[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 1000   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18984151.002023-03-198756Actual
9629293.002022-06-178746Actual
365391910.212024-07-188718Actual
5794180.002022-03-198773Actual
34557479.492024-05-1987112Actual
262121350.002023-10-178717Actual
16842416.002023-01-178716Actual
338901053.002024-05-198765Actual
13633761.002022-10-178714Actual
3002380.002021-12-188766Budget
2036996.512023-04-1987311Actual
2850480.002021-12-188736Budget
28081338.002023-12-188773Actual
3659630.002022-01-178764Actual
35737192.252024-06-1787212Actual
3972480.002022-01-178736Budget
29974448.642024-01-1787611Actual
430630.002021-10-178765Actual
27249208.002023-11-178756Actual
11504650.002022-08-178764Budget
1441129.482022-10-1787112Actual
2153380.002021-11-178728Budget
34465149.702024-05-1987511Actual
10930900.002022-07-188717Actual
373411053.002024-08-178765Actual
902630.002021-10-178767Actual
19228682.912023-03-198768Actual
2752410.002021-12-188716Actual
185721440.002023-03-198713Actual
284911530.002023-12-188717Actual
9676176.002022-06-178756Actual
35537299.702024-06-1787211Actual
31012149.702024-02-1787211Actual
14178682.912022-10-178768Actual
14937189.002022-11-178756Actual
2479850.002021-12-188714Budget
20314335.872023-04-1987111Actual
180135.002021-10-178773Actual
4919630.002022-02-178765Actual
1031380.002021-10-178728Budget
279891485.002023-12-188713Actual
236121440.002023-08-178713Actual
1632948.632022-12-1887511Actual
25499240.132023-09-1787611Actual
241141080.002023-08-178717Actual
15182682.912022-11-178768Actual
145261260.002022-11-178713Actual
1826200.002021-11-178756Budget
12570990.002022-09-178714Actual
5046176.002022-02-178726Actual
8758550.002022-05-208767Budget
206301350.002023-05-208713Actual
1748019.912023-01-1787212Actual
12774540.002022-09-178765Actual
1931448.632023-03-1987211Actual
4998480.002022-02-178716Budget
12053720.002022-08-178717Actual
11178546.552022-07-188768Actual
4018351.002022-01-178746Actual
8695720.002022-05-208717Actual
841810.002021-10-178717Actual
19016340.002023-03-198766Actual
14830340.002022-11-178716Actual
13762540.002022-10-178765Actual
14353192.252022-10-1787611Actual
2653737.992023-10-1787511Actual
28704673.112023-12-1887111Actual
23110900.002023-07-188717Actual
8557293.002022-05-208756Actual
9532200.002022-06-178726Budget
761410.002021-10-178766Actual
121951092.012022-08-178718Actual
4392682.912022-01-178728Actual
20935340.002023-05-208716Actual
319891910.212024-03-188718Actual
10649200.002022-07-188726Budget
22968454.002023-07-188736Actual
4019380.002022-01-178746Budget
25002416.002023-09-178736Actual
2152546.552021-11-178728Actual
372481080.002024-08-178764Actual
10463650.002022-07-188715Budget
33948520.002024-05-198716Actual
12242410.182022-08-178728Actual
308642046.572024-02-178718Actual
27223382.002023-11-178746Actual
4669200.002022-02-178773Budget
9675200.002022-06-178756Budget
29297990.002024-01-178764Actual
257011350.002023-10-178713Actual
1139590.002022-08-178773Actual
170391080.002023-01-178717Actual
325181418.002024-04-188713Actual
25412144.382023-09-1787311Actual
27169208.002023-11-178726Actual
29858673.112024-01-1787111Actual
1556540.002021-11-178765Actual
10521550.002022-07-188765Budget
38781990.002024-09-178767Actual
26931338.002023-11-178773Actual
15917227.002022-12-188756Actual
9208950.002022-06-178714Budget
18336144.382023-02-1787311Actual
1555550.002021-11-178765Budget
263071910.212023-10-178718Actual
4778550.002022-02-178764Budget
14238288.002022-10-1787111Actual
39188192.252024-09-1787212Actual
6170234.002022-03-198726Actual
510468.002021-10-178716Actual
47171000.002022-02-178714Budget
6451900.002022-03-198717Actual
24025227.002023-08-178756Actual
370750.002021-10-178715Budget
32218149.702024-03-1887511Actual
