[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 224   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20722180.002023-03-248773Actual
29858673.112023-11-2187111Actual
2251819.912023-04-2187112Actual
26335955.642023-08-218728Actual
8884546.552022-03-248728Actual
28732225.232023-10-2287211Actual
39014299.702024-07-2287311Actual
4265550.002021-11-218767Budget
5576546.552021-12-228768Actual
22400192.252023-04-2187311Actual
25028227.002023-07-228746Actual
2213380.002021-09-218768Budget
3923200.002021-11-218726Budget
14560990.002022-09-218763Actual
9732380.002022-04-218766Budget
8146650.002022-03-248764Budget
9998682.912022-04-218728Actual
1624848.632022-10-2287211Actual
3002380.002021-10-228766Budget
47171000.002021-12-228714Budget
15322192.252022-09-2187411Actual
18281240.132022-12-2287111Actual
36800448.642024-05-2287611Actual
32218149.702024-01-2187511Actual
38630312.002024-07-228746Actual
1031380.002021-08-218728Budget
10325990.002022-05-228714Actual
292621620.002023-11-218714Actual
12194750.002022-06-218718Budget
360641710.002024-05-228714Actual
11974410.002022-06-218766Actual
11724468.002022-06-218716Actual
17395288.002022-11-2187611Actual
2537540.002021-10-228764Actual
16275144.382022-10-2287311Actual
8038135.002022-03-248773Actual
372131620.002024-06-218714Actual
34356747.582024-03-2387111Actual
7106630.002022-02-218715Actual
14970302.002022-09-218766Actual
347931485.002024-04-218713Actual
18819675.002023-01-218765Actual
165361350.002022-11-218713Actual
196011350.002023-02-218713Actual
27634375.232023-09-2187411Actual
6044630.002022-01-218765Actual
24947340.002023-07-228716Actual
1494750.002021-09-218715Budget
33586948.642024-02-2187613Actual
17780608.002022-12-228715Actual
38689451.002024-07-228766Actual
2561639.062023-07-2287612Actual
384561053.002024-07-228715Actual
370750.002021-08-218715Budget
9083360.002022-04-218763Actual
4127468.002021-11-218766Actual
12632720.002022-07-228764Actual
916190.002022-04-218773Actual
39102524.172024-07-2287611Actual
8367480.002022-03-248716Budget
21397192.252023-03-2487311Actual
23999302.002023-06-218746Actual
3548135.002021-11-218773Actual
29475139.002023-11-218726Actual
19720878.002023-02-218714Actual
258231112.002023-08-218714Actual
10791234.002022-05-228756Actual
1229360.002021-09-218763Actual
28847448.642023-10-2287611Actual
24796468.002023-07-228764Actual
14178682.912022-08-218768Actual
10464720.002022-05-228715Actual
13183750.002022-07-228717Budget
5388540.002021-12-228767Actual
7901480.002022-03-248713Budget
23323240.132023-05-2287111Actual
2105650.002021-09-218718Budget
2157648.632023-03-2487612Actual
1228380.002021-09-218763Budget
5903550.002022-01-218764Budget
11869351.002022-06-218746Actual
2800117.002021-10-228726Actual
34438375.232024-03-2387411Actual
13727743.002022-08-218715Actual
9675200.002022-04-218756Budget
22821743.002023-05-228715Actual
25087378.002023-07-228766Actual
319311080.002024-01-218767Actual
281091710.002023-10-228714Actual
26428375.232023-08-2187111Actual
12522100.002022-07-228773Budget
270511134.002023-09-218715Actual
9533176.002022-04-218726Actual
16571900.002022-11-218763Actual
12997380.002022-07-228746Budget
1634468.002021-09-218716Actual
9629293.002022-04-218746Actual
33407383.742024-02-2187112Actual
296451530.002023-11-218717Actual
10697550.002022-05-228736Budget
26483186.932023-08-2187311Actual
3791776.292024-06-2187511Actual
38781990.002024-07-228767Actual
14857151.002022-09-218726Actual
29529347.002023-11-218746Actual
371281013.002024-06-218763Actual
12949585.002022-07-228736Actual
