[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17660180.002022-12-188773Actual
12304546.552022-06-178768Actual
31727139.002024-01-178726Actual
2555729.482023-07-1887112Actual
17688761.002022-12-188714Actual
32343575.242024-01-1787612Actual
319891910.212024-01-178718Actual
32931208.002024-02-178756Actual
1748019.912022-11-1787212Actual
16784675.002022-11-178765Actual
5096480.002021-12-188736Budget
7573850.002022-02-178717Budget
9532200.002022-04-178726Budget
3906876.292024-07-1887511Actual
31755554.002024-01-178736Actual
216331260.002023-04-178713Actual
25265682.912023-07-188728Actual
251441080.002023-07-188717Actual
13929227.002022-08-178756Actual
8038135.002022-03-208773Actual
353891773.842024-04-178718Actual
33948520.002024-03-198716Actual
293901053.002023-11-178765Actual
36714375.232024-05-1887311Actual
38689451.002024-07-188766Actual
24796468.002023-07-188764Actual
31278317.052023-12-1887113Actual
257011350.002023-08-178713Actual
2944200.002021-10-188756Budget
7244527.002022-02-178716Actual
13043293.002022-07-188756Actual
377161092.012024-06-178728Actual
175681440.002022-12-188713Actual
326731080.002024-02-178764Actual
2026630.002021-09-178767Actual
32851139.002024-02-178726Actual
34677632.842024-03-1987113Actual
2352380.002021-10-188763Budget
150271080.002022-09-178717Actual
21250682.912023-03-208728Actual
27142451.002023-09-178716Actual
760380.002021-08-178766Budget
27282416.002023-09-178766Actual
9347720.002022-04-178715Actual
21284682.912023-03-208768Actual
29448451.002023-11-178716Actual
5249410.002021-12-188766Actual
8558200.002022-03-208756Budget
22994227.002023-05-188746Actual
10600480.002022-05-188716Budget
268741013.002023-09-178763Actual
308061080.002023-12-188767Actual
34003589.002024-03-198736Actual
4265550.002021-11-178767Budget
702200.002021-08-178756Budget
307711350.002023-12-188717Actual
13373280.002022-07-188728Budget
160071080.002022-10-188717Actual
2943234.002021-10-188756Actual
11394100.002022-06-178773Budget
5190234.002021-12-188756Actual
18984151.002023-01-178756Actual
2025550.002021-09-178767Budget
10384540.002022-05-188764Actual
4018351.002021-11-178746Actual
40540.002021-08-178713Actual
17603990.002022-12-188763Actual
19812743.002023-02-178715Actual
1632948.632022-10-1887511Actual
16982340.002022-11-178766Actual
2778196.512023-09-1787212Actual
242061228.382023-06-178718Actual
12383495.002022-07-188713Actual
384911053.002024-07-188765Actual
14293192.252022-08-1787311Actual
841810.002021-08-178717Actual
1139590.002022-06-178773Actual
12774540.002022-07-188765Actual
326381710.002024-02-178714Actual
2292495.002021-10-188713Actual
28905575.242023-10-1887112Actual
26456149.702023-08-1787211Actual
29766955.642023-11-178728Actual
11504650.002022-06-178764Budget
13434682.912022-07-188768Actual
26013270.002023-08-178716Actual
3343596.512024-02-1787212Actual
2893396.512023-10-1887212Actual
4590280.002021-12-188763Budget
9812900.002022-04-178717Actual
36330382.002024-05-188746Actual
30152317.052023-11-1787113Actual
17873416.002022-12-188716Actual
20935340.002023-03-208716Actual
28612955.642023-10-188728Actual
13183750.002022-07-188717Budget
33586948.642024-02-1787613Actual
2653737.992023-08-1787511Actual
983650.002021-08-178718Budget
2034296.512023-02-1787211Actual
359451418.002024-05-188713Actual
9406630.002022-04-178765Actual
12194750.002022-06-178718Budget
