[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 896  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6170234.002022-01-218726Actual
10648176.002022-05-228726Actual
983650.002021-08-218718Budget
354511092.012024-04-218768Actual
34677632.842024-03-2387113Actual
30516891.002023-12-228765Actual
13849113.002022-08-218726Actual
7244527.002022-02-218716Actual
1090546.552021-08-218768Actual
1446958.212022-08-2187612Actual
18958227.002023-01-218746Actual
13822378.002022-08-218716Actual
2561639.062023-07-2287612Actual
12571850.002022-07-228714Budget
31807277.002024-01-218756Actual
14937189.002022-09-218756Actual
1355850.002021-09-218714Budget
14911227.002022-09-218746Actual
8038135.002022-03-248773Actual
29085632.842023-10-2287613Actual
13372546.552022-07-228728Actual
30152317.052023-11-2187113Actual
30360338.002023-12-228773Actual
8943280.002022-03-248768Budget
5576546.552021-12-228768Actual
4345750.002021-11-218718Budget
31840382.002024-01-218766Actual
33586948.642024-02-2187613Actual
384561053.002024-07-228715Actual
11975380.002022-06-218766Budget
3144630.002021-10-228767Actual
9533176.002022-04-218726Actual
10060682.912022-04-218768Actual
226081350.002023-05-228713Actual
21284682.912023-03-248768Actual
382431485.002024-07-228713Actual
26931338.002023-09-218773Actual
11868380.002022-06-218746Budget
1555550.002021-09-218765Budget
12712650.002022-07-228715Budget
38186948.642024-06-2187613Actual
18692819.002023-01-218714Actual
1954448.632023-01-2187612Actual
13183750.002022-07-228717Budget
38987299.702024-07-2287211Actual
22855608.002023-05-228765Actual
9405550.002022-04-218765Budget
12445315.002022-07-228763Actual
28434382.002023-10-228766Actual
1354990.002021-09-218714Actual
7712955.642022-02-218718Actual
13325750.002022-07-228718Budget
20457192.252023-02-2187611Actual
274321910.212023-09-218718Actual
9871540.002022-04-218767Actual
7574900.002022-02-218717Actual
26153229.002023-08-218766Actual
36249520.002024-05-228716Actual
206301350.002023-03-248713Actual
161001228.382022-10-228718Actual
1851558.212022-12-2287612Actual
2663058.212023-08-2187112Actual
28847448.642023-10-2287611Actual
8944410.182022-03-248768Actual
3874527.002021-11-218716Actual
26335955.642023-08-218728Actual
13044200.002022-07-228756Budget
26068354.002023-08-218736Actual
1644819.912022-10-2287212Actual
31186192.252023-12-2287212Actual
9484480.002022-04-218716Budget
37950524.172024-06-2187611Actual
30574451.002023-12-228716Actual
180135.002021-08-218773Actual
20045302.002023-02-218766Actual
2042396.512023-02-2187511Actual
30892819.282023-12-228728Actual
6372380.002022-01-218766Budget
33261299.702024-02-2187211Actual
336431418.002024-03-238713Actual
19692360.002023-02-218773Actual
18012378.002022-12-228766Actual
11178546.552022-05-228768Actual
5575380.002021-12-228768Budget
4778550.002021-12-228764Budget
25795270.002023-08-218773Actual
170391080.002022-11-218717Actual
8414200.002022-03-248726Budget
3002380.002021-10-228766Budget
19073990.002023-01-218717Actual
11773234.002022-06-218726Actual
21016302.002023-03-248746Actual
2352339.062023-05-2287112Actual
3549200.002021-11-218773Budget
13433380.002022-07-228768Budget
8287630.002022-03-248765Actual
2292495.002021-10-228713Actual
25918851.002023-08-218715Actual
1556540.002021-09-218765Actual
33527474.942024-02-2187113Actual
14178682.912022-08-218768Actual
28081338.002023-10-228773Actual
2054219.912023-02-2187212Actual
135111350.002022-08-218713Actual
269591620.002023-09-218714Actual
16897454.002022-11-218736Actual
38656277.002024-07-228756Actual
24325240.132023-06-2187111Actual
12054750.002022-06-218717Budget
35737192.252024-04-2187212Actual