9872550.002022-04-218767Budget
5095527.002021-12-228736Actual
229850.002021-08-218714Budget
34828945.002024-04-218763Actual
9733410.002022-04-218766Actual
360981170.002024-05-228764Actual
26068354.002023-08-218736Actual
20396192.252023-02-2187411Actual
11916200.002022-06-218756Budget
20750819.002023-03-248714Actual
9406630.002022-04-218765Actual
559200.002021-08-218726Budget
30152317.052023-11-2187113Actual
38604554.002024-07-228736Actual
135111350.002022-08-218713Actual
8463585.002022-03-248736Actual
2036996.512023-02-2187311Actual
32824520.002024-02-218716Actual
19932151.002023-02-218726Actual
33141955.642024-02-218728Actual
34619766.732024-03-2387612Actual
3795650.002021-11-218765Budget
5466750.002021-12-228718Budget
18104720.002022-12-228767Actual
2353315.002021-10-228763Actual
31012149.702023-12-2287211Actual
359451418.002024-05-228713Actual
2604083.002023-08-218726Actual
5514380.002021-12-228728Budget
15624761.002022-10-228714Actual
26456149.702023-08-2187211Actual
16784675.002022-11-218765Actual
181621228.382022-12-228718Actual
27695448.642023-09-2187611Actual
22076340.002023-04-218766Actual
2154339.062023-03-2487112Actual
17688761.002022-12-228714Actual
2430135.002021-10-228773Actual
2555729.482023-07-2287112Actual
6702546.552022-01-218768Actual
3271380.002021-10-228728Budget
279891485.002023-10-228713Actual
841810.002021-08-218717Actual
145261260.002022-09-218713Actual
430630.002021-08-218765Actual
2458548.632023-06-2187612Actual
161001228.382022-10-228718Actual
10698527.002022-05-228736Actual
31840382.002024-01-218766Actual
1826200.002021-09-218756Budget
24234682.912023-06-218728Actual
33315299.702024-02-2187411Actual
16842416.002022-11-218716Actual
9999380.002022-04-218728Budget
35770766.732024-04-2187612Actual
181100.002021-08-218773Budget
2455310.332023-06-2187212Actual
3329380.002021-10-228768Budget
10600480.002022-05-228716Budget
26368955.642023-08-218768Actual
349131620.002024-04-218714Actual
37539451.002024-06-218766Actual
38128474.942024-06-2187113Actual
21424192.252023-03-2487411Actual
35126174.002024-04-218726Actual
18932378.002023-01-218736Actual
17722527.002022-12-228764Actual
12773550.002022-07-228765Budget
6171200.002022-01-218726Budget
31429945.002024-01-218763Actual
12243280.002022-06-218728Budget
11504650.002022-06-218764Budget
6841360.002022-02-218763Actual
1934196.512023-01-2187311Actual
10648176.002022-05-228726Actual
2355548.632023-05-2287612Actual
2752410.002021-10-228716Actual
8836955.642022-03-248718Actual
9082380.002022-04-218763Budget
36601955.642024-05-228768Actual
23732878.002023-06-218714Actual
7713650.002022-02-218718Budget
337631620.002024-03-238714Actual
37950524.172024-06-2187611Actual
31305632.842023-12-2287213Actual
2443448.632023-06-2187511Actual
34885405.002024-04-218773Actual
2153380.002021-09-218728Budget
21786468.002023-04-218764Actual
28321139.002023-10-228726Actual
37399485.002024-06-218716Actual
10649200.002022-05-228726Budget
31100524.172023-12-2287611Actual
12303380.002022-06-218768Budget
1441129.482022-08-2187112Actual
36389382.002024-05-228766Actual
26153229.002023-08-218766Actual
6918135.002022-02-218773Actual
761410.002021-08-218766Actual
3408540.002021-11-218713Actual
293901053.002023-11-218765Actual
6640380.002022-01-218728Budget
7821410.182022-02-218768Actual
701234.002021-08-218756Actual
30360338.002023-12-228773Actual
7760410.182022-02-218728Actual
37863448.642024-06-2187311Actual
10139480.002022-05-228713Budget
291421350.002023-11-218713Actual
983650.002021-08-218718Budget
319891910.212024-01-218718Actual
