[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 1000   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11974410.002022-06-218766Actual
654351.002021-08-218746Actual
25357335.872023-07-2287111Actual
5981650.002022-01-218715Budget
5387550.002021-12-228767Budget
7388410.002022-02-218746Actual
6514550.002022-01-218767Budget
3737630.002021-11-218715Actual
14772540.002022-09-218765Actual
510468.002021-08-218716Actual
37454554.002024-06-218736Actual
2054219.912023-02-2187212Actual
17334192.252022-11-2187411Actual
31100524.172023-12-2287611Actual
263071910.212023-08-218718Actual
39041448.642024-07-2287411Actual
31337632.842023-12-2287613Actual
11645550.002022-06-218765Budget
11257585.002022-06-218713Actual
26782632.842023-08-2187613Actual
29448451.002023-11-218716Actual
36741299.702024-05-2287411Actual
1951319.912023-01-2187212Actual
1886380.002021-09-218766Budget
12853468.002022-07-228716Actual
35180312.002024-04-218746Actual
23973416.002023-06-218736Actual
24762878.002023-07-228714Actual
4265550.002021-11-218767Budget
9533176.002022-04-218726Actual
36276139.002024-05-228726Actual
23704180.002023-06-218773Actual
11177380.002022-05-228768Budget
8146650.002022-03-248764Budget
12303380.002022-06-218768Budget
17900113.002022-12-228726Actual
8287630.002022-03-248765Actual
8836955.642022-03-248718Actual
25499240.132023-07-2287611Actual
10324850.002022-05-228714Budget
35509673.112024-04-2187111Actual
1090546.552021-08-218768Actual
281431080.002023-10-228764Actual
9269650.002022-04-218764Budget
33349524.172024-02-2187611Actual
35041891.002024-04-218765Actual
4669200.002021-12-228773Budget
29085632.842023-10-2287613Actual
19932151.002023-02-218726Actual
1751158.212022-11-2187612Actual
24325240.132023-06-2187111Actual
13903302.002022-08-218746Actual
39102524.172024-07-2287611Actual
38335270.002024-07-228773Actual
26510186.932023-08-2187411Actual
7760410.182022-02-218728Actual
10384540.002022-05-228764Actual
34704632.842024-03-2387213Actual
1556540.002021-09-218765Actual
2800117.002021-10-228726Actual
12523180.002022-07-228773Actual
39340790.742024-07-2287613Actual
6918135.002022-02-218773Actual
18223819.282022-12-228768Actual
285842046.572023-10-228718Actual
15917227.002022-10-228756Actual
34499598.642024-03-2387611Actual
325181418.002024-02-218713Actual
270511134.002023-09-218715Actual
2497476.002023-07-228726Actual
23860608.002023-06-218765Actual
34828945.002024-04-218763Actual
3658550.002021-11-218764Budget
10744410.002022-05-228746Actual
191661501.112023-01-218718Actual
18877340.002023-01-218716Actual
35709479.492024-04-2187112Actual
2561639.062023-07-2287612Actual
196011350.002023-02-218713Actual
1414550.002021-09-218764Budget
1839048.632022-12-2287511Actual
10464720.002022-05-228715Actual
15295144.382022-09-2187311Actual
13822378.002022-08-218716Actual
6373351.002022-01-218766Actual
3659630.002021-11-218764Actual
21129900.002023-03-248717Actual
28401277.002023-10-228756Actual
22043151.002023-04-218756Actual
2615720.002021-10-228715Actual
338901053.002024-03-238765Actual
303881710.002023-12-228714Actual
8758550.002022-03-248767Budget
22017302.002023-04-218746Actual
14970302.002022-09-218766Actual
170391080.002022-11-218717Actual
21424192.252023-03-2487411Actual
360981170.002024-05-228764Actual
2157648.632023-03-2487612Actual
761410.002021-08-218766Actual
1732480.002021-09-218736Budget
8885380.002022-03-248728Budget
24267819.282023-06-218768Actual
