[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31486338.002024-01-218773Actual
4858650.002021-12-228715Budget
38398990.002024-07-228764Actual
4205720.002021-11-218717Actual
20314335.872023-02-2187111Actual
2673550.002021-10-228765Budget
360981170.002024-05-228764Actual
37808598.642024-06-2187111Actual
232031228.382023-05-228718Actual
13546990.002022-08-218763Actual
37506277.002024-06-218756Actual
12303380.002022-06-218768Budget
13043293.002022-07-228756Actual
34704632.842024-03-2387213Actual
20012151.002023-02-218756Actual
2152546.552021-09-218728Actual
15062900.002022-09-218767Actual
1526848.632022-09-2187211Actual
19847540.002023-02-218765Actual
24325240.132023-06-2187111Actual
22017302.002023-04-218746Actual
2478990.002021-10-228714Actual
12116650.002022-06-218767Budget
285842046.572023-10-228718Actual
36036270.002024-05-228773Actual
10601468.002022-05-228716Actual
58431080.002022-01-218714Actual
274601092.012023-09-218728Actual
2604083.002023-08-218726Actual
19016340.002023-01-218766Actual
3409480.002021-11-218713Budget
15295144.382022-09-2187311Actual
4591315.002021-12-228763Actual
23265682.912023-05-228768Actual
242061228.382023-06-218718Actual
1934196.512023-01-2187311Actual
7573850.002022-02-218717Budget
364811170.002024-05-228767Actual
1090546.552021-08-218768Actual
18363144.382022-12-2287411Actual
229850.002021-08-218714Budget
387461440.002024-07-228717Actual
24468288.002023-06-2187611Actual
5654495.002022-01-218713Actual
262471080.002023-08-218767Actual
99511228.382022-04-218718Actual
2546696.512023-07-2287511Actual
35206208.002024-04-218756Actual
10600480.002022-05-228716Budget
25736878.002023-08-218763Actual
22460288.002023-04-2187611Actual
654351.002021-08-218746Actual
4065234.002021-11-218756Actual
5982720.002022-01-218715Actual
24734180.002023-07-228773Actual
135111350.002022-08-218713Actual
292621620.002023-11-218714Actual
18932378.002023-01-218736Actual
14293192.252022-08-2187311Actual
330551170.002024-02-218767Actual
35180312.002024-04-218746Actual
28704673.112023-10-2287111Actual
31220766.732023-12-2287612Actual
19986265.002023-02-218746Actual
5096480.002021-12-228736Budget
31066375.232023-12-2287411Actual
349481170.002024-04-218764Actual
33586948.642024-02-2187613Actual
16571900.002022-11-218763Actual
32401474.942024-01-2187113Actual
4019380.002021-11-218746Budget
47171000.002021-12-228714Budget
15659527.002022-10-228764Actual
34029347.002024-03-238746Actual
18424192.252022-12-2287611Actual
23647810.002023-06-218763Actual
26510186.932023-08-2187411Actual
1965810.002021-09-218717Actual
607527.002021-08-218736Actual
161001228.382022-10-228718Actual
25439144.382023-07-2287411Actual
511480.002021-08-218716Budget
9022495.002022-04-218713Actual
8463585.002022-03-248736Actual
9208950.002022-04-218714Budget
29555243.002023-11-218756Actual
4778550.002021-12-228764Budget
12900200.002022-07-228726Budget
36800448.642024-05-2287611Actual
33141955.642024-02-218728Actual
37004632.842024-05-2287213Actual
327661053.002024-02-218765Actual
16363192.252022-10-2287611Actual
11069750.002022-05-228718Budget
24947340.002023-07-228716Actual
25054151.002023-07-228756Actual
39340790.742024-07-2287613Actual
36191891.002024-05-228765Actual
34557479.492024-03-2387112Actual
10325990.002022-05-228714Actual
