[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 960  >   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6219480.002022-01-218736Budget
9811850.002022-04-218717Budget
165361350.002022-11-218713Actual
4205720.002021-11-218717Actual
10601468.002022-05-228716Actual
336431418.002024-03-238713Actual
2896351.002021-10-228746Actual
4591315.002021-12-228763Actual
6514550.002022-01-218767Budget
7166550.002022-02-218765Budget
3795650.002021-11-218765Budget
2051529.482023-02-2187112Actual
1954448.632023-01-2187612Actual
2431100.002021-10-228773Budget
16897454.002022-11-218736Actual
304231170.002023-12-228764Actual
2294076.002023-05-228726Actual
18932378.002023-01-218736Actual
13962340.002022-08-218766Actual
26094229.002023-08-218746Actual
25299682.912023-07-228768Actual
3003468.002021-10-228766Actual
388391773.842024-07-228718Actual
7822280.002022-02-218768Budget
34411448.642024-03-2387311Actual
130690.002021-09-218773Actual
54671228.382021-12-228718Actual
31429945.002024-01-218763Actual
5514380.002021-12-228728Budget
23767585.002023-06-218764Actual
6641546.552022-01-218728Actual
30179632.842023-11-2187213Actual
25439144.382023-07-2287411Actual
10463650.002022-05-228715Budget
3971468.002021-11-218736Actual
34055277.002024-03-238756Actual
38867819.282024-07-228728Actual
241141080.002023-06-218717Actual
9209990.002022-04-218714Actual
27814766.732023-09-2187612Actual
1635480.002021-09-218716Budget
371281013.002024-06-218763Actual
9484480.002022-04-218716Budget
5046176.002021-12-228726Actual
27197520.002023-09-218736Actual
14560990.002022-09-218763Actual
23110900.002023-05-228717Actual
26013270.002023-08-218716Actual
12382480.002022-07-228713Budget
11773234.002022-06-218726Actual
2546696.512023-07-2287511Actual
18726527.002023-01-218764Actual
2752410.002021-10-228716Actual
14911227.002022-09-218746Actual
15240335.872022-09-2187111Actual
4265550.002021-11-218767Budget
511480.002021-08-218716Budget
2893396.512023-10-2287212Actual
7712955.642022-02-218718Actual
262121350.002023-08-218717Actual
1556540.002021-09-218765Actual
14857151.002022-09-218726Actual
9812900.002022-04-218717Actual
15917227.002022-10-228756Actual
40540.002021-08-218713Actual
6313234.002022-01-218756Actual
35154520.002024-04-218736Actual
18607810.002023-01-218763Actual
23647810.002023-06-218763Actual
26993990.002023-09-218764Actual
2025550.002021-09-218767Budget
4531480.002021-12-228713Budget
373411053.002024-06-218765Actual
281091710.002023-10-228714Actual
31840382.002024-01-218766Actual
229850.002021-08-218714Budget
12632720.002022-07-228764Actual
26068354.002023-08-218736Actual
5716315.002022-01-218763Actual
246421350.002023-07-228713Actual
24148810.002023-06-218767Actual
27932948.642023-09-2187613Actual
12116650.002022-06-218767Budget
12900200.002022-07-228726Budget
12773550.002022-07-228765Budget
17395288.002022-11-2187611Actual
12950550.002022-07-228736Budget
11822585.002022-06-218736Actual
20785585.002023-03-248764Actual
7900495.002022-03-248713Actual
18281240.132022-12-2287111Actual
353891773.842024-04-218718Actual
1624848.632022-10-2287211Actual
8696850.002022-03-248717Budget
32343575.242024-01-2187612Actual
4998480.002021-12-228716Budget
9348650.002022-04-218715Budget
3002380.002021-10-228766Budget
4127468.002021-11-218766Actual
2343248.632023-05-2287511Actual
761410.002021-08-218766Actual
28321139.002023-10-228726Actual
2800117.002021-10-228726Actual
21936340.002023-04-218716Actual
35239416.002024-04-218766Actual
2753480.002021-10-228716Budget
2455310.332023-06-2187212Actual
21844743.002023-04-218715Actual
292621620.002023-11-218714Actual
313941485.002024-01-218713Actual
1555550.002021-09-218765Budget
23378192.252023-05-2287311Actual