36389382.002024-05-228766Actual
9268720.002022-04-218764Actual
17815675.002022-12-228765Actual
353311170.002024-04-218767Actual
27932948.642023-09-2187613Actual
6781585.002022-02-218713Actual
2355548.632023-05-2287612Actual
30211632.842023-11-2187613Actual
21844743.002023-04-218715Actual
34438375.232024-03-2387411Actual
99511228.382022-04-218718Actual
25412144.382023-07-2287311Actual
7026630.002022-02-218764Actual
2943234.002021-10-228756Actual
22287546.552023-04-218768Actual
1030546.552021-08-218728Actual
22821743.002023-05-228715Actual
12996410.002022-07-228746Actual
20962113.002023-03-248726Actual
36687299.702024-05-2287211Actual
12242410.182022-06-218728Actual
2604083.002023-08-218726Actual
2292495.002021-10-228713Actual
1139590.002022-06-218773Actual
7761380.002022-02-218728Budget
6841360.002022-02-218763Actual
12116650.002022-06-218767Budget
20012151.002023-02-218756Actual
3003468.002021-10-228766Actual
274321910.212023-09-218718Actual
293551053.002023-11-218715Actual
33141955.642024-02-218728Actual
251441080.002023-07-228717Actual
16842416.002022-11-218716Actual
12115630.002022-06-218767Actual
3006096.512023-11-2187212Actual
9999380.002022-04-218728Budget
6314200.002022-01-218756Budget
10325990.002022-05-228714Actual
7901480.002022-03-248713Budget
25028227.002023-07-228746Actual
21878540.002023-04-218765Actual
2435396.512023-06-2187211Actual
20722180.002023-03-248773Actual
31807277.002024-01-218756Actual
6372380.002022-01-218766Budget
22076340.002023-04-218766Actual
3923200.002021-11-218726Budget
26094229.002023-08-218746Actual
309261092.012023-12-228768Actual
6266410.002022-01-218746Actual
13849113.002022-08-218726Actual
7494380.002022-02-218766Budget
11316280.002022-06-218763Budget
19428288.002023-01-2187611Actual
2478990.002021-10-228714Actual
608480.002021-08-218736Budget
19228682.912023-01-218768Actual
16128682.912022-10-228728Actual
3874527.002021-11-218716Actual
24057302.002023-06-218766Actual
6780480.002022-02-218713Budget
337981080.002024-03-238764Actual
15717608.002022-10-228715Actual
24407192.252023-06-2187411Actual
273391530.002023-09-218717Actual
33233747.582024-02-2187111Actual
19073990.002023-01-218717Actual
34619766.732024-03-2387612Actual
7389380.002022-02-218746Budget
10648176.002022-05-228726Actual
25795270.002023-08-218773Actual
9811850.002022-04-218717Budget
18190546.552022-12-228728Actual
28646955.642023-10-228768Actual
30152317.052023-11-2187113Actual
29025474.942023-10-2287113Actual
17780608.002022-12-228715Actual
268741013.002023-09-218763Actual
14320144.382022-08-2187411Actual
8463585.002022-03-248736Actual
4998480.002021-12-228716Budget
38959673.112024-07-2287111Actual
8288550.002022-03-248765Budget
34298819.282024-03-238768Actual
4066200.002021-11-218756Budget
15752608.002022-10-228765Actual
6702546.552022-01-218768Actual
9485527.002022-04-218716Actual
268391350.002023-09-218713Actual
2653737.992023-08-2187511Actual
19368144.382023-01-2187411Actual
4205720.002021-11-218717Actual
34003589.002024-03-238736Actual
35591375.232024-04-2187411Actual
1939596.512023-01-2187511Actual
4393380.002021-11-218728Budget
5248380.002021-12-228766Budget
12711810.002022-07-228715Actual
80861080.002022-03-248714Actual
23231546.552023-05-228728Actual
284911530.002023-10-228717Actual
34384149.702024-03-2387211Actual
13044200.002022-07-228756Budget
29913448.642023-11-2187311Actual
25918851.002023-08-218715Actual
10929750.002022-05-228717Budget
