[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 992  >   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002022-06-218718Budget
17722527.002022-12-228764Actual
842750.002021-08-218717Budget
23351144.382023-05-2287211Actual
10060682.912022-04-218768Actual
32851139.002024-02-218726Actual
273391530.002023-09-218717Actual
11974410.002022-06-218766Actual
1682176.002021-09-218726Actual
19228682.912023-01-218768Actual
4531480.002021-12-228713Budget
1642139.062022-10-2287112Actual
175681440.002022-12-228713Actual
6966950.002022-02-218714Budget
3408540.002021-11-218713Actual
347931485.002024-04-218713Actual
6122410.002022-01-218716Actual
27282416.002023-09-218766Actual
23465288.002023-05-2287611Actual
558176.002021-08-218726Actual
7822280.002022-02-218768Budget
5515682.912021-12-228728Actual
14353192.252022-08-2187611Actual
11916200.002022-06-218756Budget
15356288.002022-09-2187611Actual
35417955.642024-04-218728Actual
32251448.642024-01-2187611Actual
9405550.002022-04-218765Budget
11443850.002022-06-218714Budget
37480347.002024-06-218746Actual
13043293.002022-07-228756Actual
31755554.002024-01-218736Actual
2943234.002021-10-228756Actual
37506277.002024-06-218756Actual
33349524.172024-02-2187611Actual
2435396.512023-06-2187211Actual
25499240.132023-07-2287611Actual
23323240.132023-05-2287111Actual
2666458.212023-08-2187612Actual
10600480.002022-05-228716Budget
281431080.002023-10-228764Actual
3409480.002021-11-218713Budget
24234682.912023-06-218728Actual
12900200.002022-07-228726Budget
371281013.002024-06-218763Actual
110681228.382022-05-228718Actual
14737743.002022-09-218715Actual
20396192.252023-02-2187411Actual
22287546.552023-04-218768Actual
3003468.002021-10-228766Actual
9484480.002022-04-218716Budget
34585192.252024-03-2387212Actual
327311134.002024-02-218715Actual
3658550.002021-11-218764Budget
2778196.512023-09-2187212Actual
6123480.002022-01-218716Budget
36356277.002024-05-228756Actual
32137299.702024-01-2187211Actual
5655480.002022-01-218713Budget
35126174.002024-04-218726Actual
1954448.632023-01-2187612Actual
14238288.002022-08-2187111Actual
228990.002021-08-218714Actual
17603990.002022-12-228763Actual
29588451.002023-11-218766Actual
2944200.002021-10-228756Budget
28646955.642023-10-228768Actual
7244527.002022-02-218716Actual
369720.002021-08-218715Actual
6170234.002022-01-218726Actual
29052948.642023-10-2287213Actual
35709479.492024-04-2187112Actual
2663058.212023-08-2187112Actual
9999380.002022-04-218728Budget
36389382.002024-05-228766Actual
4019380.002021-11-218746Budget
8038135.002022-03-248773Actual
902630.002021-08-218767Actual
7342550.002022-02-218736Budget
28967670.982023-10-2287612Actual
2458548.632023-06-2187612Actual
6267380.002022-01-218746Budget
12949585.002022-07-228736Actual
7821410.182022-02-218768Actual
262121350.002023-08-218717Actual
9082380.002022-04-218763Budget
12116650.002022-06-218767Budget
25265682.912023-07-228728Actual
27249208.002023-09-218756Actual
181100.002021-08-218773Budget
35509673.112024-04-2187111Actual
34704632.842024-03-2387213Actual
14830340.002022-09-218716Actual
2026630.002021-09-218767Actual
2893396.512023-10-2287212Actual
8226650.002022-03-248715Budget
270511134.002023-09-218715Actual
4590280.002021-12-228763Budget
7761380.002022-02-218728Budget
901550.002021-08-218767Budget
24267819.282023-06-218768Actual
65931228.382022-01-218718Actual
31700485.002024-01-218716Actual
13325750.002022-07-228718Budget
