-01-218736Actual
370931485.002024-06-218713Actual
23110900.002023-05-228717Actual
14911227.002022-09-218746Actual
383631710.002024-07-228714Actual
20012151.002023-02-218756Actual
4265550.002021-11-218767Budget
39041448.642024-07-2287411Actual
29555243.002023-11-218756Actual
32851139.002024-02-218726Actual
10139480.002022-05-228713Budget
11257585.002022-06-218713Actual
1414550.002021-09-218764Budget
34585192.252024-03-2387212Actual
160071080.002022-10-228717Actual
4127468.002021-11-218766Actual
7026630.002022-02-218764Actual
6043650.002022-01-218765Budget
23231546.552023-05-228728Actual
654351.002021-08-218746Actual
1948619.912023-01-2187112Actual
11069750.002022-05-228718Budget
8367480.002022-03-248716Budget
15717608.002022-10-228715Actual
33233747.582024-02-2187111Actual
28759375.232023-10-2287311Actual
17307144.382022-11-2187311Actual
288550.002021-08-218764Budget
15356288.002022-09-2187611Actual
558176.002021-08-218726Actual
34557479.492024-03-2387112Actual
35537299.702024-04-2187211Actual
12949585.002022-07-228736Actual
5189200.002021-12-228756Budget
22168900.002023-04-218767Actual
34029347.002024-03-238746Actual
29974448.642023-11-2187611Actual
1647939.062022-10-2287612Actual
3548135.002021-11-218773Actual
27142451.002023-09-218716Actual
18281240.132022-12-2287111Actual
4019380.002021-11-218746Budget
2666458.212023-08-2187612Actual
1494750.002021-09-218715Budget
14645761.002022-09-218714Actual
308642046.572023-12-228718Actual
5717280.002022-01-218763Budget
35126174.002024-04-218726Actual
10930900.002022-05-228717Actual
2944200.002021-10-228756Budget
308061080.002023-12-228767Actual
54671228.382021-12-228718Actual
11178546.552022-05-228768Actual
34704632.842024-03-2387213Actual
4065234.002021-11-218756Actual
303881710.002023-12-228714Actual
11316280.002022-06-218763Budget
212221501.112023-03-248718Actual
12996410.002022-07-228746Actual
38398990.002024-07-228764Actual
32964451.002024-02-218766Actual
2105650.002021-09-218718Budget
185721440.002023-01-218713Actual
349481170.002024-04-218764Actual
1229360.002021-09-218763Actual
35041891.002024-04-218765Actual
371281013.002024-06-218763Actual
8557293.002022-03-248756Actual
16949189.002022-11-218756Actual
20750819.002023-03-248714Actual
10384540.002022-05-228764Actual
34619766.732024-03-2387612Actual
24380144.382023-06-2187311Actual
3803696.512024-06-2187212Actual
17194682.912022-11-218768Actual
38959673.112024-07-2287111Actual
22643900.002023-05-228763Actual
21752819.002023-04-218714Actual
27282416.002023-09-218766Actual
13183750.002022-07-228717Budget
2604083.002023-08-218726Actual
14560990.002022-09-218763Actual
2558419.912023-07-2287212Actual
5096480.002021-12-228736Budget
2042396.512023-02-2187511Actual
2653737.992023-08-2187511Actual
352961440.002024-04-218717Actual
25054151.002023-07-228756Actual
22043151.002023-04-218756Actual
19635990.002023-02-218763Actual
13184720.002022-07-228717Actual
279891485.002023-10-228713Actual
20256819.282023-02-218768Actual
16923265.002022-11-218746Actual
7106630.002022-02-218715Actual
36977632.842024-05-2287113Actual
5716315.002022-01-218763Actual
10989650.002022-05-228767Budget
270511134.002023-09-218715Actual
11117280.002022-05-228728Budget
22287546.552023-04-218768Actual
228990.002021-08-218714Actual
12116650.002022-06-218767Budget
38278878.002024-07-228763Actual
25028227.002023-07-228746Actual
8885380.002022-03-248728Budget
2753480.002021-10-228716Budget
608480.002021-08-218736Budget
7901480.002022-03-248713Budget
80861080.002022-03-248714Actual
2497476.002023-07-228726Actual
3081900.002021-10-228717Actual
34411448.642024-03-2387311Actual
32109598.642024-01-2187111Actual