3795650.002021-11-218765Budget
3270410.182021-10-228728Actual
34677632.842024-03-2387113Actual
10791234.002022-05-228756Actual
5716315.002022-01-218763Actual
38604554.002024-07-228736Actual
2036996.512023-02-2187311Actual
916190.002022-04-218773Actual
3791776.292024-06-2187511Actual
1355850.002021-09-218714Budget
8944410.182022-03-248768Actual
20396192.252023-02-2187411Actual
36249520.002024-05-228716Actual
1307100.002021-09-218773Budget
2105650.002021-09-218718Budget
11724468.002022-06-218716Actual
18784608.002023-01-218715Actual
21724180.002023-04-218773Actual
4206750.002021-11-218717Budget
17160546.552022-11-218728Actual
326381710.002024-02-218714Actual
2145148.632023-03-2487511Actual
1851558.212022-12-2287612Actual
8510380.002022-03-248746Budget
292621620.002023-11-218714Actual
341441530.002024-03-238717Actual
326731080.002024-02-218764Actual
30655312.002023-12-228746Actual
17194682.912022-11-218768Actual
7106630.002022-02-218715Actual
28759375.232023-10-2287311Actual
6513630.002022-01-218767Actual
33948520.002024-03-238716Actual
6451900.002022-01-218717Actual
17074720.002022-11-218767Actual
7341585.002022-02-218736Actual
21485192.252023-03-2487611Actual
1426648.632022-08-2187211Actual
10199280.002022-05-228763Budget
13727743.002022-08-218715Actual
25858761.002023-08-218764Actual
16302192.252022-10-2287411Actual
11317360.002022-06-218763Actual
28847448.642023-10-2287611Actual
39014299.702024-07-2287311Actual
242061228.382023-06-218718Actual
2896351.002021-10-228746Actual
24677900.002023-07-228763Actual
33554632.842024-02-2187213Actual
350061215.002024-04-218715Actual
11868380.002022-06-218746Budget
38398990.002024-07-228764Actual
21397192.252023-03-2487311Actual
3971468.002021-11-218736Actual
258231112.002023-08-218714Actual
38576208.002024-07-228726Actual
31305632.842023-12-2287213Actual
9348650.002022-04-218715Budget
17603990.002022-12-228763Actual
10601468.002022-05-228716Actual
16220335.872022-10-2287111Actual
5466750.002021-12-228718Budget
262471080.002023-08-218767Actual
1647939.062022-10-2287612Actual
23999302.002023-06-218746Actual
38656277.002024-07-228756Actual
11646720.002022-06-218765Actual
2152546.552021-09-218728Actual
7027650.002022-02-218764Budget
21041092.012021-09-218718Actual
288550.002021-08-218764Budget
11394100.002022-06-218773Budget
31039448.642023-12-2287311Actual
19847540.002023-02-218765Actual
2850480.002021-10-228736Budget
40540.002021-08-218713Actual
5654495.002022-01-218713Actual
8943280.002022-03-248768Budget
4999410.002021-12-228716Actual
35126174.002024-04-218726Actual
33975139.002024-03-238726Actual
241141080.002023-06-218717Actual
370750.002021-08-218715Budget
9209990.002022-04-218714Actual
24380144.382023-06-2187311Actual
34055277.002024-03-238756Actual
35154520.002024-04-218736Actual
32343575.242024-01-2187612Actual
30714382.002023-12-228766Actual
65931228.382022-01-218718Actual
3082750.002021-10-228717Budget
12571850.002022-07-228714Budget
27197520.002023-09-218736Actual
376301080.002024-06-218767Actual
19635990.002023-02-218763Actual
372131620.002024-06-218714Actual
5576546.552021-12-228768Actual
9484480.002022-04-218716Budget
1778410.002021-09-218746Actual
21752819.002023-04-218714Actual
32251448.642024-01-2187611Actual
34179990.002024-03-238767Actual
26335955.642023-08-218728Actual
1642139.062022-10-2287112Actual
36714375.232024-05-2287311Actual
201951364.742023-02-218718Actual