16842416.002022-11-218716Actual
2616750.002021-10-228715Budget
4127468.002021-11-218766Actual
371281013.002024-06-218763Actual
9533176.002022-04-218726Actual
7574900.002022-02-218717Actual
15891265.002022-10-228746Actual
41480.002021-08-218713Budget
21724180.002023-04-218773Actual
38335270.002024-07-228773Actual
8758550.002022-03-248767Budget
14144546.552022-08-218728Actual
17815675.002022-12-228765Actual
34885405.002024-04-218773Actual
9629293.002022-04-218746Actual
1644819.912022-10-2287212Actual
14021900.002022-08-218717Actual
35564375.232024-04-2187311Actual
430630.002021-08-218765Actual
36659747.582024-05-2287111Actual
8616410.002022-03-248766Actual
22168900.002023-04-218767Actual
25858761.002023-08-218764Actual
32218149.702024-01-2187511Actual
34003589.002024-03-238736Actual
370750.002021-08-218715Budget
7165630.002022-02-218765Actual
36858383.742024-05-2287112Actual
39222766.732024-07-2287612Actual
9023480.002022-04-218713Budget
11583650.002022-06-218715Budget
2455310.332023-06-2187212Actual
31781312.002024-01-218746Actual
23378192.252023-05-2287311Actual
2292495.002021-10-228713Actual
33261299.702024-02-2187211Actual
8511351.002022-03-248746Actual
9082380.002022-04-218763Budget
10850380.002022-05-228766Budget
31100524.172023-12-2287611Actual
2752410.002021-10-228716Actual
34087382.002024-03-238766Actual
36356277.002024-05-228756Actual
35855632.842024-04-2187213Actual
22968454.002023-05-228736Actual
2452639.062023-06-2187112Actual
36714375.232024-05-2287311Actual
35591375.232024-04-2187411Actual
29913448.642023-11-2187311Actual
1229360.002021-09-218763Actual
12115630.002022-06-218767Actual
145261260.002022-09-218713Actual
28732225.232023-10-2287211Actual
5794180.002022-01-218773Actual
30094670.982023-11-2187612Actual
2558419.912023-07-2287212Actual
14970302.002022-09-218766Actual
2034296.512023-02-2187211Actual
4999410.002021-12-228716Actual
1555550.002021-09-218765Budget
14911227.002022-09-218746Actual
9732380.002022-04-218766Budget
18958227.002023-01-218746Actual
13633761.002022-08-218714Actual
4668180.002021-12-228773Actual
9160100.002022-04-218773Budget
21164720.002023-03-248767Actual
8415234.002022-03-248726Actual
39160479.492024-07-2287112Actual
30629520.002023-12-228736Actual
761410.002021-08-218766Actual
4919630.002021-12-228765Actual
23860608.002023-06-218765Actual
8039100.002022-03-248773Budget
282361053.002023-10-228765Actual
273741170.002023-09-218767Actual
5248380.002021-12-228766Budget
9083360.002022-04-218763Actual
20137720.002023-02-218767Actual
201951364.742023-02-218718Actual
36601955.642024-05-228768Actual
170391080.002022-11-218717Actual
2343248.632023-05-2287511Actual
2458548.632023-06-2187612Actual
18012378.002022-12-228766Actual
21752819.002023-04-218714Actual
9821092.012021-08-218718Actual
33678945.002024-03-238763Actual
38689451.002024-07-228766Actual
3330546.552021-10-228768Actual
34677632.842024-03-2387113Actual
15182682.912022-09-218768Actual
9485527.002022-04-218716Actual
36276139.002024-05-228726Actual
1170495.002021-09-218713Actual
27552673.112023-09-2187111Actual
2154339.062023-03-2487112Actual
180135.002021-08-218773Actual
342651092.012024-03-238728Actual
11504650.002022-06-218764Budget
319311080.002024-01-218767Actual
17954227.002022-12-228746Actual