18784608.002023-01-218715Actual
10744410.002022-05-228746Actual
38959673.112024-07-2287111Actual
6123480.002022-01-218716Budget
2343248.632023-05-2287511Actual
1748019.912022-11-2187212Actual
3561876.292024-04-2187511Actual
3006096.512023-11-2187212Actual
32017955.642024-01-218728Actual
6640380.002022-01-218728Budget
36741299.702024-05-2287411Actual
35417955.642024-04-218728Actual
8415234.002022-03-248726Actual
17815675.002022-12-228765Actual
110681228.382022-05-228718Actual
121951092.012022-06-218718Actual
20990454.002023-03-248736Actual
7027650.002022-02-218764Budget
5143293.002021-12-228746Actual
26368955.642023-08-218768Actual
191661501.112023-01-218718Actual
216331260.002023-04-218713Actual
1030546.552021-08-218728Actual
37863448.642024-06-2187311Actual
23825608.002023-06-218715Actual
6220585.002022-01-218736Actual
15539900.002022-10-228763Actual
6219480.002022-01-218736Budget
11869351.002022-06-218746Actual
8695720.002022-03-248717Actual
28704673.112023-10-2287111Actual
99511228.382022-04-218718Actual
7389380.002022-02-218746Budget
27249208.002023-09-218756Actual
365391910.212024-05-228718Actual
4998480.002021-12-228716Budget
30714382.002023-12-228766Actual
2881376.292023-10-2287511Actual
22345288.002023-04-2187111Actual
13184720.002022-07-228717Actual
8087950.002022-03-248714Budget
6044630.002022-01-218765Actual
34029347.002024-03-238746Actual
30629520.002023-12-228736Actual
35979878.002024-05-228763Actual
3081900.002021-10-228717Actual
13633761.002022-08-218714Actual
21991416.002023-04-218736Actual
181621228.382022-12-228718Actual
15182682.912022-09-218768Actual
2538548.632023-07-2287211Actual
36567819.282024-05-228728Actual
21041092.012021-09-218718Actual
22460288.002023-04-2187611Actual
309261092.012023-12-228768Actual
2214546.552021-09-218768Actual
342651092.012024-03-238728Actual
320511092.012024-01-218768Actual
2431100.002021-10-228773Budget
196011350.002023-02-218713Actual
20396192.252023-02-2187411Actual
5096480.002021-12-228736Budget
3659630.002021-11-218764Actual
302681485.002023-12-228713Actual
3922234.002021-11-218726Actual
350061215.002024-04-218715Actual
21129900.002023-03-248717Actual
26571225.232023-08-2187611Actual
5515682.912021-12-228728Actual
38128474.942024-06-2187113Actual
27552673.112023-09-2187111Actual
12633650.002022-07-228764Budget
7634550.002022-02-218767Budget
24734180.002023-07-228773Actual
22373144.382023-04-2187211Actual
32221092.012021-10-228718Actual
9348650.002022-04-218715Budget
5982720.002022-01-218715Actual
17660180.002022-12-228773Actual
6840380.002022-02-218763Budget
10139480.002022-05-228713Budget
38549485.002024-07-228716Actual
5327720.002021-12-228717Actual
32164375.232024-01-2187311Actual
289630.002021-08-218764Actual
18932378.002023-01-218736Actual
31429945.002024-01-218763Actual
21370144.382023-03-2487211Actual
2896351.002021-10-228746Actual
3408540.002021-11-218713Actual
19368144.382023-01-2187411Actual
80861080.002022-03-248714Actual
37036632.842024-05-2287613Actual
18223819.282022-12-228768Actual
18819675.002023-01-218765Actual
21342240.132023-03-2487111Actual
15356288.002022-09-2187611Actual
181100.002021-08-218773Budget
37539451.002024-06-218766Actual
23053340.002023-05-228766Actual
841810.002021-08-218717Actual
12444280.002022-07-228763Budget
27084891.002023-09-218765Actual
7165630.002022-02-218765Actual
9160100.002022-04-218773Budget
20256819.282023-02-218768Actual
20750819.002023-03-248714Actual
18904151.002023-01-218726Actual
3330546.552021-10-228768Actual
12243280.002022-06-218728Budget
4019380.002021-11-218746Budget
6373351.002022-01-218766Actual
3658550.002021-11-218764Budget
5716315.002022-01-218763Actual
