[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 378   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389011092.012024-07-228768Actual
12901176.002022-07-228726Actual
32164375.232024-01-2187311Actual
5248380.002021-12-228766Budget
15295144.382022-09-2187311Actual
11504650.002022-06-218764Budget
262471080.002023-08-218767Actual
4999410.002021-12-228716Actual
33349524.172024-02-2187611Actual
20935340.002023-03-248716Actual
8695720.002022-03-248717Actual
24325240.132023-06-2187111Actual
6781585.002022-02-218713Actual
353891773.842024-04-218718Actual
206301350.002023-03-248713Actual
15865416.002022-10-228736Actual
1732480.002021-09-218736Budget
34619766.732024-03-2387612Actual
26510186.932023-08-2187411Actual
13962340.002022-08-218766Actual
1632948.632022-10-2287511Actual
31039448.642023-12-2287311Actual
325181418.002024-02-218713Actual
29766955.642023-11-218728Actual
4393380.002021-11-218728Budget
35509673.112024-04-2187111Actual
8415234.002022-03-248726Actual
2943234.002021-10-228756Actual
2292495.002021-10-228713Actual
36036270.002024-05-228773Actual
2753480.002021-10-228716Budget
13727743.002022-08-218715Actual
38987299.702024-07-2287211Actual
842750.002021-08-218717Budget
4392682.912021-11-218728Actual
15950302.002022-10-228766Actual
6171200.002022-01-218726Budget
28294520.002023-10-228716Actual
8366527.002022-03-248716Actual
327661053.002024-02-218765Actual
24468288.002023-06-2187611Actual
10600480.002022-05-228716Budget
6313234.002022-01-218756Actual
31781312.002024-01-218746Actual
373411053.002024-06-218765Actual
1494750.002021-09-218715Budget
25412144.382023-07-2287311Actual
20962113.002023-03-248726Actual
7961380.002022-03-248763Budget
10648176.002022-05-228726Actual
8944410.182022-03-248768Actual
10745380.002022-05-228746Budget
7105650.002022-02-218715Budget
1736148.632022-11-2187511Actual
4669200.002021-12-228773Budget
171321364.742022-11-218718Actual
26782632.842023-08-2187613Actual
18692819.002023-01-218714Actual
228990.002021-08-218714Actual
353311170.002024-04-218767Actual
359451418.002024-05-228713Actual
4590280.002021-12-228763Budget
28024945.002023-10-228763Actual
32218149.702024-01-2187511Actual
10198315.002022-05-228763Actual
110681228.382022-05-228718Actual
10277100.002022-05-228773Budget
161001228.382022-10-228718Actual
5189200.002021-12-228756Budget
36858383.742024-05-2287112Actual
24025227.002023-06-218756Actual
5981650.002022-01-218715Budget
28401277.002023-10-228756Actual
35651524.172024-04-2187611Actual
19692360.002023-02-218773Actual
24854608.002023-07-228715Actual
13605360.002022-08-218773Actual
9160100.002022-04-218773Budget
13877378.002022-08-218736Actual
35239416.002024-04-218766Actual
5096480.002021-12-228736Budget
21041092.012021-09-218718Actual
3081900.002021-10-228717Actual
35417955.642024-04-218728Actual
25028227.002023-07-228746Actual
2604083.002023-08-218726Actual
4205720.002021-11-218717Actual
38656277.002024-07-228756Actual
3330546.552021-10-228768Actual
32017955.642024-01-218728Actual
4530495.002021-12-228713Actual
19847540.002023-02-218765Actual
13044200.002022-07-228756Budget
12571850.002022-07-228714Budget
34384149.702024-03-2387211Actual
9533176.002022-04-218726Actual
19286335.872023-01-2187111Actual
14353192.252022-08-2187611Actual
31305632.842023-12-2287213Actual
13325750.002022-07-228718Budget
1751158.212022-11-2187612Actual