4019380.002021-11-218746Budget
16128682.912022-10-228728Actual
2561639.062023-07-2287612Actual
7245480.002022-02-218716Budget
383631710.002024-07-228714Actual
31486338.002024-01-218773Actual
13822378.002022-08-218716Actual
1683200.002021-09-218726Budget
32879554.002024-02-218736Actual
13605360.002022-08-218773Actual
9675200.002022-04-218756Budget
26931338.002023-09-218773Actual
18819675.002023-01-218765Actual
7342550.002022-02-218736Budget
16042900.002022-10-228767Actual
654351.002021-08-218746Actual
8943280.002022-03-248768Budget
29177945.002023-11-218763Actual
2538548.632023-07-2287211Actual
702200.002021-08-218756Budget
19368144.382023-01-2187411Actual
35509673.112024-04-2187111Actual
18692819.002023-01-218714Actual
8463585.002022-03-248736Actual
373061215.002024-06-218715Actual
32824520.002024-02-218716Actual
22168900.002023-04-218767Actual
349131620.002024-04-218714Actual
8695720.002022-03-248717Actual
7821410.182022-02-218768Actual
11443850.002022-06-218714Budget
1632948.632022-10-2287511Actual
316071215.002024-01-218715Actual
2213380.002021-09-218768Budget
7961380.002022-03-248763Budget
18904151.002023-01-218726Actual
1030546.552021-08-218728Actual
24234682.912023-06-218728Actual
1415540.002021-09-218764Actual
12712650.002022-07-228715Budget
9022495.002022-04-218713Actual
27282416.002023-09-218766Actual
28349554.002023-10-228736Actual
14293192.252022-08-2187311Actual
31186192.252023-12-2287212Actual
35888632.842024-04-2187613Actual
4066200.002021-11-218756Budget
2355548.632023-05-2287612Actual
21424192.252023-03-2487411Actual
34677632.842024-03-2387113Actual
9160100.002022-04-218773Budget
38549485.002024-07-228716Actual
5388540.002021-12-228767Actual
701234.002021-08-218756Actual
155041440.002022-10-228713Actual
34029347.002024-03-238746Actual
15624761.002022-10-228714Actual
6780480.002022-02-218713Budget
347931485.002024-04-218713Actual
29503554.002023-11-218736Actual
11868380.002022-06-218746Budget
3409480.002021-11-218713Budget
34704632.842024-03-2387213Actual
32428790.742024-01-2187213Actual
2026630.002021-09-218767Actual
31220766.732023-12-2287612Actual
1851558.212022-12-2287612Actual
14320144.382022-08-2187411Actual
38987299.702024-07-2287211Actual
14885416.002022-09-218736Actual
170391080.002022-11-218717Actual
1732480.002021-09-218736Budget
1728096.512022-11-2187211Actual
31549990.002024-01-218764Actual
37426174.002024-06-218726Actual
32964451.002024-02-218766Actual
7293200.002022-02-218726Budget
2674720.002021-10-228765Actual
39102524.172024-07-2287611Actual
36714375.232024-05-2287311Actual
11916200.002022-06-218756Budget
27223382.002023-09-218746Actual
5655480.002022-01-218713Budget
269591620.002023-09-218714Actual
20990454.002023-03-248736Actual
2604083.002023-08-218726Actual
11772200.002022-06-218726Budget
5096480.002021-12-228736Budget
252371501.112023-07-228718Actual
19754468.002023-02-218764Actual
1886380.002021-09-218766Budget
2616750.002021-10-228715Budget
263071910.212023-08-218718Actual
33527474.942024-02-2187113Actual
37480347.002024-06-218746Actual
47171000.002021-12-228714Budget
9082380.002022-04-218763Budget
4778550.002021-12-228764Budget
35206208.002024-04-218756Actual
28704673.112023-10-2287111Actual
1748019.912022-11-2187212Actual
24407192.252023-06-2187411Actual
1966750.002021-09-218717Budget
30714382.002023-12-228766Actual
24734180.002023-07-228773Actual
327311134.002024-02-218715Actual
3906876.292024-07-2287511Actual
161001228.382022-10-228718Actual
15891265.002022-10-228746Actual
1751158.212022-11-2187612Actual
9083360.002022-04-218763Actual
216331260.002023-04-218713Actual
2154339.062023-03-2487112Actual
284911530.002023-10-228717Actual