5143293.002021-12-228746Actual
21072340.002023-03-248766Actual
274601092.012023-09-218728Actual
342371773.842024-03-238718Actual
31549990.002024-01-218764Actual
8415234.002022-03-248726Actual
34465149.702024-03-2387511Actual
7166550.002022-02-218765Budget
297381773.842023-11-218718Actual
308642046.572023-12-228718Actual
3972480.002021-11-218736Budget
23378192.252023-05-2287311Actual
19016340.002023-01-218766Actual
313941485.002024-01-218713Actual
10276135.002022-05-228773Actual
1632948.632022-10-2287511Actual
8147630.002022-03-248764Actual
21284682.912023-03-248768Actual
25265682.912023-07-228728Actual
21963113.002023-04-218726Actual
31278317.052023-12-2287113Actual
26153229.002023-08-218766Actual
1170495.002021-09-218713Actual
14560990.002022-09-218763Actual
101360.002021-08-218763Actual
21016302.002023-03-248746Actual
13183750.002022-07-228717Budget
25054151.002023-07-228756Actual
7342550.002022-02-218736Budget
29529347.002023-11-218746Actual
7900495.002022-03-248713Actual
31781312.002024-01-218746Actual
38070766.732024-06-2187612Actual
32218149.702024-01-2187511Actual
165361350.002022-11-218713Actual
12632720.002022-07-228764Actual
133241228.382022-07-228718Actual
4392682.912021-11-218728Actual
1634468.002021-09-218716Actual
5902540.002022-01-218764Actual
16656878.002022-11-218714Actual
4451380.002021-11-218768Budget
7495351.002022-02-218766Actual
11772200.002022-06-218726Budget
2394576.002023-06-218726Actual
1624848.632022-10-2287211Actual
3738650.002021-11-218715Budget
229850.002021-08-218714Budget
10989650.002022-05-228767Budget
5717280.002022-01-218763Budget
8557293.002022-03-248756Actual
4919630.002021-12-228765Actual
3471360.002021-11-218763Actual
387461440.002024-07-228717Actual
1736148.632022-11-2187511Actual
17688761.002022-12-228714Actual
47171000.002021-12-228714Budget
10649200.002022-05-228726Budget
842750.002021-08-218717Budget
429550.002021-08-218765Budget
15182682.912022-09-218768Actual
27084891.002023-09-218765Actual
16571900.002022-11-218763Actual
14293192.252022-08-2187311Actual
1644819.912022-10-2287212Actual
9082380.002022-04-218763Budget
349131620.002024-04-218714Actual
26571225.232023-08-2187611Actual
29588451.002023-11-218766Actual
38128474.942024-06-2187113Actual
18692819.002023-01-218714Actual
30984673.112023-12-2287111Actual
175681440.002022-12-228713Actual
26931338.002023-09-218773Actual
375961440.002024-06-218717Actual
5047200.002021-12-228726Budget
1682176.002021-09-218726Actual
27580225.232023-09-2187211Actual
37004632.842024-05-2287213Actual
38186948.642024-06-2187613Actual
7436176.002022-02-218756Actual
12445315.002022-07-228763Actual
24734180.002023-07-228773Actual
26483186.932023-08-2187311Actual
15539900.002022-10-228763Actual
5249410.002021-12-228766Actual
18984151.002023-01-218756Actual
32905347.002024-02-218746Actual
14617180.002022-09-218773Actual
26749790.742023-08-2187213Actual
12243280.002022-06-218728Budget
8837650.002022-03-248718Budget
12522100.002022-07-228773Budget
1526848.632022-09-2187211Actual
352961440.002024-04-218717Actual
1731527.002021-09-218736Actual
31186192.252023-12-2287212Actual
14830340.002022-09-218716Actual
5327720.002021-12-228717Actual
21342240.132023-03-2487111Actual
8757630.002022-03-248767Actual
337631620.002024-03-238714Actual
10059280.002022-04-218768Budget
7245480.002022-02-218716Budget
36858383.742024-05-2287112Actual
36567819.282024-05-228728Actual
11915176.002022-06-218756Actual