9998682.912022-04-218728Actual
252371501.112023-07-228718Actual
3143550.002021-10-228767Budget
2897380.002021-10-228746Budget
1090546.552021-08-218768Actual
327661053.002024-02-218765Actual
22855608.002023-05-228765Actual
1171480.002021-09-218713Budget
6043650.002022-01-218765Budget
25953729.002023-08-218765Actual
23145900.002023-05-228767Actual
316421053.002024-01-218765Actual
30984673.112023-12-2287111Actual
161001228.382022-10-228718Actual
1624848.632022-10-2287211Actual
1931448.632023-01-2187211Actual
35154520.002024-04-218736Actual
11822585.002022-06-218736Actual
33586948.642024-02-2187613Actual
372481080.002024-06-218764Actual
31807277.002024-01-218756Actual
304231170.002023-12-228764Actual
18336144.382022-12-2287311Actual
22043151.002023-04-218756Actual
33735338.002024-03-238773Actual
27142451.002023-09-218716Actual
2653737.992023-08-2187511Actual
3081900.002021-10-228717Actual
16302192.252022-10-2287411Actual
5982720.002022-01-218715Actual
4206750.002021-11-218717Budget
14857151.002022-09-218726Actual
11394100.002022-06-218773Budget
29448451.002023-11-218716Actual
21370144.382023-03-2487211Actual
24762878.002023-07-228714Actual
5387550.002021-12-228767Budget
8464550.002022-03-248736Budget
21878540.002023-04-218765Actual
13762540.002022-08-218765Actual
21041092.012021-09-218718Actual
30516891.002023-12-228765Actual
1887351.002021-09-218766Actual
11505720.002022-06-218764Actual
32218149.702024-01-2187511Actual
27814766.732023-09-2187612Actual
29025474.942023-10-2287113Actual
9675200.002022-04-218756Budget
10989650.002022-05-228767Budget
304811134.002023-12-228715Actual
34384149.702024-03-2387211Actual
9269650.002022-04-218764Budget
2054219.912023-02-2187212Actual
16691527.002022-11-218764Actual
28081338.002023-10-228773Actual
331751092.012024-02-218768Actual
35206208.002024-04-218756Actual
34055277.002024-03-238756Actual
8147630.002022-03-248764Actual
373411053.002024-06-218765Actual
5096480.002021-12-228736Budget
32879554.002024-02-218736Actual
3343596.512024-02-2187212Actual
2294076.002023-05-228726Actual
372131620.002024-06-218714Actual
58421000.002022-01-218714Budget
27661149.702023-09-2187511Actual
36330382.002024-05-228746Actual
25087378.002023-07-228766Actual
14617180.002022-09-218773Actual
11724468.002022-06-218716Actual
4778550.002021-12-228764Budget
12632720.002022-07-228764Actual
16842416.002022-11-218716Actual
2036996.512023-02-2187311Actual
15596270.002022-10-228773Actual
5249410.002021-12-228766Actual
232031228.382023-05-228718Actual
16162819.282022-10-228768Actual
11645550.002022-06-218765Budget
24796468.002023-07-228764Actual
12303380.002022-06-218768Budget
12997380.002022-07-228746Budget
3549200.002021-11-218773Budget
18223819.282022-12-228768Actual
308061080.002023-12-228767Actual
350061215.002024-04-218715Actual
22168900.002023-04-218767Actual
1848239.062022-12-2287112Actual
33261299.702024-02-2187211Actual
2343248.632023-05-2287511Actual
389011092.012024-07-228768Actual
41480.002021-08-218713Budget
37808598.642024-06-2187111Actual
25736878.002023-08-218763Actual
36741299.702024-05-2287411Actual
7901480.002022-03-248713Budget
1886380.002021-09-218766Budget
12633650.002022-07-228764Budget
18819675.002023-01-218765Actual
282011053.002023-10-228715Actual
2251819.912023-04-2187112Actual
285842046.572023-10-228718Actual
26456149.702023-08-2187211Actual
20962113.002023-03-248726Actual
3972480.002021-11-218736Budget