24854608.002023-07-188715Actual
26722317.052023-08-1787113Actual
21963113.002023-04-178726Actual
13433380.002022-07-188768Budget
22763527.002023-05-188764Actual
246421350.002023-07-188713Actual
17815675.002022-12-188765Actual
4857720.002021-12-188715Actual
181100.002021-08-178773Budget
10277100.002022-05-188773Budget
32964451.002024-02-178766Actual
2294076.002023-05-188726Actual
6044630.002022-01-178765Actual
3002380.002021-10-188766Budget
10139480.002022-05-188713Budget
14937189.002022-09-178756Actual
6372380.002022-01-178766Budget
1954448.632023-01-1787612Actual
39041448.642024-07-1887411Actual
6313234.002022-01-178756Actual
1886380.002021-09-178766Budget
23918416.002023-06-178716Actual
33735338.002024-03-198773Actual
7712955.642022-02-178718Actual
6267380.002022-01-178746Budget
370750.002021-08-178715Budget
36687299.702024-05-1887211Actual
38576208.002024-07-188726Actual
2214546.552021-09-178768Actual
2479850.002021-10-188714Budget
19073990.002023-01-178717Actual
2255158.212023-04-1787612Actual
32137299.702024-01-1787211Actual
12853468.002022-07-188716Actual
4206750.002021-11-178717Budget
1414550.002021-09-178764Budget
6122410.002022-01-178716Actual
19228682.912023-01-178768Actual
3971468.002021-11-178736Actual
21016302.002023-03-208746Actual
21991416.002023-04-178736Actual
6641546.552022-01-178728Actual
13822378.002022-08-178716Actual
1446958.212022-08-1787612Actual
7027650.002022-02-178764Budget
32905347.002024-02-178746Actual
511480.002021-08-178716Budget
10792200.002022-05-188756Budget
9269650.002022-04-178764Budget
2537540.002021-10-188764Actual
2293480.002021-10-188713Budget
2604083.002023-08-178726Actual
9209990.002022-04-178714Actual
8287630.002022-03-208765Actual
35206208.002024-04-178756Actual
33261299.702024-02-1787211Actual
14144546.552022-08-178728Actual
80861080.002022-03-208714Actual
212221501.112023-03-208718Actual
36389382.002024-05-188766Actual
23465288.002023-05-1887611Actual
1624848.632022-10-1887211Actual
3922234.002021-11-178726Actual
35979878.002024-05-188763Actual
31066375.232023-12-1887411Actual
17194682.912022-11-178768Actual
65931228.382022-01-178718Actual
19720878.002023-02-178714Actual
14353192.252022-08-1787611Actual
31158575.242023-12-1887112Actual
7574900.002022-02-178717Actual
25357335.872023-07-1887111Actual
37454554.002024-06-178736Actual
369720.002021-08-178715Actual
3549200.002021-11-178773Budget
27814766.732023-09-1787612Actual
9998682.912022-04-178728Actual
5047200.002021-12-188726Budget
8039100.002022-03-208773Budget
39014299.702024-07-1887311Actual
6780480.002022-02-178713Budget
1031380.002021-08-178728Budget
338901053.002024-03-198765Actual
6513630.002022-01-178767Actual
27634375.232023-09-1787411Actual
32218149.702024-01-1787511Actual
30211632.842023-11-1787613Actual
34828945.002024-04-178763Actual
7960360.002022-03-208763Actual
29974448.642023-11-1787611Actual
13762540.002022-08-178765Actual
375961440.002024-06-178717Actual
58421000.002022-01-178714Budget
252371501.112023-07-188718Actual
19635990.002023-02-178763Actual
8696850.002022-03-208717Budget
9582585.002022-04-178736Actual
4778550.002021-12-188764Budget
15810378.002022-10-188716Actual
5189200.002021-12-188756Budget
20396192.252023-02-1787411Actual
21878540.002023-04-178765Actual
12382480.002022-07-188713Budget
31840382.002024-01-178766Actual
34885405.002024-04-178773Actual