337981080.002024-03-238764Actual
7342550.002022-02-218736Budget
3006096.512023-11-2187212Actual
2353315.002021-10-228763Actual
100380.002021-08-218763Budget
2251819.912023-04-2187112Actual
4265550.002021-11-218767Budget
29800955.642023-11-218768Actual
2157648.632023-03-2487612Actual
10385650.002022-05-228764Budget
26094229.002023-08-218746Actual
35537299.702024-04-2187211Actual
372481080.002024-06-218764Actual
1414550.002021-09-218764Budget
26153229.002023-08-218766Actual
8558200.002022-03-248756Budget
2057358.212023-02-2187612Actual
14560990.002022-09-218763Actual
2255158.212023-04-2187612Actual
3343596.512024-02-2187212Actual
1728096.512022-11-2187211Actual
20045302.002023-02-218766Actual
353311170.002024-04-218767Actual
4452682.912021-11-218768Actual
302681485.002023-12-228713Actual
7821410.182022-02-218768Actual
4857720.002021-12-228715Actual
16784675.002022-11-218765Actual
382431485.002024-07-228713Actual
19368144.382023-01-2187411Actual
181100.002021-08-218773Budget
279891485.002023-10-228713Actual
58421000.002022-01-218714Budget
36687299.702024-05-2287211Actual
20990454.002023-03-248736Actual
24380144.382023-06-2187311Actual
222261228.382023-04-218718Actual
21342240.132023-03-2487111Actual
2145148.632023-03-2487511Actual
4590280.002021-12-228763Budget
6513630.002022-01-218767Actual
2025550.002021-09-218767Budget
760380.002021-08-218766Budget
1887351.002021-09-218766Actual
3329380.002021-10-228768Budget
7293200.002022-02-218726Budget
12571850.002022-07-228714Budget
6780480.002022-02-218713Budget
6966950.002022-02-218714Budget
3471360.002021-11-218763Actual
11584720.002022-06-218715Actual
313941485.002024-01-218713Actual
2430135.002021-10-228773Actual
11975380.002022-06-218766Budget
37185338.002024-06-218773Actual
27223382.002023-09-218746Actual
11316280.002022-06-218763Budget
2536550.002021-10-228764Budget
24677900.002023-07-228763Actual
35099451.002024-04-218716Actual
27661149.702023-09-2187511Actual
23825608.002023-06-218715Actual
1307100.002021-09-218773Budget
32343575.242024-01-2187612Actual
268741013.002023-09-218763Actual
29025474.942023-10-2287113Actual
5717280.002022-01-218763Budget
21250682.912023-03-248728Actual
293551053.002023-11-218715Actual
2753480.002021-10-228716Budget
80861080.002022-03-248714Actual
26749790.742023-08-2187213Actual
655380.002021-08-218746Budget
25002416.002023-07-228736Actual
336431418.002024-03-238713Actual
8367480.002022-03-248716Budget
1446958.212022-08-2187612Actual
133241228.382022-07-228718Actual
31429945.002024-01-218763Actual
27695448.642023-09-2187611Actual
27814766.732023-09-2187612Actual
4392682.912021-11-218728Actual
7712955.642022-02-218718Actual
6840380.002022-02-218763Budget
4206750.002021-11-218717Budget
1624848.632022-10-2287211Actual
10060682.912022-04-218768Actual
36741299.702024-05-2287411Actual
8510380.002022-03-248746Budget
32309479.492024-01-2187112Actual
32824520.002024-02-218716Actual
258231112.002023-08-218714Actual
11645550.002022-06-218765Budget
262121350.002023-08-218717Actual
1748019.912022-11-2187212Actual
2153380.002021-09-218728Budget
6514550.002022-01-218767Budget
26335955.642023-08-218728Actual
23732878.002023-06-218714Actual
36977632.842024-05-2287113Actual
30714382.002023-12-228766Actual
17252240.132022-11-2187111Actual