5981650.002022-03-198715Budget
12712650.002022-09-178715Budget
11443850.002022-08-178714Budget
32824520.002024-04-188716Actual
13877378.002022-10-178736Actual
2881376.292023-12-1887511Actual
21072340.002023-05-208766Actual
5903550.002022-03-198764Budget
10792200.002022-07-188756Budget
32017955.642024-03-188728Actual
7712955.642022-04-198718Actual
6313234.002022-03-198756Actual
2025550.002021-11-178767Budget
7634550.002022-04-198767Budget
3803696.512024-08-1787212Actual
21878540.002023-06-178765Actual
21936340.002023-06-178716Actual
26068354.002023-10-178736Actual
18819675.002023-03-198765Actual
1965810.002021-11-178717Actual
9871540.002022-06-178767Actual
30681243.002024-02-178756Actual
14645761.002022-11-178714Actual
291421350.002024-01-178713Actual
15148546.552022-11-178728Actual
12304546.552022-08-178768Actual
26510186.932023-10-1787411Actual
14021900.002022-10-178717Actual
3471360.002022-01-178763Actual
11256480.002022-08-178713Budget
25953729.002023-10-178765Actual
12194750.002022-08-178718Budget
2394576.002023-08-178726Actual
8225720.002022-05-208715Actual
18877340.002023-03-198716Actual
2443448.632023-08-1787511Actual
28612955.642023-12-188728Actual
39102524.172024-09-1787611Actual
3408540.002022-01-178713Actual
34003589.002024-05-198736Actual
23465288.002023-07-1887611Actual
2294076.002023-07-188726Actual
4591315.002022-02-178763Actual
33975139.002024-05-198726Actual
41480.002021-10-178713Budget
33349524.172024-04-1887611Actual
2546696.512023-09-1787511Actual
4393380.002022-01-178728Budget
7713650.002022-04-198718Budget
13183750.002022-09-178717Budget
5328750.002022-02-178717Budget
14679527.002022-11-178764Actual
34298819.282024-05-198768Actual
607527.002021-10-178736Actual
17900113.002023-02-178726Actual
13245630.002022-09-178767Actual
252371501.112023-09-178718Actual
36919575.242024-07-1887612Actual
7633720.002022-04-198767Actual
11069750.002022-07-188718Budget
326731080.002024-04-188764Actual
337631620.002024-05-198714Actual
37185338.002024-08-178773Actual
1030546.552021-10-178728Actual
12950550.002022-09-178736Budget
6781585.002022-04-198713Actual
330551170.002024-04-188767Actual
28905575.242023-12-1887112Actual
35154520.002024-06-178736Actual
17815675.002023-02-178765Actual
3271380.002021-12-188728Budget
17954227.002023-02-178746Actual
18664180.002023-03-198773Actual
5096480.002022-02-178736Budget
22913340.002023-07-188716Actual
5387550.002022-02-178767Budget
22133990.002023-06-178717Actual
30211632.842024-01-1787613Actual
8837650.002022-05-208718Budget
4065234.002022-01-178756Actual
293551053.002024-01-178715Actual
21397192.252023-05-2087311Actual
37480347.002024-08-178746Actual
21667900.002023-06-178763Actual
29588451.002024-01-178766Actual
10464720.002022-07-188715Actual
3548135.002022-01-178773Actual
2897380.002021-12-188746Budget
201951364.742023-04-198718Actual
1541429.482022-11-1787112Actual
28024945.002023-12-188763Actual
654351.002021-10-178746Actual
1170495.002021-11-178713Actual
31781312.002024-03-188746Actual
37808598.642024-08-1787111Actual
18726527.002023-03-198764Actual
281091710.002023-12-188714Actual
258231112.002023-10-178714Actual
359451418.002024-07-188713Actual
11724468.002022-08-178716Actual
9998682.912022-06-178728Actual
22168900.002023-06-178767Actual
1951319.912023-03-1987212Actual
384561053.002024-09-178715Actual
8617380.002022-05-208766Budget
135111350.002022-10-178713Actual
2255158.212023-06-1787612Actual
6171200.002022-03-198726Budget
38398990.002024-09-178764Actual
29503554.002024-01-178736Actual
8038135.002022-05-208773Actual
2452639.062023-08-1787112Actual
2604083.002023-10-178726Actual
12900200.002022-09-178726Budget
19368144.382023-03-1987411Actual
20843675.002023-05-208715Actual
37890448.642024-08-1787411Actual
2435396.512023-08-1787211Actual
