[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 397   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11724468.002022-06-218716Actual
36036270.002024-05-228773Actual
371281013.002024-06-218763Actual
37454554.002024-06-218736Actual
181100.002021-08-218773Budget
17928454.002022-12-228736Actual
20785585.002023-03-248764Actual
6514550.002022-01-218767Budget
2042396.512023-02-2187511Actual
377501092.012024-06-218768Actual
22400192.252023-04-2187311Actual
6840380.002022-02-218763Budget
281091710.002023-10-228714Actual
330551170.002024-02-218767Actual
6841360.002022-02-218763Actual
30032479.492023-11-2187112Actual
34557479.492024-03-2387112Actual
15950302.002022-10-228766Actual
58431080.002022-01-218714Actual
29529347.002023-11-218746Actual
24889608.002023-07-228765Actual
22373144.382023-04-2187211Actual
18958227.002023-01-218746Actual
5143293.002021-12-228746Actual
365391910.212024-05-228718Actual
32824520.002024-02-218716Actual
3906876.292024-07-2287511Actual
342651092.012024-03-238728Actual
38128474.942024-06-2187113Actual
12116650.002022-06-218767Budget
31066375.232023-12-2287411Actual
26153229.002023-08-218766Actual
5795200.002022-01-218773Budget
1526848.632022-09-2187211Actual
13667585.002022-08-218764Actual
37836149.702024-06-2187211Actual
304231170.002023-12-228764Actual
20012151.002023-02-218756Actual
27169208.002023-09-218726Actual
32191375.232024-01-2187411Actual
36330382.002024-05-228746Actual
33975139.002024-03-238726Actual
12571850.002022-07-228714Budget
19847540.002023-02-218765Actual
9268720.002022-04-218764Actual
273391530.002023-09-218717Actual
31781312.002024-01-218746Actual
10929750.002022-05-228717Budget
11916200.002022-06-218756Budget
21844743.002023-04-218715Actual
17603990.002022-12-228763Actual
10464720.002022-05-228715Actual
18877340.002023-01-218716Actual
26013270.002023-08-218716Actual
10744410.002022-05-228746Actual
27142451.002023-09-218716Actual
372131620.002024-06-218714Actual
201951364.742023-02-218718Actual
27223382.002023-09-218746Actual
654351.002021-08-218746Actual
14353192.252022-08-2187611Actual
26456149.702023-08-2187211Actual
4345750.002021-11-218718Budget
7961380.002022-03-248763Budget
65931228.382022-01-218718Actual
8366527.002022-03-248716Actual
133241228.382022-07-228718Actual
760380.002021-08-218766Budget
4591315.002021-12-228763Actual
21072340.002023-03-248766Actual
3270410.182021-10-228728Actual
171321364.742022-11-218718Actual
15624761.002022-10-228714Actual
20256819.282023-02-218768Actual
5328750.002021-12-228717Budget
1825176.002021-09-218756Actual
54671228.382021-12-228718Actual
21667900.002023-04-218763Actual
2897380.002021-10-228746Budget
39188192.252024-07-2287212Actual
6780480.002022-02-218713Budget
2051529.482023-02-2187112Actual
10930900.002022-05-228717Actual
31158575.242023-12-2287112Actual
1307100.002021-09-218773Budget
2355548.632023-05-2287612Actual
4266630.002021-11-218767Actual
7293200.002022-02-218726Budget
29913448.642023-11-2187311Actual
9208950.002022-04-218714Budget
22427192.252023-04-2187411Actual
23465288.002023-05-2287611Actual
7292234.002022-02-218726Actual
14056810.002022-08-218767Actual
37863448.642024-06-2187311Actual
17395288.002022-11-2187611Actual
7244527.002022-02-218716Actual
1171480.002021-09-218713Budget