4920650.002021-12-228765Budget
23110900.002023-05-228717Actual
13373280.002022-07-228728Budget
25357335.872023-07-2287111Actual
14056810.002022-08-218767Actual
19960416.002023-02-218736Actual
1779380.002021-09-218746Budget
5902540.002022-01-218764Actual
29766955.642023-11-218728Actual
377501092.012024-06-218768Actual
1887351.002021-09-218766Actual
29800955.642023-11-218768Actual
282361053.002023-10-228765Actual
11725480.002022-06-218716Budget
8510380.002022-03-248746Budget
1682176.002021-09-218726Actual
28732225.232023-10-2287211Actual
13727743.002022-08-218715Actual
28526990.002023-10-228767Actual
1951319.912023-01-2187212Actual
32251448.642024-01-2187611Actual
24854608.002023-07-228715Actual
2897380.002021-10-228746Budget
20665810.002023-03-248763Actual
39188192.252024-07-2287212Actual
11316280.002022-06-218763Budget
7761380.002022-02-218728Budget
22728761.002023-05-228714Actual
21072340.002023-03-248766Actual
33469766.732024-02-2187612Actual
35828317.052024-04-2187113Actual
29886149.702023-11-2187211Actual
175681440.002022-12-228713Actual
22133990.002023-04-218717Actual
24234682.912023-06-218728Actual
1642139.062022-10-2287112Actual
3082750.002021-10-228717Budget
285842046.572023-10-228718Actual
14679527.002022-09-218764Actual
4779720.002021-12-228764Actual
21485192.252023-03-2487611Actual
6841360.002022-02-218763Actual
3409480.002021-11-218713Budget
16628360.002022-11-218773Actual
32191375.232024-01-2187411Actual
21724180.002023-04-218773Actual
13546990.002022-08-218763Actual
8463585.002022-03-248736Actual
10990720.002022-05-228767Actual
27634375.232023-09-2187411Actual
2352380.002021-10-228763Budget
337631620.002024-03-238714Actual
316071215.002024-01-218715Actual
7821410.182022-02-218768Actual
7166550.002022-02-218765Budget
15295144.382022-09-2187311Actual
4451380.002021-11-218768Budget
35180312.002024-04-218746Actual
20722180.002023-03-248773Actual
38008383.742024-06-2187112Actual
23732878.002023-06-218714Actual
232031228.382023-05-228718Actual
9582585.002022-04-218736Actual
21164720.002023-03-248767Actual
23020227.002023-05-228756Actual
3923200.002021-11-218726Budget
28967670.982023-10-2287612Actual
288550.002021-08-218764Budget
13877378.002022-08-218736Actual
8511351.002022-03-248746Actual
22821743.002023-05-228715Actual
36919575.242024-05-2287612Actual
268741013.002023-09-218763Actual
22168900.002023-04-218767Actual
5142380.002021-12-228746Budget
11177380.002022-05-228768Budget
1683200.002021-09-218726Budget
23647810.002023-06-218763Actual
34438375.232024-03-2387411Actual
38576208.002024-07-228726Actual
9732380.002022-04-218766Budget
1632948.632022-10-2287511Actual
296451530.002023-11-218717Actual
10059280.002022-04-218768Budget
1170495.002021-09-218713Actual
30681243.002023-12-228756Actual
160071080.002022-10-228717Actual
9812900.002022-04-218717Actual
12523180.002022-07-228773Actual
8367480.002022-03-248716Budget
2443448.632023-06-2187511Actual
30303945.002023-12-228763Actual
8557293.002022-03-248756Actual
293901053.002023-11-218765Actual
23767585.002023-06-218764Actual
18984151.002023-01-218756Actual
26782632.842023-08-2187613Actual
1826200.002021-09-218756Budget
33315299.702024-02-2187411Actual
2546696.512023-07-2287511Actual
8836955.642022-03-248718Actual
360641710.002024-05-228714Actual
15148546.552022-09-218728Actual
281091710.002023-10-228714Actual
35537299.702024-04-2187211Actual
24057302.002023-06-218766Actual
5388540.002021-12-228767Actual
5190234.002021-12-228756Actual
17928454.002022-12-228736Actual
2153380.002021-09-218728Budget
35239416.002024-04-218766Actual
2353315.002021-10-228763Actual
360981170.002024-05-228764Actual
