[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 992  >   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716315.002022-03-198763Actual
26722317.052023-10-1787113Actual
30892819.282024-02-178728Actual
1139590.002022-08-178773Actual
181100.002021-10-178773Budget
16869113.002023-01-178726Actual
4451380.002022-01-178768Budget
17900113.002023-02-178726Actual
21016302.002023-05-208746Actual
16275144.382022-12-1887311Actual
6841360.002022-04-198763Actual
350061215.002024-06-178715Actual
1825176.002021-11-178756Actual
341441530.002024-05-198717Actual
9268720.002022-06-178764Actual
10384540.002022-07-188764Actual
429550.002021-10-178765Budget
349481170.002024-06-178764Actual
15752608.002022-12-188765Actual
34499598.642024-05-1987611Actual
308061080.002024-02-178767Actual
6701380.002022-03-198768Budget
297381773.842024-01-178718Actual
28704673.112023-12-1887111Actual
359451418.002024-07-188713Actual
28321139.002023-12-188726Actual
1624848.632022-12-1887211Actual
5795200.002022-03-198773Budget
20045302.002023-04-198766Actual
10851410.002022-07-188766Actual
25054151.002023-09-178756Actual
20990454.002023-05-208736Actual
841810.002021-10-178717Actual
6702546.552022-03-198768Actual
28732225.232023-12-1887211Actual
24267819.282023-08-178768Actual
232031228.382023-07-188718Actual
8226650.002022-05-208715Budget
3803696.512024-08-1787212Actual
1526848.632022-11-1787211Actual
1826200.002021-11-178756Budget
35828317.052024-06-1787113Actual
26153229.002023-10-178766Actual
27932948.642023-11-1787613Actual
7495351.002022-04-198766Actual
11869351.002022-08-178746Actual
18607810.002023-03-198763Actual
226081350.002023-07-188713Actual
175681440.002023-02-178713Actual
23465288.002023-07-1887611Actual
17194682.912023-01-178768Actual
39188192.252024-09-1787212Actual
37808598.642024-08-1787111Actual
39280474.942024-09-1787113Actual
11975380.002022-08-178766Budget
2653737.992023-10-1787511Actual
19428288.002023-03-1987611Actual
18958227.002023-03-198746Actual
22254682.912023-06-178728Actual
370750.002021-10-178715Budget
35537299.702024-06-1787211Actual
38070766.732024-08-1787612Actual
21397192.252023-05-2087311Actual
40540.002021-10-178713Actual
11646720.002022-08-178765Actual
15356288.002022-11-1787611Actual
222261228.382023-06-178718Actual
33469766.732024-04-1887612Actual
338901053.002024-05-198765Actual
10745380.002022-07-188746Budget
3972480.002022-01-178736Budget
20012151.002023-04-198756Actual
36389382.002024-07-188766Actual
5190234.002022-02-178756Actual
1494750.002021-11-178715Budget
33527474.942024-04-1887113Actual
29886149.702024-01-1787211Actual
19960416.002023-04-198736Actual
151201501.112022-11-178718Actual
2752410.002021-12-188716Actual
141161228.382022-10-178718Actual
37004632.842024-07-1887213Actual
8837650.002022-05-208718Budget
3548135.002022-01-178773Actual
4998480.002022-02-178716Budget
24796468.002023-09-178764Actual
2154339.062023-05-2087112Actual
20935340.002023-05-208716Actual
18104720.002023-02-178767Actual
110681228.382022-07-188718Actual
26094229.002023-10-178746Actual
12383495.002022-09-178713Actual
33948520.002024-05-198716Actual
17660180.002023-02-178773Actual
216331260.002023-06-178713Actual
32309479.492024-03-1887112Actual
15810378.002022-12-188716Actual
36768149.702024-07-1887511Actual
34557479.492024-05-1987112Actual
21342240.132023-05-2087111Actual
9532200.002022-06-178726Budget
29503554.002024-01-178736Actual
201951364.742023-04-198718Actual
35591375.232024-06-1787411Actual
19932151.002023-04-198726Actual
15717608.002022-12-188715Actual
1355850.002021-11-178714Budget
316421053.002024-03-188765Actual
35206208.002024-06-178756Actual
6044630.002022-03-198765Actual