25918851.002023-08-218715Actual
8147630.002022-03-248764Actual
37808598.642024-06-2187111Actual
121951092.012022-06-218718Actual
11821550.002022-06-218736Budget
10649200.002022-05-228726Budget
291421350.002023-11-218713Actual
2674720.002021-10-228765Actual
130690.002021-09-218773Actual
2663058.212023-08-2187112Actual
31220766.732023-12-2287612Actual
38630312.002024-07-228746Actual
1931448.632023-01-2187211Actual
2615720.002021-10-228715Actual
34298819.282024-03-238768Actual
6313234.002022-01-218756Actual
7341585.002022-02-218736Actual
1934196.512023-01-2187311Actual
14021900.002022-08-218717Actual
360641710.002024-05-228714Actual
23053340.002023-05-228766Actual
16162819.282022-10-228768Actual
25736878.002023-08-218763Actual
5982720.002022-01-218715Actual
2546696.512023-07-2287511Actual
35855632.842024-04-2187213Actual
9732380.002022-04-218766Budget
6219480.002022-01-218736Budget
25265682.912023-07-228728Actual
28704673.112023-10-2287111Actual
6171200.002022-01-218726Budget
12444280.002022-07-228763Budget
33233747.582024-02-2187111Actual
16363192.252022-10-2287611Actual
8510380.002022-03-248746Budget
19286335.872023-01-2187111Actual
2849585.002021-10-228736Actual
21370144.382023-03-2487211Actual
4127468.002021-11-218766Actual
10060682.912022-04-218768Actual
80861080.002022-03-248714Actual
3971468.002021-11-218736Actual
37185338.002024-06-218773Actual
4778550.002021-12-228764Budget
33288299.702024-02-2187311Actual
2558419.912023-07-2287212Actual
2944200.002021-10-228756Budget
1555550.002021-09-218765Budget
9821092.012021-08-218718Actual
32905347.002024-02-218746Actual
319891910.212024-01-218718Actual
36567819.282024-05-228728Actual
2850480.002021-10-228736Budget
27932948.642023-09-2187613Actual
9083360.002022-04-218763Actual
10198315.002022-05-228763Actual
16275144.382022-10-2287311Actual
12950550.002022-07-228736Budget
3409480.002021-11-218713Budget
8367480.002022-03-248716Budget
841810.002021-08-218717Actual
320511092.012024-01-218768Actual
11504650.002022-06-218764Budget
13822378.002022-08-218716Actual
34438375.232024-03-2387411Actual
13929227.002022-08-218756Actual
12949585.002022-07-228736Actual
2105650.002021-09-218718Budget
302681485.002023-12-228713Actual
7027650.002022-02-218764Budget
37539451.002024-06-218766Actual
8617380.002022-03-248766Budget
35154520.002024-04-218736Actual
30152317.052023-11-2187113Actual
28759375.232023-10-2287311Actual
20665810.002023-03-248763Actual
309261092.012023-12-228768Actual
38604554.002024-07-228736Actual
212221501.112023-03-248718Actual
7436176.002022-02-218756Actual
3408540.002021-11-218713Actual
12115630.002022-06-218767Actual
20722180.002023-03-248773Actual
285842046.572023-10-228718Actual
17688761.002022-12-228714Actual
5047200.002021-12-228726Budget
19986265.002023-02-218746Actual
2036996.512023-02-2187311Actual
3561876.292024-04-2187511Actual
3803696.512024-06-2187212Actual
23145900.002023-05-228767Actual
14970302.002022-09-218766Actual
2943234.002021-10-228756Actual
10325990.002022-05-228714Actual
297381773.842023-11-218718Actual
38987299.702024-07-2287211Actual
35888632.842024-04-2187613Actual
2616750.002021-10-228715Budget
17194682.912022-11-218768Actual
4393380.002021-11-218728Budget
22913340.002023-05-228716Actual