1583776.002022-10-228726Actual
1426648.632022-08-2187211Actual
31337632.842023-12-2287613Actual
2653737.992023-08-2187511Actual
246421350.002023-07-228713Actual
47171000.002021-12-228714Budget
3738650.002021-11-218715Budget
7760410.182022-02-218728Actual
10324850.002022-05-228714Budget
308642046.572023-12-228718Actual
23860608.002023-06-218765Actual
28612955.642023-10-228728Actual
11974410.002022-06-218766Actual
388391773.842024-07-228718Actual
2536550.002021-10-228764Budget
7713650.002022-02-218718Budget
36687299.702024-05-2287211Actual
165361350.002022-11-218713Actual
6314200.002022-01-218756Budget
28759375.232023-10-2287311Actual
101360.002021-08-218763Actual
30211632.842023-11-2187613Actual
14353192.252022-08-2187611Actual
27899948.642023-09-2187213Actual
8758550.002022-03-248767Budget
10850380.002022-05-228766Budget
13104410.002022-07-228766Actual
273741170.002023-09-218767Actual
2616750.002021-10-228715Budget
10929750.002022-05-228717Budget
24762878.002023-07-228714Actual
1493810.002021-09-218715Actual
22017302.002023-04-218746Actual
10385650.002022-05-228764Budget
28024945.002023-10-228763Actual
318971530.002024-01-218717Actual
13903302.002022-08-218746Actual
33948520.002024-03-238716Actual
133241228.382022-07-228718Actual
32851139.002024-02-218726Actual
7245480.002022-02-218716Budget
429550.002021-08-218765Budget
31220766.732023-12-2287612Actual
21786468.002023-04-218764Actual
27814766.732023-09-2187612Actual
5047200.002021-12-228726Budget
17722527.002022-12-228764Actual
2026630.002021-09-218767Actual
171321364.742022-11-218718Actual
25412144.382023-07-2287311Actual
13245630.002022-07-228767Actual
34465149.702024-03-2387511Actual
30655312.002023-12-228746Actual
16949189.002022-11-218756Actual
37480347.002024-06-218746Actual
1839048.632022-12-2287511Actual
24889608.002023-07-228765Actual
25439144.382023-07-2287411Actual
155041440.002022-10-228713Actual
372131620.002024-06-218714Actual
13434682.912022-07-228768Actual
4531480.002021-12-228713Budget
21667900.002023-04-218763Actual
2778196.512023-09-2187212Actual
6701380.002022-01-218768Budget
1228380.002021-09-218763Budget
4127468.002021-11-218766Actual
31012149.702023-12-2287211Actual
34087382.002024-03-238766Actual
3688696.512024-05-2287212Actual
10649200.002022-05-228726Budget
29555243.002023-11-218756Actual
510468.002021-08-218716Actual
11504650.002022-06-218764Budget
3971468.002021-11-218736Actual
23231546.552023-05-228728Actual
33233747.582024-02-2187111Actual
31700485.002024-01-218716Actual
21042227.002023-03-248756Actual
12997380.002022-07-228746Budget
5328750.002021-12-228717Budget
58421000.002022-01-218714Budget
28905575.242023-10-2287112Actual
8288550.002022-03-248765Budget
34557479.492024-03-2387112Actual
26013270.002023-08-218716Actual
916190.002022-04-218773Actual
7293200.002022-02-218726Budget
3143550.002021-10-228767Budget
2752410.002021-10-228716Actual
319891910.212024-01-218718Actual
1441129.482022-08-2187112Actual
2615720.002021-10-228715Actual
330211530.002024-02-218717Actual
5249410.002021-12-228766Actual
2152546.552021-09-218728Actual
15752608.002022-10-228765Actual
353891773.842024-04-218718Actual
36800448.642024-05-2287611Actual
338561134.002024-03-238715Actual
27142451.002023-09-218716Actual
38781990.002024-07-228767Actual
25002416.002023-07-228736Actual
20314335.872023-02-2187111Actual
2213380.002021-09-218768Budget
36356277.002024-05-228756Actual
303881710.002023-12-228714Actual
10792200.002022-05-228756Budget
282011053.002023-10-228715Actual
17603990.002022-12-228763Actual
5655480.002022-01-218713Budget
25179810.002023-07-228767Actual
26749790.742023-08-2187213Actual
242061228.382023-06-218718Actual