10276135.002022-05-228773Actual
23351144.382023-05-2287211Actual
13246650.002022-07-228767Budget
296451530.002023-11-218717Actual
7495351.002022-02-218766Actual
2435396.512023-06-2187211Actual
38867819.282024-07-228728Actual
9582585.002022-04-218736Actual
3561876.292024-04-2187511Actual
30892819.282023-12-228728Actual
8884546.552022-03-248728Actual
702200.002021-08-218756Budget
20256819.282023-02-218768Actual
38959673.112024-07-2287111Actual
39307790.742024-07-2287213Actual
5190234.002021-12-228756Actual
9347720.002022-04-218715Actual
8366527.002022-03-248716Actual
5981650.002022-01-218715Budget
9209990.002022-04-218714Actual
18223819.282022-12-228768Actual
25795270.002023-08-218773Actual
33735338.002024-03-238773Actual
1493810.002021-09-218715Actual
27899948.642023-09-2187213Actual
5655480.002022-01-218713Budget
34055277.002024-03-238756Actual
28321139.002023-10-228726Actual
9998682.912022-04-218728Actual
32017955.642024-01-218728Actual
384911053.002024-07-228765Actual
2394576.002023-06-218726Actual
10929750.002022-05-228717Budget
304811134.002023-12-228715Actual
18904151.002023-01-218726Actual
191661501.112023-01-218718Actual
6592750.002022-01-218718Budget
12949585.002022-07-228736Actual
24057302.002023-06-218766Actual
11974410.002022-06-218766Actual
151201501.112022-09-218718Actual
9733410.002022-04-218766Actual
36768149.702024-05-2287511Actual
2615720.002021-10-228715Actual
5902540.002022-01-218764Actual
17873416.002022-12-228716Actual
6043650.002022-01-218765Budget
9999380.002022-04-218728Budget
9872550.002022-04-218767Budget
9269650.002022-04-218764Budget
376881910.212024-06-218718Actual
23053340.002023-05-228766Actual
7027650.002022-02-218764Budget
6044630.002022-01-218765Actual
241141080.002023-06-218717Actual
377501092.012024-06-218768Actual
65931228.382022-01-218718Actual
33288299.702024-02-2187311Actual
11443850.002022-06-218714Budget
16691527.002022-11-218764Actual
34384149.702024-03-2387211Actual
16275144.382022-10-2287311Actual
303881710.002023-12-228714Actual
27872317.052023-09-2187113Actual
429550.002021-08-218765Budget
8147630.002022-03-248764Actual
15624761.002022-10-228714Actual
5047200.002021-12-228726Budget
11257585.002022-06-218713Actual
25918851.002023-08-218715Actual
3658550.002021-11-218764Budget
558176.002021-08-218726Actual
1415540.002021-09-218764Actual
388391773.842024-07-228718Actual
23704180.002023-06-218773Actual
37863448.642024-06-2187311Actual
38186948.642024-06-2187613Actual
28024945.002023-10-228763Actual
12773550.002022-07-228765Budget
38070766.732024-06-2187612Actual
326731080.002024-02-218764Actual
18664180.002023-01-218773Actual
17307144.382022-11-2187311Actual
15810378.002022-10-228716Actual
10698527.002022-05-228736Actual
12054750.002022-06-218717Budget
4018351.002021-11-218746Actual
18784608.002023-01-218715Actual
6373351.002022-01-218766Actual
1556540.002021-09-218765Actual
24407192.252023-06-2187411Actual
8696850.002022-03-248717Budget
22700360.002023-05-228773Actual
14937189.002022-09-218756Actual
31755554.002024-01-218736Actual
2538548.632023-07-2287211Actual
26483186.932023-08-2187311Actual
282011053.002023-10-228715Actual
1634468.002021-09-218716Actual
354511092.012024-04-218768Actual
13877378.002022-08-218736Actual