268741013.002023-09-218763Actual
33735338.002024-03-238773Actual
30303945.002023-12-228763Actual
31429945.002024-01-218763Actual
1642139.062022-10-2287112Actual
12570990.002022-07-228714Actual
2026630.002021-09-218767Actual
19932151.002023-02-218726Actual
6919100.002022-02-218773Budget
7026630.002022-02-218764Actual
26510186.932023-08-2187411Actual
3922234.002021-11-218726Actual
1090546.552021-08-218768Actual
22017302.002023-04-218746Actual
338561134.002024-03-238715Actual
6266410.002022-01-218746Actual
21878540.002023-04-218765Actual
35737192.252024-04-2187212Actual
39160479.492024-07-2287112Actual
12852480.002022-07-228716Budget
9676176.002022-04-218756Actual
25795270.002023-08-218773Actual
9533176.002022-04-218726Actual
281431080.002023-10-228764Actual
7388410.002022-02-218746Actual
35537299.702024-04-2187211Actual
5575380.002021-12-228768Budget
4205720.002021-11-218717Actual
23860608.002023-06-218765Actual
15865416.002022-10-228736Actual
1624848.632022-10-2287211Actual
18726527.002023-01-218764Actual
8885380.002022-03-248728Budget
288550.002021-08-218764Budget
34411448.642024-03-2387311Actual
18819675.002023-01-218765Actual
369720.002021-08-218715Actual
11584720.002022-06-218715Actual
901550.002021-08-218767Budget
19635990.002023-02-218763Actual
34585192.252024-03-2387212Actual
3144630.002021-10-228767Actual
35180312.002024-04-218746Actual
1632948.632022-10-2287511Actual
336431418.002024-03-238713Actual
258231112.002023-08-218714Actual
2893396.512023-10-2287212Actual
327311134.002024-02-218715Actual
1030546.552021-08-218728Actual
10385650.002022-05-228764Budget
17873416.002022-12-228716Actual
30516891.002023-12-228765Actual
15322192.252022-09-2187411Actual
22460288.002023-04-2187611Actual
2896351.002021-10-228746Actual
279891485.002023-10-228713Actual
35099451.002024-04-218716Actual
274321910.212023-09-218718Actual
13762540.002022-08-218765Actual
26782632.842023-08-2187613Actual
9581550.002022-04-218736Budget
22728761.002023-05-228714Actual
359451418.002024-05-228713Actual
5189200.002021-12-228756Budget
29503554.002023-11-218736Actual
14320144.382022-08-2187411Actual
2153380.002021-09-218728Budget
19692360.002023-02-218773Actual
2666458.212023-08-2187612Actual
23918416.002023-06-218716Actual
327661053.002024-02-218765Actual
32851139.002024-02-218726Actual
32931208.002024-02-218756Actual
24734180.002023-07-228773Actual
14178682.912022-08-218768Actual
375961440.002024-06-218717Actual
337981080.002024-03-238764Actual
12303380.002022-06-218768Budget
8038135.002022-03-248773Actual
23265682.912023-05-228768Actual
304811134.002023-12-228715Actual
35239416.002024-04-218766Actual
185721440.002023-01-218713Actual
2753480.002021-10-228716Budget
35770766.732024-04-2187612Actual
26483186.932023-08-2187311Actual
3874527.002021-11-218716Actual
22968454.002023-05-228736Actual
206301350.002023-03-248713Actual
19228682.912023-01-218768Actual
16220335.872022-10-2287111Actual
15240335.872022-09-2187111Actual
4920650.002021-12-228765Budget
22643900.002023-05-228763Actual
155041440.002022-10-228713Actual
1748019.912022-11-2187212Actual
384911053.002024-07-228765Actual
376301080.002024-06-218767Actual
607527.002021-08-218736Actual
16628360.002022-11-218773Actual
331751092.012024-02-218768Actual
11316280.002022-06-218763Budget