7900495.002022-03-248713Actual
342371773.842024-03-238718Actual
241141080.002023-06-218717Actual
29588451.002023-11-218766Actual
8039100.002022-03-248773Budget
359451418.002024-05-228713Actual
24468288.002023-06-2187611Actual
7495351.002022-02-218766Actual
262471080.002023-08-218767Actual
22076340.002023-04-218766Actual
18424192.252022-12-2287611Actual
1830948.632022-12-2287211Actual
1778410.002021-09-218746Actual
21752819.002023-04-218714Actual
4205720.002021-11-218717Actual
1635480.002021-09-218716Budget
27607448.642023-09-2187311Actual
16982340.002022-11-218766Actual
20962113.002023-03-248726Actual
4265550.002021-11-218767Budget
12570990.002022-07-228714Actual
8617380.002022-03-248766Budget
32218149.702024-01-2187511Actual
2394576.002023-06-218726Actual
35855632.842024-04-2187213Actual
6702546.552022-01-218768Actual
6967990.002022-02-218714Actual
9628380.002022-04-218746Budget
347931485.002024-04-218713Actual
902630.002021-08-218767Actual
7435200.002022-02-218756Budget
22994227.002023-05-228746Actual
36330382.002024-05-228746Actual
2537540.002021-10-228764Actual
842750.002021-08-218717Budget
7960360.002022-03-248763Actual
558176.002021-08-218726Actual
22043151.002023-04-218756Actual
16784675.002022-11-218765Actual
28786375.232023-10-2287411Actual
316421053.002024-01-218765Actual
369720.002021-08-218715Actual
27580225.232023-09-2187211Actual
12901176.002022-07-228726Actual
2154339.062023-03-2487112Actual
25499240.132023-07-2287611Actual
3596990.002021-11-218714Actual
7573850.002022-02-218717Budget
35770766.732024-04-2187612Actual
12115630.002022-06-218767Actual
19754468.002023-02-218764Actual
4857720.002021-12-228715Actual
430630.002021-08-218765Actual
291421350.002023-11-218713Actual
9022495.002022-04-218713Actual
607527.002021-08-218736Actual
12774540.002022-07-228765Actual
364811170.002024-05-228767Actual
252371501.112023-07-228718Actual
25299682.912023-07-228768Actual
39041448.642024-07-2287411Actual
268391350.002023-09-218713Actual
6919100.002022-02-218773Budget
16042900.002022-10-228767Actual
31549990.002024-01-218764Actual
39307790.742024-07-2287213Actual
11583650.002022-06-218715Budget
151201501.112022-09-218718Actual
20877675.002023-03-248765Actual
201951364.742023-02-218718Actual
10277100.002022-05-228773Budget
2355548.632023-05-2287612Actual
12949585.002022-07-228736Actual
1624848.632022-10-2287211Actual
222261228.382023-04-218718Actual
12632720.002022-07-228764Actual
36768149.702024-05-2287511Actual
326731080.002024-02-218764Actual
3003468.002021-10-228766Actual
7388410.002022-02-218746Actual
296801080.002023-11-218767Actual
5717280.002022-01-218763Budget
10521550.002022-05-228765Budget
13929227.002022-08-218756Actual
22400192.252023-04-2187311Actual
15810378.002022-10-228716Actual
19812743.002023-02-218715Actual
23704180.002023-06-218773Actual
1848239.062022-12-2287112Actual
33975139.002024-03-238726Actual
8225720.002022-03-248715Actual
654351.002021-08-218746Actual
12996410.002022-07-228746Actual
1171480.002021-09-218713Budget
11646720.002022-06-218765Actual
373061215.002024-06-218715Actual
32824520.002024-02-218716Actual
1634468.002021-09-218716Actual
330551170.002024-02-218767Actual
338901053.002024-03-238765Actual
28349554.002023-10-228736Actual
32905347.002024-02-218746Actual
12852480.002022-07-228716Budget
11916200.002022-06-218756Budget
34585192.252024-03-2387212Actual
12194750.002022-06-218718Budget
331751092.012024-02-218768Actual
1415540.002021-09-218764Actual
3796720.002021-11-218765Actual
12116650.002022-06-218767Budget
373411053.002024-06-218765Actual
1728096.512022-11-2187211Actual
37890448.642024-06-2187411Actual