3658550.002021-11-218764Budget
34585192.252024-03-2387212Actual
19016340.002023-01-218766Actual
35099451.002024-04-218716Actual
35206208.002024-04-218756Actual
3343596.512024-02-2187212Actual
330551170.002024-02-218767Actual
4452682.912021-11-218768Actual
7388410.002022-02-218746Actual
308642046.572023-12-228718Actual
2435396.512023-06-2187211Actual
23231546.552023-05-228728Actual
2616750.002021-10-228715Budget
27814766.732023-09-2187612Actual
1355850.002021-09-218714Budget
13184720.002022-07-228717Actual
24468288.002023-06-2187611Actual
1307100.002021-09-218773Budget
4857720.002021-12-228715Actual
3549200.002021-11-218773Budget
4266630.002021-11-218767Actual
14320144.382022-08-2187411Actual
7573850.002022-02-218717Budget
2343248.632023-05-2287511Actual
36977632.842024-05-2287113Actual
9348650.002022-04-218715Budget
19428288.002023-01-2187611Actual
170391080.002022-11-218717Actual
10792200.002022-05-228756Budget
387461440.002024-07-228717Actual
8287630.002022-03-248765Actual
2673550.002021-10-228765Budget
13929227.002022-08-218756Actual
4591315.002021-12-228763Actual
110681228.382022-05-228718Actual
37426174.002024-06-218726Actual
18904151.002023-01-218726Actual
1966750.002021-09-218717Budget
4451380.002021-11-218768Budget
21370144.382023-03-2487211Actual
25054151.002023-07-228756Actual
1886380.002021-09-218766Budget
15891265.002022-10-228746Actual
37808598.642024-06-2187111Actual
34087382.002024-03-238766Actual
22254682.912023-04-218728Actual
4205720.002021-11-218717Actual
4858650.002021-12-228715Budget
16128682.912022-10-228728Actual
34298819.282024-03-238768Actual
30211632.842023-11-2187613Actual
32343575.242024-01-2187612Actual
19905340.002023-02-218716Actual
22968454.002023-05-228736Actual
12900200.002022-07-228726Budget
13849113.002022-08-218726Actual
58431080.002022-01-218714Actual
2944200.002021-10-228756Budget
150271080.002022-09-218717Actual
316071215.002024-01-218715Actual
9023480.002022-04-218713Budget
8414200.002022-03-248726Budget
17307144.382022-11-2187311Actual
1851558.212022-12-2287612Actual
2546696.512023-07-2287511Actual
21342240.132023-03-2487111Actual
25357335.872023-07-2287111Actual
25002416.002023-07-228736Actual
19194819.282023-01-218728Actual
33975139.002024-03-238726Actual
4019380.002021-11-218746Budget
3330546.552021-10-228768Actual
325181418.002024-02-218713Actual
38656277.002024-07-228756Actual
15917227.002022-10-228756Actual
331751092.012024-02-218768Actual
12774540.002022-07-228765Actual
133241228.382022-07-228718Actual
11725480.002022-06-218716Budget
18877340.002023-01-218716Actual
19754468.002023-02-218764Actual
6122410.002022-01-218716Actual
268391350.002023-09-218713Actual
16949189.002022-11-218756Actual
511480.002021-08-218716Budget
5142380.002021-12-228746Budget
6641546.552022-01-218728Actual
26722317.052023-08-2187113Actual
3081900.002021-10-228717Actual
1647939.062022-10-2287612Actual
23918416.002023-06-218716Actual
5795200.002022-01-218773Budget
3144630.002021-10-228767Actual
373061215.002024-06-218715Actual
21072340.002023-03-248766Actual
33735338.002024-03-238773Actual
8225720.002022-03-248715Actual
15950302.002022-10-228766Actual
1954448.632023-01-2187612Actual
1635480.002021-09-218716Budget
10930900.002022-05-228717Actual
8616410.002022-03-248766Actual
36919575.242024-05-2287612Actual
36249520.002024-05-228716Actual
7105650.002022-02-218715Budget
32905347.002024-02-218746Actual
4669200.002021-12-228773Budget
32109598.642024-01-2187111Actual
35180312.002024-04-218746Actual
14737743.002022-09-218715Actual