10697550.002022-05-228736Budget
29766955.642023-11-218728Actual
3329380.002021-10-228768Budget
38576208.002024-07-228726Actual
37890448.642024-06-2187411Actual
12712650.002022-07-228715Budget
22821743.002023-05-228715Actual
2057358.212023-02-2187612Actual
34179990.002024-03-238767Actual
3471360.002021-11-218763Actual
30094670.982023-11-2187612Actual
26335955.642023-08-218728Actual
916190.002022-04-218773Actual
15596270.002022-10-228773Actual
347931485.002024-04-218713Actual
29974448.642023-11-2187611Actual
316421053.002024-01-218765Actual
21752819.002023-04-218714Actual
7712955.642022-02-218718Actual
37950524.172024-06-2187611Actual
32461632.842024-01-2187613Actual
20750819.002023-03-248714Actual
7435200.002022-02-218756Budget
364811170.002024-05-228767Actual
10850380.002022-05-228766Budget
39102524.172024-07-2287611Actual
26749790.742023-08-2187213Actual
20314335.872023-02-2187111Actual
19428288.002023-01-2187611Actual
16656878.002022-11-218714Actual
241141080.002023-06-218717Actual
315141710.002024-01-218714Actual
7106630.002022-02-218715Actual
273741170.002023-09-218767Actual
36741299.702024-05-2287411Actual
22287546.552023-04-218768Actual
1415540.002021-09-218764Actual
5655480.002022-01-218713Budget
6220585.002022-01-218736Actual
2352339.062023-05-2287112Actual
4998480.002021-12-228716Budget
31278317.052023-12-2287113Actual
1728096.512022-11-2187211Actual
2294076.002023-05-228726Actual
4668180.002021-12-228773Actual
37004632.842024-05-2287213Actual
37036632.842024-05-2287613Actual
32964451.002024-02-218766Actual
22168900.002023-04-218767Actual
32017955.642024-01-218728Actual
160071080.002022-10-228717Actual
3738650.002021-11-218715Budget
30179632.842023-11-2187213Actual
13325750.002022-07-228718Budget
38867819.282024-07-228728Actual
30629520.002023-12-228736Actual
9347720.002022-04-218715Actual
31486338.002024-01-218773Actual
337631620.002024-03-238714Actual
11868380.002022-06-218746Budget
12382480.002022-07-228713Budget
511480.002021-08-218716Budget
2293480.002021-10-228713Budget
5794180.002022-01-218773Actual
22076340.002023-04-218766Actual
18012378.002022-12-228766Actual
23110900.002023-05-228717Actual
28024945.002023-10-228763Actual
10851410.002022-05-228766Actual
11975380.002022-06-218766Budget
14937189.002022-09-218756Actual
7342550.002022-02-218736Budget
36249520.002024-05-228716Actual
2497476.002023-07-228726Actual
39340790.742024-07-2287613Actual
4344955.642021-11-218718Actual
4531480.002021-12-228713Budget
5190234.002021-12-228756Actual
14238288.002022-08-2187111Actual
5387550.002021-12-228767Budget
110681228.382022-05-228718Actual
11257585.002022-06-218713Actual
6373351.002022-01-218766Actual
3549200.002021-11-218773Budget
38155632.842024-06-2187213Actual
28349554.002023-10-228736Actual
9999380.002022-04-218728Budget
341441530.002024-03-238717Actual
1583776.002022-10-228726Actual
1851558.212022-12-2287612Actual
2214546.552021-09-218768Actual
29052948.642023-10-2287213Actual
33678945.002024-03-238763Actual
308061080.002023-12-228767Actual
28786375.232023-10-2287411Actual
34356747.582024-03-2387111Actual
11915176.002022-06-218756Actual
8226650.002022-03-248715Budget
33349524.172024-02-2187611Actual
3791776.292024-06-2187511Actual
10989650.002022-05-228767Budget