34055277.002024-03-238756Actual
7574900.002022-02-218717Actual
12570990.002022-07-228714Actual
331131910.212024-02-218718Actual
319891910.212024-01-218718Actual
1642139.062022-10-2287112Actual
17160546.552022-11-218728Actual
11724468.002022-06-218716Actual
6266410.002022-01-218746Actual
3143550.002021-10-228767Budget
303881710.002023-12-228714Actual
429550.002021-08-218765Budget
13762540.002022-08-218765Actual
26153229.002023-08-218766Actual
17395288.002022-11-2187611Actual
1825176.002021-09-218756Actual
29555243.002023-11-218756Actual
1089380.002021-08-218768Budget
27223382.002023-09-218746Actual
8414200.002022-03-248726Budget
39222766.732024-07-2287612Actual
2353315.002021-10-228763Actual
10325990.002022-05-228714Actual
6044630.002022-01-218765Actual
22133990.002023-04-218717Actual
27932948.642023-09-2187613Actual
23351144.382023-05-2287211Actual
35737192.252024-04-2187212Actual
21752819.002023-04-218714Actual
2394576.002023-06-218726Actual
151201501.112022-09-218718Actual
29886149.702023-11-2187211Actual
26722317.052023-08-2187113Actual
30211632.842023-11-2187613Actual
4920650.002021-12-228765Budget
32221092.012021-10-228718Actual
10463650.002022-05-228715Budget
23825608.002023-06-218715Actual
34029347.002024-03-238746Actual
2850480.002021-10-228736Budget
13433380.002022-07-228768Budget
32964451.002024-02-218766Actual
6918135.002022-02-218773Actual
1728096.512022-11-2187211Actual
27899948.642023-09-2187213Actual
26368955.642023-08-218768Actual
15891265.002022-10-228746Actual
17334192.252022-11-2187411Actual
3874527.002021-11-218716Actual
17252240.132022-11-2187111Actual
375961440.002024-06-218717Actual
18190546.552022-12-228728Actual
19428288.002023-01-2187611Actual
9872550.002022-04-218767Budget
32851139.002024-02-218726Actual
16691527.002022-11-218764Actual
38689451.002024-07-228766Actual
29529347.002023-11-218746Actual
3596990.002021-11-218714Actual
2673550.002021-10-228765Budget
22400192.252023-04-2187311Actual
327311134.002024-02-218715Actual
16784675.002022-11-218765Actual
99511228.382022-04-218718Actual
34438375.232024-03-2387411Actual
27494819.282023-09-218768Actual
6641546.552022-01-218728Actual
19932151.002023-02-218726Actual
22913340.002023-05-228716Actual
14937189.002022-09-218756Actual
29052948.642023-10-2287213Actual
19073990.002023-01-218717Actual
4126380.002021-11-218766Budget
27084891.002023-09-218765Actual
9675200.002022-04-218756Budget
3972480.002021-11-218736Budget
5047200.002021-12-228726Budget
291421350.002023-11-218713Actual
33261299.702024-02-2187211Actual
371281013.002024-06-218763Actual
2555729.482023-07-2287112Actual
34298819.282024-03-238768Actual
37506277.002024-06-218756Actual
34828945.002024-04-218763Actual
34411448.642024-03-2387311Actual
1634468.002021-09-218716Actual
3409480.002021-11-218713Budget
559200.002021-08-218726Budget
21042227.002023-03-248756Actual
369720.002021-08-218715Actual
8511351.002022-03-248746Actual
21936340.002023-04-218716Actual
12304546.552022-06-218768Actual
2455310.332023-06-2187212Actual
27142451.002023-09-218716Actual
8225720.002022-03-248715Actual
1624848.632022-10-2287211Actual
8616410.002022-03-248766Actual
165361350.002022-11-218713Actual
33735338.002024-03-238773Actual
35154520.002024-04-218736Actual
6640380.002022-01-218728Budget
32461632.842024-01-2187613Actual
4591315.002021-12-228763Actual