26571225.232023-08-1787611Actual
4392682.912021-11-178728Actual
33141955.642024-02-178728Actual
23767585.002023-06-178764Actual
6451900.002022-01-178717Actual
34411448.642024-03-1987311Actual
34736632.842024-03-1987613Actual
262471080.002023-08-178767Actual
1030546.552021-08-178728Actual
2154339.062023-03-2087112Actual
20314335.872023-02-1787111Actual
12711810.002022-07-188715Actual
3737630.002021-11-178715Actual
7388410.002022-02-178746Actual
558176.002021-08-178726Actual
12054750.002022-06-178717Budget
1634468.002021-09-178716Actual
11443850.002022-06-178714Budget
15717608.002022-10-188715Actual
12243280.002022-06-178728Budget
19016340.002023-01-178766Actual
6702546.552022-01-178768Actual
27607448.642023-09-1787311Actual
1934196.512023-01-1787311Actual
26094229.002023-08-178746Actual
4999410.002021-12-188716Actual
35971000.002021-11-178714Budget
14911227.002022-09-178746Actual
2897380.002021-10-188746Budget
24734180.002023-07-188773Actual
16869113.002022-11-178726Actual
5095527.002021-12-188736Actual
9676176.002022-04-178756Actual
13849113.002022-08-178726Actual
1644819.912022-10-1887212Actual
1228380.002021-09-178763Budget
8464550.002022-03-208736Budget
38604554.002024-07-188736Actual
121951092.012022-06-178718Actual
11117280.002022-05-188728Budget
38008383.742024-06-1787112Actual
6373351.002022-01-178766Actual
37426174.002024-06-178726Actual
232031228.382023-05-188718Actual
35099451.002024-04-178716Actual
35417955.642024-04-178728Actual
258231112.002023-08-178714Actual
33554632.842024-02-1787213Actual
7106630.002022-02-178715Actual
17252240.132022-11-1787111Actual
24325240.132023-06-1787111Actual
3738650.002021-11-178715Budget
9675200.002022-04-178756Budget
8943280.002022-03-208768Budget
364461530.002024-05-188717Actual
35537299.702024-04-1787211Actual
38549485.002024-07-188716Actual
21786468.002023-04-178764Actual
23020227.002023-05-188756Actual
241141080.002023-06-178717Actual
2616750.002021-10-188715Budget
38070766.732024-06-1787612Actual
26993990.002023-09-178764Actual
11725480.002022-06-178716Budget
31549990.002024-01-178764Actual
54671228.382021-12-188718Actual
32824520.002024-02-178716Actual
5902540.002022-01-178764Actual
3470280.002021-11-178763Budget
31305632.842023-12-1887213Actual
3659630.002021-11-178764Actual
303881710.002023-12-188714Actual
4998480.002021-12-188716Budget
2157648.632023-03-2087612Actual
360981170.002024-05-188764Actual
4266630.002021-11-178767Actual
2674720.002021-10-188765Actual
5655480.002022-01-178713Budget
281091710.002023-10-188714Actual
11505720.002022-06-178764Actual
12571850.002022-07-188714Budget
16628360.002022-11-178773Actual
27249208.002023-09-178756Actual
10060682.912022-04-178768Actual
25054151.002023-07-188756Actual
15891265.002022-10-188746Actual
27197520.002023-09-178736Actual
8367480.002022-03-208716Budget
15950302.002022-10-188766Actual
2145148.632023-03-2087511Actual
12712650.002022-07-188715Budget
7026630.002022-02-178764Actual
3688696.512024-05-1887212Actual
11822585.002022-06-178736Actual
36249520.002024-05-188716Actual
11317360.002022-06-178763Actual
161001228.382022-10-188718Actual
327311134.002024-02-178715Actual
36276139.002024-05-188726Actual
12444280.002022-07-188763Budget
35709479.492024-04-1787112Actual
35041891.002024-04-178765Actual
29555243.002023-11-178756Actual
313941485.002024-01-178713Actual