36191891.002024-07-188765Actual
5902540.002022-03-198764Actual
20102990.002023-04-198717Actual
9022495.002022-06-178713Actual
10276135.002022-07-188773Actual
36304589.002024-07-188736Actual
1632948.632022-12-1887511Actual
34585192.252024-05-1987212Actual
19108900.002023-03-198767Actual
13245630.002022-09-178767Actual
9269650.002022-06-178764Budget
16982340.002023-01-178766Actual
2893396.512023-12-1887212Actual
18932378.002023-03-198736Actual
22043151.002023-06-178756Actual
185721440.002023-03-198713Actual
3922234.002022-01-178726Actual
9629293.002022-06-178746Actual
12523180.002022-09-178773Actual
268391350.002023-11-178713Actual
181621228.382023-02-178718Actual
17160546.552023-01-178728Actual
320511092.012024-03-188768Actual
17722527.002023-02-178764Actual
2343248.632023-07-1887511Actual
331751092.012024-04-188768Actual
257011350.002023-10-178713Actual
296801080.002024-01-178767Actual
33315299.702024-04-1887411Actual
21164720.002023-05-208767Actual
13822378.002022-10-178716Actual
7494380.002022-04-198766Budget
2674720.002021-12-188765Actual
2352339.062023-07-1887112Actual
32905347.002024-04-188746Actual
304231170.002024-02-178764Actual
11773234.002022-08-178726Actual
11915176.002022-08-178756Actual
35709479.492024-06-1787112Actual
3003468.002021-12-188766Actual
27580225.232023-11-1787211Actual
34619766.732024-05-1987612Actual
2800117.002021-12-188726Actual
21250682.912023-05-208728Actual
35417955.642024-06-178728Actual
2431100.002021-12-188773Budget
16628360.002023-01-178773Actual
35126174.002024-06-178726Actual
18726527.002023-03-198764Actual
25299682.912023-09-178768Actual
25953729.002023-10-178765Actual
377161092.012024-08-178728Actual
14679527.002022-11-178764Actual
387461440.002024-09-178717Actual
8464550.002022-05-208736Budget
3330546.552021-12-188768Actual
121951092.012022-08-178718Actual
10744410.002022-07-188746Actual
14645761.002022-11-178714Actual
18692819.002023-03-198714Actual
262471080.002023-10-178767Actual
29475139.002024-01-178726Actual
15322192.252022-11-1787411Actual
10697550.002022-07-188736Budget
26368955.642023-10-178768Actual
2753480.002021-12-188716Budget
6122410.002022-03-198716Actual
9082380.002022-06-178763Budget
36714375.232024-07-1887311Actual
10990720.002022-07-188767Actual
9485527.002022-06-178716Actual
19073990.002023-03-198717Actual
8039100.002022-05-208773Budget
26456149.702023-10-1787211Actual
4669200.002022-02-178773Budget
1647939.062022-12-1887612Actual
35239416.002024-06-178766Actual
10464720.002022-07-188715Actual
2042396.512023-04-1987511Actual
31186192.252024-02-1787212Actual
34885405.002024-06-178773Actual
30152317.052024-01-1787113Actual
3659630.002022-01-178764Actual
13546990.002022-10-178763Actual
11583650.002022-08-178715Budget
18336144.382023-02-1787311Actual
28905575.242023-12-1887112Actual
13373280.002022-09-178728Budget
24148810.002023-08-178767Actual
28081338.002023-12-188773Actual
2455310.332023-08-1787212Actual
20843675.002023-05-208715Actual
155041440.002022-12-188713Actual
307711350.002024-02-178717Actual
13184720.002022-09-178717Actual
268741013.002023-11-178763Actual
12774540.002022-09-178765Actual
38867819.282024-09-178728Actual
11442990.002022-08-178714Actual
16363192.252022-12-1887611Actual
2479850.002021-12-188714Budget
21963113.002023-06-178726Actual
24762878.002023-09-178714Actual
11069750.002022-07-188718Budget
229850.002021-10-178714Budget
23323240.132023-07-1887111Actual
11117280.002022-07-188728Budget
36567819.282024-07-188728Actual
6592750.002022-03-198718Budget
2458548.632023-08-1787612Actual
373411053.002024-08-178765Actual
39160479.492024-09-1787112Actual
19986265.002023-04-198746Actual
2157648.632023-05-2087612Actual