34356747.582024-03-2387111Actual
11116546.552022-05-228728Actual
5717280.002022-01-218763Budget
6967990.002022-02-218714Actual
429550.002021-08-218765Budget
22287546.552023-04-218768Actual
20396192.252023-02-2187411Actual
15539900.002022-10-228763Actual
3330546.552021-10-228768Actual
331131910.212024-02-218718Actual
21963113.002023-04-218726Actual
2394576.002023-06-218726Actual
9871540.002022-04-218767Actual
12115630.002022-06-218767Actual
58421000.002022-01-218714Budget
18984151.002023-01-218756Actual
13849113.002022-08-218726Actual
3596990.002021-11-218714Actual
30655312.002023-12-228746Actual
25918851.002023-08-218715Actual
12304546.552022-06-218768Actual
18958227.002023-01-218746Actual
37539451.002024-06-218766Actual
262471080.002023-08-218767Actual
12383495.002022-07-228713Actual
17688761.002022-12-228714Actual
3329380.002021-10-228768Budget
3659630.002021-11-218764Actual
37185338.002024-06-218773Actual
282361053.002023-10-228765Actual
38689451.002024-07-228766Actual
5327720.002021-12-228717Actual
39188192.252024-07-2287212Actual
916190.002022-04-218773Actual
1939596.512023-01-2187511Actual
151201501.112022-09-218718Actual
15810378.002022-10-228716Actual
22821743.002023-05-228715Actual
3803696.512024-06-2187212Actual
8758550.002022-03-248767Budget
19932151.002023-02-218726Actual
30629520.002023-12-228736Actual
13546990.002022-08-218763Actual
19635990.002023-02-218763Actual
28646955.642023-10-228768Actual
8557293.002022-03-248756Actual
11583650.002022-06-218715Budget
2145148.632023-03-2487511Actual
1139590.002022-06-218773Actual
16628360.002022-11-218773Actual
5794180.002022-01-218773Actual
1779380.002021-09-218746Budget
17722527.002022-12-228764Actual
1494750.002021-09-218715Budget
34619766.732024-03-2387612Actual
4452682.912021-11-218768Actual
22855608.002023-05-228765Actual
27552673.112023-09-2187111Actual
21164720.002023-03-248767Actual
2666458.212023-08-2187612Actual
4345750.002021-11-218718Budget
1228380.002021-09-218763Budget
35041891.002024-04-218765Actual
32851139.002024-02-218726Actual
22043151.002023-04-218756Actual
349481170.002024-04-218764Actual
32461632.842024-01-2187613Actual
13929227.002022-08-218756Actual
15182682.912022-09-218768Actual
30094670.982023-11-2187612Actual
36356277.002024-05-228756Actual
8414200.002022-03-248726Budget
29858673.112023-11-2187111Actual
28786375.232023-10-2287411Actual
8039100.002022-03-248773Budget
21397192.252023-03-2487311Actual
35591375.232024-04-2187411Actual
1826200.002021-09-218756Budget
36919575.242024-05-2287612Actual
33586948.642024-02-2187613Actual
28526990.002023-10-228767Actual
5249410.002021-12-228766Actual
8617380.002022-03-248766Budget
23145900.002023-05-228767Actual
19986265.002023-02-218746Actual
8366527.002022-03-248716Actual
31278317.052023-12-2287113Actual
23732878.002023-06-218714Actual
1414550.002021-09-218764Budget
23704180.002023-06-218773Actual
4451380.002021-11-218768Budget
16949189.002022-11-218756Actual
350061215.002024-04-218715Actual
24025227.002023-06-218756Actual
1541429.482022-09-2187112Actual
24325240.132023-06-2187111Actual
326381710.002024-02-218714Actual
12054750.002022-06-218717Budget
354511092.012024-04-218768Actual
23231546.552023-05-228728Actual
10744410.002022-05-228746Actual
4266630.002021-11-218767Actual
21129900.002023-03-248717Actual
3874527.002021-11-218716Actual
32218149.702024-01-2187511Actual
12445315.002022-07-228763Actual
12243280.002022-06-218728Budget
28612955.642023-10-228728Actual
9676176.002022-04-218756Actual
18223819.282022-12-228768Actual
19720878.002023-02-218714Actual
377161092.012024-06-218728Actual
14178682.912022-08-218768Actual
293901053.002023-11-218765Actual
38128474.942024-06-2187113Actual