14857151.002022-09-218726Actual
19960416.002023-02-218736Actual
14911227.002022-09-218746Actual
8226650.002022-03-248715Budget
558176.002021-08-218726Actual
2778196.512023-09-2187212Actual
33586948.642024-02-2187613Actual
2893396.512023-10-2287212Actual
3922234.002021-11-218726Actual
22254682.912023-04-218728Actual
24407192.252023-06-2187411Actual
32343575.242024-01-2187612Actual
58421000.002022-01-218714Budget
29503554.002023-11-218736Actual
32428790.742024-01-2187213Actual
2653737.992023-08-2187511Actual
196011350.002023-02-218713Actual
32610405.002024-02-218773Actual
4018351.002021-11-218746Actual
14320144.382022-08-2187411Actual
510468.002021-08-218716Actual
377161092.012024-06-218728Actual
5716315.002022-01-218763Actual
24234682.912023-06-218728Actual
8039100.002022-03-248773Budget
18726527.002023-01-218764Actual
21991416.002023-04-218736Actual
1886380.002021-09-218766Budget
349481170.002024-04-218764Actual
7713650.002022-02-218718Budget
15717608.002022-10-228715Actual
3971468.002021-11-218736Actual
39160479.492024-07-2287112Actual
6267380.002022-01-218746Budget
7573850.002022-02-218717Budget
10697550.002022-05-228736Budget
7388410.002022-02-218746Actual
284911530.002023-10-228717Actual
373061215.002024-06-218715Actual
2430135.002021-10-228773Actual
10929750.002022-05-228717Budget
16982340.002022-11-218766Actual
35126174.002024-04-218726Actual
331751092.012024-02-218768Actual
25918851.002023-08-218715Actual
24796468.002023-07-228764Actual
338561134.002024-03-238715Actual
4998480.002021-12-228716Budget
5387550.002021-12-228767Budget
7165630.002022-02-218765Actual
6219480.002022-01-218736Budget
7761380.002022-02-218728Budget
170391080.002022-11-218717Actual
14737743.002022-09-218715Actual
263071910.212023-08-218718Actual
35537299.702024-04-2187211Actual
17780608.002022-12-228715Actual
6592750.002022-01-218718Budget
2431100.002021-10-228773Budget
27282416.002023-09-218766Actual
12242410.182022-06-218728Actual
13183750.002022-07-228717Budget
201951364.742023-02-218718Actual
27169208.002023-09-218726Actual
6043650.002022-01-218765Budget
1682176.002021-09-218726Actual
8146650.002022-03-248764Budget
16923265.002022-11-218746Actual
30360338.002023-12-228773Actual
30574451.002023-12-228716Actual
11069750.002022-05-228718Budget
365391910.212024-05-228718Actual
25002416.002023-07-228736Actual
160071080.002022-10-228717Actual
21786468.002023-04-218764Actual
279891485.002023-10-228713Actual
17307144.382022-11-2187311Actual
7760410.182022-02-218728Actual
12997380.002022-07-228746Budget
1839048.632022-12-2287511Actual
34885405.002024-04-218773Actual
27814766.732023-09-2187612Actual
37004632.842024-05-2287213Actual
17873416.002022-12-228716Actual
257011350.002023-08-218713Actual
4919630.002021-12-228765Actual
36919575.242024-05-2287612Actual
12996410.002022-07-228746Actual
14830340.002022-09-218716Actual
349131620.002024-04-218714Actual
3329380.002021-10-228768Budget
1745319.912022-11-2187112Actual
9405550.002022-04-218765Budget
2294076.002023-05-228726Actual
2352339.062023-05-2287112Actual
20457192.252023-02-2187611Actual
191661501.112023-01-218718Actual
18932378.002023-01-218736Actual
11974410.002022-06-218766Actual
316421053.002024-01-218765Actual
15624761.002022-10-228714Actual
10990720.002022-05-228767Actual
16949189.002022-11-218756Actual
7633720.002022-02-218767Actual