21485192.252023-03-2487611Actual
2352380.002021-10-228763Budget
1728096.512022-11-2187211Actual
38549485.002024-07-228716Actual
353311170.002024-04-218767Actual
2057358.212023-02-2187612Actual
26782632.842023-08-2187613Actual
307711350.002023-12-228717Actual
17954227.002022-12-228746Actual
21936340.002023-04-218716Actual
2850480.002021-10-228736Budget
27932948.642023-09-2187613Actual
258231112.002023-08-218714Actual
38398990.002024-07-228764Actual
32109598.642024-01-2187111Actual
23767585.002023-06-218764Actual
29766955.642023-11-218728Actual
20256819.282023-02-218768Actual
32017955.642024-01-218728Actual
39307790.742024-07-2287213Actual
4344955.642021-11-218718Actual
20137720.002023-02-218767Actual
7436176.002022-02-218756Actual
1139590.002022-06-218773Actual
35828317.052024-04-2187113Actual
2443448.632023-06-2187511Actual
11773234.002022-06-218726Actual
35855632.842024-04-2187213Actual
6641546.552022-01-218728Actual
315141710.002024-01-218714Actual
18726527.002023-01-218764Actual
15752608.002022-10-228765Actual
3659630.002021-11-218764Actual
12054750.002022-06-218717Budget
1851558.212022-12-2287612Actual
121951092.012022-06-218718Actual
20102990.002023-02-218717Actual
3791776.292024-06-2187511Actual
24947340.002023-07-228716Actual
15659527.002022-10-228764Actual
10059280.002022-04-218768Budget
36249520.002024-05-228716Actual
29297990.002023-11-218764Actual
13849113.002022-08-218726Actual
3144630.002021-10-228767Actual
30360338.002023-12-228773Actual
1830948.632022-12-2287211Actual
9022495.002022-04-218713Actual
359451418.002024-05-228713Actual
21963113.002023-04-218726Actual
29475139.002023-11-218726Actual
31549990.002024-01-218764Actual
17873416.002022-12-228716Actual
26571225.232023-08-2187611Actual
21667900.002023-04-218763Actual
31066375.232023-12-2287411Actual
2154339.062023-03-2487112Actual
206301350.002023-03-248713Actual
342651092.012024-03-238728Actual
377501092.012024-06-218768Actual
338561134.002024-03-238715Actual
10929750.002022-05-228717Budget
24057302.002023-06-218766Actual
12383495.002022-07-228713Actual
12712650.002022-07-228715Budget
28905575.242023-10-2287112Actual
18424192.252022-12-2287611Actual
30179632.842023-11-2187213Actual
3737630.002021-11-218715Actual
20223819.282023-02-218728Actual
4857720.002021-12-228715Actual
31186192.252023-12-2287212Actual
24148810.002023-06-218767Actual
338901053.002024-03-238765Actual
185721440.002023-01-218713Actual
760380.002021-08-218766Budget
3688696.512024-05-2287212Actual
11317360.002022-06-218763Actual
7389380.002022-02-218746Budget
23973416.002023-06-218736Actual
3874527.002021-11-218716Actual
38689451.002024-07-228766Actual
8558200.002022-03-248756Budget
39280474.942024-07-2287113Actual
2292495.002021-10-228713Actual
360641710.002024-05-228714Actual
34003589.002024-03-238736Actual
12996410.002022-07-228746Actual
2051529.482023-02-2187112Actual
331131910.212024-02-218718Actual
22133990.002023-04-218717Actual
11868380.002022-06-218746Budget
269591620.002023-09-218714Actual
377161092.012024-06-218728Actual
7760410.182022-02-218728Actual
25918851.002023-08-218715Actual
292621620.002023-11-218714Actual
1031380.002021-08-218728Budget
511480.002021-08-218716Budget
141161228.382022-08-218718Actual
22076340.002023-04-218766Actual
38781990.002024-07-228767Actual
38335270.002024-07-228773Actual
8557293.002022-03-248756Actual
29529347.002023-11-218746Actual
5143293.002021-12-228746Actual