29858673.112023-11-1787111Actual
28759375.232023-10-1887311Actual
342651092.012024-03-198728Actual
5142380.002021-12-188746Budget
1583776.002022-10-188726Actual
1493810.002021-09-178715Actual
2536550.002021-10-188764Budget
3791776.292024-06-1787511Actual
22076340.002023-04-178766Actual
902630.002021-08-178767Actual
19754468.002023-02-178764Actual
4530495.002021-12-188713Actual
10697550.002022-05-188736Budget
2394576.002023-06-178726Actual
18819675.002023-01-178765Actual
37808598.642024-06-1787111Actual
1851558.212022-12-1887612Actual
28081338.002023-10-188773Actual
1779380.002021-09-178746Budget
22168900.002023-04-178767Actual
2896351.002021-10-188746Actual
31807277.002024-01-178756Actual
6918135.002022-02-178773Actual
31039448.642023-12-1887311Actual
4205720.002021-11-178717Actual
8837650.002022-03-208718Budget
11257585.002022-06-178713Actual
100380.002021-08-178763Budget
9023480.002022-04-178713Budget
304231170.002023-12-188764Actual
327661053.002024-02-178765Actual
655380.002021-08-178746Budget
16220335.872022-10-1887111Actual
14178682.912022-08-178768Actual
3006096.512023-11-1787212Actual
8366527.002022-03-208716Actual
30032479.492023-11-1787112Actual
1826200.002021-09-178756Budget
32461632.842024-01-1787613Actual
11773234.002022-06-178726Actual
32428790.742024-01-1787213Actual
20012151.002023-02-178756Actual
12116650.002022-06-178767Budget
8226650.002022-03-208715Budget
36741299.702024-05-1887411Actual
36191891.002024-05-188765Actual
6592750.002022-01-178718Budget
29940375.232023-11-1787411Actual
12900200.002022-07-188726Budget
372481080.002024-06-178764Actual
372131620.002024-06-178714Actual
28024945.002023-10-188763Actual
8087950.002022-03-208714Budget
21072340.002023-03-208766Actual
3003468.002021-10-188766Actual
6043650.002022-01-178765Budget
22728761.002023-05-188714Actual
8511351.002022-03-208746Actual
9999380.002022-04-178728Budget
15596270.002022-10-188773Actual
185721440.002023-01-178713Actual
6640380.002022-01-178728Budget
23825608.002023-06-178715Actual
31700485.002024-01-178716Actual
320511092.012024-01-178768Actual
29588451.002023-11-178766Actual
16842416.002022-11-178716Actual
21844743.002023-04-178715Actual
191661501.112023-01-178718Actual
430630.002021-08-178765Actual
26782632.842023-08-1787613Actual
28704673.112023-10-1887111Actual
36919575.242024-05-1887612Actual
4344955.642021-11-178718Actual
11646720.002022-06-178765Actual
26428375.232023-08-1787111Actual
32553878.002024-02-178763Actual
8147630.002022-03-208764Actual
30714382.002023-12-188766Actual
365391910.212024-05-188718Actual
15182682.912022-09-178768Actual
6314200.002022-01-178756Budget
2213380.002021-09-178768Budget
39160479.492024-07-1887112Actual
33288299.702024-02-1787311Actual
14238288.002022-08-1787111Actual
2561639.062023-07-1887612Actual
10850380.002022-05-188766Budget
19847540.002023-02-178765Actual
330211530.002024-02-178717Actual
4668180.002021-12-188773Actual
6514550.002022-01-178767Budget
11316280.002022-06-178763Budget
17307144.382022-11-1787311Actual
23647810.002023-06-178763Actual
23110900.002023-05-188717Actual
36567819.282024-05-188728Actual
285842046.572023-10-188718Actual
5387550.002021-12-188767Budget
26510186.932023-08-1787411Actual
273391530.002023-09-178717Actual
1647939.062022-10-1887612Actual
110681228.382022-05-188718Actual
33349524.172024-02-1787611Actual