2343248.632023-05-2287511Actual
27634375.232023-09-2187411Actual
2561639.062023-07-2287612Actual
15240335.872022-09-2187111Actual
34499598.642024-03-2387611Actual
3791776.292024-06-2187511Actual
9582585.002022-04-218736Actual
313941485.002024-01-218713Actual
18664180.002023-01-218773Actual
1731527.002021-09-218736Actual
20785585.002023-03-248764Actual
304231170.002023-12-228764Actual
18984151.002023-01-218756Actual
10138495.002022-05-228713Actual
4668180.002021-12-228773Actual
3923200.002021-11-218726Budget
11646720.002022-06-218765Actual
36276139.002024-05-228726Actual
8617380.002022-03-248766Budget
37185338.002024-06-218773Actual
262121350.002023-08-218717Actual
28646955.642023-10-228768Actual
19754468.002023-02-218764Actual
20223819.282023-02-218728Actual
281091710.002023-10-228714Actual
9082380.002022-04-218763Budget
39102524.172024-07-2287611Actual
13373280.002022-07-228728Budget
293901053.002023-11-218765Actual
5576546.552021-12-228768Actual
58431080.002022-01-218714Actual
31278317.052023-12-2287113Actual
372481080.002024-06-218764Actual
382431485.002024-07-228713Actual
27249208.002023-09-218756Actual
36741299.702024-05-2287411Actual
8836955.642022-03-248718Actual
2536550.002021-10-228764Budget
376881910.212024-06-218718Actual
10521550.002022-05-228765Budget
330551170.002024-02-218767Actual
364461530.002024-05-228717Actual
19986265.002023-02-218746Actual
33948520.002024-03-238716Actual
35855632.842024-04-2187213Actual
33975139.002024-03-238726Actual
377501092.012024-06-218768Actual
37950524.172024-06-2187611Actual
39307790.742024-07-2287213Actual
9269650.002022-04-218764Budget
38155632.842024-06-2187213Actual
54671228.382021-12-228718Actual
9023480.002022-04-218713Budget
5794180.002022-01-218773Actual
7389380.002022-02-218746Budget
5190234.002021-12-228756Actual
901550.002021-08-218767Budget
35971000.002021-11-218714Budget
8757630.002022-03-248767Actual
384561053.002024-07-228715Actual
11257585.002022-06-218713Actual
18336144.382022-12-2287311Actual
29297990.002023-11-218764Actual
5515682.912021-12-228728Actual
18784608.002023-01-218715Actual
38576208.002024-07-228726Actual
8287630.002022-03-248765Actual
347931485.002024-04-218713Actual
38278878.002024-07-228763Actual
35828317.052024-04-2187113Actual
11868380.002022-06-218746Budget
80861080.002022-03-248714Actual
181100.002021-08-218773Budget
7341585.002022-02-218736Actual
8038135.002022-03-248773Actual
5388540.002021-12-228767Actual
9406630.002022-04-218765Actual
20843675.002023-03-248715Actual
7027650.002022-02-218764Budget
315141710.002024-01-218714Actual
6314200.002022-01-218756Budget
18904151.002023-01-218726Actual
20722180.002023-03-248773Actual
3271380.002021-10-228728Budget
14238288.002022-08-2187111Actual
24267819.282023-06-218768Actual
25439144.382023-07-2287411Actual
11317360.002022-06-218763Actual
18363144.382022-12-2287411Actual
13633761.002022-08-218714Actual
9733410.002022-04-218766Actual
2615720.002021-10-228715Actual
360981170.002024-05-228764Actual
1931448.632023-01-2187211Actual
7244527.002022-02-218716Actual
2443448.632023-06-2187511Actual
32309479.492024-01-2187112Actual
5142380.002021-12-228746Budget
65931228.382022-01-218718Actual
150271080.002022-09-218717Actual
9532200.002022-04-218726Budget
20877675.002023-03-248765Actual
28847448.642023-10-2287611Actual
25357335.872023-07-2287111Actual