181621228.382022-12-228718Actual
342371773.842024-03-238718Actual
32309479.492024-01-2187112Actual
8758550.002022-03-248767Budget
17307144.382022-11-2187311Actual
151201501.112022-09-218718Actual
19960416.002023-02-218736Actual
30211632.842023-11-2187613Actual
24234682.912023-06-218728Actual
18190546.552022-12-228728Actual
10199280.002022-05-228763Budget
12996410.002022-07-228746Actual
24407192.252023-06-2187411Actual
293551053.002023-11-218715Actual
7389380.002022-02-218746Budget
21042227.002023-03-248756Actual
7713650.002022-02-218718Budget
17900113.002022-12-228726Actual
15917227.002022-10-228756Actual
23351144.382023-05-2287211Actual
2561639.062023-07-2287612Actual
4065234.002021-11-218756Actual
12383495.002022-07-228713Actual
37399485.002024-06-218716Actual
26993990.002023-09-218764Actual
7760410.182022-02-218728Actual
6123480.002022-01-218716Budget
1839048.632022-12-2287511Actual
1732480.002021-09-218736Budget
28526990.002023-10-228767Actual
12997380.002022-07-228746Budget
383631710.002024-07-228714Actual
6781585.002022-02-218713Actual
8463585.002022-03-248736Actual
282361053.002023-10-228765Actual
28612955.642023-10-228728Actual
2752410.002021-10-228716Actual
2152546.552021-09-218728Actual
21284682.912023-03-248768Actual
36601955.642024-05-228768Actual
292621620.002023-11-218714Actual
257011350.002023-08-218713Actual
28375347.002023-10-228746Actual
3658550.002021-11-218764Budget
30714382.002023-12-228766Actual
5903550.002022-01-218764Budget
8146650.002022-03-248764Budget
8884546.552022-03-248728Actual
10791234.002022-05-228756Actual
25953729.002023-08-218765Actual
12523180.002022-07-228773Actual
23405192.252023-05-2287411Actual
35041891.002024-04-218765Actual
8616410.002022-03-248766Actual
559200.002021-08-218726Budget
376881910.212024-06-218718Actual
38278878.002024-07-228763Actual
24796468.002023-07-228764Actual
9023480.002022-04-218713Budget
1939596.512023-01-2187511Actual
10324850.002022-05-228714Budget
15148546.552022-09-218728Actual
4530495.002021-12-228713Actual
4669200.002021-12-228773Budget
170391080.002022-11-218717Actual
28646955.642023-10-228768Actual
175681440.002022-12-228713Actual
19016340.002023-01-218766Actual
10138495.002022-05-228713Actual
21250682.912023-03-248728Actual
1848239.062022-12-2287112Actual
3143550.002021-10-228767Budget
36919575.242024-05-2287612Actual
21041092.012021-09-218718Actual
35651524.172024-04-2187611Actual
252371501.112023-07-228718Actual
36356277.002024-05-228756Actual
24148810.002023-06-218767Actual
8943280.002022-03-248768Budget
3271380.002021-10-228728Budget
7761380.002022-02-218728Budget
14737743.002022-09-218715Actual
6513630.002022-01-218767Actual
13105380.002022-07-228766Budget
18363144.382022-12-2287411Actual
5388540.002021-12-228767Actual
608480.002021-08-218736Budget
11394100.002022-06-218773Budget
33948520.002024-03-238716Actual
9629293.002022-04-218746Actual
16302192.252022-10-2287411Actual
11442990.002022-06-218714Actual
25412144.382023-07-2287311Actual
3596990.002021-11-218714Actual
15891265.002022-10-228746Actual
216331260.002023-04-218713Actual
382431485.002024-07-228713Actual
30360338.002023-12-228773Actual
25054151.002023-07-228756Actual
10059280.002022-04-218768Budget
31700485.002024-01-218716Actual
8837650.002022-03-248718Budget