30516891.002023-12-228765Actual
32905347.002024-02-218746Actual
2042396.512023-02-2187511Actual
28401277.002023-10-228756Actual
3003468.002021-10-228766Actual
212221501.112023-03-248718Actual
269591620.002023-09-218714Actual
13822378.002022-08-218716Actual
3002380.002021-10-228766Budget
28375347.002023-10-228746Actual
196011350.002023-02-218713Actual
1826200.002021-09-218756Budget
19720878.002023-02-218714Actual
34619766.732024-03-2387612Actual
15356288.002022-09-2187611Actual
1731527.002021-09-218736Actual
1779380.002021-09-218746Budget
7388410.002022-02-218746Actual
26456149.702023-08-2187211Actual
2849585.002021-10-228736Actual
375961440.002024-06-218717Actual
8885380.002022-03-248728Budget
39014299.702024-07-2287311Actual
6641546.552022-01-218728Actual
12304546.552022-06-218768Actual
1541429.482022-09-2187112Actual
377161092.012024-06-218728Actual
1139590.002022-06-218773Actual
31337632.842023-12-2287613Actual
902630.002021-08-218767Actual
3795650.002021-11-218765Budget
15917227.002022-10-228756Actual
17688761.002022-12-228714Actual
17722527.002022-12-228764Actual
347931485.002024-04-218713Actual
12950550.002022-07-228736Budget
10324850.002022-05-228714Budget
40540.002021-08-218713Actual
11394100.002022-06-218773Budget
206301350.002023-03-248713Actual
37426174.002024-06-218726Actual
22821743.002023-05-228715Actual
155041440.002022-10-228713Actual
21016302.002023-03-248746Actual
14056810.002022-08-218767Actual
9484480.002022-04-218716Budget
9532200.002022-04-218726Budget
29588451.002023-11-218766Actual
130690.002021-09-218773Actual
11773234.002022-06-218726Actual
15865416.002022-10-228736Actual
24889608.002023-07-228765Actual
7761380.002022-02-218728Budget
25953729.002023-08-218765Actual
293901053.002023-11-218765Actual
3548135.002021-11-218773Actual
7166550.002022-02-218765Budget
14353192.252022-08-2187611Actual
16042900.002022-10-228767Actual
30032479.492023-11-2187112Actual
1931448.632023-01-2187211Actual
1632948.632022-10-2287511Actual
34828945.002024-04-218763Actual
14885416.002022-09-218736Actual
7389380.002022-02-218746Budget
8225720.002022-03-248715Actual
13184720.002022-07-228717Actual
22043151.002023-04-218756Actual
376301080.002024-06-218767Actual
16869113.002022-11-218726Actual
20785585.002023-03-248764Actual
26120167.002023-08-218756Actual
21284682.912023-03-248768Actual
17160546.552022-11-218728Actual
7633720.002022-02-218767Actual
2663058.212023-08-2187112Actual
21041092.012021-09-218718Actual
21786468.002023-04-218764Actual
33349524.172024-02-2187611Actual
13044200.002022-07-228756Budget
226081350.002023-05-228713Actual
13727743.002022-08-218715Actual
27084891.002023-09-218765Actual
11116546.552022-05-228728Actual
7900495.002022-03-248713Actual
360641710.002024-05-228714Actual
7292234.002022-02-218726Actual
38576208.002024-07-228726Actual
8146650.002022-03-248764Budget
11178546.552022-05-228768Actual
23110900.002023-05-228717Actual
28646955.642023-10-228768Actual
31039448.642023-12-2287311Actual
25357335.872023-07-2287111Actual
3659630.002021-11-218764Actual
33233747.582024-02-2187111Actual
6123480.002022-01-218716Budget
1825176.002021-09-218756Actual
11822585.002022-06-218736Actual
37539451.002024-06-218766Actual
17334192.252022-11-2187411Actual
5046176.002021-12-228726Actual
