[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 1000   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350061215.002024-04-218715Actual
5655480.002022-01-218713Budget
29475139.002023-11-218726Actual
1030546.552021-08-218728Actual
21424192.252023-03-2487411Actual
8288550.002022-03-248765Budget
39307790.742024-07-2287213Actual
12852480.002022-07-228716Budget
2893396.512023-10-2287212Actual
27753575.242023-09-2187112Actual
11116546.552022-05-228728Actual
9485527.002022-04-218716Actual
9675200.002022-04-218756Budget
337631620.002024-03-238714Actual
33349524.172024-02-2187611Actual
6266410.002022-01-218746Actual
19847540.002023-02-218765Actual
12949585.002022-07-228736Actual
3471360.002021-11-218763Actual
38576208.002024-07-228726Actual
33315299.702024-02-2187411Actual
18932378.002023-01-218736Actual
39280474.942024-07-2287113Actual
282011053.002023-10-228715Actual
1954448.632023-01-2187612Actual
196011350.002023-02-218713Actual
26013270.002023-08-218716Actual
6043650.002022-01-218765Budget
5328750.002021-12-228717Budget
33141955.642024-02-218728Actual
26993990.002023-09-218764Actual
13546990.002022-08-218763Actual
22700360.002023-05-228773Actual
9676176.002022-04-218756Actual
2897380.002021-10-228746Budget
28081338.002023-10-228773Actual
10199280.002022-05-228763Budget
282361053.002023-10-228765Actual
2538548.632023-07-2287211Actual
6918135.002022-02-218773Actual
760380.002021-08-218766Budget
2152546.552021-09-218728Actual
12194750.002022-06-218718Budget
23378192.252023-05-2287311Actual
135111350.002022-08-218713Actual
180135.002021-08-218773Actual
24796468.002023-07-228764Actual
7435200.002022-02-218756Budget
201951364.742023-02-218718Actual
10791234.002022-05-228756Actual
6372380.002022-01-218766Budget
29085632.842023-10-2287613Actual
33948520.002024-03-238716Actual
6171200.002022-01-218726Budget
331131910.212024-02-218718Actual
32191375.232024-01-2187411Actual
5654495.002022-01-218713Actual
29886149.702023-11-2187211Actual
304231170.002023-12-228764Actual
170391080.002022-11-218717Actual
365391910.212024-05-228718Actual
252371501.112023-07-228718Actual
6641546.552022-01-218728Actual
11317360.002022-06-218763Actual
22043151.002023-04-218756Actual
10850380.002022-05-228766Budget
510468.002021-08-218716Actual
7960360.002022-03-248763Actual
7027650.002022-02-218764Budget
11442990.002022-06-218714Actual
13044200.002022-07-228756Budget
316071215.002024-01-218715Actual
23973416.002023-06-218736Actual
1731527.002021-09-218736Actual
36276139.002024-05-228726Actual
26782632.842023-08-2187613Actual
761410.002021-08-218766Actual
11646720.002022-06-218765Actual
388391773.842024-07-228718Actual
11868380.002022-06-218746Budget
36601955.642024-05-228768Actual
22345288.002023-04-2187111Actual
31549990.002024-01-218764Actual
47161080.002021-12-228714Actual
31429945.002024-01-218763Actual
2673550.002021-10-228765Budget
35591375.232024-04-2187411Actual
181100.002021-08-218773Budget
1624848.632022-10-2287211Actual
7292234.002022-02-218726Actual
12053720.002022-06-218717Actual
33554632.842024-02-2187213Actual
370931485.002024-06-218713Actual
8146650.002022-03-248764Budget
38781990.002024-07-228767Actual
354511092.012024-04-218768Actual
262471080.002023-08-218767Actual
34179990.002024-03-238767Actual
21397192.252023-03-2487311Actual
4857720.002021-12-228715Actual
29177945.002023-11-218763Actual
12522100.002022-07-228773Budget
14885416.002022-09-218736Actual
11443850.002022-06-218714Budget
10060682.912022-04-218768Actual
20962113.002023-03-248726Actual
12304546.552022-06-218768Actual
31700485.002024-01-218716Actual
10601468.002022-05-228716Actual
25736878.002023-08-218763Actual
12383495.002022-07-228713Actual
241141080.002023-06-218717Actual