1541429.482022-09-2187112Actual
8287630.002022-03-248765Actual
14911227.002022-09-218746Actual
24854608.002023-07-228715Actual
12633650.002022-07-228764Budget
5046176.002021-12-228726Actual
350061215.002024-04-218715Actual
325181418.002024-02-218713Actual
4590280.002021-12-228763Budget
29475139.002023-11-218726Actual
34677632.842024-03-2387113Actual
24380144.382023-06-2187311Actual
30681243.002023-12-228756Actual
7960360.002022-03-248763Actual
338901053.002024-03-238765Actual
1682176.002021-09-218726Actual
5576546.552021-12-228768Actual
35564375.232024-04-2187311Actual
377161092.012024-06-218728Actual
16897454.002022-11-218736Actual
1951319.912023-01-2187212Actual
353891773.842024-04-218718Actual
14830340.002022-09-218716Actual
39307790.742024-07-2287213Actual
12774540.002022-07-228765Actual
38398990.002024-07-228764Actual
2443448.632023-06-2187511Actual
10745380.002022-05-228746Budget
20843675.002023-03-248715Actual
3972480.002021-11-218736Budget
27695448.642023-09-2187611Actual
23323240.132023-05-2287111Actual
7573850.002022-02-218717Budget
18223819.282022-12-228768Actual
22855608.002023-05-228765Actual
20962113.002023-03-248726Actual
1778410.002021-09-218746Actual
5142380.002021-12-228746Budget
2430135.002021-10-228773Actual
5716315.002022-01-218763Actual
15717608.002022-10-228715Actual
20935340.002023-03-248716Actual
9348650.002022-04-218715Budget
1544758.212022-09-2187612Actual
32164375.232024-01-2187311Actual
1446958.212022-08-2187612Actual
9082380.002022-04-218763Budget
32109598.642024-01-2187111Actual
28401277.002023-10-228756Actual
12773550.002022-07-228765Budget
150271080.002022-09-218717Actual
28732225.232023-10-2287211Actual
24468288.002023-06-2187611Actual
13184720.002022-07-228717Actual
1634468.002021-09-218716Actual
262471080.002023-08-218767Actual
10698527.002022-05-228736Actual
1089380.002021-08-218768Budget
6701380.002022-01-218768Budget
39014299.702024-07-2287311Actual
5248380.002021-12-228766Budget
20396192.252023-02-2187411Actual
19073990.002023-01-218717Actual
2537540.002021-10-228764Actual
2478990.002021-10-228714Actual
29800955.642023-11-218768Actual
2555729.482023-07-2287112Actual
5249410.002021-12-228766Actual
246421350.002023-07-228713Actual
25439144.382023-07-2287411Actual
34499598.642024-03-2387611Actual
11822585.002022-06-218736Actual
308642046.572023-12-228718Actual
1745319.912022-11-2187112Actual
38689451.002024-07-228766Actual
14772540.002022-09-218765Actual
270511134.002023-09-218715Actual
38335270.002024-07-228773Actual
18281240.132022-12-2287111Actual
6170234.002022-01-218726Actual
27494819.282023-09-218768Actual
19368144.382023-01-2187411Actual
6122410.002022-01-218716Actual
29234405.002023-11-218773Actual
27249208.002023-09-218756Actual
19905340.002023-02-218716Actual
842750.002021-08-218717Budget
222261228.382023-04-218718Actual
7901480.002022-03-248713Budget
12522100.002022-07-228773Budget
16749743.002022-11-218715Actual
7166550.002022-02-218765Budget
7821410.182022-02-218768Actual
229850.002021-08-218714Budget
4265550.002021-11-218767Budget
12900200.002022-07-228726Budget
4019380.002021-11-218746Budget
8557293.002022-03-248756Actual
2435396.512023-06-2187211Actual
21397192.252023-03-2487311Actual
25179810.002023-07-228767Actual