11725480.002022-06-218716Budget
19286335.872023-01-2187111Actual
11117280.002022-05-228728Budget
3922234.002021-11-218726Actual
160071080.002022-10-228717Actual
19986265.002023-02-218746Actual
27695448.642023-09-2187611Actual
22643900.002023-05-228763Actual
2214546.552021-09-218768Actual
7822280.002022-02-218768Budget
2555729.482023-07-2287112Actual
2801200.002021-10-228726Budget
18932378.002023-01-218736Actual
17307144.382022-11-2187311Actual
32109598.642024-01-2187111Actual
30601208.002023-12-228726Actual
16691527.002022-11-218764Actual
12383495.002022-07-228713Actual
228990.002021-08-218714Actual
5046176.002021-12-228726Actual
32017955.642024-01-218728Actual
9405550.002022-04-218765Budget
2034296.512023-02-2187211Actual
9629293.002022-04-218746Actual
4857720.002021-12-228715Actual
22345288.002023-04-2187111Actual
13877378.002022-08-218736Actual
32137299.702024-01-2187211Actual
279891485.002023-10-228713Actual
36304589.002024-05-228736Actual
10851410.002022-05-228766Actual
21164720.002023-03-248767Actual
327311134.002024-02-218715Actual
14885416.002022-09-218736Actual
361561215.002024-05-228715Actual
212221501.112023-03-248718Actual
216331260.002023-04-218713Actual
24889608.002023-07-228765Actual
282361053.002023-10-228765Actual
315141710.002024-01-218714Actual
20457192.252023-02-2187611Actual
21936340.002023-04-218716Actual
28294520.002023-10-228716Actual
6267380.002022-01-218746Budget
21042227.002023-03-248756Actual
24234682.912023-06-218728Actual
9160100.002022-04-218773Budget
13667585.002022-08-218764Actual
9733410.002022-04-218766Actual
2666458.212023-08-2187612Actual
24796468.002023-07-228764Actual
369720.002021-08-218715Actual
27661149.702023-09-2187511Actual
12901176.002022-07-228726Actual
9871540.002022-04-218767Actual
5575380.002021-12-228768Budget
2455310.332023-06-2187212Actual
4591315.002021-12-228763Actual
8695720.002022-03-248717Actual
19692360.002023-02-218773Actual
307711350.002023-12-228717Actual
27872317.052023-09-2187113Actual
28526990.002023-10-228767Actual
364461530.002024-05-228717Actual
13325750.002022-07-228718Budget
11583650.002022-06-218715Budget
8367480.002022-03-248716Budget
4127468.002021-11-218766Actual
2026630.002021-09-218767Actual
1544758.212022-09-2187612Actual
22168900.002023-04-218767Actual
54671228.382021-12-228718Actual
293901053.002023-11-218765Actual
3143550.002021-10-228767Budget
20935340.002023-03-248716Actual
15865416.002022-10-228736Actual
7292234.002022-02-218726Actual
22254682.912023-04-218728Actual
35564375.232024-04-2187311Actual
331751092.012024-02-218768Actual
12852480.002022-07-228716Budget
18012378.002022-12-228766Actual
15062900.002022-09-218767Actual
330211530.002024-02-218717Actual
36601955.642024-05-228768Actual
161001228.382022-10-228718Actual
10522630.002022-05-228765Actual
38867819.282024-07-228728Actual
9023480.002022-04-218713Budget
3343596.512024-02-2187212Actual
1415540.002021-09-218764Actual
39307790.742024-07-2287213Actual
16869113.002022-11-218726Actual
7712955.642022-02-218718Actual
17980151.002022-12-228756Actual
5388540.002021-12-228767Actual
18424192.252022-12-2287611Actual
13246650.002022-07-228767Budget
32851139.002024-02-218726Actual
32428790.742024-01-2187213Actual
27552673.112023-09-2187111Actual
13373280.002022-07-228728Budget
2293480.002021-10-228713Budget
2352339.062023-05-2287112Actual
28081338.002023-10-228773Actual
151201501.112022-09-218718Actual