31755554.002024-01-218736Actual
20877675.002023-03-248765Actual
22968454.002023-05-228736Actual
23053340.002023-05-228766Actual
10277100.002022-05-228773Budget
10989650.002022-05-228767Budget
5794180.002022-01-218773Actual
3343596.512024-02-2187212Actual
1446958.212022-08-2187612Actual
9160100.002022-04-218773Budget
5189200.002021-12-228756Budget
23145900.002023-05-228767Actual
10744410.002022-05-228746Actual
35041891.002024-04-218765Actual
23351144.382023-05-2287211Actual
6514550.002022-01-218767Budget
24468288.002023-06-2187611Actual
4669200.002021-12-228773Budget
29588451.002023-11-218766Actual
2214546.552021-09-218768Actual
13605360.002022-08-218773Actual
236121440.002023-06-218713Actual
28024945.002023-10-228763Actual
17722527.002022-12-228764Actual
14772540.002022-09-218765Actual
19428288.002023-01-2187611Actual
4451380.002021-11-218768Budget
3006096.512023-11-2187212Actual
1939596.512023-01-2187511Actual
32931208.002024-02-218756Actual
25028227.002023-07-228746Actual
12901176.002022-07-228726Actual
559200.002021-08-218726Budget
360641710.002024-05-228714Actual
7633720.002022-02-218767Actual
257011350.002023-08-218713Actual
2458548.632023-06-2187612Actual
1139590.002022-06-218773Actual
18190546.552022-12-228728Actual
14238288.002022-08-2187111Actual
206301350.002023-03-248713Actual
8087950.002022-03-248714Budget
16128682.912022-10-228728Actual
39160479.492024-07-2287112Actual
32218149.702024-01-2187511Actual
2355548.632023-05-2287612Actual
19932151.002023-02-218726Actual
3874527.002021-11-218716Actual
16749743.002022-11-218715Actual
38630312.002024-07-228746Actual
2666458.212023-08-2187612Actual
34087382.002024-03-238766Actual
36659747.582024-05-2287111Actual
15596270.002022-10-228773Actual
383631710.002024-07-228714Actual
2292495.002021-10-228713Actual
308642046.572023-12-228718Actual
38867819.282024-07-228728Actual
13633761.002022-08-218714Actual
16656878.002022-11-218714Actual
10138495.002022-05-228713Actual
22728761.002023-05-228714Actual
17928454.002022-12-228736Actual
13373280.002022-07-228728Budget
14937189.002022-09-218756Actual
212221501.112023-03-248718Actual
291421350.002023-11-218713Actual
2944200.002021-10-228756Budget
3906876.292024-07-2287511Actual
11584720.002022-06-218715Actual
7494380.002022-02-218766Budget
14645761.002022-09-218714Actual
3875480.002021-11-218716Budget
2025550.002021-09-218767Budget
36330382.002024-05-228746Actual
6702546.552022-01-218768Actual
24677900.002023-07-228763Actual
28526990.002023-10-228767Actual
3737630.002021-11-218715Actual
701234.002021-08-218756Actual
9268720.002022-04-218764Actual
21016302.002023-03-248746Actual
1171480.002021-09-218713Budget
21936340.002023-04-218716Actual
34736632.842024-03-2387613Actual
40540.002021-08-218713Actual
303881710.002023-12-228714Actual
1748019.912022-11-2187212Actual
35651524.172024-04-2187611Actual
32309479.492024-01-2187112Actual
11583650.002022-06-218715Budget
242061228.382023-06-218718Actual
27084891.002023-09-218765Actual
41480.002021-08-218713Budget
15539900.002022-10-228763Actual
18012378.002022-12-228766Actual
12242410.182022-06-218728Actual
21164720.002023-03-248767Actual
1851558.212022-12-2287612Actual
1090546.552021-08-218768Actual
702200.002021-08-218756Budget
6701380.002022-01-218768Budget
10059280.002022-04-218768Budget
5515682.912021-12-228728Actual
16869113.002022-11-218726Actual
3796720.002021-11-218765Actual
39102524.172024-07-2287611Actual
26722317.052023-08-2187113Actual
37836149.702024-06-2187211Actual
842750.002021-08-218717Budget
20665810.002023-03-248763Actual
18877340.002023-01-218716Actual
2036996.512023-02-2187311Actual
9628380.002022-04-218746Budget
1089380.002021-08-218768Budget
4668180.002021-12-228773Actual