11177380.002022-05-228768Budget
30303945.002023-12-228763Actual
7292234.002022-02-218726Actual
15891265.002022-10-228746Actual
10199280.002022-05-228763Budget
29800955.642023-11-218768Actual
13372546.552022-07-228728Actual
313941485.002024-01-218713Actual
2881376.292023-10-2287511Actual
3738650.002021-11-218715Budget
1825176.002021-09-218756Actual
32824520.002024-02-218716Actual
9083360.002022-04-218763Actual
7435200.002022-02-218756Budget
170391080.002022-11-218717Actual
330211530.002024-02-218717Actual
13727743.002022-08-218715Actual
364461530.002024-05-228717Actual
1544758.212022-09-2187612Actual
9209990.002022-04-218714Actual
1939596.512023-01-2187511Actual
18012378.002022-12-228766Actual
99511228.382022-04-218718Actual
1089380.002021-08-218768Budget
2255158.212023-04-2187612Actual
34828945.002024-04-218763Actual
9733410.002022-04-218766Actual
9348650.002022-04-218715Budget
24889608.002023-07-228765Actual
33407383.742024-02-2187112Actual
13246650.002022-07-228767Budget
1583776.002022-10-228726Actual
9628380.002022-04-218746Budget
12773550.002022-07-228765Budget
8944410.182022-03-248768Actual
17660180.002022-12-228773Actual
37004632.842024-05-2287213Actual
11316280.002022-06-218763Budget
7165630.002022-02-218765Actual
26368955.642023-08-218768Actual
13546990.002022-08-218763Actual
7494380.002022-02-218766Budget
12852480.002022-07-228716Budget
3471360.002021-11-218763Actual
12445315.002022-07-228763Actual
8885380.002022-03-248728Budget
38008383.742024-06-2187112Actual
8616410.002022-03-248766Actual
5575380.002021-12-228768Budget
36768149.702024-05-2287511Actual
8696850.002022-03-248717Budget
2353315.002021-10-228763Actual
20722180.002023-03-248773Actual
2293480.002021-10-228713Budget
15240335.872022-09-2187111Actual
326731080.002024-02-218764Actual
3270410.182021-10-228728Actual
5514380.002021-12-228728Budget
34029347.002024-03-238746Actual
6702546.552022-01-218768Actual
6781585.002022-02-218713Actual
15182682.912022-09-218768Actual
702200.002021-08-218756Budget
9676176.002022-04-218756Actual
155041440.002022-10-228713Actual
23378192.252023-05-2287311Actual
32905347.002024-02-218746Actual
10745380.002022-05-228746Budget
25002416.002023-07-228736Actual
6220585.002022-01-218736Actual
13044200.002022-07-228756Budget
1683200.002021-09-218726Budget
35180312.002024-04-218746Actual
319311080.002024-01-218767Actual
9950650.002022-04-218718Budget
36977632.842024-05-2287113Actual
19932151.002023-02-218726Actual
5654495.002022-01-218713Actual
22968454.002023-05-228736Actual
28024945.002023-10-228763Actual
37036632.842024-05-2287613Actual
28526990.002023-10-228767Actual
25412144.382023-07-2287311Actual
31278317.052023-12-2287113Actual
28321139.002023-10-228726Actual
16128682.912022-10-228728Actual
28847448.642023-10-2287611Actual
20457192.252023-02-2187611Actual
2561639.062023-07-2287612Actual
1745319.912022-11-2187112Actual
35979878.002024-05-228763Actual
18069990.002022-12-228717Actual
297381773.842023-11-218718Actual
101360.002021-08-218763Actual
1736148.632022-11-2187511Actual
36714375.232024-05-2287311Actual
38128474.942024-06-2187113Actual
302681485.002023-12-228713Actual
28434382.002023-10-228766Actual
35537299.702024-04-2187211Actual
1644819.912022-10-2287212Actual
10198315.002022-05-228763Actual
37454554.002024-06-218736Actual
376301080.002024-06-218767Actual
326381710.002024-02-218714Actual
6219480.002022-01-218736Budget
6592750.002022-01-218718Budget