13546990.002022-08-218763Actual
15917227.002022-10-228756Actual
181621228.382022-12-228718Actual
15752608.002022-10-228765Actual
701234.002021-08-218756Actual
27695448.642023-09-2187611Actual
9950650.002022-04-218718Budget
23732878.002023-06-218714Actual
29234405.002023-11-218773Actual
21485192.252023-03-2487611Actual
24057302.002023-06-218766Actual
39188192.252024-07-2287212Actual
133241228.382022-07-228718Actual
6840380.002022-02-218763Budget
16571900.002022-11-218763Actual
9871540.002022-04-218767Actual
36191891.002024-05-228765Actual
12711810.002022-07-228715Actual
10139480.002022-05-228713Budget
307711350.002023-12-228717Actual
38959673.112024-07-2287111Actual
336431418.002024-03-238713Actual
5466750.002021-12-228718Budget
16363192.252022-10-2287611Actual
12243280.002022-06-218728Budget
285842046.572023-10-228718Actual
7712955.642022-02-218718Actual
34465149.702024-03-2387511Actual
8147630.002022-03-248764Actual
7342550.002022-02-218736Budget
13929227.002022-08-218756Actual
1414550.002021-09-218764Budget
34704632.842024-03-2387213Actual
2849585.002021-10-228736Actual
9732380.002022-04-218766Budget
12054750.002022-06-218717Budget
22017302.002023-04-218746Actual
511480.002021-08-218716Budget
10464720.002022-05-228715Actual
29913448.642023-11-2187311Actual
26571225.232023-08-2187611Actual
121951092.012022-06-218718Actual
14021900.002022-08-218717Actual
1826200.002021-09-218756Budget
23110900.002023-05-228717Actual
36389382.002024-05-228766Actual
4779720.002021-12-228764Actual
14645761.002022-09-218714Actual
16220335.872022-10-2287111Actual
135111350.002022-08-218713Actual
7292234.002022-02-218726Actual
5143293.002021-12-228746Actual
30179632.842023-11-2187213Actual
36659747.582024-05-2287111Actual
372131620.002024-06-218714Actual
1090546.552021-08-218768Actual
27197520.002023-09-218736Actual
308642046.572023-12-228718Actual
35888632.842024-04-2187613Actual
23265682.912023-05-228768Actual
8367480.002022-03-248716Budget
21016302.002023-03-248746Actual
4206750.002021-11-218717Budget
22728761.002023-05-228714Actual
8943280.002022-03-248768Budget
2666458.212023-08-2187612Actual
38398990.002024-07-228764Actual
35709479.492024-04-2187112Actual
1441129.482022-08-2187112Actual
23647810.002023-06-218763Actual
17928454.002022-12-228736Actual
5717280.002022-01-218763Budget
2214546.552021-09-218768Actual
23405192.252023-05-2287411Actual
22287546.552023-04-218768Actual
4266630.002021-11-218767Actual
5982720.002022-01-218715Actual
15659527.002022-10-228764Actual
273741170.002023-09-218767Actual
17815675.002022-12-228765Actual
37863448.642024-06-2187311Actual
175681440.002022-12-228713Actual
309261092.012023-12-228768Actual
29475139.002023-11-218726Actual
212221501.112023-03-248718Actual
1939596.512023-01-2187511Actual
3658550.002021-11-218764Budget
8884546.552022-03-248728Actual
22763527.002023-05-228764Actual
37399485.002024-06-218716Actual
22427192.252023-04-2187411Actual
21424192.252023-03-2487411Actual
18819675.002023-01-218765Actual
4451380.002021-11-218768Budget
902630.002021-08-218767Actual
5046176.002021-12-228726Actual
2674720.002021-10-228765Actual
7960360.002022-03-248763Actual
2051529.482023-02-2187112Actual
1443819.912022-08-2187212Actual
31429945.002024-01-218763Actual
761410.002021-08-218766Actual
31755554.002024-01-218736Actual
23231546.552023-05-228728Actual