30211632.842023-11-2187613Actual
27634375.232023-09-2187411Actual
9083360.002022-04-218763Actual
30714382.002023-12-228766Actual
18607810.002023-01-218763Actual
289630.002021-08-218764Actual
21724180.002023-04-218773Actual
19286335.872023-01-2187111Actual
3408540.002021-11-218713Actual
25499240.132023-07-2287611Actual
7341585.002022-02-218736Actual
27580225.232023-09-2187211Actual
315141710.002024-01-218714Actual
2674720.002021-10-228765Actual
9023480.002022-04-218713Budget
10384540.002022-05-228764Actual
17980151.002022-12-228756Actual
39340790.742024-07-2287613Actual
3270410.182021-10-228728Actual
2435396.512023-06-2187211Actual
342371773.842024-03-238718Actual
27695448.642023-09-2187611Actual
16949189.002022-11-218756Actual
12900200.002022-07-228726Budget
11069750.002022-05-228718Budget
382431485.002024-07-228713Actual
4779720.002021-12-228764Actual
274601092.012023-09-218728Actual
1965810.002021-09-218717Actual
28905575.242023-10-2287112Actual
1886380.002021-09-218766Budget
16784675.002022-11-218765Actual
4206750.002021-11-218717Budget
141161228.382022-08-218718Actual
12054750.002022-06-218717Budget
6513630.002022-01-218767Actual
372481080.002024-06-218764Actual
1948619.912023-01-2187112Actual
9532200.002022-04-218726Budget
384911053.002024-07-228765Actual
2105650.002021-09-218718Budget
12996410.002022-07-228746Actual
8695720.002022-03-248717Actual
27814766.732023-09-2187612Actual
297381773.842023-11-218718Actual
24854608.002023-07-228715Actual
15148546.552022-09-218728Actual
11773234.002022-06-218726Actual
19720878.002023-02-218714Actual
27552673.112023-09-2187111Actual
34677632.842024-03-2387113Actual
23110900.002023-05-228717Actual
14178682.912022-08-218768Actual
4266630.002021-11-218767Actual
15240335.872022-09-2187111Actual
18958227.002023-01-218746Actual
9950650.002022-04-218718Budget
11916200.002022-06-218756Budget
37004632.842024-05-2287213Actual
17660180.002022-12-228773Actual
30094670.982023-11-2187612Actual
28704673.112023-10-2287111Actual
14737743.002022-09-218715Actual
28375347.002023-10-228746Actual
3738650.002021-11-218715Budget
13822378.002022-08-218716Actual
349131620.002024-04-218714Actual
8558200.002022-03-248756Budget
37863448.642024-06-2187311Actual
25412144.382023-07-2287311Actual
7821410.182022-02-218768Actual
28294520.002023-10-228716Actual
28321139.002023-10-228726Actual
26335955.642023-08-218728Actual
24148810.002023-06-218767Actual
39188192.252024-07-2287212Actual
161001228.382022-10-228718Actual
33233747.582024-02-2187111Actual
29503554.002023-11-218736Actual
21041092.012021-09-218718Actual
27494819.282023-09-218768Actual
7961380.002022-03-248763Budget
18692819.002023-01-218714Actual
27899948.642023-09-2187213Actual
376881910.212024-06-218718Actual
25002416.002023-07-228736Actual
36800448.642024-05-2287611Actual
30574451.002023-12-228716Actual
4591315.002021-12-228763Actual
2537540.002021-10-228764Actual
13727743.002022-08-218715Actual
30681243.002023-12-228756Actual
30629520.002023-12-228736Actual
1556540.002021-09-218765Actual
9811850.002022-04-218717Budget
313941485.002024-01-218713Actual
8226650.002022-03-248715Budget
2752410.002021-10-228716Actual
22254682.912023-04-218728Actual
22763527.002023-05-228764Actual
38128474.942024-06-2187113Actual
3223650.002021-10-228718Budget
23265682.912023-05-228768Actual
20396192.252023-02-2187411Actual
21284682.912023-03-248768Actual
36858383.742024-05-2287112Actual
251441080.002023-07-228717Actual
23825608.002023-06-218715Actual
17395288.002022-11-2187611Actual
13849113.002022-08-218726Actual
8757630.002022-03-248767Actual
30032479.492023-11-2187112Actual
7713650.002022-02-218718Budget
338901053.002024-03-238765Actual
655380.002021-08-218746Budget