1751158.212022-11-2187612Actual
2157648.632023-03-2487612Actual
4451380.002021-11-218768Budget
3081900.002021-10-228717Actual
9406630.002022-04-218765Actual
26068354.002023-08-218736Actual
12632720.002022-07-228764Actual
33554632.842024-02-2187213Actual
6043650.002022-01-218765Budget
23020227.002023-05-228756Actual
58421000.002022-01-218714Budget
17954227.002022-12-228746Actual
2145148.632023-03-2487511Actual
20223819.282023-02-218728Actual
31186192.252023-12-2287212Actual
32218149.702024-01-2187511Actual
15752608.002022-10-228765Actual
1887351.002021-09-218766Actual
1635480.002021-09-218716Budget
3330546.552021-10-228768Actual
2800117.002021-10-228726Actual
16042900.002022-10-228767Actual
23767585.002023-06-218764Actual
2673550.002021-10-228765Budget
9950650.002022-04-218718Budget
23231546.552023-05-228728Actual
558176.002021-08-218726Actual
20457192.252023-02-2187611Actual
16691527.002022-11-218764Actual
33315299.702024-02-2187411Actual
6967990.002022-02-218714Actual
326381710.002024-02-218714Actual
13849113.002022-08-218726Actual
10600480.002022-05-228716Budget
12242410.182022-06-218728Actual
40540.002021-08-218713Actual
284911530.002023-10-228717Actual
14144546.552022-08-218728Actual
25299682.912023-07-228768Actual
16982340.002022-11-218766Actual
21424192.252023-03-2487411Actual
1965810.002021-09-218717Actual
34704632.842024-03-2387213Actual
17252240.132022-11-2187111Actual
36276139.002024-05-228726Actual
101360.002021-08-218763Actual
360981170.002024-05-228764Actual
8288550.002022-03-248765Budget
47171000.002021-12-228714Budget
761410.002021-08-218766Actual
8836955.642022-03-248718Actual
9160100.002022-04-218773Budget
22254682.912023-04-218728Actual
15295144.382022-09-2187311Actual
8944410.182022-03-248768Actual
8696850.002022-03-248717Budget
3470280.002021-11-218763Budget
36687299.702024-05-2287211Actual
100380.002021-08-218763Budget
326731080.002024-02-218764Actual
22994227.002023-05-228746Actual
12194750.002022-06-218718Budget
2455310.332023-06-2187212Actual
11505720.002022-06-218764Actual
1170495.002021-09-218713Actual
11117280.002022-05-228728Budget
902630.002021-08-218767Actual
13043293.002022-07-228756Actual
5981650.002022-01-218715Budget
354511092.012024-04-218768Actual
13373280.002022-07-228728Budget
1354990.002021-09-218714Actual
33527474.942024-02-2187113Actual
13962340.002022-08-218766Actual
1683200.002021-09-218726Budget
2881376.292023-10-2287511Actual
34465149.702024-03-2387511Actual
30601208.002023-12-228726Actual
11178546.552022-05-228768Actual
510468.002021-08-218716Actual
32428790.742024-01-2187213Actual
6267380.002022-01-218746Budget
1414550.002021-09-218764Budget
18336144.382022-12-2287311Actual
3737630.002021-11-218715Actual
10139480.002022-05-228713Budget
35709479.492024-04-2187112Actual
2353315.002021-10-228763Actual
10277100.002022-05-228773Budget
29555243.002023-11-218756Actual
22345288.002023-04-2187111Actual
24325240.132023-06-2187111Actual
1647939.062022-10-2287612Actual
13633761.002022-08-218714Actual
16784675.002022-11-218765Actual
6918135.002022-02-218773Actual
1948619.912023-01-2187112Actual
1966750.002021-09-218717Budget
16842416.002022-11-218716Actual
2251819.912023-04-2187112Actual
27872317.052023-09-2187113Actual

Generated 2024-09-20 06:48:46.812 UTC