5466750.002022-02-178718Budget
1751158.212023-01-1787612Actual
34003589.002024-05-198736Actual
17928454.002023-02-178736Actual
5903550.002022-03-198764Budget
23145900.002023-07-188767Actual
1683200.002021-11-178726Budget
2105650.002021-11-178718Budget
282011053.002023-12-188715Actual
25179810.002023-09-178767Actual
7712955.642022-04-198718Actual
22168900.002023-06-178767Actual
11868380.002022-08-178746Budget
36276139.002024-07-188726Actual
32191375.232024-03-1887411Actual
24234682.912023-08-178728Actual
15865416.002022-12-188736Actual
7761380.002022-04-198728Budget
29529347.002024-01-178746Actual
2452639.062023-08-1787112Actual
4591315.002022-02-178763Actual
32879554.002024-04-188736Actual
19228682.912023-03-198768Actual
11724468.002022-08-178716Actual
12901176.002022-09-178726Actual
34055277.002024-05-198756Actual
7436176.002022-04-198756Actual
21072340.002023-05-208766Actual
2478990.002021-12-188714Actual
6918135.002022-04-198773Actual
8463585.002022-05-208736Actual
12116650.002022-08-178767Budget
18784608.002023-03-198715Actual
14056810.002022-10-178767Actual
31840382.002024-03-188766Actual
22643900.002023-07-188763Actual
32137299.702024-03-1887211Actual
4265550.002022-01-178767Budget
7292234.002022-04-198726Actual
37480347.002024-08-178746Actual
8414200.002022-05-208726Budget
29858673.112024-01-1787111Actual
23405192.252023-07-1887411Actual
360641710.002024-07-188714Actual
18223819.282023-02-178768Actual
270511134.002023-11-178715Actual
1555550.002021-11-178765Budget
27142451.002023-11-178716Actual
6967990.002022-04-198714Actual
25499240.132023-09-1787611Actual
228990.002021-10-178714Actual
2555729.482023-09-1787112Actual
12242410.182022-08-178728Actual
27814766.732023-11-1787612Actual
2615720.002021-12-188715Actual
6919100.002022-04-198773Budget
3874527.002022-01-178716Actual
8367480.002022-05-208716Budget
10601468.002022-07-188716Actual
18281240.132023-02-1787111Actual
17873416.002023-02-178716Actual
6452750.002022-03-198717Budget
6170234.002022-03-198726Actual
3409480.002022-01-178713Budget
24734180.002023-09-178773Actual
1939596.512023-03-1987511Actual
9628380.002022-06-178746Budget
4392682.912022-01-178728Actual
12852480.002022-09-178716Budget
3795650.002022-01-178765Budget
36687299.702024-07-1887211Actual
5249410.002022-02-178766Actual
28434382.002023-12-188766Actual
39307790.742024-09-1787213Actual
27552673.112023-11-1787111Actual
1839048.632023-02-1787511Actual
38604554.002024-09-178736Actual
20877675.002023-05-208765Actual
33586948.642024-04-1887613Actual
760380.002021-10-178766Budget
31486338.002024-03-188773Actual
35971000.002022-01-178714Budget
34356747.582024-05-1987111Actual
30094670.982024-01-1787612Actual
5328750.002022-02-178717Budget
16128682.912022-12-188728Actual
34828945.002024-06-178763Actual
2435396.512023-08-1787211Actual
10059280.002022-06-178768Budget
14937189.002022-11-178756Actual
99511228.382022-06-178718Actual
6840380.002022-04-198763Budget
7293200.002022-04-198726Budget
29025474.942023-12-1887113Actual
2561639.062023-09-1787612Actual
282361053.002023-12-188765Actual
20256819.282023-04-198768Actual
302681485.002024-02-178713Actual
30681243.002024-02-178756Actual
8943280.002022-05-208768Budget
1830948.632023-02-1787211Actual
11916200.002022-08-178756Budget
13877378.002022-10-178736Actual
28294520.002023-12-188716Actual
19812743.002023-04-198715Actual
10521550.002022-07-188765Budget
9733410.002022-06-178766Actual
9732380.002022-06-178766Budget
37539451.002024-08-178766Actual
16220335.872022-12-1887111Actual
251441080.002023-09-178717Actual
12053720.002022-08-178717Actual
2546696.512023-09-1787511Actual
5794180.002022-03-198773Actual
4127468.002022-01-178766Actual