15322192.252022-09-2187411Actual
5466750.002021-12-228718Budget
14857151.002022-09-218726Actual
15624761.002022-10-228714Actual
285842046.572023-10-228718Actual
34029347.002024-03-238746Actual
34003589.002024-03-238736Actual
23918416.002023-06-218716Actual
23647810.002023-06-218763Actual
5047200.002021-12-228726Budget
5388540.002021-12-228767Actual
7342550.002022-02-218736Budget
20256819.282023-02-218768Actual
17252240.132022-11-2187111Actual
100380.002021-08-218763Budget
13903302.002022-08-218746Actual
31220766.732023-12-2287612Actual
21072340.002023-03-248766Actual
35971000.002021-11-218714Budget
34384149.702024-03-2387211Actual
9405550.002022-04-218765Budget
2479850.002021-10-228714Budget
14970302.002022-09-218766Actual
33735338.002024-03-238773Actual
11505720.002022-06-218764Actual
35709479.492024-04-2187112Actual
1494750.002021-09-218715Budget
5387550.002021-12-228767Budget
22460288.002023-04-2187611Actual
342651092.012024-03-238728Actual
1426648.632022-08-2187211Actual
32164375.232024-01-2187311Actual
14021900.002022-08-218717Actual
29940375.232023-11-2187411Actual
17307144.382022-11-2187311Actual
13962340.002022-08-218766Actual
1634468.002021-09-218716Actual
30303945.002023-12-228763Actual
6452750.002022-01-218717Budget
28434382.002023-10-228766Actual
1415540.002021-09-218764Actual
36768149.702024-05-2287511Actual
8366527.002022-03-248716Actual
11316280.002022-06-218763Budget
1951319.912023-01-2187212Actual
293901053.002023-11-218765Actual
9812900.002022-04-218717Actual
2251819.912023-04-2187112Actual
281431080.002023-10-228764Actual
389011092.012024-07-228768Actual
10600480.002022-05-228716Budget
18784608.002023-01-218715Actual
319311080.002024-01-218767Actual
7388410.002022-02-218746Actual
2343248.632023-05-2287511Actual
23860608.002023-06-218765Actual
29766955.642023-11-218728Actual
19754468.002023-02-218764Actual
9871540.002022-04-218767Actual
1830948.632022-12-2287211Actual
21752819.002023-04-218714Actual
4919630.002021-12-228765Actual
8510380.002022-03-248746Budget
12243280.002022-06-218728Budget
22913340.002023-05-228716Actual
353891773.842024-04-218718Actual
9581550.002022-04-218736Budget
353311170.002024-04-218767Actual
4920650.002021-12-228765Budget
28612955.642023-10-228728Actual
27932948.642023-09-2187613Actual
12382480.002022-07-228713Budget
6267380.002022-01-218746Budget
4345750.002021-11-218718Budget
6044630.002022-01-218765Actual
18104720.002022-12-228767Actual
20012151.002023-02-218756Actual
16842416.002022-11-218716Actual
325181418.002024-02-218713Actual
3143550.002021-10-228767Budget
19960416.002023-02-218736Actual
13183750.002022-07-228717Budget
26483186.932023-08-2187311Actual
6966950.002022-02-218714Budget
10325990.002022-05-228714Actual
336431418.002024-03-238713Actual
32221092.012021-10-228718Actual
181621228.382022-12-228718Actual
12773550.002022-07-228765Budget
263071910.212023-08-218718Actual
2663058.212023-08-2187112Actual
6781585.002022-02-218713Actual
35737192.252024-04-2187212Actual
25918851.002023-08-218715Actual
8287630.002022-03-248765Actual
17815675.002022-12-228765Actual
4452682.912021-11-218768Actual
5190234.002021-12-228756Actual
22076340.002023-04-218766Actual
7245480.002022-02-218716Budget
16982340.002022-11-218766Actual
35979878.002024-05-228763Actual
7901480.002022-03-248713Budget
2430135.002021-10-228773Actual
32905347.002024-02-218746Actual
133241228.382022-07-228718Actual
226081350.002023-05-228713Actual
145261260.002022-09-218713Actual
23465288.002023-05-2287611Actual
2800117.002021-10-228726Actual
1826200.002021-09-218756Budget
8885380.002022-03-248728Budget
31727139.002024-01-218726Actual
38335270.002024-07-228773Actual
12570990.002022-07-228714Actual
35509673.112024-04-2187111Actual