655380.002021-08-218746Budget
2497476.002023-07-228726Actual
296801080.002023-11-218767Actual
12523180.002022-07-228773Actual
7244527.002022-02-218716Actual
35537299.702024-04-2187211Actual
16982340.002022-11-218766Actual
10990720.002022-05-228767Actual
320511092.012024-01-218768Actual
2042396.512023-02-2187511Actual
7389380.002022-02-218746Budget
31039448.642023-12-2287311Actual
151201501.112022-09-218718Actual
11821550.002022-06-218736Budget
141161228.382022-08-218718Actual
28294520.002023-10-228716Actual
41480.002021-08-218713Budget
3470280.002021-11-218763Budget
20962113.002023-03-248726Actual
21164720.002023-03-248767Actual
21724180.002023-04-218773Actual
6967990.002022-02-218714Actual
313941485.002024-01-218713Actual
3796720.002021-11-218765Actual
3972480.002021-11-218736Budget
19986265.002023-02-218746Actual
9484480.002022-04-218716Budget
2653737.992023-08-2187511Actual
32251448.642024-01-2187611Actual
33527474.942024-02-2187113Actual
22994227.002023-05-228746Actual
11257585.002022-06-218713Actual
1748019.912022-11-2187212Actual
15865416.002022-10-228736Actual
28401277.002023-10-228756Actual
25499240.132023-07-2287611Actual
7293200.002022-02-218726Budget
15717608.002022-10-228715Actual
27932948.642023-09-2187613Actual
257011350.002023-08-218713Actual
29448451.002023-11-218716Actual
20314335.872023-02-2187111Actual
338901053.002024-03-238765Actual
38576208.002024-07-228726Actual
32309479.492024-01-2187112Actual
11772200.002022-06-218726Budget
28375347.002023-10-228746Actual
180135.002021-08-218773Actual
27084891.002023-09-218765Actual
7633720.002022-02-218767Actual
16656878.002022-11-218714Actual
12242410.182022-06-218728Actual
6966950.002022-02-218714Budget
30714382.002023-12-228766Actual
11645550.002022-06-218765Budget
3971468.002021-11-218736Actual
304231170.002023-12-228764Actual
15659527.002022-10-228764Actual
251441080.002023-07-228717Actual
32428790.742024-01-2187213Actual
8366527.002022-03-248716Actual
21129900.002023-03-248717Actual
242061228.382023-06-218718Actual
11868380.002022-06-218746Budget
13546990.002022-08-218763Actual
12853468.002022-07-228716Actual
10521550.002022-05-228765Budget
31066375.232023-12-2287411Actual
30601208.002023-12-228726Actual
28434382.002023-10-228766Actual
842750.002021-08-218717Budget
32221092.012021-10-228718Actual
21963113.002023-04-218726Actual
16923265.002022-11-218746Actual
342371773.842024-03-238718Actual
702200.002021-08-218756Budget
22168900.002023-04-218767Actual
21284682.912023-03-248768Actual
7761380.002022-02-218728Budget
273741170.002023-09-218767Actual
31186192.252023-12-2287212Actual
29555243.002023-11-218756Actual
25299682.912023-07-228768Actual
10745380.002022-05-228746Budget
9532200.002022-04-218726Budget
2051529.482023-02-2187112Actual
1848239.062022-12-2287112Actual
293551053.002023-11-218715Actual
6266410.002022-01-218746Actual
33261299.702024-02-2187211Actual
1731527.002021-09-218736Actual
3143550.002021-10-228767Budget
32879554.002024-02-218736Actual
30032479.492023-11-2187112Actual
8943280.002022-03-248768Budget
6373351.002022-01-218766Actual
11975380.002022-06-218766Budget
12115630.002022-06-218767Actual
16691527.002022-11-218764Actual
15148546.552022-09-218728Actual
9821092.012021-08-218718Actual
8288550.002022-03-248765Budget
12382480.002022-07-228713Budget
14772540.002022-09-218765Actual
35737192.252024-04-2187212Actual
34179990.002024-03-238767Actual
23860608.002023-06-218765Actual
28646955.642023-10-228768Actual
9628380.002022-04-218746Budget
10324850.002022-05-228714Budget