26368955.642023-10-178768Actual
38549485.002024-09-178716Actual
9082380.002022-06-178763Budget
17780608.002023-02-178715Actual
37836149.702024-08-1787211Actual
2352380.002021-12-188763Budget
15659527.002022-12-188764Actual
1830948.632023-02-1787211Actual
7435200.002022-04-198756Budget
2666458.212023-10-1787612Actual
6220585.002022-03-198736Actual
32905347.002024-04-188746Actual
6592750.002022-03-198718Budget
327311134.002024-04-188715Actual
29886149.702024-01-1787211Actual
4531480.002022-02-178713Budget
3923200.002022-01-178726Budget
1728096.512023-01-1787211Actual
23145900.002023-07-188767Actual
12382480.002022-09-178713Budget
5654495.002022-03-198713Actual
319311080.002024-03-188767Actual
364811170.002024-07-188767Actual
19073990.002023-03-198717Actual
1414550.002021-11-178764Budget
3003468.002021-12-188766Actual
331131910.212024-04-188718Actual
2214546.552021-11-178768Actual
29940375.232024-01-1787411Actual
2430135.002021-12-188773Actual
9268720.002022-06-178764Actual
35855632.842024-06-1787213Actual
20396192.252023-04-1987411Actual
141161228.382022-10-178718Actual
25299682.912023-09-178768Actual
1954448.632023-03-1987612Actual
35591375.232024-06-1787411Actual
10851410.002022-07-188766Actual
26153229.002023-10-178766Actual
361561215.002024-07-188715Actual
6044630.002022-03-198765Actual
281431080.002023-12-188764Actual
10198315.002022-07-188763Actual
2251819.912023-06-1787112Actual
20137720.002023-04-198767Actual
25439144.382023-09-1787411Actual
23378192.252023-07-1887311Actual
3470280.002022-01-178763Budget
8464550.002022-05-208736Budget
8558200.002022-05-208756Budget
171321364.742023-01-178718Actual
21844743.002023-06-178715Actual
3795650.002022-01-178765Budget
31755554.002024-03-188736Actual
40540.002021-10-178713Actual
3791776.292024-08-1787511Actual
1886380.002021-11-178766Budget
11257585.002022-08-178713Actual
289630.002021-10-178764Actual
9950650.002022-06-178718Budget
9581550.002022-06-178736Budget
28401277.002023-12-188756Actual
23647810.002023-08-178763Actual
34828945.002024-06-178763Actual
8414200.002022-05-208726Budget
34704632.842024-05-1987213Actual
7165630.002022-04-198765Actual
11583650.002022-08-178715Budget
327661053.002024-04-188765Actual
25858761.002023-10-178764Actual
370931485.002024-08-178713Actual
5514380.002022-02-178728Budget
2801200.002021-12-188726Budget
150271080.002022-11-178717Actual
29800955.642024-01-178768Actual
36276139.002024-07-188726Actual
21370144.382023-05-2087211Actual
18958227.002023-03-198746Actual
383631710.002024-09-178714Actual
308061080.002024-02-178767Actual
6452750.002022-03-198717Budget
24267819.282023-08-178768Actual
11974410.002022-08-178766Actual
7495351.002022-04-198766Actual
1171480.002021-11-178713Budget
349131620.002024-06-178714Actual
31549990.002024-03-188764Actual
24057302.002023-08-178766Actual
226081350.002023-07-188713Actual
34677632.842024-05-1987113Actual
25054151.002023-09-178756Actual
36567819.282024-07-188728Actual
377161092.012024-08-178728Actual
16949189.002023-01-178756Actual
20045302.002023-04-198766Actual
13184720.002022-09-178717Actual
32401474.942024-03-1887113Actual
19692360.002023-04-198773Actual
20750819.002023-05-208714Actual
34411448.642024-05-1987311Actual
5515682.912022-02-178728Actual
1778410.002021-11-178746Actual
24734180.002023-09-178773Actual
9485527.002022-06-178716Actual
9811850.002022-06-178717Budget
24762878.002023-09-178714Actual
10276135.002022-07-188773Actual
23767585.002023-08-178764Actual
24854608.002023-09-178715Actual
19812743.002023-04-198715Actual
26483186.932023-10-1787311Actual
9533176.002022-06-178726Actual
37036632.842024-07-1887613Actual
11772200.002022-08-178726Budget
2536550.002021-12-188764Budget
373061215.002024-08-178715Actual
10850380.002022-07-188766Budget
20102990.002023-04-198717Actual