26428375.232023-08-2187111Actual
18932378.002023-01-218736Actual
37836149.702024-06-2187211Actual
13434682.912022-07-228768Actual
10791234.002022-05-228756Actual
1635480.002021-09-218716Budget
25054151.002023-07-228756Actual
35564375.232024-04-2187311Actual
241141080.002023-06-218717Actual
12950550.002022-07-228736Budget
242061228.382023-06-218718Actual
58431080.002022-01-218714Actual
15624761.002022-10-228714Actual
135111350.002022-08-218713Actual
607527.002021-08-218736Actual
23020227.002023-05-228756Actual
20314335.872023-02-2187111Actual
38070766.732024-06-2187612Actual
191661501.112023-01-218718Actual
38630312.002024-07-228746Actual
8288550.002022-03-248765Budget
32610405.002024-02-218773Actual
510468.002021-08-218716Actual
20750819.002023-03-248714Actual
8836955.642022-03-248718Actual
6841360.002022-02-218763Actual
39014299.702024-07-2287311Actual
21042227.002023-03-248756Actual
31781312.002024-01-218746Actual
27084891.002023-09-218765Actual
353891773.842024-04-218718Actual
1426648.632022-08-2187211Actual
916190.002022-04-218773Actual
373061215.002024-06-218715Actual
13929227.002022-08-218756Actual
1951319.912023-01-2187212Actual
18958227.002023-01-218746Actual
6513630.002022-01-218767Actual
336431418.002024-03-238713Actual
20877675.002023-03-248765Actual
19847540.002023-02-218765Actual
2616750.002021-10-228715Budget
23860608.002023-06-218765Actual
12115630.002022-06-218767Actual
3082750.002021-10-228717Budget
8511351.002022-03-248746Actual
1826200.002021-09-218756Budget
19812743.002023-02-218715Actual
430630.002021-08-218765Actual
9811850.002022-04-218717Budget
16571900.002022-11-218763Actual
3795650.002021-11-218765Budget
26153229.002023-08-218766Actual
5576546.552021-12-228768Actual
14911227.002022-09-218746Actual
1541429.482022-09-2187112Actual
387461440.002024-07-228717Actual
12571850.002022-07-228714Budget
29177945.002023-11-218763Actual
17928454.002022-12-228736Actual
6372380.002022-01-218766Budget
18363144.382022-12-2287411Actual
1647939.062022-10-2287612Actual
654351.002021-08-218746Actual
8039100.002022-03-248773Budget
38867819.282024-07-228728Actual
21786468.002023-04-218764Actual
28732225.232023-10-2287211Actual
19428288.002023-01-2187611Actual
171321364.742022-11-218718Actual
32343575.242024-01-2187612Actual
31727139.002024-01-218726Actual
6919100.002022-02-218773Budget
1555550.002021-09-218765Budget
7634550.002022-02-218767Budget
22763527.002023-05-228764Actual
25858761.002023-08-218764Actual
26749790.742023-08-2187213Actual
17160546.552022-11-218728Actual
342371773.842024-03-238718Actual
216331260.002023-04-218713Actual
16275144.382022-10-2287311Actual
6780480.002022-02-218713Budget
20012151.002023-02-218756Actual
9871540.002022-04-218767Actual
17194682.912022-11-218768Actual
31486338.002024-01-218773Actual
2801200.002021-10-228726Budget
16982340.002022-11-218766Actual
11821550.002022-06-218736Budget
6044630.002022-01-218765Actual
22400192.252023-04-2187311Actual
29234405.002023-11-218773Actual
3906876.292024-07-2287511Actual
20935340.002023-03-248716Actual
39340790.742024-07-2287613Actual
15717608.002022-10-228715Actual
33288299.702024-02-2187311Actual
32461632.842024-01-2187613Actual
18104720.002022-12-228767Actual
18664180.002023-01-218773Actual
6701380.002022-01-218768Budget
1778410.002021-09-218746Actual
35770766.732024-04-2187612Actual
14021900.002022-08-218717Actual
7027650.002022-02-218764Budget
23647810.002023-06-218763Actual