389011092.012024-07-228768Actual
8616410.002022-03-248766Actual
349131620.002024-04-218714Actual
35971000.002021-11-218714Budget
36659747.582024-05-2287111Actual
4668180.002021-12-228773Actual
18726527.002023-01-218764Actual
35888632.842024-04-2187613Actual
11443850.002022-06-218714Budget
2255158.212023-04-2187612Actual
13667585.002022-08-218764Actual
39340790.742024-07-2287613Actual
3875480.002021-11-218716Budget
5387550.002021-12-228767Budget
7494380.002022-02-218766Budget
9676176.002022-04-218756Actual
27282416.002023-09-218766Actual
315141710.002024-01-218714Actual
370931485.002024-06-218713Actual
20843675.002023-03-248715Actual
18877340.002023-01-218716Actual
10276135.002022-05-228773Actual
34179990.002024-03-238767Actual
34411448.642024-03-2387311Actual
5654495.002022-01-218713Actual
7292234.002022-02-218726Actual
28646955.642023-10-228768Actual
31100524.172023-12-2287611Actual
1732480.002021-09-218736Budget
15624761.002022-10-228714Actual
29974448.642023-11-2187611Actual
4591315.002021-12-228763Actual
9082380.002022-04-218763Budget
18190546.552022-12-228728Actual
6513630.002022-01-218767Actual
2801200.002021-10-228726Budget
4590280.002021-12-228763Budget
27197520.002023-09-218736Actual
13246650.002022-07-228767Budget
5514380.002021-12-228728Budget
22287546.552023-04-218768Actual
38630312.002024-07-228746Actual
14645761.002022-09-218714Actual
9023480.002022-04-218713Budget
761410.002021-08-218766Actual
14144546.552022-08-218728Actual
4999410.002021-12-228716Actual
15659527.002022-10-228764Actual
9532200.002022-04-218726Budget
2850480.002021-10-228736Budget
9675200.002022-04-218756Budget
2036996.512023-02-2187311Actual
2555729.482023-07-2287112Actual
2604083.002023-08-218726Actual
33349524.172024-02-2187611Actual
32879554.002024-02-218736Actual
29448451.002023-11-218716Actual
36191891.002024-05-228765Actual
9581550.002022-04-218736Budget
33554632.842024-02-2187213Actual
229850.002021-08-218714Budget
14238288.002022-08-2187111Actual
36276139.002024-05-228726Actual
11821550.002022-06-218736Budget
7436176.002022-02-218756Actual
263071910.212023-08-218718Actual
10601468.002022-05-228716Actual
364461530.002024-05-228717Actual
19847540.002023-02-218765Actual
19016340.002023-01-218766Actual
8226650.002022-03-248715Budget
387461440.002024-07-228717Actual
308061080.002023-12-228767Actual
18281240.132022-12-2287111Actual
11117280.002022-05-228728Budget
8146650.002022-03-248764Budget
17074720.002022-11-218767Actual
17395288.002022-11-2187611Actual
6781585.002022-02-218713Actual
12522100.002022-07-228773Budget
12383495.002022-07-228713Actual
35709479.492024-04-2187112Actual
31727139.002024-01-218726Actual
1966750.002021-09-218717Budget
1965810.002021-09-218717Actual
2558419.912023-07-2287212Actual
17688761.002022-12-228714Actual
23999302.002023-06-218746Actual
10600480.002022-05-228716Budget
34885405.002024-04-218773Actual
17334192.252022-11-2187411Actual
274601092.012023-09-218728Actual
353311170.002024-04-218767Actual
559200.002021-08-218726Budget
1745319.912022-11-2187112Actual
3795650.002021-11-218765Budget
14560990.002022-09-218763Actual
1544758.212022-09-2187612Actual
2478990.002021-10-228714Actual
6043650.002022-01-218765Budget
16302192.252022-10-2287411Actual
292621620.002023-11-218714Actual
4858650.002021-12-228715Budget
34384149.702024-03-2387211Actual
9083360.002022-04-218763Actual
16656878.002022-11-218714Actual
21424192.252023-03-2487411Actual
11584720.002022-06-218715Actual
31305632.842023-12-2287213Actual
4344955.642021-11-218718Actual
33678945.002024-03-238763Actual
384911053.002024-07-228765Actual
26722317.052023-08-2187113Actual
35126174.002024-04-218726Actual