293901053.002024-01-178765Actual
31727139.002024-03-188726Actual
8757630.002022-05-208767Actual
13372546.552022-09-178728Actual
3658550.002022-01-178764Budget
18424192.252023-02-1787611Actual
133241228.382022-09-178718Actual
16162819.282022-12-188768Actual
327661053.002024-04-188765Actual
3223650.002021-12-188718Budget
15182682.912022-11-178768Actual
8287630.002022-05-208765Actual
26782632.842023-10-1787613Actual
16897454.002023-01-178736Actual
13849113.002022-10-178726Actual
384561053.002024-09-178715Actual
373061215.002024-08-178715Actual
41480.002021-10-178713Budget
4018351.002022-01-178746Actual
1414550.002021-11-178764Budget
7573850.002022-04-198717Budget
2443448.632023-08-1787511Actual
23767585.002023-08-178764Actual
1583776.002022-12-188726Actual
292621620.002024-01-178714Actual
25002416.002023-09-178736Actual
1736148.632023-01-1787511Actual
371281013.002024-08-178763Actual
15062900.002022-11-178767Actual
1732480.002021-11-178736Budget
19286335.872023-03-1987111Actual
32553878.002024-04-188763Actual
33349524.172024-04-1887611Actual
21370144.382023-05-2087211Actual
23020227.002023-07-188756Actual
37399485.002024-08-178716Actual
1031380.002021-10-178728Budget
6372380.002022-03-198766Budget
16656878.002023-01-178714Actual
14293192.252022-10-1787311Actual
607527.002021-10-178736Actual
382431485.002024-09-178713Actual
38128474.942024-08-1787113Actual
20457192.252023-04-1987611Actual
6513630.002022-03-198767Actual
4779720.002022-02-178764Actual
376881910.212024-08-178718Actual
23265682.912023-07-188768Actual
263071910.212023-10-178718Actual
291421350.002024-01-178713Actual
5095527.002022-02-178736Actual
319891910.212024-03-188718Actual
1441129.482022-10-1787112Actual
4590280.002022-02-178763Budget
9999380.002022-06-178728Budget
38576208.002024-09-178726Actual
14320144.382022-10-1787411Actual
8147630.002022-05-208764Actual
54671228.382022-02-178718Actual
38781990.002024-09-178767Actual
8696850.002022-05-208717Budget
21724180.002023-06-178773Actual
17307144.382023-01-1787311Actual
559200.002021-10-178726Budget
18904151.002023-03-198726Actual
36919575.242024-07-1887612Actual
37836149.702024-08-1787211Actual
9023480.002022-06-178713Budget
1779380.002021-11-178746Budget
20750819.002023-05-208714Actual
1635480.002021-11-178716Budget
10649200.002022-07-188726Budget
16923265.002023-01-178746Actual
38278878.002024-09-178763Actual
9582585.002022-06-178736Actual
761410.002021-10-178766Actual
3002380.002021-12-188766Budget
3343596.512024-04-1887212Actual
901550.002021-10-178767Budget
364811170.002024-07-188767Actual
4858650.002022-02-178715Budget
34029347.002024-05-198746Actual
1966750.002021-11-178717Budget
20785585.002023-05-208764Actual
7105650.002022-04-198715Budget
27494819.282023-11-178768Actual
35651524.172024-06-1787611Actual
23378192.252023-07-1887311Actual
309261092.012024-02-178768Actual
5575380.002022-02-178768Budget
25736878.002023-10-178763Actual
8758550.002022-05-208767Budget
27753575.242023-11-1787112Actual
26068354.002023-10-178736Actual
983650.002021-10-178718Budget
6043650.002022-03-198765Budget
2666458.212023-10-1787612Actual
10138495.002022-07-188713Actual
180135.002021-10-178773Actual
2054219.912023-04-1987212Actual
14178682.912022-10-178768Actual
12632720.002022-09-178764Actual
31700485.002024-03-188716Actual
145261260.002022-11-178713Actual
25412144.382023-09-1787311Actual
12997380.002022-09-178746Budget
3561876.292024-06-1787511Actual
4857720.002022-02-178715Actual
17334192.252023-01-1787411Actual
3408540.002022-01-178713Actual
11256480.002022-08-178713Budget
33288299.702024-04-1887311Actual
22133990.002023-06-178717Actual
19905340.002023-04-198716Actual
24854608.002023-09-178715Actual