10138495.002022-05-228713Actual
37480347.002024-06-218746Actual
21250682.912023-03-248728Actual
31727139.002024-01-218726Actual
9950650.002022-04-218718Budget
34029347.002024-03-238746Actual
7342550.002022-02-218736Budget
8415234.002022-03-248726Actual
175681440.002022-12-228713Actual
6267380.002022-01-218746Budget
39160479.492024-07-2287112Actual
16162819.282022-10-228768Actual
10522630.002022-05-228765Actual
28704673.112023-10-2287111Actual
16302192.252022-10-2287411Actual
5143293.002021-12-228746Actual
13434682.912022-07-228768Actual
10851410.002022-05-228766Actual
32401474.942024-01-2187113Actual
2801200.002021-10-228726Budget
19812743.002023-02-218715Actual
32851139.002024-02-218726Actual
1948619.912023-01-2187112Actual
38398990.002024-07-228764Actual
7900495.002022-03-248713Actual
282011053.002023-10-228715Actual
4779720.002021-12-228764Actual
7341585.002022-02-218736Actual
19286335.872023-01-2187111Actual
22913340.002023-05-228716Actual
19073990.002023-01-218717Actual
36687299.702024-05-2287211Actual
7436176.002022-02-218756Actual
39307790.742024-07-2287213Actual
3082750.002021-10-228717Budget
2352339.062023-05-2287112Actual
36036270.002024-05-228773Actual
10463650.002022-05-228715Budget
15810378.002022-10-228716Actual
12383495.002022-07-228713Actual
39280474.942024-07-2287113Actual
17900113.002022-12-228726Actual
18726527.002023-01-218764Actual
30984673.112023-12-2287111Actual
4919630.002021-12-228765Actual
100380.002021-08-218763Budget
6123480.002022-01-218716Budget
11646720.002022-06-218765Actual
29886149.702023-11-2187211Actual
34003589.002024-03-238736Actual
24677900.002023-07-228763Actual
273391530.002023-09-218717Actual
236121440.002023-06-218713Actual
27552673.112023-09-2187111Actual
327661053.002024-02-218765Actual
33554632.842024-02-2187213Actual
23647810.002023-06-218763Actual
16042900.002022-10-228767Actual
11505720.002022-06-218764Actual
13762540.002022-08-218765Actual
7495351.002022-02-218766Actual
354511092.012024-04-218768Actual
7166550.002022-02-218765Budget
7245480.002022-02-218716Budget
8696850.002022-03-248717Budget
5248380.002021-12-228766Budget
1170495.002021-09-218713Actual
31807277.002024-01-218756Actual
2054219.912023-02-2187212Actual
1830948.632022-12-2287211Actual
3409480.002021-11-218713Budget
2431100.002021-10-228773Budget
13962340.002022-08-218766Actual
17074720.002022-11-218767Actual
39041448.642024-07-2287411Actual
25736878.002023-08-218763Actual
389011092.012024-07-228768Actual
8758550.002022-03-248767Budget
29297990.002023-11-218764Actual
8147630.002022-03-248764Actual
30892819.282023-12-228728Actual
1544758.212022-09-2187612Actual
9811850.002022-04-218717Budget
19692360.002023-02-218773Actual
30655312.002023-12-228746Actual
1728096.512022-11-2187211Actual
12445315.002022-07-228763Actual
21991416.002023-04-218736Actual
5249410.002021-12-228766Actual
1426648.632022-08-2187211Actual
4590280.002021-12-228763Budget
29025474.942023-10-2287113Actual
21752819.002023-04-218714Actual
38070766.732024-06-2187612Actual
17873416.002022-12-228716Actual
24380144.382023-06-2187311Actual
22728761.002023-05-228714Actual
18692819.002023-01-218714Actual
1682176.002021-09-218726Actual
22427192.252023-04-2187411Actual
19108900.002023-01-218767Actual
1683200.002021-09-218726Budget
35591375.232024-04-2187411Actual
1446958.212022-08-2187612Actual
12996410.002022-07-228746Actual
37836149.702024-06-2187211Actual
4126380.002021-11-218766Budget
377161092.012024-06-218728Actual
33948520.002024-03-238716Actual
13903302.002022-08-218746Actual
558176.002021-08-218726Actual