2452639.062023-06-2187112Actual
24734180.002023-07-228773Actual
2478990.002021-10-228714Actual
13822378.002022-08-218716Actual
9485527.002022-04-218716Actual
34087382.002024-03-238766Actual
36800448.642024-05-2287611Actual
3738650.002021-11-218715Budget
22643900.002023-05-228763Actual
47171000.002021-12-228714Budget
2458548.632023-06-2187612Actual
25087378.002023-07-228766Actual
8885380.002022-03-248728Budget
39014299.702024-07-2287311Actual
29588451.002023-11-218766Actual
16128682.912022-10-228728Actual
16302192.252022-10-2287411Actual
7822280.002022-02-218768Budget
31549990.002024-01-218764Actual
27753575.242023-09-2187112Actual
16842416.002022-11-218716Actual
3561876.292024-04-2187511Actual
2036996.512023-02-2187311Actual
12053720.002022-06-218717Actual
2145148.632023-03-2487511Actual
3906876.292024-07-2287511Actual
36304589.002024-05-228736Actual
12194750.002022-06-218718Budget
11975380.002022-06-218766Budget
36249520.002024-05-228716Actual
15182682.912022-09-218768Actual
14772540.002022-09-218765Actual
26068354.002023-08-218736Actual
2896351.002021-10-228746Actual
28905575.242023-10-2287112Actual
30516891.002023-12-228765Actual
37426174.002024-06-218726Actual
2154339.062023-03-2487112Actual
7106630.002022-02-218715Actual
22373144.382023-04-2187211Actual
27872317.052023-09-2187113Actual
130690.002021-09-218773Actual
1493810.002021-09-218715Actual
3082750.002021-10-228717Budget
35180312.002024-04-218746Actual
1229360.002021-09-218763Actual
1965810.002021-09-218717Actual
38335270.002024-07-228773Actual
274601092.012023-09-218728Actual
8557293.002022-03-248756Actual
28434382.002023-10-228766Actual
31220766.732023-12-2287612Actual
33469766.732024-02-2187612Actual
35099451.002024-04-218716Actual
2546696.512023-07-2287511Actual
2558419.912023-07-2287212Actual
289630.002021-08-218764Actual
274321910.212023-09-218718Actual
37808598.642024-06-2187111Actual
2435396.512023-06-2187211Actual
1228380.002021-09-218763Budget
23378192.252023-05-2287311Actual
21963113.002023-04-218726Actual
13434682.912022-07-228768Actual
1887351.002021-09-218766Actual
6966950.002022-02-218714Budget
252371501.112023-07-228718Actual
2881376.292023-10-2287511Actual
11394100.002022-06-218773Budget
23767585.002023-06-218764Actual
608480.002021-08-218736Budget
17722527.002022-12-228764Actual
6701380.002022-01-218768Budget
10385650.002022-05-228764Budget
10698527.002022-05-228736Actual
31012149.702023-12-2287211Actual
19368144.382023-01-2187411Actual
25054151.002023-07-228756Actual
26456149.702023-08-2187211Actual
1415540.002021-09-218764Actual
5095527.002021-12-228736Actual
760380.002021-08-218766Budget
10059280.002022-04-218768Budget
34179990.002024-03-238767Actual
16275144.382022-10-2287311Actual
9821092.012021-08-218718Actual
3796720.002021-11-218765Actual
1951319.912023-01-2187212Actual
10060682.912022-04-218768Actual
22994227.002023-05-228746Actual
9676176.002022-04-218756Actual
101360.002021-08-218763Actual
7166550.002022-02-218765Budget
145261260.002022-09-218713Actual
25795270.002023-08-218773Actual
232031228.382023-05-228718Actual
29858673.112023-11-2187111Actual
17688761.002022-12-228714Actual
32137299.702024-01-2187211Actual
31807277.002024-01-218756Actual
35770766.732024-04-2187612Actual
16628360.002022-11-218773Actual
1544758.212022-09-2187612Actual
33407383.742024-02-2187112Actual
36768149.702024-05-2287511Actual