293551053.002024-01-178715Actual
25439144.382023-09-1787411Actual
15148546.552022-11-178728Actual
23351144.382023-07-1887211Actual
38186948.642024-08-1787613Actual
12949585.002022-09-178736Actual
9676176.002022-06-178756Actual
4531480.002022-02-178713Budget
2536550.002021-12-188764Budget
558176.002021-10-178726Actual
3738650.002022-01-178715Budget
4668180.002022-02-178773Actual
33735338.002024-05-198773Actual
2251819.912023-06-1787112Actual
389011092.012024-09-178768Actual
29766955.642024-01-178728Actual
12115630.002022-08-178767Actual
2604083.002023-10-178726Actual
4452682.912022-01-178768Actual
22968454.002023-07-188736Actual
372131620.002024-08-178714Actual
7634550.002022-04-198767Budget
29297990.002024-01-178764Actual
7900495.002022-05-208713Actual
18984151.002023-03-198756Actual
30211632.842024-01-1787613Actual
170391080.002023-01-178717Actual
360981170.002024-07-188764Actual
273741170.002023-11-178767Actual
1307100.002021-11-178773Budget
38335270.002024-09-178773Actual
6640380.002022-03-198728Budget
14830340.002022-11-178716Actual
13762540.002022-10-178765Actual
2616750.002021-12-188715Budget
4205720.002022-01-178717Actual
13183750.002022-09-178717Budget
1170495.002021-11-178713Actual
135111350.002022-10-178713Actual
5096480.002022-02-178736Budget
2497476.002023-09-178726Actual
3796720.002022-01-178765Actual
7960360.002022-05-208763Actual
6373351.002022-03-198766Actual
12243280.002022-08-178728Budget
15624761.002022-12-188714Actual
7633720.002022-04-198767Actual
25265682.912023-09-178728Actual
58431080.002022-03-198714Actual
330211530.002024-04-188717Actual
12304546.552022-08-178768Actual
29177945.002024-01-178763Actual
11504650.002022-08-178764Budget
14238288.002022-10-1787111Actual
353311170.002024-06-178767Actual
510468.002021-10-178716Actual
32221092.012021-12-188718Actual
1745319.912023-01-1787112Actual
10198315.002022-07-188763Actual
916190.002022-06-178773Actual
20962113.002023-05-208726Actual
369720.002021-10-178715Actual
12522100.002022-09-178773Budget
22400192.252023-06-1787311Actual
24407192.252023-08-1787411Actual
4345750.002022-01-178718Budget
35041891.002024-06-178765Actual
304811134.002024-02-178715Actual
4393380.002022-01-178728Budget
4266630.002022-01-178767Actual
20137720.002023-04-198767Actual
2394576.002023-08-178726Actual
279891485.002023-12-188713Actual
34384149.702024-05-1987211Actual
12712650.002022-09-178715Budget
21752819.002023-06-178714Actual
2355548.632023-07-1887612Actual
58421000.002022-03-198714Budget
7713650.002022-04-198718Budget
1682176.002021-11-178726Actual
28759375.232023-12-1887311Actual
10277100.002022-07-188773Budget
35888632.842024-06-1787613Actual
11725480.002022-08-178716Budget
21991416.002023-06-178736Actual
702200.002021-10-178756Budget
31012149.702024-02-1787211Actual
12950550.002022-09-178736Budget
377501092.012024-08-178768Actual
3144630.002021-12-188767Actual
8366527.002022-05-208716Actual
4530495.002022-02-178713Actual
2051529.482023-04-1987112Actual
336431418.002024-05-198713Actual
384911053.002024-09-178765Actual
15917227.002022-12-188756Actual
3688696.512024-07-1887212Actual
38656277.002024-09-178756Actual
316071215.002024-03-188715Actual
6966950.002022-04-198714Budget
2214546.552021-11-178768Actual
34087382.002024-05-198766Actual
19720878.002023-04-198714Actual
28024945.002023-12-188763Actual
319311080.002024-03-188767Actual
18819675.002023-03-198765Actual
4019380.002022-01-178746Budget
12382480.002022-09-178713Budget
26483186.932023-10-1787311Actual
370931485.002024-08-178713Actual
26428375.232023-10-1787111Actual
28646955.642023-12-188768Actual
12194750.002022-08-178718Budget
8087950.002022-05-208714Budget
14970302.002022-11-178766Actual