33948520.002024-03-238716Actual
11117280.002022-05-228728Budget
2105650.002021-09-218718Budget
10648176.002022-05-228726Actual
32137299.702024-01-2187211Actual
33527474.942024-02-2187113Actual
18819675.002023-01-218765Actual
28612955.642023-10-228728Actual
29940375.232023-11-2187411Actual
916190.002022-04-218773Actual
13104410.002022-07-228766Actual
10199280.002022-05-228763Budget
30655312.002023-12-228746Actual
251441080.002023-07-228717Actual
3922234.002021-11-218726Actual
24148810.002023-06-218767Actual
3791776.292024-06-2187511Actual
2443448.632023-06-2187511Actual
31305632.842023-12-2287213Actual
38128474.942024-06-2187113Actual
33554632.842024-02-2187213Actual
2778196.512023-09-2187212Actual
2051529.482023-02-2187112Actual
13849113.002022-08-218726Actual
16128682.912022-10-228728Actual
16302192.252022-10-2287411Actual
273391530.002023-09-218717Actual
4344955.642021-11-218718Actual
35828317.052024-04-2187113Actual
296801080.002023-11-218767Actual
17395288.002022-11-2187611Actual
1939596.512023-01-2187511Actual
10792200.002022-05-228756Budget
5189200.002021-12-228756Budget
22076340.002023-04-218766Actual
320511092.012024-01-218768Actual
252371501.112023-07-228718Actual
35239416.002024-04-218766Actual
36330382.002024-05-228746Actual
14178682.912022-08-218768Actual
19286335.872023-01-2187111Actual
23465288.002023-05-2287611Actual
2850480.002021-10-228736Budget
5249410.002021-12-228766Actual
35979878.002024-05-228763Actual
361561215.002024-05-228715Actual
15752608.002022-10-228765Actual
236121440.002023-06-218713Actual
8557293.002022-03-248756Actual
30984673.112023-12-2287111Actual
6122410.002022-01-218716Actual
38549485.002024-07-228716Actual
13962340.002022-08-218766Actual
19428288.002023-01-2187611Actual
9348650.002022-04-218715Budget
6451900.002022-01-218717Actual
383631710.002024-07-228714Actual
4530495.002021-12-228713Actual
10522630.002022-05-228765Actual
23323240.132023-05-2287111Actual
2213380.002021-09-218768Budget
12053720.002022-06-218717Actual
33407383.742024-02-2187112Actual
11505720.002022-06-218764Actual
3738650.002021-11-218715Budget
3470280.002021-11-218763Budget
14679527.002022-09-218764Actual
26931338.002023-09-218773Actual
3874527.002021-11-218716Actual
29085632.842023-10-2287613Actual
29974448.642023-11-2187611Actual
8836955.642022-03-248718Actual
20935340.002023-03-248716Actual
19635990.002023-02-218763Actual
16220335.872022-10-2287111Actual
37950524.172024-06-2187611Actual
26993990.002023-09-218764Actual
4126380.002021-11-218766Budget
34499598.642024-03-2387611Actual
10059280.002022-04-218768Budget
1647939.062022-10-2287612Actual
11868380.002022-06-218746Budget
34356747.582024-03-2387111Actual
510468.002021-08-218716Actual
5903550.002022-01-218764Budget
1948619.912023-01-2187112Actual
27169208.002023-09-218726Actual
1682176.002021-09-218726Actual
32964451.002024-02-218766Actual
22345288.002023-04-2187111Actual
316071215.002024-01-218715Actual
2054219.912023-02-2187212Actual
5142380.002021-12-228746Budget
10277100.002022-05-228773Budget
12194750.002022-06-218718Budget
369720.002021-08-218715Actual
559200.002021-08-218726Budget
13903302.002022-08-218746Actual
20722180.002023-03-248773Actual
4920650.002021-12-228765Budget
10697550.002022-05-228736Budget
32461632.842024-01-2187613Actual