6452750.002022-01-218717Budget
17873416.002022-12-228716Actual
4266630.002021-11-218767Actual
2616750.002021-10-228715Budget
11975380.002022-06-218766Budget
23767585.002023-06-218764Actual
7713650.002022-02-218718Budget
23323240.132023-05-2287111Actual
226081350.002023-05-228713Actual
30179632.842023-11-2187213Actual
372481080.002024-06-218764Actual
281091710.002023-10-228714Actual
33469766.732024-02-2187612Actual
13105380.002022-07-228766Budget
34029347.002024-03-238746Actual
3271380.002021-10-228728Budget
36919575.242024-05-2287612Actual
12633650.002022-07-228764Budget
1934196.512023-01-2187311Actual
18904151.002023-01-218726Actual
18607810.002023-01-218763Actual
30629520.002023-12-228736Actual
32931208.002024-02-218756Actual
11504650.002022-06-218764Budget
7105650.002022-02-218715Budget
2294076.002023-05-228726Actual
331131910.212024-02-218718Actual
11773234.002022-06-218726Actual
110681228.382022-05-228718Actual
1966750.002021-09-218717Budget
30303945.002023-12-228763Actual
382431485.002024-07-228713Actual
12304546.552022-06-218768Actual
377161092.012024-06-218728Actual
20785585.002023-03-248764Actual
2538548.632023-07-2287211Actual
23265682.912023-05-228768Actual
23110900.002023-05-228717Actual
9676176.002022-04-218756Actual
6640380.002022-01-218728Budget
30516891.002023-12-228765Actual
15322192.252022-09-2187411Actual
3803696.512024-06-2187212Actual
8464550.002022-03-248736Budget
257011350.002023-08-218713Actual
6313234.002022-01-218756Actual
7165630.002022-02-218765Actual
3796720.002021-11-218765Actual
901550.002021-08-218767Budget
983650.002021-08-218718Budget
8414200.002022-03-248726Budget
15659527.002022-10-228764Actual
34885405.002024-04-218773Actual
29940375.232023-11-2187411Actual
6122410.002022-01-218716Actual
36036270.002024-05-228773Actual
29503554.002023-11-218736Actual
2778196.512023-09-2187212Actual
29234405.002023-11-218773Actual
17722527.002022-12-228764Actual
9872550.002022-04-218767Budget
36800448.642024-05-2287611Actual
1745319.912022-11-2187112Actual
13633761.002022-08-218714Actual
319311080.002024-01-218767Actual
19960416.002023-02-218736Actual
5190234.002021-12-228756Actual
701234.002021-08-218756Actual
22913340.002023-05-228716Actual
1354990.002021-09-218714Actual
13962340.002022-08-218766Actual
246421350.002023-07-228713Actual
28349554.002023-10-228736Actual
5655480.002022-01-218713Budget
27249208.002023-09-218756Actual
4530495.002021-12-228713Actual
2153380.002021-09-218728Budget
2057358.212023-02-2187612Actual
10600480.002022-05-228716Budget
15810378.002022-10-228716Actual
2154339.062023-03-2487112Actual
3906876.292024-07-2287511Actual
384561053.002024-07-228715Actual
22133990.002023-04-218717Actual
26722317.052023-08-2187113Actual
353891773.842024-04-218718Actual
2893396.512023-10-2287212Actual
13929227.002022-08-218756Actual
26068354.002023-08-218736Actual
8511351.002022-03-248746Actual
841810.002021-08-218717Actual
35099451.002024-04-218716Actual
3561876.292024-04-2187511Actual
34557479.492024-03-2387112Actual
9532200.002022-04-218726Budget
35828317.052024-04-2187113Actual
6840380.002022-02-218763Budget
37539451.002024-06-218766Actual
296801080.002023-11-218767Actual
1446958.212022-08-2187612Actual
9581550.002022-04-218736Budget
11443850.002022-06-218714Budget
18664180.002023-01-218773Actual
27634375.232023-09-2187411Actual
5189200.002021-12-228756Budget
28732225.232023-10-2287211Actual
12194750.002022-06-218718Budget