31186192.252023-12-2287212Actual
19108900.002023-01-218767Actual
38549485.002024-07-228716Actual
2452639.062023-06-2187112Actual
3596990.002021-11-218714Actual
3791776.292024-06-2187511Actual
19368144.382023-01-2187411Actual
13325750.002022-07-228718Budget
15950302.002022-10-228766Actual
2561639.062023-07-2287612Actual
1642139.062022-10-2287112Actual
20045302.002023-02-218766Actual
14353192.252022-08-2187611Actual
32610405.002024-02-218773Actual
12632720.002022-07-228764Actual
16162819.282022-10-228768Actual
26368955.642023-08-218768Actual
216331260.002023-04-218713Actual
16363192.252022-10-2287611Actual
2054219.912023-02-2187212Actual
18904151.002023-01-218726Actual
2753480.002021-10-228716Budget
39041448.642024-07-2287411Actual
37185338.002024-06-218773Actual
171321364.742022-11-218718Actual
38398990.002024-07-228764Actual
4065234.002021-11-218756Actual
3549200.002021-11-218773Budget
14830340.002022-09-218716Actual
17954227.002022-12-228746Actual
20314335.872023-02-2187111Actual
30152317.052023-11-2187113Actual
23020227.002023-05-228756Actual
30516891.002023-12-228765Actual
5716315.002022-01-218763Actual
12303380.002022-06-218768Budget
2546696.512023-07-2287511Actual
6451900.002022-01-218717Actual
6313234.002022-01-218756Actual
5248380.002021-12-228766Budget
11869351.002022-06-218746Actual
2881376.292023-10-2287511Actual
8837650.002022-03-248718Budget
24325240.132023-06-2187111Actual
1848239.062022-12-2287112Actual
12633650.002022-07-228764Budget
8464550.002022-03-248736Budget
7436176.002022-02-218756Actual
8147630.002022-03-248764Actual
22287546.552023-04-218768Actual
341441530.002024-03-238717Actual
15752608.002022-10-228765Actual
6219480.002022-01-218736Budget
32017955.642024-01-218728Actual
21250682.912023-03-248728Actual
9999380.002022-04-218728Budget
7389380.002022-02-218746Budget
13433380.002022-07-228768Budget
375961440.002024-06-218717Actual
54671228.382021-12-228718Actual
24025227.002023-06-218756Actual
36249520.002024-05-228716Actual
16220335.872022-10-2287111Actual
11725480.002022-06-218716Budget
17334192.252022-11-2187411Actual
2255158.212023-04-2187612Actual
3144630.002021-10-228767Actual
4018351.002021-11-218746Actual
4392682.912021-11-218728Actual
293551053.002023-11-218715Actual
151201501.112022-09-218718Actual
16923265.002022-11-218746Actual
26068354.002023-08-218736Actual
21042227.002023-03-248756Actual
2294076.002023-05-228726Actual
1839048.632022-12-2287511Actual
30179632.842023-11-2187213Actual
36567819.282024-05-228728Actual
11915176.002022-06-218756Actual
14560990.002022-09-218763Actual
8367480.002022-03-248716Budget
274321910.212023-09-218718Actual
12116650.002022-06-218767Budget
9821092.012021-08-218718Actual
22855608.002023-05-228765Actual
8836955.642022-03-248718Actual
21991416.002023-04-218736Actual
30892819.282023-12-228728Actual
28646955.642023-10-228768Actual
7761380.002022-02-218728Budget
20750819.002023-03-248714Actual
8758550.002022-03-248767Budget
9733410.002022-04-218766Actual
31012149.702023-12-2287211Actual
37950524.172024-06-2187611Actual
31039448.642023-12-2287311Actual
5902540.002022-01-218764Actual
558176.002021-08-218726Actual
15917227.002022-10-228756Actual
2057358.212023-02-2187612Actual
38656277.002024-07-228756Actual
29913448.642023-11-2187311Actual
32461632.842024-01-2187613Actual
2431100.002021-10-228773Budget
13105380.002022-07-228766Budget
258231112.002023-08-218714Actual
5142380.002021-12-228746Budget
1736148.632022-11-2187511Actual
4778550.002021-12-228764Budget
20722180.002023-03-248773Actual
25299682.912023-07-228768Actual
9629293.002022-04-218746Actual
2353315.002021-10-228763Actual
25953729.002023-08-218765Actual
15659527.002022-10-228764Actual
155041440.002022-10-228713Actual