38630312.002024-07-228746Actual
28967670.982023-10-2287612Actual
20843675.002023-03-248715Actual
12997380.002022-07-228746Budget
17873416.002022-12-228716Actual
364461530.002024-05-228717Actual
12303380.002022-06-218768Budget
2536550.002021-10-228764Budget
1354990.002021-09-218714Actual
38008383.742024-06-2187112Actual
274601092.012023-09-218728Actual
21042227.002023-03-248756Actual
100380.002021-08-218763Budget
2214546.552021-09-218768Actual
12996410.002022-07-228746Actual
273741170.002023-09-218767Actual
389011092.012024-07-228768Actual
1089380.002021-08-218768Budget
6781585.002022-02-218713Actual
36276139.002024-05-228726Actual
6171200.002022-01-218726Budget
10648176.002022-05-228726Actual
4126380.002021-11-218766Budget
31807277.002024-01-218756Actual
607527.002021-08-218736Actual
11394100.002022-06-218773Budget
11821550.002022-06-218736Budget
29475139.002023-11-218726Actual
342371773.842024-03-238718Actual
1355850.002021-09-218714Budget
27695448.642023-09-2187611Actual
1229360.002021-09-218763Actual
330211530.002024-02-218717Actual
10324850.002022-05-228714Budget
308061080.002023-12-228767Actual
2430135.002021-10-228773Actual
99511228.382022-04-218718Actual
29588451.002023-11-218766Actual
9733410.002022-04-218766Actual
377501092.012024-06-218768Actual
282011053.002023-10-228715Actual
2897380.002021-10-228746Budget
26483186.932023-08-2187311Actual
28847448.642023-10-2287611Actual
30601208.002023-12-228726Actual
24677900.002023-07-228763Actual
36858383.742024-05-2287112Actual
360981170.002024-05-228764Actual
4392682.912021-11-218728Actual
21485192.252023-03-2487611Actual
5190234.002021-12-228756Actual
18069990.002022-12-228717Actual
175681440.002022-12-228713Actual
10792200.002022-05-228756Budget
251441080.002023-07-228717Actual
9406630.002022-04-218765Actual
11504650.002022-06-218764Budget
19016340.002023-01-218766Actual
32221092.012021-10-228718Actual
352961440.002024-04-218717Actual
20877675.002023-03-248765Actual
6123480.002022-01-218716Budget
30574451.002023-12-228716Actual
6841360.002022-02-218763Actual
14353192.252022-08-2187611Actual
30303945.002023-12-228763Actual
18784608.002023-01-218715Actual
15148546.552022-09-218728Actual
18012378.002022-12-228766Actual
15596270.002022-10-228773Actual
18664180.002023-01-218773Actual
2555729.482023-07-2287112Actual
228990.002021-08-218714Actual
9485527.002022-04-218716Actual
3875480.002021-11-218716Budget
27872317.052023-09-2187113Actual
17252240.132022-11-2187111Actual
37399485.002024-06-218716Actual
6513630.002022-01-218767Actual
33407383.742024-02-2187112Actual
21370144.382023-03-2487211Actual
22345288.002023-04-2187111Actual
17160546.552022-11-218728Actual
14617180.002022-09-218773Actual
6702546.552022-01-218768Actual
4999410.002021-12-228716Actual
17900113.002022-12-228726Actual
10745380.002022-05-228746Budget
20223819.282023-02-218728Actual
8511351.002022-03-248746Actual
10277100.002022-05-228773Budget
8616410.002022-03-248766Actual
22913340.002023-05-228716Actual
31039448.642023-12-2287311Actual
24796468.002023-07-228764Actual
7389380.002022-02-218746Budget
11869351.002022-06-218746Actual
28759375.232023-10-2287311Actual
4668180.002021-12-228773Actual
13044200.002022-07-228756Budget
304811134.002023-12-228715Actual
37808598.642024-06-2187111Actual
4669200.002021-12-228773Budget
12852480.002022-07-228716Budget
20722180.002023-03-248773Actual
10600480.002022-05-228716Budget
6840380.002022-02-218763Budget
8510380.002022-03-248746Budget
5143293.002021-12-228746Actual
17194682.912022-11-218768Actual
38155632.842024-06-2187213Actual
325181418.002024-02-218713Actual
1934196.512023-01-2187311Actual
3561876.292024-04-2187511Actual
1544758.212022-09-2187612Actual