30032479.492024-01-1787112Actual
34384149.702024-05-1987211Actual
34179990.002024-05-198767Actual
8836955.642022-05-208718Actual
4999410.002022-02-178716Actual
10600480.002022-07-188716Budget
32137299.702024-03-1887211Actual
12522100.002022-09-178773Budget
316421053.002024-03-188765Actual
28349554.002023-12-188736Actual
27872317.052023-11-1787113Actual
31100524.172024-02-1787611Actual
16749743.002023-01-178715Actual
31486338.002024-03-188773Actual
9347720.002022-06-178715Actual
15891265.002022-12-188746Actual
16042900.002022-12-188767Actual
2353315.002021-12-188763Actual
16220335.872022-12-1887111Actual
10698527.002022-07-188736Actual
1647939.062022-12-1887612Actual
22821743.002023-07-188715Actual
36741299.702024-07-1887411Actual
27814766.732023-11-1787612Actual
27552673.112023-11-1787111Actual
4344955.642022-01-178718Actual
4127468.002022-01-178766Actual
2293480.002021-12-188713Budget
11394100.002022-08-178773Budget
39307790.742024-09-1787213Actual
2561639.062023-09-1787612Actual
360641710.002024-07-188714Actual
80861080.002022-05-208714Actual
16162819.282022-12-188768Actual
655380.002021-10-178746Budget
6267380.002022-03-198746Budget
6266410.002022-03-198746Actual
1526848.632022-11-1787211Actual
315141710.002024-03-188714Actual
36714375.232024-07-1887311Actual
354511092.012024-06-178768Actual
24325240.132023-08-1787111Actual
3081900.002021-12-188717Actual
12949585.002022-09-178736Actual
2893396.512023-12-1887212Actual
17395288.002023-01-1787611Actual
229850.002021-10-178714Budget
34356747.582024-05-1987111Actual
316071215.002024-03-188715Actual
3688696.512024-07-1887212Actual
33407383.742024-04-1887112Actual
5717280.002022-03-198763Budget
30516891.002024-02-178765Actual
297381773.842024-01-178718Actual
39280474.942024-09-1787113Actual
11584720.002022-08-178715Actual
27494819.282023-11-178768Actual
151201501.112022-11-178718Actual
28526990.002023-12-188767Actual
21284682.912023-05-208768Actual
25028227.002023-09-178746Actual
29766955.642024-01-178728Actual
30714382.002024-02-178766Actual
10791234.002022-07-188756Actual
32164375.232024-03-1887311Actual
3906876.292024-09-1787511Actual
26782632.842023-10-1787613Actual
39222766.732024-09-1787612Actual
7292234.002022-04-198726Actual
32931208.002024-04-188756Actual
25087378.002023-09-178766Actual
35041891.002024-06-178765Actual
30152317.052024-01-1787113Actual
1355850.002021-11-178714Budget
2157648.632023-05-2087612Actual
296801080.002024-01-178767Actual
22076340.002023-06-178766Actual
4451380.002022-01-178768Budget
2105650.002021-11-178718Budget
292621620.002024-01-178714Actual
38278878.002024-09-178763Actual
10385650.002022-07-188764Budget
342371773.842024-05-198718Actual
9999380.002022-06-178728Budget
15717608.002022-12-188715Actual
18281240.132023-02-1787111Actual
26094229.002023-10-178746Actual
37863448.642024-08-1787311Actual
2478990.002021-12-188714Actual
21250682.912023-05-208728Actual
32309479.492024-03-1887112Actual
36977632.842024-07-1887113Actual
175681440.002023-02-178713Actual
9821092.012021-10-178718Actual
8944410.182022-05-208768Actual
32610405.002024-04-188773Actual
14320144.382022-10-1787411Actual
16628360.002023-01-178773Actual
34619766.732024-05-1987612Actual
31158575.242024-02-1787112Actual
3596990.002022-01-178714Actual
17660180.002023-02-178773Actual
382431485.002024-09-178713Actual
22345288.002023-06-1787111Actual
29529347.002024-01-178746Actual
302681485.002024-02-178713Actual
13325750.002022-09-178718Budget
360981170.002024-07-188764Actual
39340790.742024-09-1787613Actual
35417955.642024-06-178728Actual
23231546.552023-07-188728Actual
3737630.002022-01-178715Actual
11725480.002022-08-178716Budget
558176.002021-10-178726Actual
20223819.282023-04-198728Actual
33141955.642024-04-188728Actual
1839048.632023-02-1787511Actual