20314335.872023-04-1987111Actual
1731527.002021-11-178736Actual
26120167.002023-10-178756Actual
39222766.732024-09-1787612Actual
281091710.002023-12-188714Actual
47161080.002022-02-178714Actual
242061228.382023-08-178718Actual
4065234.002022-01-178756Actual
35770766.732024-06-1787612Actual
14144546.552022-10-178728Actual
23860608.002023-08-178765Actual
7165630.002022-04-198765Actual
9581550.002022-06-178736Budget
17688761.002023-02-178714Actual
2057358.212023-04-1987612Actual
8617380.002022-05-208766Budget
3470280.002022-01-178763Budget
29588451.002024-01-178766Actual
430630.002021-10-178765Actual
372481080.002024-08-178764Actual
39014299.702024-09-1787311Actual
38155632.842024-08-1787213Actual
27899948.642023-11-1787213Actual
34438375.232024-05-1987411Actual
30179632.842024-01-1787213Actual
32428790.742024-03-1887213Actual
130690.002021-11-178773Actual
1030546.552021-10-178728Actual
29974448.642024-01-1787611Actual
2255158.212023-06-1787612Actual
4999410.002022-02-178716Actual
337981080.002024-05-198764Actual
262121350.002023-10-178717Actual
655380.002021-10-178746Budget
11974410.002022-08-178766Actual
4920650.002022-02-178765Budget
9347720.002022-06-178715Actual
22076340.002023-06-178766Actual
326731080.002024-04-188764Actual
353891773.842024-06-178718Actual
21042227.002023-05-208756Actual
10325990.002022-07-188714Actual
22728761.002023-07-188714Actual
18877340.002023-03-198716Actual
8146650.002022-05-208764Budget
7760410.182022-04-198728Actual
21786468.002023-06-178764Actual
25357335.872023-09-1787111Actual
8884546.552022-05-208728Actual
2943234.002021-12-188756Actual
6171200.002022-03-198726Budget
9675200.002022-06-178756Budget
11394100.002022-08-178773Budget
31781312.002024-03-188746Actual
19635990.002023-04-198763Actual
1851558.212023-02-1787612Actual
4919630.002022-02-178765Actual
2673550.002021-12-188765Budget
5655480.002022-03-198713Budget
9083360.002022-06-178763Actual
10139480.002022-07-188713Budget
327311134.002024-04-188715Actual
30984673.112024-02-1787111Actual
1415540.002021-11-178764Actual
38549485.002024-09-178716Actual
5514380.002022-02-178728Budget
30601208.002024-02-178726Actual
9209990.002022-06-178714Actual
7821410.182022-04-198768Actual
24057302.002023-08-178766Actual
902630.002021-10-178767Actual
654351.002021-10-178746Actual
16691527.002023-01-178764Actual
23647810.002023-08-178763Actual
13104410.002022-09-178766Actual
1443819.912022-10-1787212Actual
21844743.002023-06-178715Actual
196011350.002023-04-198713Actual
1931448.632023-03-1987211Actual
21667900.002023-06-178763Actual
9812900.002022-06-178717Actual
20223819.282023-04-198728Actual
288550.002021-10-178764Budget
27607448.642023-11-1787311Actual
31220766.732024-02-1787612Actual
361561215.002024-07-188715Actual
7026630.002022-04-198764Actual
25087378.002023-09-178766Actual
12773550.002022-09-178765Budget
3270410.182021-12-188728Actual
352961440.002024-06-178717Actual
2034296.512023-04-1987211Actual
2153380.002021-11-178728Budget
30360338.002024-02-178773Actual
35509673.112024-06-1787111Actual
26335955.642023-10-178728Actual
14857151.002022-11-178726Actual
241141080.002023-08-178717Actual
13605360.002022-10-178773Actual
35099451.002024-06-178716Actual
34411448.642024-05-1987311Actual
32401474.942024-03-1887113Actual
17780608.002023-02-178715Actual
14353192.252022-10-1787611Actual
37506277.002024-08-178756Actual
9348650.002022-06-178715Budget
2430135.002021-12-188773Actual
10792200.002022-07-188756Budget
8944410.182022-05-208768Actual
32824520.002024-04-188716Actual
34704632.842024-05-1987213Actual
8885380.002022-05-208728Budget
100380.002021-10-178763Budget
6781585.002022-04-198713Actual
11822585.002022-08-178736Actual