7633720.002022-02-218767Actual
327661053.002024-02-218765Actual
34557479.492024-03-2387112Actual
19428288.002023-01-2187611Actual
38186948.642024-06-2187613Actual
8558200.002022-03-248756Budget
30360338.002023-12-228773Actual
10989650.002022-05-228767Budget
8836955.642022-03-248718Actual
36330382.002024-05-228746Actual
26510186.932023-08-2187411Actual
11178546.552022-05-228768Actual
12570990.002022-07-228714Actual
13372546.552022-07-228728Actual
5466750.002021-12-228718Budget
1848239.062022-12-2287112Actual
257011350.002023-08-218713Actual
316421053.002024-01-218765Actual
11584720.002022-06-218715Actual
201951364.742023-02-218718Actual
22700360.002023-05-228773Actual
30984673.112023-12-2287111Actual
33469766.732024-02-2187612Actual
21342240.132023-03-2487111Actual
6170234.002022-01-218726Actual
28024945.002023-10-228763Actual
7105650.002022-02-218715Budget
337981080.002024-03-238764Actual
5654495.002022-01-218713Actual
25412144.382023-07-2287311Actual
1647939.062022-10-2287612Actual
31727139.002024-01-218726Actual
1778410.002021-09-218746Actual
2292495.002021-10-228713Actual
2778196.512023-09-2187212Actual
58431080.002022-01-218714Actual
315141710.002024-01-218714Actual
22994227.002023-05-228746Actual
3143550.002021-10-228767Budget
7761380.002022-02-218728Budget
32109598.642024-01-2187111Actual
29529347.002023-11-218746Actual
2558419.912023-07-2287212Actual
2849585.002021-10-228736Actual
15295144.382022-09-2187311Actual
5902540.002022-01-218764Actual
10384540.002022-05-228764Actual
145261260.002022-09-218713Actual
7574900.002022-02-218717Actual
19960416.002023-02-218736Actual
185721440.002023-01-218713Actual
1493810.002021-09-218715Actual
11316280.002022-06-218763Budget
18424192.252022-12-2287611Actual
3737630.002021-11-218715Actual
11915176.002022-06-218756Actual
430630.002021-08-218765Actual
3791776.292024-06-2187511Actual
2153380.002021-09-218728Budget
365391910.212024-05-228718Actual
35737192.252024-04-2187212Actual
281431080.002023-10-228764Actual
291421350.002023-11-218713Actual
10276135.002022-05-228773Actual
32017955.642024-01-218728Actual
25499240.132023-07-2287611Actual
8944410.182022-03-248768Actual
34499598.642024-03-2387611Actual
13877378.002022-08-218736Actual
2537540.002021-10-228764Actual
319311080.002024-01-218767Actual
11725480.002022-06-218716Budget
31781312.002024-01-218746Actual
11257585.002022-06-218713Actual
23351144.382023-05-2287211Actual
9999380.002022-04-218728Budget
181621228.382022-12-228718Actual
31700485.002024-01-218716Actual
3922234.002021-11-218726Actual
18363144.382022-12-2287411Actual
28401277.002023-10-228756Actual
13903302.002022-08-218746Actual
34828945.002024-04-218763Actual
19228682.912023-01-218768Actual
32610405.002024-02-218773Actual
13325750.002022-07-228718Budget
302681485.002023-12-228713Actual
10138495.002022-05-228713Actual
31305632.842023-12-2287213Actual
9582585.002022-04-218736Actual
21752819.002023-04-218714Actual
27249208.002023-09-218756Actual
9581550.002022-04-218736Budget
13727743.002022-08-218715Actual
372131620.002024-06-218714Actual
2478990.002021-10-228714Actual
171321364.742022-11-218718Actual
35971000.002021-11-218714Budget
14144546.552022-08-218728Actual
6122410.002022-01-218716Actual
13184720.002022-07-228717Actual
26120167.002023-08-218756Actual
22373144.382023-04-2187211Actual
10059280.002022-04-218768Budget
23265682.912023-05-228768Actual
38656277.002024-07-228756Actual
23973416.002023-06-218736Actual
36601955.642024-05-228768Actual
1830948.632022-12-2287211Actual
2352380.002021-10-228763Budget
28375347.002023-10-228746Actual
17660180.002022-12-228773Actual
4919630.002021-12-228765Actual
33678945.002024-03-238763Actual