2893396.512023-10-2287212Actual
330211530.002024-02-218717Actual
12852480.002022-07-228716Budget
383631710.002024-07-228714Actual
30516891.002023-12-228765Actual
8510380.002022-03-248746Budget
4206750.002021-11-218717Budget
429550.002021-08-218765Budget
11822585.002022-06-218736Actual
35855632.842024-04-2187213Actual
21041092.012021-09-218718Actual
361561215.002024-05-228715Actual
3003468.002021-10-228766Actual
35709479.492024-04-2187112Actual
3270410.182021-10-228728Actual
80861080.002022-03-248714Actual
5794180.002022-01-218773Actual
21042227.002023-03-248756Actual
29800955.642023-11-218768Actual
35509673.112024-04-2187111Actual
274601092.012023-09-218728Actual
1632948.632022-10-2287511Actual
2850480.002021-10-228736Budget
2034296.512023-02-2187211Actual
18984151.002023-01-218756Actual
28024945.002023-10-228763Actual
262121350.002023-08-218717Actual
274321910.212023-09-218718Actual
39222766.732024-07-2287612Actual
31755554.002024-01-218736Actual
13105380.002022-07-228766Budget
1354990.002021-09-218714Actual
27249208.002023-09-218756Actual
35971000.002021-11-218714Budget
36858383.742024-05-2287112Actual
11442990.002022-06-218714Actual
1887351.002021-09-218766Actual
269591620.002023-09-218714Actual
31486338.002024-01-218773Actual
19368144.382023-01-2187411Actual
17928454.002022-12-228736Actual
27753575.242023-09-2187112Actual
10850380.002022-05-228766Budget
8558200.002022-03-248756Budget
12116650.002022-06-218767Budget
29234405.002023-11-218773Actual
3738650.002021-11-218715Budget
10059280.002022-04-218768Budget
35979878.002024-05-228763Actual
34055277.002024-03-238756Actual
13667585.002022-08-218764Actual
13633761.002022-08-218714Actual
281431080.002023-10-228764Actual
3803696.512024-06-2187212Actual
30303945.002023-12-228763Actual
17660180.002022-12-228773Actual
17603990.002022-12-228763Actual
7435200.002022-02-218756Budget
29974448.642023-11-2187611Actual
13245630.002022-07-228767Actual
33233747.582024-02-2187111Actual
12712650.002022-07-228715Budget
2615720.002021-10-228715Actual
760380.002021-08-218766Budget
4999410.002021-12-228716Actual
4393380.002021-11-218728Budget
155041440.002022-10-228713Actual
382431485.002024-07-228713Actual
99511228.382022-04-218718Actual
26571225.232023-08-2187611Actual
902630.002021-08-218767Actual
33288299.702024-02-2187311Actual
27872317.052023-09-2187113Actual
18664180.002023-01-218773Actual
11915176.002022-06-218756Actual
28349554.002023-10-228736Actual
226081350.002023-05-228713Actual
27607448.642023-09-2187311Actual
24854608.002023-07-228715Actual
17980151.002022-12-228756Actual
318971530.002024-01-218717Actual
10276135.002022-05-228773Actual
5190234.002021-12-228756Actual
2452639.062023-06-2187112Actual
6451900.002022-01-218717Actual
24407192.252023-06-2187411Actual
901550.002021-08-218767Budget
29940375.232023-11-2187411Actual
6780480.002022-02-218713Budget
27169208.002023-09-218726Actual
4531480.002021-12-228713Budget
7960360.002022-03-248763Actual
18424192.252022-12-2287611Actual
31278317.052023-12-2287113Actual
2778196.512023-09-2187212Actual
6452750.002022-01-218717Budget
18069990.002022-12-228717Actual
35154520.002024-04-218736Actual
12901176.002022-07-228726Actual
32931208.002024-02-218756Actual
376881910.212024-06-218718Actual
7712955.642022-02-218718Actual
32017955.642024-01-218728Actual
13877378.002022-08-218736Actual
15062900.002022-09-218767Actual
19847540.002023-02-218765Actual
9676176.002022-04-218756Actual
282361053.002023-10-228765Actual
30179632.842023-11-2187213Actual
27899948.642023-09-2187213Actual