15596270.002022-10-228773Actual
13104410.002022-07-228766Actual
222261228.382023-04-218718Actual
297381773.842023-11-218718Actual
281431080.002023-10-228764Actual
9629293.002022-04-218746Actual
2105650.002021-09-218718Budget
1170495.002021-09-218713Actual
337631620.002024-03-238714Actual
2663058.212023-08-2187112Actual
21072340.002023-03-248766Actual
20256819.282023-02-218768Actual
1954448.632023-01-2187612Actual
27552673.112023-09-2187111Actual
1748019.912022-11-2187212Actual
5795200.002022-01-218773Budget
6170234.002022-01-218726Actual
30714382.002023-12-228766Actual
32191375.232024-01-2187411Actual
6452750.002022-01-218717Budget
2157648.632023-03-2487612Actual
24380144.382023-06-2187311Actual
12632720.002022-07-228764Actual
19194819.282023-01-218728Actual
22855608.002023-05-228765Actual
8558200.002022-03-248756Budget
6123480.002022-01-218716Budget
9347720.002022-04-218715Actual
11117280.002022-05-228728Budget
20990454.002023-03-248736Actual
2293480.002021-10-228713Budget
1171480.002021-09-218713Budget
14056810.002022-08-218767Actual
3548135.002021-11-218773Actual
2355548.632023-05-2287612Actual
11443850.002022-06-218714Budget
17194682.912022-11-218768Actual
13105380.002022-07-228766Budget
27661149.702023-09-2187511Actual
7293200.002022-02-218726Budget
30152317.052023-11-2187113Actual
22168900.002023-04-218767Actual
1030546.552021-08-218728Actual
31727139.002024-01-218726Actual
983650.002021-08-218718Budget
18012378.002022-12-228766Actual
1555550.002021-09-218765Budget
7494380.002022-02-218766Budget
13246650.002022-07-228767Budget
20137720.002023-02-218767Actual
38128474.942024-06-2187113Actual
370931485.002024-06-218713Actual
11177380.002022-05-228768Budget
1307100.002021-09-218773Budget
282361053.002023-10-228765Actual
5902540.002022-01-218764Actual
330211530.002024-02-218717Actual
18104720.002022-12-228767Actual
17603990.002022-12-228763Actual
3270410.182021-10-228728Actual
607527.002021-08-218736Actual
19905340.002023-02-218716Actual
30032479.492023-11-2187112Actual
9628380.002022-04-218746Budget
36601955.642024-05-228768Actual
29025474.942023-10-2287113Actual
387461440.002024-07-228717Actual
9209990.002022-04-218714Actual
1556540.002021-09-218765Actual
10649200.002022-05-228726Budget
2153380.002021-09-218728Budget
7436176.002022-02-218756Actual
12853468.002022-07-228716Actual
26483186.932023-08-2187311Actual
338901053.002024-03-238765Actual
29085632.842023-10-2287613Actual
1355850.002021-09-218714Budget
11821550.002022-06-218736Budget
24762878.002023-07-228714Actual
33554632.842024-02-2187213Actual
36687299.702024-05-2287211Actual
12383495.002022-07-228713Actual
9208950.002022-04-218714Budget
25265682.912023-07-228728Actual
21164720.002023-03-248767Actual
21342240.132023-03-2487111Actual
8288550.002022-03-248765Budget
7245480.002022-02-218716Budget
7634550.002022-02-218767Budget
14617180.002022-09-218773Actual
38549485.002024-07-228716Actual
23053340.002023-05-228766Actual
2251819.912023-04-2187112Actual
25299682.912023-07-228768Actual
21284682.912023-03-248768Actual
32401474.942024-01-2187113Actual
26993990.002023-09-218764Actual
12303380.002022-06-218768Budget
15148546.552022-09-218728Actual
1426648.632022-08-2187211Actual
5328750.002021-12-228717Budget
40540.002021-08-218713Actual
26749790.742023-08-2187213Actual

Generated 2024-09-20 04:24:28.742 UTC