35099451.002024-04-218716Actual
31807277.002024-01-218756Actual
33141955.642024-02-218728Actual
1748019.912022-11-2187212Actual
16897454.002022-11-218736Actual
3144630.002021-10-228767Actual
27169208.002023-09-218726Actual
296451530.002023-11-218717Actual
9950650.002022-04-218718Budget
29800955.642023-11-218768Actual
7634550.002022-02-218767Budget
21072340.002023-03-248766Actual
3470280.002021-11-218763Budget
327661053.002024-02-218765Actual
307711350.002023-12-228717Actual
20843675.002023-03-248715Actual
26013270.002023-08-218716Actual
9532200.002022-04-218726Budget
15596270.002022-10-228773Actual
13762540.002022-08-218765Actual
35855632.842024-04-2187213Actual
13877378.002022-08-218736Actual
11317360.002022-06-218763Actual
5575380.002021-12-228768Budget
350061215.002024-04-218715Actual
25918851.002023-08-218715Actual
2214546.552021-09-218768Actual
36276139.002024-05-228726Actual
35828317.052024-04-2187113Actual
151201501.112022-09-218718Actual
318971530.002024-01-218717Actual
15322192.252022-09-2187411Actual
24677900.002023-07-228763Actual
11773234.002022-06-218726Actual
196011350.002023-02-218713Actual
34677632.842024-03-2387113Actual
37863448.642024-06-2187311Actual
31429945.002024-01-218763Actual
20665810.002023-03-248763Actual
11974410.002022-06-218766Actual
12303380.002022-06-218768Budget
6640380.002022-01-218728Budget
31220766.732023-12-2287612Actual
4779720.002021-12-228764Actual
273741170.002023-09-218767Actual
30574451.002023-12-228716Actual
18190546.552022-12-228728Actual
23405192.252023-05-2287411Actual
36191891.002024-05-228765Actual
319311080.002024-01-218767Actual
430630.002021-08-218765Actual
3658550.002021-11-218764Budget
3796720.002021-11-218765Actual
4919630.002021-12-228765Actual
7245480.002022-02-218716Budget
297381773.842023-11-218718Actual
8836955.642022-03-248718Actual
24762878.002023-07-228714Actual
35509673.112024-04-2187111Actual
30714382.002023-12-228766Actual
9348650.002022-04-218715Budget
2536550.002021-10-228764Budget
38186948.642024-06-2187613Actual
2034296.512023-02-2187211Actual
13105380.002022-07-228766Budget
1443819.912022-08-2187212Actual
3002380.002021-10-228766Budget
17954227.002022-12-228746Actual
3409480.002021-11-218713Budget
226081350.002023-05-228713Actual
15865416.002022-10-228736Actual
35564375.232024-04-2187311Actual
21963113.002023-04-218726Actual
34356747.582024-03-2387111Actual
35979878.002024-05-228763Actual
22728761.002023-05-228714Actual
15240335.872022-09-2187111Actual
24267819.282023-06-218768Actual
5143293.002021-12-228746Actual
7573850.002022-02-218717Budget
8510380.002022-03-248746Budget
9675200.002022-04-218756Budget
34055277.002024-03-238756Actual
319891910.212024-01-218718Actual
8226650.002022-03-248715Budget
19986265.002023-02-218746Actual
1171480.002021-09-218713Budget
16691527.002022-11-218764Actual
17688761.002022-12-228714Actual
11868380.002022-06-218746Budget
2251819.912023-04-2187112Actual
983650.002021-08-218718Budget
8463585.002022-03-248736Actual
32824520.002024-02-218716Actual
4393380.002021-11-218728Budget
28732225.232023-10-2287211Actual
2943234.002021-10-228756Actual
12633650.002022-07-228764Budget
5795200.002022-01-218773Budget
37454554.002024-06-218736Actual
2394576.002023-06-218726Actual
5047200.002021-12-228726Budget
155041440.002022-10-228713Actual
15182682.912022-09-218768Actual
37399485.002024-06-218716Actual
9676176.002022-04-218756Actual
23860608.002023-06-218765Actual
121951092.012022-06-218718Actual
9405550.002022-04-218765Budget
36601955.642024-05-228768Actual
4206750.002021-11-218717Budget
4668180.002021-12-228773Actual
28349554.002023-10-228736Actual

Generated 2024-09-20 19:20:53.229 UTC