263071910.212023-08-218718Actual
7713650.002022-02-218718Budget
268391350.002023-09-218713Actual
11725480.002022-06-218716Budget
28786375.232023-10-2287411Actual
6514550.002022-01-218767Budget
3875480.002021-11-218716Budget
37950524.172024-06-2187611Actual
21072340.002023-03-248766Actual
5327720.002021-12-228717Actual
24025227.002023-06-218756Actual
1228380.002021-09-218763Budget
1751158.212022-11-2187612Actual
15810378.002022-10-228716Actual
4205720.002021-11-218717Actual
32309479.492024-01-2187112Actual
3561876.292024-04-2187511Actual
181621228.382022-12-228718Actual
236121440.002023-06-218713Actual
29085632.842023-10-2287613Actual
31100524.172023-12-2287611Actual
8146650.002022-03-248764Budget
14885416.002022-09-218736Actual
19194819.282023-01-218728Actual
17815675.002022-12-228765Actual
3922234.002021-11-218726Actual
2479850.002021-10-228714Budget
30629520.002023-12-228736Actual
14293192.252022-08-2187311Actual
3796720.002021-11-218765Actual
3803696.512024-06-2187212Actual
4530495.002021-12-228713Actual
22017302.002023-04-218746Actual
34736632.842024-03-2387613Actual
15148546.552022-09-218728Actual
4265550.002021-11-218767Budget
8414200.002022-03-248726Budget
1634468.002021-09-218716Actual
4591315.002021-12-228763Actual
22427192.252023-04-2187411Actual
6640380.002022-01-218728Budget
21342240.132023-03-2487111Actual
38576208.002024-07-228726Actual
32401474.942024-01-2187113Actual
291421350.002023-11-218713Actual
38278878.002024-07-228763Actual
8695720.002022-03-248717Actual
17780608.002022-12-228715Actual
12523180.002022-07-228773Actual
36601955.642024-05-228768Actual
13903302.002022-08-218746Actual
12304546.552022-06-218768Actual
130690.002021-09-218773Actual
1170495.002021-09-218713Actual
19108900.002023-01-218767Actual
34557479.492024-03-2387112Actual
1494750.002021-09-218715Budget
16897454.002022-11-218736Actual
1229360.002021-09-218763Actual
5095527.002021-12-228736Actual
32221092.012021-10-228718Actual
20990454.002023-03-248736Actual
9581550.002022-04-218736Budget
11442990.002022-06-218714Actual
7245480.002022-02-218716Budget
12711810.002022-07-228715Actual
7106630.002022-02-218715Actual
11646720.002022-06-218765Actual
29913448.642023-11-2187311Actual
10325990.002022-05-228714Actual
18607810.002023-01-218763Actual
27753575.242023-09-2187112Actual
17900113.002022-12-228726Actual
1731527.002021-09-218736Actual
31039448.642023-12-2287311Actual
559200.002021-08-218726Budget
222261228.382023-04-218718Actual
384561053.002024-07-228715Actual
28375347.002023-10-228746Actual
160071080.002022-10-228717Actual
21284682.912023-03-248768Actual
36191891.002024-05-228765Actual
337981080.002024-03-238764Actual
10930900.002022-05-228717Actual
19286335.872023-01-2187111Actual
761410.002021-08-218766Actual
15322192.252022-09-2187411Actual
11257585.002022-06-218713Actual
384911053.002024-07-228765Actual
14320144.382022-08-2187411Actual
2152546.552021-09-218728Actual
11915176.002022-06-218756Actual
16656878.002022-11-218714Actual
6313234.002022-01-218756Actual
11117280.002022-05-228728Budget
13605360.002022-08-218773Actual
10851410.002022-05-228766Actual
31158575.242023-12-2287112Actual
284911530.002023-10-228717Actual
39160479.492024-07-2287112Actual
24380144.382023-06-2187311Actual
30601208.002023-12-228726Actual
38155632.842024-06-2187213Actual
4126380.002021-11-218766Budget
18190546.552022-12-228728Actual
1948619.912023-01-2187112Actual