4066200.002022-01-178756Budget
38398990.002024-09-178764Actual
12633650.002022-09-178764Budget
16784675.002023-01-178765Actual
14772540.002022-11-178765Actual
1778410.002021-11-178746Actual
2213380.002021-11-178768Budget
34677632.842024-05-1987113Actual
21485192.252023-05-2087611Actual
25858761.002023-10-178764Actual
8557293.002022-05-208756Actual
34465149.702024-05-1987511Actual
8225720.002022-05-208715Actual
36036270.002024-07-188773Actual
1228380.002021-11-178763Budget
10385650.002022-07-188764Budget
32964451.002024-04-188766Actual
13325750.002022-09-178718Budget
1493810.002021-11-178715Actual
1229360.002021-11-178763Actual
5046176.002022-02-178726Actual
1848239.062023-02-1787112Actual
17815675.002023-02-178765Actual
23110900.002023-07-188717Actual
27661149.702023-11-1787511Actual
2294076.002023-07-188726Actual
33407383.742024-04-1887112Actual
10522630.002022-07-188765Actual
19368144.382023-03-1987411Actual
10791234.002022-07-188756Actual
19194819.282023-03-198728Actual
30032479.492024-01-1787112Actual
29085632.842023-12-1887613Actual
13727743.002022-10-178715Actual
2145148.632023-05-2087511Actual
11443850.002022-08-178714Budget
36601955.642024-07-188768Actual
1556540.002021-11-178765Actual
32931208.002024-04-188756Actual
1446958.212022-10-1787612Actual
30655312.002024-02-178746Actual
33554632.842024-04-1887213Actual
47171000.002022-02-178714Budget
29448451.002024-01-178716Actual
28349554.002023-12-188736Actual
26510186.932023-10-1787411Actual
19016340.002023-03-198766Actual
13044200.002022-09-178756Budget
18069990.002023-02-178717Actual
274321910.212023-11-178718Actual
17395288.002023-01-1787611Actual
33141955.642024-04-188728Actual
6267380.002022-03-198746Budget
14617180.002022-11-178773Actual
22700360.002023-07-188773Actual
35855632.842024-06-1787213Actual
273391530.002023-11-178717Actual
8616410.002022-05-208766Actual
608480.002021-10-178736Budget
13434682.912022-09-178768Actual
11177380.002022-07-188768Budget
12900200.002022-09-178726Budget
14737743.002022-11-178715Actual
315141710.002024-03-188714Actual
7574900.002022-04-198717Actual
21129900.002023-05-208717Actual
32851139.002024-04-188726Actual
26013270.002023-10-178716Actual
331131910.212024-04-188718Actual
13043293.002022-09-178756Actual
38630312.002024-09-178746Actual
2537540.002021-12-188764Actual
11772200.002022-08-178726Budget
2293480.002021-12-188713Budget
1887351.002021-11-178766Actual
2850480.002021-12-188736Budget
325181418.002024-04-188713Actual
31066375.232024-02-1787411Actual
30303945.002024-02-178763Actual
36741299.702024-07-1887411Actual
6314200.002022-03-198756Budget
308642046.572024-02-178718Actual
37185338.002024-08-178773Actual
21424192.252023-05-2087411Actual
12711810.002022-09-178715Actual
15891265.002022-12-188746Actual
354511092.012024-06-178768Actual
33261299.702024-04-1887211Actual
1951319.912023-03-1987212Actual
22373144.382023-06-1787211Actual
10060682.912022-06-178768Actual
31158575.242024-02-1787112Actual
318971530.002024-03-188717Actual
38959673.112024-09-1787111Actual
18664180.002023-03-198773Actual
35180312.002024-06-178746Actual
21041092.012021-11-178718Actual
258231112.002023-10-178714Actual
33678945.002024-05-198763Actual
5717280.002022-03-198763Budget
31337632.842024-02-1787613Actual
32610405.002024-04-188773Actual
296451530.002024-01-178717Actual
30629520.002024-02-178736Actual
65931228.382022-03-198718Actual
13903302.002022-10-178746Actual
10648176.002022-07-188726Actual
2944200.002021-12-188756Budget
29052948.642023-12-1887213Actual
12571850.002022-09-178714Budget
8288550.002022-05-208765Budget
30714382.002024-02-178766Actual
7245480.002022-04-198716Budget
24325240.132023-08-1787111Actual