9405550.002022-04-218765Budget
35239416.002024-04-218766Actual
6372380.002022-01-218766Budget
7822280.002022-02-218768Budget
21844743.002023-04-218715Actual
1778410.002021-09-218746Actual
20256819.282023-02-218768Actual
7165630.002022-02-218765Actual
232031228.382023-05-228718Actual
13043293.002022-07-228756Actual
38155632.842024-06-2187213Actual
1089380.002021-08-218768Budget
32461632.842024-01-2187613Actual
13104410.002022-07-228766Actual
5655480.002022-01-218713Budget
12571850.002022-07-228714Budget
9268720.002022-04-218764Actual
37036632.842024-05-2287613Actual
608480.002021-08-218736Budget
27142451.002023-09-218716Actual
17954227.002022-12-228746Actual
20843675.002023-03-248715Actual
352961440.002024-04-218717Actual
35041891.002024-04-218765Actual
6514550.002022-01-218767Budget
1541429.482022-09-2187112Actual
297381773.842023-11-218718Actual
14885416.002022-09-218736Actual
21016302.002023-03-248746Actual
2896351.002021-10-228746Actual
191661501.112023-01-218718Actual
384911053.002024-07-228765Actual
33349524.172024-02-2187611Actual
47161080.002021-12-228714Actual
13246650.002022-07-228767Budget
21878540.002023-04-218765Actual
11773234.002022-06-218726Actual
2294076.002023-05-228726Actual
1931448.632023-01-2187211Actual
4018351.002021-11-218746Actual
17160546.552022-11-218728Actual
369720.002021-08-218715Actual
11317360.002022-06-218763Actual
1555550.002021-09-218765Budget
37890448.642024-06-2187411Actual
28081338.002023-10-228773Actual
14353192.252022-08-2187611Actual
2478990.002021-10-228714Actual
34411448.642024-03-2387311Actual
2849585.002021-10-228736Actual
4345750.002021-11-218718Budget
25439144.382023-07-2287411Actual
2663058.212023-08-2187112Actual
349481170.002024-04-218764Actual
18190546.552022-12-228728Actual
26782632.842023-08-2187613Actual
28905575.242023-10-2287112Actual
22373144.382023-04-2187211Actual
6219480.002022-01-218736Budget
222261228.382023-04-218718Actual
8464550.002022-03-248736Budget
19960416.002023-02-218736Actual
337981080.002024-03-238764Actual
20045302.002023-02-218766Actual
10277100.002022-05-228773Budget
15295144.382022-09-2187311Actual
35651524.172024-04-2187611Actual
16363192.252022-10-2287611Actual
18607810.002023-01-218763Actual
32137299.702024-01-2187211Actual
7574900.002022-02-218717Actual
16869113.002022-11-218726Actual
22700360.002023-05-228773Actual
6043650.002022-01-218765Budget
6592750.002022-01-218718Budget
510468.002021-08-218716Actual
38959673.112024-07-2287111Actual
12711810.002022-07-228715Actual
36714375.232024-05-2287311Actual
13373280.002022-07-228728Budget
33678945.002024-03-238763Actual
607527.002021-08-218736Actual
32164375.232024-01-2187311Actual
15539900.002022-10-228763Actual
25265682.912023-07-228728Actual
10385650.002022-05-228764Budget
31337632.842023-12-2287613Actual
263071910.212023-08-218718Actual
9269650.002022-04-218764Budget
36659747.582024-05-2287111Actual
2753480.002021-10-228716Budget
2538548.632023-07-2287211Actual
23405192.252023-05-2287411Actual
285842046.572023-10-228718Actual
3874527.002021-11-218716Actual
15182682.912022-09-218768Actual
18363144.382022-12-2287411Actual
27580225.232023-09-2187211Actual
16220335.872022-10-2287111Actual
3688696.512024-05-2287212Actual
388391773.842024-07-228718Actual
36741299.702024-05-2287411Actual
36304589.002024-05-228736Actual
37004632.842024-05-2287213Actual
32964451.002024-02-218766Actual
14021900.002022-08-218717Actual
11178546.552022-05-228768Actual
23767585.002023-06-218764Actual
11443850.002022-06-218714Budget
21936340.002023-04-218716Actual