3923200.002021-11-218726Budget
309261092.012023-12-228768Actual
30892819.282023-12-228728Actual
13877378.002022-08-218736Actual
29555243.002023-11-218756Actual
10139480.002022-05-228713Budget
47171000.002021-12-228714Budget
226081350.002023-05-228713Actual
17334192.252022-11-2187411Actual
30094670.982023-11-2187612Actual
27169208.002023-09-218726Actual
29886149.702023-11-2187211Actual
22700360.002023-05-228773Actual
22821743.002023-05-228715Actual
5902540.002022-01-218764Actual
36036270.002024-05-228773Actual
13184720.002022-07-228717Actual
4066200.002021-11-218756Budget
34356747.582024-03-2387111Actual
3223650.002021-10-228718Budget
2478990.002021-10-228714Actual
229850.002021-08-218714Budget
6314200.002022-01-218756Budget
2800117.002021-10-228726Actual
35651524.172024-04-2187611Actual
34438375.232024-03-2387411Actual
150271080.002022-09-218717Actual
1966750.002021-09-218717Budget
8225720.002022-03-248715Actual
26510186.932023-08-2187411Actual
37185338.002024-06-218773Actual
8366527.002022-03-248716Actual
11504650.002022-06-218764Budget
4065234.002021-11-218756Actual
21016302.002023-03-248746Actual
15865416.002022-10-228736Actual
293901053.002023-11-218765Actual
14679527.002022-09-218764Actual
5142380.002021-12-228746Budget
9821092.012021-08-218718Actual
370931485.002024-06-218713Actual
16220335.872022-10-2287111Actual
388391773.842024-07-228718Actual
12382480.002022-07-228713Budget
33315299.702024-02-2187411Actual
18877340.002023-01-218716Actual
32164375.232024-01-2187311Actual
5466750.002021-12-228718Budget
279891485.002023-10-228713Actual
32428790.742024-01-2187213Actual
201951364.742023-02-218718Actual
25357335.872023-07-2287111Actual
4779720.002021-12-228764Actual
10463650.002022-05-228715Budget
32191375.232024-01-2187411Actual
2753480.002021-10-228716Budget
36687299.702024-05-2287211Actual
9485527.002022-04-218716Actual
26013270.002023-08-218716Actual
23825608.002023-06-218715Actual
3329380.002021-10-228768Budget
24734180.002023-07-228773Actual
10744410.002022-05-228746Actual
29974448.642023-11-2187611Actual
19692360.002023-02-218773Actual
2604083.002023-08-218726Actual
80861080.002022-03-248714Actual
382431485.002024-07-228713Actual
28401277.002023-10-228756Actual
11869351.002022-06-218746Actual
288550.002021-08-218764Budget
19754468.002023-02-218764Actual
19720878.002023-02-218714Actual
30211632.842023-11-2187613Actual
10324850.002022-05-228714Budget
27872317.052023-09-2187113Actual
12901176.002022-07-228726Actual
10276135.002022-05-228773Actual
27197520.002023-09-218736Actual
10601468.002022-05-228716Actual
3006096.512023-11-2187212Actual
8884546.552022-03-248728Actual
289630.002021-08-218764Actual
12242410.182022-06-218728Actual
22643900.002023-05-228763Actual
33678945.002024-03-238763Actual
15062900.002022-09-218767Actual
28704673.112023-10-2287111Actual
11975380.002022-06-218766Budget
5047200.002021-12-228726Budget
22994227.002023-05-228746Actual
24677900.002023-07-228763Actual
2555729.482023-07-2287112Actual
8617380.002022-03-248766Budget
26068354.002023-08-218736Actual
24325240.132023-06-2187111Actual
10138495.002022-05-228713Actual
9732380.002022-04-218766Budget
16363192.252022-10-2287611Actual
31429945.002024-01-218763Actual
151201501.112022-09-218718Actual
3971468.002021-11-218736Actual
13822378.002022-08-218716Actual
35041891.002024-04-218765Actual
330551170.002024-02-218767Actual
1732480.002021-09-218736Budget