8147630.002022-03-248764Actual
4857720.002021-12-228715Actual
3549200.002021-11-218773Budget
6452750.002022-01-218717Budget
13246650.002022-07-228767Budget
14056810.002022-08-218767Actual
11505720.002022-06-218764Actual
3738650.002021-11-218715Budget
31337632.842023-12-2287613Actual
3470280.002021-11-218763Budget
17954227.002022-12-228746Actual
3144630.002021-10-228767Actual
7713650.002022-02-218718Budget
29886149.702023-11-2187211Actual
36036270.002024-05-228773Actual
34736632.842024-03-2387613Actual
16749743.002022-11-218715Actual
30892819.282023-12-228728Actual
1887351.002021-09-218766Actual
1171480.002021-09-218713Budget
268391350.002023-09-218713Actual
35537299.702024-04-2187211Actual
25795270.002023-08-218773Actual
3471360.002021-11-218763Actual
9532200.002022-04-218726Budget
270511134.002023-09-218715Actual
32905347.002024-02-218746Actual
36191891.002024-05-228765Actual
33948520.002024-03-238716Actual
34298819.282024-03-238768Actual
20750819.002023-03-248714Actual
20256819.282023-02-218768Actual
32309479.492024-01-2187112Actual
10385650.002022-05-228764Budget
2255158.212023-04-2187612Actual
121951092.012022-06-218718Actual
9628380.002022-04-218746Budget
5575380.002021-12-228768Budget
23465288.002023-05-2287611Actual
13104410.002022-07-228766Actual
30516891.002023-12-228765Actual
4206750.002021-11-218717Budget
21016302.002023-03-248746Actual
25858761.002023-08-218764Actual
7341585.002022-02-218736Actual
65931228.382022-01-218718Actual
4779720.002021-12-228764Actual
8146650.002022-03-248764Budget
13433380.002022-07-228768Budget
279891485.002023-10-228713Actual
6592750.002022-01-218718Budget
7027650.002022-02-218764Budget
32401474.942024-01-2187113Actual
21878540.002023-04-218765Actual
21724180.002023-04-218773Actual
3223650.002021-10-228718Budget
2057358.212023-02-2187612Actual
3343596.512024-02-2187212Actual
1931448.632023-01-2187211Actual
10521550.002022-05-228765Budget
9821092.012021-08-218718Actual
34438375.232024-03-2387411Actual
11177380.002022-05-228768Budget
35979878.002024-05-228763Actual
7573850.002022-02-218717Budget
4590280.002021-12-228763Budget
206301350.002023-03-248713Actual
1642139.062022-10-2287112Actual
1526848.632022-09-2187211Actual
5189200.002021-12-228756Budget
10325990.002022-05-228714Actual
15865416.002022-10-228736Actual
12523180.002022-07-228773Actual
15717608.002022-10-228715Actual
39222766.732024-07-2287612Actual
34087382.002024-03-238766Actual
19194819.282023-01-218728Actual
3796720.002021-11-218765Actual
307711350.002023-12-228717Actual
3688696.512024-05-2287212Actual
29555243.002023-11-218756Actual
226081350.002023-05-228713Actual
21786468.002023-04-218764Actual
7435200.002022-02-218756Budget
5981650.002022-01-218715Budget
36249520.002024-05-228716Actual
37950524.172024-06-2187611Actual
6314200.002022-01-218756Budget
33288299.702024-02-2187311Actual
510468.002021-08-218716Actual
1825176.002021-09-218756Actual
1951319.912023-01-2187212Actual
39307790.742024-07-2287213Actual
12853468.002022-07-228716Actual
18104720.002022-12-228767Actual
7495351.002022-02-218766Actual
6919100.002022-02-218773Budget
7244527.002022-02-218716Actual
16784675.002022-11-218765Actual
17780608.002022-12-228715Actual
20457192.252023-02-2187611Actual
9629293.002022-04-218746Actual
29085632.842023-10-2287613Actual
232031228.382023-05-228718Actual
37036632.842024-05-2287613Actual
5515682.912021-12-228728Actual
3923200.002021-11-218726Budget
760380.002021-08-218766Budget
1736148.632022-11-2187511Actual
33975139.002024-03-238726Actual
5248380.002021-12-228766Budget
289630.002021-08-218764Actual
19108900.002023-01-218767Actual
36389382.002024-05-228766Actual
80861080.002022-03-248714Actual