8414200.002022-03-248726Budget
23323240.132023-05-2287111Actual
80861080.002022-03-248714Actual
1355850.002021-09-218714Budget
3922234.002021-11-218726Actual
10930900.002022-05-228717Actual
12115630.002022-06-218767Actual
34465149.702024-03-2387511Actual
32879554.002024-02-218736Actual
16042900.002022-10-228767Actual
292621620.002023-11-218714Actual
36389382.002024-05-228766Actual
1493810.002021-09-218715Actual
18424192.252022-12-2287611Actual
23999302.002023-06-218746Actual
21878540.002023-04-218765Actual
9732380.002022-04-218766Budget
1644819.912022-10-2287212Actual
36304589.002024-05-228736Actual
33975139.002024-03-238726Actual
25054151.002023-07-228756Actual
175681440.002022-12-228713Actual
17688761.002022-12-228714Actual
13434682.912022-07-228768Actual
10139480.002022-05-228713Budget
29974448.642023-11-2187611Actual
3081900.002021-10-228717Actual
269591620.002023-09-218714Actual
2352380.002021-10-228763Budget
338561134.002024-03-238715Actual
10792200.002022-05-228756Budget
30601208.002023-12-228726Actual
331751092.012024-02-218768Actual
3803696.512024-06-2187212Actual
22400192.252023-04-2187311Actual
7106630.002022-02-218715Actual
22168900.002023-04-218767Actual
9208950.002022-04-218714Budget
6220585.002022-01-218736Actual
4126380.002021-11-218766Budget
18726527.002023-01-218764Actual
25439144.382023-07-2287411Actual
1887351.002021-09-218766Actual
1728096.512022-11-2187211Actual
232031228.382023-05-228718Actual
8944410.182022-03-248768Actual
4998480.002021-12-228716Budget
5795200.002022-01-218773Budget
21844743.002023-04-218715Actual
15717608.002022-10-228715Actual
36356277.002024-05-228756Actual
36741299.702024-05-2287411Actual
28847448.642023-10-2287611Actual
319891910.212024-01-218718Actual
352961440.002024-04-218717Actual
3972480.002021-11-218736Budget
11975380.002022-06-218766Budget
1583776.002022-10-228726Actual
31100524.172023-12-2287611Actual
20223819.282023-02-218728Actual
21342240.132023-03-2487111Actual
10745380.002022-05-228746Budget
30984673.112023-12-2287111Actual
9582585.002022-04-218736Actual
16275144.382022-10-2287311Actual
35099451.002024-04-218716Actual
15865416.002022-10-228736Actual
14679527.002022-09-218764Actual
326731080.002024-02-218764Actual
3003468.002021-10-228766Actual
130690.002021-09-218773Actual
24734180.002023-07-228773Actual
4265550.002021-11-218767Budget
35564375.232024-04-2187311Actual
308061080.002023-12-228767Actual
33261299.702024-02-2187211Actual
36977632.842024-05-2287113Actual
15356288.002022-09-2187611Actual
27249208.002023-09-218756Actual
20935340.002023-03-248716Actual
31158575.242023-12-2287112Actual
150271080.002022-09-218717Actual
10990720.002022-05-228767Actual
1354990.002021-09-218714Actual
6967990.002022-02-218714Actual
2615720.002021-10-228715Actual
22427192.252023-04-2187411Actual
25858761.002023-08-218764Actual
31337632.842023-12-2287613Actual
10198315.002022-05-228763Actual
7574900.002022-02-218717Actual
29555243.002023-11-218756Actual
1751158.212022-11-2187612Actual
14617180.002022-09-218773Actual
14320144.382022-08-2187411Actual
27142451.002023-09-218716Actual
7573850.002022-02-218717Budget
13929227.002022-08-218756Actual
17873416.002022-12-228716Actual
7244527.002022-02-218716Actual
19228682.912023-01-218768Actual
5143293.002021-12-228746Actual
1635480.002021-09-218716Budget
2536550.002021-10-228764Budget
34704632.842024-03-2387213Actual
983650.002021-08-218718Budget
38186948.642024-06-2187613Actual
7293200.002022-02-218726Budget
302681485.002023-12-228713Actual
38155632.842024-06-2187213Actual
373411053.002024-06-218765Actual
9022495.002022-04-218713Actual
304811134.002023-12-228715Actual
37506277.002024-06-218756Actual
33288299.702024-02-2187311Actual