35099451.002024-04-218716Actual
4999410.002021-12-228716Actual
17074720.002022-11-218767Actual
10850380.002022-05-228766Budget
100380.002021-08-218763Budget
28759375.232023-10-2287311Actual
3596990.002021-11-218714Actual
2105650.002021-09-218718Budget
2452639.062023-06-2187112Actual
23704180.002023-06-218773Actual
7495351.002022-02-218766Actual
341441530.002024-03-238717Actual
375961440.002024-06-218717Actual
364811170.002024-05-228767Actual
318971530.002024-01-218717Actual
26335955.642023-08-218728Actual
5328750.002021-12-228717Budget
9208950.002022-04-218714Budget
10521550.002022-05-228765Budget
7105650.002022-02-218715Budget
251441080.002023-07-228717Actual
27607448.642023-09-2187311Actual
2849585.002021-10-228736Actual
27223382.002023-09-218746Actual
14056810.002022-08-218767Actual
27634375.232023-09-2187411Actual
32553878.002024-02-218763Actual
2615720.002021-10-228715Actual
23732878.002023-06-218714Actual
6840380.002022-02-218763Budget
16784675.002022-11-218765Actual
10649200.002022-05-228726Budget
10697550.002022-05-228736Budget
608480.002021-08-218736Budget
38987299.702024-07-2287211Actual
29503554.002023-11-218736Actual
1965810.002021-09-218717Actual
27580225.232023-09-2187211Actual
39102524.172024-07-2287611Actual
4266630.002021-11-218767Actual
33469766.732024-02-2187612Actual
14970302.002022-09-218766Actual
8463585.002022-03-248736Actual
36659747.582024-05-2287111Actual
1526848.632022-09-2187211Actual
20665810.002023-03-248763Actual
2145148.632023-03-2487511Actual
26722317.052023-08-2187113Actual
25795270.002023-08-218773Actual
36858383.742024-05-2287112Actual
5716315.002022-01-218763Actual
38186948.642024-06-2187613Actual
33948520.002024-03-238716Actual
2157648.632023-03-2487612Actual
21724180.002023-04-218773Actual
5388540.002021-12-228767Actual
296801080.002023-11-218767Actual
23999302.002023-06-218746Actual
5190234.002021-12-228756Actual
16628360.002022-11-218773Actual
1934196.512023-01-2187311Actual
31840382.002024-01-218766Actual
983650.002021-08-218718Budget
14560990.002022-09-218763Actual
27552673.112023-09-2187111Actual
18984151.002023-01-218756Actual
4998480.002021-12-228716Budget
18692819.002023-01-218714Actual
12853468.002022-07-228716Actual
7341585.002022-02-218736Actual
37426174.002024-06-218726Actual
246421350.002023-07-228713Actual
10522630.002022-05-228765Actual
27494819.282023-09-218768Actual
33527474.942024-02-2187113Actual
8367480.002022-03-248716Budget
13105380.002022-07-228766Budget
9023480.002022-04-218713Budget
5248380.002021-12-228766Budget
19960416.002023-02-218736Actual
274601092.012023-09-218728Actual
1441129.482022-08-2187112Actual
11584720.002022-06-218715Actual
5981650.002022-01-218715Budget
23265682.912023-05-228768Actual
12774540.002022-07-228765Actual
6266410.002022-01-218746Actual
320511092.012024-01-218768Actual
10698527.002022-05-228736Actual
4127468.002021-11-218766Actual
16042900.002022-10-228767Actual
31012149.702023-12-2287211Actual
30681243.002023-12-228756Actual
337631620.002024-03-238714Actual
25028227.002023-07-228746Actual
6171200.002022-01-218726Budget
12053720.002022-06-218717Actual
13183750.002022-07-228717Budget
7574900.002022-02-218717Actual
32964451.002024-02-218766Actual
10990720.002022-05-228767Actual
34411448.642024-03-2387311Actual
4669200.002021-12-228773Budget
11069750.002022-05-228718Budget
4451380.002021-11-218768Budget
376881910.212024-06-218718Actual

Generated 2024-09-20 15:49:13.624 UTC