20750819.002023-03-248714Actual
8287630.002022-03-248765Actual
11724468.002022-06-218716Actual
6781585.002022-02-218713Actual
1030546.552021-08-218728Actual
30681243.002023-12-228756Actual
35888632.842024-04-2187613Actual
17900113.002022-12-228726Actual
370931485.002024-06-218713Actual
9628380.002022-04-218746Budget
9581550.002022-04-218736Budget
29234405.002023-11-218773Actual
22427192.252023-04-2187411Actual
26068354.002023-08-218736Actual
6313234.002022-01-218756Actual
3803696.512024-06-2187212Actual
27634375.232023-09-2187411Actual
15322192.252022-09-2187411Actual
12633650.002022-07-228764Budget
841810.002021-08-218717Actual
38781990.002024-07-228767Actual
11869351.002022-06-218746Actual
19692360.002023-02-218773Actual
263071910.212023-08-218718Actual
31549990.002024-01-218764Actual
701234.002021-08-218756Actual
21485192.252023-03-2487611Actual
10521550.002022-05-228765Budget
5514380.002021-12-228728Budget
181621228.382022-12-228718Actual
4998480.002021-12-228716Budget
25265682.912023-07-228728Actual
2555729.482023-07-2287112Actual
10744410.002022-05-228746Actual
9675200.002022-04-218756Budget
11317360.002022-06-218763Actual
18607810.002023-01-218763Actual
338561134.002024-03-238715Actual
12632720.002022-07-228764Actual
1089380.002021-08-218768Budget
1745319.912022-11-2187112Actual
18069990.002022-12-228717Actual
10463650.002022-05-228715Budget
1031380.002021-08-218728Budget
14617180.002022-09-218773Actual
30360338.002023-12-228773Actual
13929227.002022-08-218756Actual
4669200.002021-12-228773Budget
22400192.252023-04-2187311Actual
13105380.002022-07-228766Budget
309261092.012023-12-228768Actual
12712650.002022-07-228715Budget
13605360.002022-08-218773Actual
2801200.002021-10-228726Budget
35417955.642024-04-218728Actual
10138495.002022-05-228713Actual
7026630.002022-02-218764Actual
12444280.002022-07-228763Budget
22254682.912023-04-218728Actual
34438375.232024-03-2387411Actual
11772200.002022-06-218726Budget
7435200.002022-02-218756Budget
24762878.002023-07-228714Actual
35509673.112024-04-2187111Actual
281431080.002023-10-228764Actual
47161080.002021-12-228714Actual
31840382.002024-01-218766Actual
185721440.002023-01-218713Actual
21878540.002023-04-218765Actual
18726527.002023-01-218764Actual
24025227.002023-06-218756Actual
5466750.002021-12-228718Budget
36249520.002024-05-228716Actual
327311134.002024-02-218715Actual
16628360.002022-11-218773Actual
32610405.002024-02-218773Actual
6170234.002022-01-218726Actual
1683200.002021-09-218726Budget
2293480.002021-10-228713Budget
608480.002021-08-218736Budget
373061215.002024-06-218715Actual
315141710.002024-01-218714Actual
2666458.212023-08-2187612Actual
26571225.232023-08-2187611Actual
30574451.002023-12-228716Actual
337631620.002024-03-238714Actual
16923265.002022-11-218746Actual
307711350.002023-12-228717Actual
32221092.012021-10-228718Actual
38604554.002024-07-228736Actual
983650.002021-08-218718Budget
29503554.002023-11-218736Actual
36304589.002024-05-228736Actual
25028227.002023-07-228746Actual
33975139.002024-03-238726Actual
35709479.492024-04-2187112Actual
2352380.002021-10-228763Budget
22373144.382023-04-2187211Actual
15148546.552022-09-218728Actual
246421350.002023-07-228713Actual
338901053.002024-03-238765Actual