26335955.642023-08-178728Actual
15659527.002022-10-188764Actual
282011053.002023-10-188715Actual
10464720.002022-05-188715Actual
7961380.002022-03-208763Budget
13044200.002022-07-188756Budget
15917227.002022-10-188756Actual
6781585.002022-02-178713Actual
1830948.632022-12-1887211Actual
377501092.012024-06-178768Actual
24380144.382023-06-1787311Actual
17780608.002022-12-188715Actual
206301350.002023-03-208713Actual
16128682.912022-10-188728Actual
196011350.002023-02-178713Actual
7761380.002022-02-178728Budget
15148546.552022-09-178728Actual
3875480.002021-11-178716Budget
10325990.002022-05-188714Actual
30984673.112023-12-1887111Actual
32401474.942024-01-1787113Actual
3082750.002021-10-188717Budget
28847448.642023-10-1887611Actual
2850480.002021-10-188736Budget
1642139.062022-10-1887112Actual
4066200.002021-11-178756Budget
27169208.002023-09-178726Actual
24267819.282023-06-178768Actual
9405550.002022-04-178765Budget
11869351.002022-06-178746Actual
3471360.002021-11-178763Actual
5717280.002022-01-178763Budget
282361053.002023-10-188765Actual
316071215.002024-01-178715Actual
37480347.002024-06-178746Actual
342371773.842024-03-198718Actual
12773550.002022-07-188765Budget
376881910.212024-06-178718Actual
2452639.062023-06-1787112Actual
180135.002021-08-178773Actual
18012378.002022-12-188766Actual
16275144.382022-10-1887311Actual
30303945.002023-12-188763Actual
21397192.252023-03-2087311Actual
23732878.002023-06-178714Actual
1090546.552021-08-178768Actual
10198315.002022-05-188763Actual
7245480.002022-02-178716Budget
1170495.002021-09-178713Actual
34179990.002024-03-198767Actual
3270410.182021-10-188728Actual
19428288.002023-01-1787611Actual
429550.002021-08-178765Budget
2353315.002021-10-188763Actual
30179632.842023-11-1787213Actual
25299682.912023-07-188768Actual
24889608.002023-07-188765Actual
2478990.002021-10-188714Actual
1887351.002021-09-178766Actual
607527.002021-08-178736Actual
325181418.002024-02-178713Actual
21342240.132023-03-2087111Actual
1965810.002021-09-178717Actual
2801200.002021-10-188726Budget
24468288.002023-06-1787611Actual
3271380.002021-10-188728Budget
18877340.002023-01-178716Actual
17074720.002022-11-178767Actual
6452750.002022-01-178717Budget
16571900.002022-11-178763Actual
338561134.002024-03-198715Actual
9811850.002022-04-178717Budget
18904151.002023-01-178726Actual
10138495.002022-05-188713Actual
7436176.002022-02-178756Actual
3972480.002021-11-178736Budget
2430135.002021-10-188773Actual
4452682.912021-11-178768Actual
10791234.002022-05-188756Actual
9485527.002022-04-178716Actual
10744410.002022-05-188746Actual
4591315.002021-12-188763Actual
1443819.912022-08-1787212Actual
2663058.212023-08-1787112Actual
24057302.002023-06-178766Actual
18932378.002023-01-178736Actual
24407192.252023-06-1787411Actual
5515682.912021-12-188728Actual
5248380.002021-12-188766Budget
1948619.912023-01-1787112Actual
38781990.002024-07-188767Actual
19368144.382023-01-1787411Actual
23973416.002023-06-178736Actual
32164375.232024-01-1787311Actual
373411053.002024-06-178765Actual
281431080.002023-10-188764Actual
36659747.582024-05-1887111Actual
20137720.002023-02-178767Actual
22345288.002023-04-1787111Actual
13325750.002022-07-188718Budget
33527474.942024-02-1787113Actual
29297990.002023-11-178764Actual
9083360.002022-04-178763Actual
1839048.632022-12-1887511Actual
23378192.252023-05-1887311Actual