8616410.002022-03-248766Actual
14021900.002022-08-218717Actual
327661053.002024-02-218765Actual
39222766.732024-07-2287612Actual
1965810.002021-09-218717Actual
34411448.642024-03-2387311Actual
28434382.002023-10-228766Actual
22968454.002023-05-228736Actual
4019380.002021-11-218746Budget
9022495.002022-04-218713Actual
30681243.002023-12-228756Actual
18958227.002023-01-218746Actual
38008383.742024-06-2187112Actual
9628380.002022-04-218746Budget
7634550.002022-02-218767Budget
29555243.002023-11-218756Actual
10138495.002022-05-228713Actual
10198315.002022-05-228763Actual
2343248.632023-05-2287511Actual
14144546.552022-08-218728Actual
349481170.002024-04-218764Actual
2452639.062023-06-2187112Actual
38549485.002024-07-228716Actual
21250682.912023-03-248728Actual
23351144.382023-05-2287211Actual
29297990.002023-11-218764Actual
29886149.702023-11-2187211Actual
22700360.002023-05-228773Actual
1931448.632023-01-2187211Actual
31429945.002024-01-218763Actual
38278878.002024-07-228763Actual
14911227.002022-09-218746Actual
2213380.002021-09-218768Budget
4590280.002021-12-228763Budget
9347720.002022-04-218715Actual
2849585.002021-10-228736Actual
6919100.002022-02-218773Budget
4920650.002021-12-228765Budget
14857151.002022-09-218726Actual
20843675.002023-03-248715Actual
180135.002021-08-218773Actual
26120167.002023-08-218756Actual
11916200.002022-06-218756Budget
9812900.002022-04-218717Actual
23405192.252023-05-2287411Actual
384911053.002024-07-228765Actual
2537540.002021-10-228764Actual
302681485.002023-12-228713Actual
10698527.002022-05-228736Actual
17954227.002022-12-228746Actual
11178546.552022-05-228768Actual
12444280.002022-07-228763Budget
31220766.732023-12-2287612Actual
2897380.002021-10-228746Budget
36768149.702024-05-2287511Actual
17252240.132022-11-2187111Actual
27223382.002023-09-218746Actual
10277100.002022-05-228773Budget
14679527.002022-09-218764Actual
37890448.642024-06-2187411Actual
2353315.002021-10-228763Actual
12950550.002022-07-228736Budget
31755554.002024-01-218736Actual
1728096.512022-11-2187211Actual
232031228.382023-05-228718Actual
26456149.702023-08-2187211Actual
7821410.182022-02-218768Actual
1583776.002022-10-228726Actual
32401474.942024-01-2187113Actual
4778550.002021-12-228764Budget
10930900.002022-05-228717Actual
11069750.002022-05-228718Budget
2042396.512023-02-2187511Actual
9208950.002022-04-218714Budget
33407383.742024-02-2187112Actual
33527474.942024-02-2187113Actual
371281013.002024-06-218763Actual
2458548.632023-06-2187612Actual
222261228.382023-04-218718Actual
32461632.842024-01-2187613Actual
2674720.002021-10-228765Actual
30574451.002023-12-228716Actual
376881910.212024-06-218718Actual
3409480.002021-11-218713Budget
10990720.002022-05-228767Actual
38630312.002024-07-228746Actual
1171480.002021-09-218713Budget
1826200.002021-09-218756Budget
18104720.002022-12-228767Actual
2753480.002021-10-228716Budget
23732878.002023-06-218714Actual
181621228.382022-12-228718Actual
7573850.002022-02-218717Budget
37480347.002024-06-218746Actual
37399485.002024-06-218716Actual
5903550.002022-01-218764Budget
145261260.002022-09-218713Actual
8558200.002022-03-248756Budget
14353192.252022-08-2187611Actual
2944200.002021-10-228756Budget
41480.002021-08-218713Budget
2430135.002021-10-228773Actual
12712650.002022-07-228715Budget
27494819.282023-09-218768Actual
2558419.912023-07-2287212Actual
13043293.002022-07-228756Actual
6701380.002022-01-218768Budget