2893396.512023-10-2287212Actual
7961380.002022-03-248763Budget
34179990.002024-03-238767Actual
12242410.182022-06-218728Actual
318971530.002024-01-218717Actual
1494750.002021-09-218715Budget
36567819.282024-05-228728Actual
35770766.732024-04-2187612Actual
289630.002021-08-218764Actual
13373280.002022-07-228728Budget
352961440.002024-04-218717Actual
373411053.002024-06-218765Actual
12774540.002022-07-228765Actual
18692819.002023-01-218714Actual
15950302.002022-10-228766Actual
25179810.002023-07-228767Actual
7634550.002022-02-218767Budget
3408540.002021-11-218713Actual
29858673.112023-11-2187111Actual
24234682.912023-06-218728Actual
13762540.002022-08-218765Actual
10990720.002022-05-228767Actual
37836149.702024-06-2187211Actual
26428375.232023-08-2187111Actual
15717608.002022-10-228715Actual
1736148.632022-11-2187511Actual
20665810.002023-03-248763Actual
901550.002021-08-218767Budget
54671228.382021-12-228718Actual
2653737.992023-08-2187511Actual
27932948.642023-09-2187613Actual
2036996.512023-02-2187311Actual
23405192.252023-05-2287411Actual
35737192.252024-04-2187212Actual
7960360.002022-03-248763Actual
8695720.002022-03-248717Actual
27249208.002023-09-218756Actual
3923200.002021-11-218726Budget
22287546.552023-04-218768Actual
3082750.002021-10-228717Budget
32109598.642024-01-2187111Actual
19905340.002023-02-218716Actual
9268720.002022-04-218764Actual
2943234.002021-10-228756Actual
2674720.002021-10-228765Actual
12522100.002022-07-228773Budget
31012149.702023-12-2287211Actual
3906876.292024-07-2287511Actual
10464720.002022-05-228715Actual
38656277.002024-07-228756Actual
29177945.002023-11-218763Actual
6919100.002022-02-218773Budget
2479850.002021-10-228714Budget
1642139.062022-10-2287112Actual
4393380.002021-11-218728Budget
341441530.002024-03-238717Actual
171321364.742022-11-218718Actual
23767585.002023-06-218764Actual
16749743.002022-11-218715Actual
4266630.002021-11-218767Actual
1830948.632022-12-2287211Actual
14772540.002022-09-218765Actual
32553878.002024-02-218763Actual
2897380.002021-10-228746Budget
2352339.062023-05-2287112Actual
5328750.002021-12-228717Budget
22994227.002023-05-228746Actual
19812743.002023-02-218715Actual
308642046.572023-12-228718Actual
27494819.282023-09-218768Actual
1441129.482022-08-2187112Actual
384561053.002024-07-228715Actual
31278317.052023-12-2287113Actual
1171480.002021-09-218713Budget
39188192.252024-07-2287212Actual
7341585.002022-02-218736Actual
38987299.702024-07-2287211Actual
25499240.132023-07-2287611Actual
325181418.002024-02-218713Actual
18104720.002022-12-228767Actual
19960416.002023-02-218736Actual
101360.002021-08-218763Actual
23145900.002023-05-228767Actual
7105650.002022-02-218715Budget
10139480.002022-05-228713Budget
27580225.232023-09-2187211Actual
7822280.002022-02-218768Budget
274321910.212023-09-218718Actual
10745380.002022-05-228746Budget
7494380.002022-02-218766Budget
21936340.002023-04-218716Actual
3549200.002021-11-218773Budget
5143293.002021-12-228746Actual
31158575.242023-12-2287112Actual
24796468.002023-07-228764Actual
13434682.912022-07-228768Actual
6219480.002022-01-218736Budget
12901176.002022-07-228726Actual
165361350.002022-11-218713Actual
1966750.002021-09-218717Budget
1732480.002021-09-218736Budget

Generated 2024-09-20 13:21:22.480 UTC