6702546.552022-03-198768Actual
23323240.132023-07-1887111Actual
36249520.002024-07-188716Actual
16869113.002023-01-178726Actual
36858383.742024-07-1887112Actual
3329380.002021-12-188768Budget
10277100.002022-07-188773Budget
35509673.112024-06-1787111Actual
326381710.002024-04-188714Actual
22763527.002023-07-188764Actual
29448451.002024-01-178716Actual
1682176.002021-11-178726Actual
11915176.002022-08-178756Actual
20785585.002023-05-208764Actual
18932378.002023-03-198736Actual
10522630.002022-07-188765Actual
30655312.002024-02-178746Actual
30303945.002024-02-178763Actual
29052948.642023-12-1887213Actual
7821410.182022-04-198768Actual
559200.002021-10-178726Budget
23265682.912023-07-188768Actual
36659747.582024-07-1887111Actual
2778196.512023-11-1787212Actual
14617180.002022-11-178773Actual
7760410.182022-04-198728Actual
181100.002021-10-178773Budget
31220766.732024-02-1787612Actual
27607448.642023-11-1787311Actual
337981080.002024-05-198764Actual
19986265.002023-04-198746Actual
9405550.002022-06-178765Budget
23825608.002023-08-178715Actual
58431080.002022-03-198714Actual
1731527.002021-11-178736Actual
100380.002021-10-178763Budget
4205720.002022-01-178717Actual
26456149.702023-10-1787211Actual
17722527.002023-02-178764Actual
22855608.002023-07-188765Actual
14857151.002022-11-178726Actual
11317360.002022-08-178763Actual
22994227.002023-07-188746Actual
7960360.002022-05-208763Actual
31305632.842024-02-1787213Actual
1426648.632022-10-1787211Actual
1443819.912022-10-1787212Actual
3796720.002022-01-178765Actual
10199280.002022-07-188763Budget
22700360.002023-07-188773Actual
13044200.002022-09-178756Budget
12632720.002022-09-178764Actual
377501092.012024-08-178768Actual
33315299.702024-04-1887411Actual
7106630.002022-04-198715Actual
32461632.842024-03-1887613Actual
21041092.012021-11-178718Actual
1634468.002021-11-178716Actual
4779720.002022-02-178764Actual
36330382.002024-07-188746Actual
7341585.002022-04-198736Actual
23918416.002023-08-178716Actual
901550.002021-10-178767Budget
31700485.002024-03-188716Actual
31807277.002024-03-188756Actual
10324850.002022-07-188714Budget
31066375.232024-02-1787411Actual
5466750.002022-02-178718Budget
21991416.002023-06-178736Actual
5095527.002022-02-178736Actual
7574900.002022-04-198717Actual
38630312.002024-09-178746Actual
28786375.232023-12-1887411Actual
10601468.002022-07-188716Actual
27634375.232023-11-1787411Actual
65931228.382022-03-198718Actual
14772540.002022-11-178765Actual
2558419.912023-09-1787212Actual
7244527.002022-04-198716Actual
4858650.002022-02-178715Budget
9872550.002022-06-178767Budget
21016302.002023-05-208746Actual
353311170.002024-06-178767Actual
22643900.002023-07-188763Actual
12444280.002022-09-178763Budget
232031228.382023-07-188718Actual
39014299.702024-09-1787311Actual
5189200.002022-02-178756Budget
35564375.232024-06-1787311Actual
34885405.002024-06-178773Actual
5982720.002022-03-198715Actual
29025474.942023-12-1887113Actual
13434682.912022-09-178768Actual
15624761.002022-12-188714Actual
35709479.492024-06-1787112Actual
15322192.252022-11-1787411Actual
7900495.002022-05-208713Actual
3330546.552021-12-188768Actual
1544758.212022-11-1787612Actual
33233747.582024-04-1887111Actual
2343248.632023-07-1887511Actual
17928454.002023-02-178736Actual
16571900.002023-01-178763Actual
130690.002021-11-178773Actual
12901176.002022-09-178726Actual
22043151.002023-06-178756Actual
2034296.512023-04-1987211Actual
22427192.252023-06-1787411Actual
11177380.002022-07-188768Budget
33261299.702024-04-1887211Actual
12633650.002022-09-178764Budget
760380.002021-10-178766Budget
3561876.292024-06-1787511Actual
31186192.252024-02-1787212Actual
916190.002022-06-178773Actual
37506277.002024-08-178756Actual
3143550.002021-12-188767Budget
1090546.552021-10-178768Actual
371281013.002024-08-178763Actual