23973416.002023-08-178736Actual
349131620.002024-06-178714Actual
37454554.002024-08-178736Actual
15659527.002022-12-188764Actual
150271080.002022-11-178717Actual
3143550.002021-12-188767Budget
22427192.252023-06-1787411Actual
38987299.702024-09-1787211Actual
383631710.002024-09-178714Actual
12303380.002022-08-178768Budget
5982720.002022-03-198715Actual
3923200.002022-01-178726Budget
23704180.002023-08-178773Actual
101360.002021-10-178763Actual
161001228.382022-12-188718Actual
3875480.002022-01-178716Budget
36249520.002024-07-188716Actual
1934196.512023-03-1987311Actual
191661501.112023-03-198718Actual
39340790.742024-09-1787613Actual
28401277.002023-12-188756Actual
252371501.112023-09-178718Actual
32017955.642024-03-188728Actual
1544758.212022-11-1787612Actual
22913340.002023-07-188716Actual
347931485.002024-06-178713Actual
13433380.002022-09-178768Budget
10989650.002022-07-188767Budget
31305632.842024-02-1787213Actual
19847540.002023-04-198765Actual
29800955.642024-01-178768Actual
6780480.002022-04-198713Budget
3971468.002022-01-178736Actual
1886380.002021-11-178766Budget
1728096.512023-01-1787211Actual
32461632.842024-03-1887613Actual
1748019.912023-01-1787212Actual
24468288.002023-08-1787611Actual
30574451.002024-02-178716Actual
289630.002021-10-178764Actual
160071080.002022-12-188717Actual
5143293.002022-02-178746Actual
364461530.002024-07-188717Actual
23999302.002023-08-178746Actual
12054750.002022-08-178717Budget
33233747.582024-04-1887111Actual
19754468.002023-04-198764Actual
10850380.002022-07-188766Budget
27695448.642023-11-1787611Actual
36330382.002024-07-188746Actual
27634375.232023-11-1787411Actual
5189200.002022-02-178756Budget
7435200.002022-04-198756Budget
701234.002021-10-178756Actual
2558419.912023-09-1787212Actual
22460288.002023-06-1787611Actual
1948619.912023-03-1987112Actual
1426648.632022-10-1787211Actual
17252240.132023-01-1787111Actual
27282416.002023-11-178766Actual
25028227.002023-09-178746Actual
3081900.002021-12-188717Actual
5654495.002022-03-198713Actual
10324850.002022-07-188714Budget
36659747.582024-07-1887111Actual
16302192.252022-12-1887411Actual
18012378.002023-02-178766Actual
2353315.002021-12-188763Actual
27169208.002023-11-178726Actual
206301350.002023-05-208713Actual
6123480.002022-03-198716Budget
15950302.002022-12-188766Actual
24025227.002023-08-178756Actual
20722180.002023-05-208773Actual
13929227.002022-10-178756Actual
32164375.232024-03-1887311Actual
28847448.642023-12-1887611Actual
2025550.002021-11-178767Budget
4206750.002022-01-178717Budget
32343575.242024-03-1887612Actual
6219480.002022-03-198736Budget
10199280.002022-07-188763Budget
2778196.512023-11-1787212Actual
11821550.002022-08-178736Budget
4126380.002022-01-178766Budget
22855608.002023-07-188765Actual
7341585.002022-04-198736Actual
269591620.002023-11-178714Actual
330551170.002024-04-188767Actual
9160100.002022-06-178773Budget
6313234.002022-03-198756Actual
3271380.002021-12-188728Budget
842750.002021-10-178717Budget
16571900.002023-01-178763Actual
31429945.002024-03-188763Actual
375961440.002024-08-178717Actual
9998682.912022-06-178728Actual
2352380.002021-12-188763Budget
9811850.002022-06-178717Budget
12445315.002022-09-178763Actual
2663058.212023-10-1787112Actual
31807277.002024-03-188756Actual
24947340.002023-09-178716Actual
35564375.232024-06-1787311Actual
165361350.002023-01-178713Actual
2897380.002021-12-188746Budget
28375347.002023-12-188746Actual
8511351.002022-05-208746Actual
28526990.002023-12-188767Actual
2896351.002021-12-188746Actual
7822280.002022-04-198768Budget
3596990.002022-01-178714Actual
7106630.002022-04-198715Actual

Generated 2024-11-16 17:07:45.655 UTC