2458548.632023-06-2187612Actual
1751158.212022-11-2187612Actual
371281013.002024-06-218763Actual
8885380.002022-03-248728Budget
8464550.002022-03-248736Budget
32109598.642024-01-2187111Actual
6780480.002022-02-218713Budget
25028227.002023-07-228746Actual
18336144.382022-12-2287311Actual
32610405.002024-02-218773Actual
16869113.002022-11-218726Actual
11772200.002022-06-218726Budget
19194819.282023-01-218728Actual
28294520.002023-10-228716Actual
25858761.002023-08-218764Actual
13105380.002022-07-228766Budget
16571900.002022-11-218763Actual
14320144.382022-08-2187411Actual
35651524.172024-04-2187611Actual
1307100.002021-09-218773Budget
2944200.002021-10-228756Budget
29913448.642023-11-2187311Actual
38398990.002024-07-228764Actual
10930900.002022-05-228717Actual
18104720.002022-12-228767Actual
7822280.002022-02-218768Budget
16220335.872022-10-2287111Actual
9268720.002022-04-218764Actual
1414550.002021-09-218764Budget
1886380.002021-09-218766Budget
12773550.002022-07-228765Budget
39222766.732024-07-2287612Actual
12053720.002022-06-218717Actual
5903550.002022-01-218764Budget
15596270.002022-10-228773Actual
20012151.002023-02-218756Actual
6451900.002022-01-218717Actual
24025227.002023-06-218756Actual
3803696.512024-06-2187212Actual
31039448.642023-12-2287311Actual
20785585.002023-03-248764Actual
3471360.002021-11-218763Actual
10384540.002022-05-228764Actual
702200.002021-08-218756Budget
9347720.002022-04-218715Actual
37399485.002024-06-218716Actual
15717608.002022-10-228715Actual
32343575.242024-01-2187612Actual
22700360.002023-05-228773Actual
19635990.002023-02-218763Actual
8757630.002022-03-248767Actual
1731527.002021-09-218736Actual
23145900.002023-05-228767Actual
4392682.912021-11-218728Actual
701234.002021-08-218756Actual
26483186.932023-08-2187311Actual
19228682.912023-01-218768Actual
8696850.002022-03-248717Budget
13762540.002022-08-218765Actual
20935340.002023-03-248716Actual
1229360.002021-09-218763Actual
11505720.002022-06-218764Actual
23465288.002023-05-2287611Actual
19905340.002023-02-218716Actual
2479850.002021-10-228714Budget
1948619.912023-01-2187112Actual
35099451.002024-04-218716Actual
27223382.002023-09-218746Actual
341441530.002024-03-238717Actual
4530495.002021-12-228713Actual
37004632.842024-05-2287213Actual
28401277.002023-10-228756Actual
33141955.642024-02-218728Actual
12900200.002022-07-228726Budget
41480.002021-08-218713Budget
35564375.232024-04-2187311Actual
2251819.912023-04-2187112Actual
21936340.002023-04-218716Actual
7961380.002022-03-248763Budget
29177945.002023-11-218763Actual
22427192.252023-04-2187411Actual
26094229.002023-08-218746Actual
8884546.552022-03-248728Actual
34828945.002024-04-218763Actual
349481170.002024-04-218764Actual
20102990.002023-02-218717Actual
31781312.002024-01-218746Actual
2666458.212023-08-2187612Actual
14617180.002022-09-218773Actual
30179632.842023-11-2187213Actual
22254682.912023-04-218728Actual
31755554.002024-01-218736Actual
23405192.252023-05-2287411Actual
5981650.002022-01-218715Budget
31278317.052023-12-2287113Actual
293551053.002023-11-218715Actual
325181418.002024-02-218713Actual
39160479.492024-07-2287112Actual
327311134.002024-02-218715Actual
9950650.002022-04-218718Budget
11256480.002022-06-218713Budget
16275144.382022-10-2287311Actual
11724468.002022-06-218716Actual
30094670.982023-11-2187612Actual
35206208.002024-04-218756Actual
3223650.002021-10-228718Budget
34356747.582024-03-2387111Actual
34003589.002024-03-238736Actual
141161228.382022-08-218718Actual
32309479.492024-01-2187112Actual
21963113.002023-04-218726Actual
307711350.002023-12-228717Actual

Generated 2024-09-20 16:34:00.014 UTC