17307144.382022-11-2187311Actual
9533176.002022-04-218726Actual
35770766.732024-04-2187612Actual
12774540.002022-07-228765Actual
16982340.002022-11-218766Actual
17928454.002022-12-228736Actual
11646720.002022-06-218765Actual
16842416.002022-11-218716Actual
12571850.002022-07-228714Budget
7436176.002022-02-218756Actual
1446958.212022-08-2187612Actual
12711810.002022-07-228715Actual
32137299.702024-01-2187211Actual
38070766.732024-06-2187612Actual
36768149.702024-05-2287511Actual
342651092.012024-03-238728Actual
19812743.002023-02-218715Actual
6640380.002022-01-218728Budget
10464720.002022-05-228715Actual
16923265.002022-11-218746Actual
13373280.002022-07-228728Budget
16162819.282022-10-228768Actual
382431485.002024-07-228713Actual
12444280.002022-07-228763Budget
12194750.002022-06-218718Budget
11317360.002022-06-218763Actual
4920650.002021-12-228765Budget
33735338.002024-03-238773Actual
38398990.002024-07-228764Actual
236121440.002023-06-218713Actual
17980151.002022-12-228756Actual
12901176.002022-07-228726Actual
17603990.002022-12-228763Actual
841810.002021-08-218717Actual
14970302.002022-09-218766Actual
10697550.002022-05-228736Budget
21667900.002023-04-218763Actual
330551170.002024-02-218767Actual
1948619.912023-01-2187112Actual
29234405.002023-11-218773Actual
5142380.002021-12-228746Budget
27607448.642023-09-2187311Actual
9872550.002022-04-218767Budget
12053720.002022-06-218717Actual
22076340.002023-04-218766Actual
25265682.912023-07-228728Actual
376301080.002024-06-218767Actual
8038135.002022-03-248773Actual
23323240.132023-05-2287111Actual
27580225.232023-09-2187211Actual
38576208.002024-07-228726Actual
33554632.842024-02-2187213Actual
32553878.002024-02-218763Actual
8884546.552022-03-248728Actual
14021900.002022-08-218717Actual
26749790.742023-08-2187213Actual
16571900.002022-11-218763Actual
150271080.002022-09-218717Actual
2944200.002021-10-228756Budget
20045302.002023-02-218766Actual
30152317.052023-11-2187113Actual
8225720.002022-03-248715Actual
25054151.002023-07-228756Actual
6918135.002022-02-218773Actual
33233747.582024-02-2187111Actual
22728761.002023-05-228714Actual
27899948.642023-09-2187213Actual
35564375.232024-04-2187311Actual
29052948.642023-10-2287213Actual
5982720.002022-01-218715Actual
19692360.002023-02-218773Actual
36800448.642024-05-2287611Actual
319891910.212024-01-218718Actual
4530495.002021-12-228713Actual
14679527.002022-09-218764Actual
37004632.842024-05-2287213Actual
27142451.002023-09-218716Actual
36659747.582024-05-2287111Actual
36687299.702024-05-2287211Actual
10929750.002022-05-228717Budget
3271380.002021-10-228728Budget
8885380.002022-03-248728Budget
6266410.002022-01-218746Actual
47161080.002021-12-228714Actual
32931208.002024-02-218756Actual
4018351.002021-11-218746Actual
33141955.642024-02-218728Actual
296801080.002023-11-218767Actual
8367480.002022-03-248716Budget
25953729.002023-08-218765Actual
370750.002021-08-218715Budget
21991416.002023-04-218736Actual
29800955.642023-11-218768Actual
21041092.012021-09-218718Actual
15062900.002022-09-218767Actual
10698527.002022-05-228736Actual
10649200.002022-05-228726Budget
29913448.642023-11-2187311Actual
24762878.002023-07-228714Actual
376881910.212024-06-218718Actual
5903550.002022-01-218764Budget
22133990.002023-04-218717Actual
24057302.002023-06-218766Actual
20137720.002023-02-218767Actual
32164375.232024-01-2187311Actual
17815675.002022-12-228765Actual
25087378.002023-07-228766Actual
31012149.702023-12-2287211Actual
9269650.002022-04-218764Budget
338561134.002024-03-238715Actual
36304589.002024-05-228736Actual
26571225.232023-08-2187611Actual
10060682.912022-04-218768Actual

Generated 2024-09-21 02:41:25.668 UTC