23405192.252023-05-1887411Actual
37004632.842024-05-1887213Actual
99511228.382022-04-178718Actual
20750819.002023-03-208714Actual
1171480.002021-09-178713Budget
20256819.282023-02-178768Actual
1426648.632022-08-1787211Actual
22373144.382023-04-1787211Actual
28349554.002023-10-188736Actual
30094670.982023-11-1787612Actual
371281013.002024-06-178763Actual
22460288.002023-04-1787611Actual
19108900.002023-01-178767Actual
1732480.002021-09-178736Budget
11442990.002022-06-178714Actual
33315299.702024-02-1787411Actual
26368955.642023-08-178768Actual
7821410.182022-02-178768Actual
5795200.002022-01-178773Budget
15752608.002022-10-188765Actual
27580225.232023-09-1787211Actual
18607810.002023-01-178763Actual
2435396.512023-06-1787211Actual
22287546.552023-04-178768Actual
10851410.002022-05-188766Actual
32251448.642024-01-1787611Actual
22133990.002023-04-178717Actual
47161080.002021-12-188714Actual
11915176.002022-06-178756Actual
11177380.002022-05-188768Budget
10521550.002022-05-188765Budget
24025227.002023-06-178756Actual
21041092.012021-09-178718Actual
21042227.002023-03-208756Actual
4345750.002021-11-178718Budget
19986265.002023-02-178746Actual
10745380.002022-05-188746Budget
30574451.002023-12-188716Actual
337981080.002024-03-198764Actual
17900113.002022-12-188726Actual
35770766.732024-04-1787612Actual
1541429.482022-09-1787112Actual
37950524.172024-06-1787611Actual
28526990.002023-10-188767Actual
288550.002021-08-178764Budget
34055277.002024-03-198756Actual
30681243.002023-12-188756Actual
39340790.742024-07-1887613Actual
14056810.002022-08-178767Actual
6220585.002022-01-178736Actual
16162819.282022-10-188768Actual
26068354.002023-08-178736Actual
32610405.002024-02-178773Actual
364811170.002024-05-188767Actual
7760410.182022-02-178728Actual
297381773.842023-11-178718Actual
10601468.002022-05-188716Actual
4858650.002021-12-188715Budget
13104410.002022-07-188766Actual
22913340.002023-05-188716Actual
10989650.002022-05-188767Budget
25087378.002023-07-188766Actual
38186948.642024-06-1787613Actual
263071910.212023-08-178718Actual
273741170.002023-09-178767Actual
1966750.002021-09-178717Budget
19692360.002023-02-178773Actual
279891485.002023-10-188713Actual
11116546.552022-05-188728Actual
24677900.002023-07-188763Actual
2153380.002021-09-178728Budget
309261092.012023-12-188768Actual
361561215.002024-05-188715Actual
3548135.002021-11-178773Actual
12901176.002022-07-188726Actual
13667585.002022-08-178764Actual
37036632.842024-05-1887613Actual
11975380.002022-06-178766Budget
12523180.002022-07-188773Actual
4920650.002021-12-188765Budget
21370144.382023-03-2087211Actual
13245630.002022-07-188767Actual
353311170.002024-04-178767Actual
3874527.002021-11-178716Actual
31486338.002024-01-178773Actual
23265682.912023-05-188768Actual
15356288.002022-09-1787611Actual
30601208.002023-12-188726Actual
6967990.002022-02-178714Actual
8884546.552022-03-208728Actual
296451530.002023-11-178717Actual
10276135.002022-05-188773Actual
155041440.002022-10-188713Actual
28294520.002023-10-188716Actual
35651524.172024-04-1787611Actual
916190.002022-04-178773Actual
26483186.932023-08-1787311Actual
20457192.252023-02-1787611Actual
24234682.912023-06-178728Actual
23860608.002023-06-178765Actual
19932151.002023-02-178726Actual
9268720.002022-04-178764Actual
387461440.002024-07-188717Actual
16949189.002022-11-178756Actual