2293480.002021-10-228713Budget
14144546.552022-08-218728Actual
307711350.002023-12-228717Actual
29085632.842023-10-2287613Actual
1965810.002021-09-218717Actual
54671228.382021-12-228718Actual
6701380.002022-01-218768Budget
315141710.002024-01-218714Actual
34384149.702024-03-2387211Actual
3006096.512023-11-2187212Actual
9812900.002022-04-218717Actual
30681243.002023-12-228756Actual
14911227.002022-09-218746Actual
288550.002021-08-218764Budget
12444280.002022-07-228763Budget
22287546.552023-04-218768Actual
2255158.212023-04-2187612Actual
20877675.002023-03-248765Actual
5096480.002021-12-228736Budget
24267819.282023-06-218768Actual
20457192.252023-02-2187611Actual
289630.002021-08-218764Actual
268741013.002023-09-218763Actual
22855608.002023-05-228765Actual
31781312.002024-01-218746Actual
2352380.002021-10-228763Budget
28967670.982023-10-2287612Actual
5327720.002021-12-228717Actual
2536550.002021-10-228764Budget
1751158.212022-11-2187612Actual
26013270.002023-08-218716Actual
4392682.912021-11-218728Actual
10929750.002022-05-228717Budget
36356277.002024-05-228756Actual
6513630.002022-01-218767Actual
1415540.002021-09-218764Actual
7027650.002022-02-218764Budget
2025550.002021-09-218767Budget
12950550.002022-07-228736Budget
27197520.002023-09-218736Actual
2057358.212023-02-2187612Actual
2558419.912023-07-2287212Actual
3223650.002021-10-228718Budget
21667900.002023-04-218763Actual
22017302.002023-04-218746Actual
1825176.002021-09-218756Actual
5716315.002022-01-218763Actual
31220766.732023-12-2287612Actual
2152546.552021-09-218728Actual
32191375.232024-01-2187411Actual
1939596.512023-01-2187511Actual
11116546.552022-05-228728Actual
31158575.242023-12-2287112Actual
14937189.002022-09-218756Actual
38867819.282024-07-228728Actual
5047200.002021-12-228726Budget
4530495.002021-12-228713Actual
38549485.002024-07-228716Actual
65931228.382022-01-218718Actual
15356288.002022-09-2187611Actual
20935340.002023-03-248716Actual
11394100.002022-06-218773Budget
22643900.002023-05-228763Actual
34736632.842024-03-2387613Actual
336431418.002024-03-238713Actual
40540.002021-08-218713Actual
16749743.002022-11-218715Actual
364461530.002024-05-228717Actual
9208950.002022-04-218714Budget
206301350.002023-03-248713Actual
38278878.002024-07-228763Actual
14645761.002022-09-218714Actual
2897380.002021-10-228746Budget
8557293.002022-03-248756Actual
3875480.002021-11-218716Budget
1556540.002021-09-218765Actual
8039100.002022-03-248773Budget
338561134.002024-03-238715Actual
309261092.012023-12-228768Actual
22043151.002023-04-218756Actual
37454554.002024-06-218736Actual
3659630.002021-11-218764Actual
30629520.002023-12-228736Actual
1951319.912023-01-2187212Actual
5575380.002021-12-228768Budget
5981650.002022-01-218715Budget
5902540.002022-01-218764Actual
32610405.002024-02-218773Actual
10060682.912022-04-218768Actual
11117280.002022-05-228728Budget
10989650.002022-05-228767Budget
17815675.002022-12-228765Actual
13044200.002022-07-228756Budget
5387550.002021-12-228767Budget
1030546.552021-08-218728Actual
23465288.002023-05-2287611Actual
304811134.002023-12-228715Actual
5654495.002022-01-218713Actual
18958227.002023-01-218746Actual
13433380.002022-07-228768Budget
2666458.212023-08-2187612Actual
101360.002021-08-218763Actual
9347720.002022-04-218715Actual
38987299.702024-07-2287211Actual
326381710.002024-02-218714Actual
18784608.002023-01-218715Actual
5515682.912021-12-228728Actual
654351.002021-08-218746Actual
8226650.002022-03-248715Budget
13822378.002022-08-218716Actual

Generated 2024-09-20 09:35:32.931 UTC