28321139.002023-10-228726Actual
21370144.382023-03-2487211Actual
2881376.292023-10-2287511Actual
760380.002021-08-218766Budget
7435200.002022-02-218756Budget
37426174.002024-06-218726Actual
296451530.002023-11-218717Actual
39160479.492024-07-2287112Actual
2352380.002021-10-228763Budget
4345750.002021-11-218718Budget
1683200.002021-09-218726Budget
58421000.002022-01-218714Budget
365391910.212024-05-228718Actual
16949189.002022-11-218756Actual
20877675.002023-03-248765Actual
5795200.002022-01-218773Budget
6171200.002022-01-218726Budget
7960360.002022-03-248763Actual
26993990.002023-09-218764Actual
37950524.172024-06-2187611Actual
35971000.002021-11-218714Budget
37836149.702024-06-2187211Actual
19194819.282023-01-218728Actual
39188192.252024-07-2287212Actual
28612955.642023-10-228728Actual
23020227.002023-05-228756Actual
6641546.552022-01-218728Actual
21991416.002023-04-218736Actual
3549200.002021-11-218773Budget
25002416.002023-07-228736Actual
3548135.002021-11-218773Actual
34087382.002024-03-238766Actual
27607448.642023-09-2187311Actual
22855608.002023-05-228765Actual
16042900.002022-10-228767Actual
29475139.002023-11-218726Actual
383631710.002024-07-228714Actual
26428375.232023-08-2187111Actual
15356288.002022-09-2187611Actual
10850380.002022-05-228766Budget
12774540.002022-07-228765Actual
15596270.002022-10-228773Actual
35737192.252024-04-2187212Actual
370931485.002024-06-218713Actual
1948619.912023-01-2187112Actual
33586948.642024-02-2187613Actual
35537299.702024-04-2187211Actual
9732380.002022-04-218766Budget
291421350.002023-11-218713Actual
330551170.002024-02-218767Actual
16982340.002022-11-218766Actual
32221092.012021-10-228718Actual
17928454.002022-12-228736Actual
24947340.002023-07-228716Actual
26013270.002023-08-218716Actual
4065234.002021-11-218756Actual
14737743.002022-09-218715Actual
11442990.002022-06-218714Actual
1089380.002021-08-218768Budget
9821092.012021-08-218718Actual
10139480.002022-05-228713Budget
16923265.002022-11-218746Actual
19812743.002023-02-218715Actual
38781990.002024-07-228767Actual
16628360.002022-11-218773Actual
2255158.212023-04-2187612Actual
25087378.002023-07-228766Actual
373411053.002024-06-218765Actual
18069990.002022-12-228717Actual
31066375.232023-12-2287411Actual
25953729.002023-08-218765Actual
28786375.232023-10-2287411Actual
30360338.002023-12-228773Actual
20990454.002023-03-248736Actual
17395288.002022-11-2187611Actual
23465288.002023-05-2287611Actual
12773550.002022-07-228765Budget
8617380.002022-03-248766Budget
12382480.002022-07-228713Budget
35855632.842024-04-2187213Actual
32879554.002024-02-218736Actual
35206208.002024-04-218756Actual
181100.002021-08-218773Budget
36191891.002024-05-228765Actual
33288299.702024-02-2187311Actual
21786468.002023-04-218764Actual
16162819.282022-10-228768Actual
1441129.482022-08-2187112Actual
171321364.742022-11-218718Actual
2431100.002021-10-228773Budget
6219480.002022-01-218736Budget
13605360.002022-08-218773Actual
23053340.002023-05-228766Actual
20102990.002023-02-218717Actual
20665810.002023-03-248763Actual
4018351.002021-11-218746Actual
511480.002021-08-218716Budget
14238288.002022-08-2187111Actual
14937189.002022-09-218756Actual
2673550.002021-10-228765Budget
19108900.002023-01-218767Actual
14178682.912022-08-218768Actual
20256819.282023-02-218768Actual
35888632.842024-04-2187613Actual
20137720.002023-02-218767Actual

Generated 2024-09-20 17:32:16.592 UTC