337631620.002024-03-198714Actual
39307790.742024-07-1887213Actual
350061215.002024-04-178715Actual
19960416.002023-02-178736Actual
2455310.332023-06-1787212Actual
9484480.002022-04-178716Budget
14970302.002022-09-178766Actual
347931485.002024-04-178713Actual
34585192.252024-03-1987212Actual
291421350.002023-11-178713Actual
28321139.002023-10-188726Actual
23053340.002023-05-188766Actual
12632720.002022-07-188764Actual
4531480.002021-12-188713Budget
34465149.702024-03-1987511Actual
34087382.002024-03-198766Actual
11256480.002022-06-178713Budget
360641710.002024-05-188714Actual
21724180.002023-04-178773Actual
35855632.842024-04-1787213Actual
1778410.002021-09-178746Actual
3795650.002021-11-178765Budget
7293200.002022-02-178726Budget
17954227.002022-12-188746Actual
9208950.002022-04-178714Budget
15322192.252022-09-1787411Actual
304811134.002023-12-188715Actual
201951364.742023-02-178718Actual
10649200.002022-05-188726Budget
181621228.382022-12-188718Actual
226081350.002023-05-188713Actual
8757630.002022-03-208767Actual
18784608.002023-01-178715Actual
2752410.002021-10-188716Actual
12852480.002022-07-188716Budget
7389380.002022-02-178746Budget
11821550.002022-06-178736Budget
11974410.002022-06-178766Actual
28646955.642023-10-188768Actual
27932948.642023-09-1787613Actual
6701380.002022-01-178768Budget
262121350.002023-08-178717Actual
1848239.062022-12-1887112Actual
6919100.002022-02-178773Budget
12115630.002022-06-178767Actual
349481170.002024-04-178764Actual
308642046.572023-12-188718Actual
11772200.002022-06-178726Budget
4019380.002021-11-178746Budget
22427192.252023-04-1787411Actual
3081900.002021-10-188717Actual
7341585.002022-02-178736Actual
22855608.002023-05-188765Actual
1556540.002021-09-178765Actual
10522630.002022-05-188765Actual
270511134.002023-09-178715Actual
12949585.002022-07-188736Actual
4451380.002021-11-178768Budget
31781312.002024-01-178746Actual
17395288.002022-11-1787611Actual
34704632.842024-03-1987213Actual
21129900.002023-03-208717Actual
608480.002021-08-178736Budget
26931338.002023-09-178773Actual
11916200.002022-06-178756Budget
27872317.052023-09-1787113Actual
11069750.002022-05-188718Budget
22643900.002023-05-188763Actual
170391080.002022-11-178717Actual
3329380.002021-10-188768Budget
9950650.002022-04-178718Budget
30629520.002023-12-188736Actual
1825176.002021-09-178756Actual
24148810.002023-06-178767Actual
20990454.002023-03-208736Actual
4669200.002021-12-188773Budget
2036996.512023-02-1787311Actual
18692819.002023-01-178714Actual
3596990.002021-11-178714Actual
13727743.002022-08-178715Actual
12445315.002022-07-188763Actual
1728096.512022-11-1787211Actual
15062900.002022-09-178767Actual
3223650.002021-10-188718Budget
22400192.252023-04-1787311Actual
3330546.552021-10-188768Actual
23145900.002023-05-188767Actual
18958227.002023-01-178746Actual
2673550.002021-10-188765Budget
25858761.002023-08-178764Actual
29234405.002023-11-178773Actual
8836955.642022-03-208718Actual
3658550.002021-11-178764Budget
9872550.002022-04-178767Budget
13372546.552022-07-188728Actual
34499598.642024-03-1987611Actual
15295144.382022-09-1787311Actual
21936340.002023-04-178716Actual
39102524.172024-07-1887611Actual
2431100.002021-10-188773Budget
25002416.002023-07-188736Actual
35154520.002024-04-178736Actual
7900495.002022-03-208713Actual

Generated 2024-09-16 23:04:32.638 UTC