12444280.002022-07-228763Budget
24947340.002023-07-228716Actual
35888632.842024-04-2187613Actual
3409480.002021-11-218713Budget
262121350.002023-08-218717Actual
13246650.002022-07-228767Budget
10276135.002022-05-228773Actual
8225720.002022-03-248715Actual
32428790.742024-01-2187213Actual
12711810.002022-07-228715Actual
1307100.002021-09-218773Budget
28349554.002023-10-228736Actual
10649200.002022-05-228726Budget
296451530.002023-11-218717Actual
23405192.252023-05-2287411Actual
13372546.552022-07-228728Actual
11724468.002022-06-218716Actual
65931228.382022-01-218718Actual
10521550.002022-05-228765Budget
273741170.002023-09-218767Actual
28401277.002023-10-228756Actual
1443819.912022-08-2187212Actual
35855632.842024-04-2187213Actual
320511092.012024-01-218768Actual
4530495.002021-12-228713Actual
12997380.002022-07-228746Budget
3561876.292024-04-2187511Actual
12712650.002022-07-228715Budget
430630.002021-08-218765Actual
1632948.632022-10-2287511Actual
23231546.552023-05-228728Actual
18363144.382022-12-2287411Actual
2157648.632023-03-2487612Actual
9484480.002022-04-218716Budget
17074720.002022-11-218767Actual
13184720.002022-07-228717Actual
11821550.002022-06-218736Budget
281091710.002023-10-228714Actual
11974410.002022-06-218766Actual
110681228.382022-05-228718Actual
121951092.012022-06-218718Actual
13043293.002022-07-228756Actual
3795650.002021-11-218765Budget
18223819.282022-12-228768Actual
26456149.702023-08-2187211Actual
3659630.002021-11-218764Actual
2443448.632023-06-2187511Actual
1441129.482022-08-2187112Actual
18281240.132022-12-2287111Actual
21667900.002023-04-218763Actual
38070766.732024-06-2187612Actual
35828317.052024-04-2187113Actual
31305632.842023-12-2287213Actual
2042396.512023-02-2187511Actual
1683200.002021-09-218726Budget
2026630.002021-09-218767Actual
20457192.252023-02-2187611Actual
2558419.912023-07-2287212Actual
34438375.232024-03-2387411Actual
4858650.002021-12-228715Budget
28786375.232023-10-2287411Actual
10929750.002022-05-228717Budget
9533176.002022-04-218726Actual
165361350.002022-11-218713Actual
1229360.002021-09-218763Actual
10324850.002022-05-228714Budget
27169208.002023-09-218726Actual
10522630.002022-05-228765Actual
13762540.002022-08-218765Actual
6841360.002022-02-218763Actual
101360.002021-08-218763Actual
5717280.002022-01-218763Budget
24234682.912023-06-218728Actual
21963113.002023-04-218726Actual
2293480.002021-10-228713Budget
29529347.002023-11-218746Actual
34055277.002024-03-238756Actual
34585192.252024-03-2387212Actual
25087378.002023-07-228766Actual
7495351.002022-02-218766Actual
30655312.002023-12-228746Actual
7634550.002022-02-218767Budget
377501092.012024-06-218768Actual
33586948.642024-02-2187613Actual
34557479.492024-03-2387112Actual
29234405.002023-11-218773Actual
10648176.002022-05-228726Actual
26571225.232023-08-2187611Actual
37480347.002024-06-218746Actual
2849585.002021-10-228736Actual
5981650.002022-01-218715Budget
373061215.002024-06-218715Actual
35239416.002024-04-218766Actual
330211530.002024-02-218717Actual
371281013.002024-06-218763Actual
5903550.002022-01-218764Budget
21485192.252023-03-2487611Actual
37808598.642024-06-2187111Actual
21129900.002023-03-248717Actual
27282416.002023-09-218766Actual
327661053.002024-02-218765Actual
3548135.002021-11-218773Actual
309261092.012023-12-228768Actual
7165630.002022-02-218765Actual
3688696.512024-05-2287212Actual
38689451.002024-07-228766Actual
36036270.002024-05-228773Actual
2850480.002021-10-228736Budget
32824520.002024-02-218716Actual
27661149.702023-09-2187511Actual
19194819.282023-01-218728Actual
185721440.002023-01-218713Actual
364461530.002024-05-228717Actual
511480.002021-08-218716Budget

Generated 2024-09-20 21:44:23.754 UTC