1683200.002021-11-178726Budget
26722317.052023-10-1787113Actual
4266630.002022-01-178767Actual
228990.002021-10-178714Actual
38867819.282024-09-178728Actual
216331260.002023-06-178713Actual
273391530.002023-11-178717Actual
288550.002021-10-178764Budget
11868380.002022-08-178746Budget
6219480.002022-03-198736Budget
36191891.002024-07-188765Actual
4206750.002022-01-178717Budget
5655480.002022-03-198713Budget
1887351.002021-11-178766Actual
11916200.002022-08-178756Budget
2431100.002021-12-188773Budget
24468288.002023-08-1787611Actual
20722180.002023-05-208773Actual
35971000.002022-01-178714Budget
12523180.002022-09-178773Actual
18069990.002023-02-178717Actual
3343596.512024-04-1887212Actual
28321139.002023-12-188726Actual
2674720.002021-12-188765Actual
16982340.002023-01-178766Actual
13929227.002022-10-178756Actual
9348650.002022-06-178715Budget
6966950.002022-04-198714Budget
11646720.002022-08-178765Actual
12996410.002022-09-178746Actual
7388410.002022-04-198746Actual
26120167.002023-10-178756Actual
11117280.002022-07-188728Budget
2800117.002021-12-188726Actual
1354990.002021-11-178714Actual
10138495.002022-07-188713Actual
5902540.002022-03-198764Actual
35239416.002024-06-178766Actual
27197520.002023-11-178736Actual
8226650.002022-05-208715Budget
5575380.002022-02-178768Budget
14911227.002022-11-178746Actual
336431418.002024-05-198713Actual
38656277.002024-09-178756Actual
18424192.252023-02-1787611Actual
13373280.002022-09-178728Budget
270511134.002023-11-178715Actual
8616410.002022-05-208766Actual
32191375.232024-03-1887411Actual
17160546.552023-01-178728Actual
36800448.642024-07-1887611Actual
20877675.002023-05-208765Actual
2753480.002021-12-188716Budget
34585192.252024-05-1987212Actual
27932948.642023-11-1787613Actual
34736632.842024-05-1987613Actual
12773550.002022-09-178765Budget
1089380.002021-10-178768Budget
31278317.052024-02-1787113Actual
10139480.002022-07-188713Budget
37004632.842024-07-1887213Actual
5249410.002022-02-178766Actual
1736148.632023-01-1787511Actual
2051529.482023-04-1987112Actual
24947340.002023-09-178716Actual
19635990.002023-04-198763Actual
2455310.332023-08-1787212Actual
8510380.002022-05-208746Budget
6514550.002022-03-198767Budget
7436176.002022-04-198756Actual
14056810.002022-10-178767Actual
8511351.002022-05-208746Actual
16128682.912022-12-188728Actual
6314200.002022-03-198756Budget
54671228.382022-02-178718Actual
9406630.002022-06-178765Actual
30601208.002024-02-178726Actual
9023480.002022-06-178713Budget
29234405.002024-01-178773Actual
15240335.872022-11-1787111Actual
3006096.512024-01-1787212Actual
13903302.002022-10-178746Actual
296451530.002024-01-178717Actual
274321910.212023-11-178718Actual
1583776.002022-12-188726Actual
17873416.002023-02-178716Actual
9812900.002022-06-178717Actual
5716315.002022-03-198763Actual
37454554.002024-08-178736Actual
25736878.002023-10-178763Actual
7761380.002022-04-198728Budget
8288550.002022-05-208765Budget
11773234.002022-08-178726Actual
1307100.002021-11-178773Budget
353891773.842024-06-178718Actual
376881910.212024-08-178718Actual
2026630.002021-11-178767Actual
28732225.232023-12-1887211Actual
372131620.002024-08-178714Actual
2213380.002021-11-178768Budget
33469766.732024-04-1887612Actual
30984673.112024-02-1787111Actual
24380144.382023-08-1787311Actual
33527474.942024-04-1887113Actual
18904151.002023-03-198726Actual
1644819.912022-12-1887212Actual
7027650.002022-04-198764Budget
27580225.232023-11-1787211Actual
8367480.002022-05-208716Budget
2538548.632023-09-1787211Actual
28847448.642023-12-1887611Actual
8463585.002022-05-208736Actual
26013270.002023-10-178716Actual
28434382.002023-12-188766Actual
16897454.002023-01-178736Actual
133241228.382022-09-178718Actual
293901053.002024-01-178765Actual
15752608.002022-12-188765Actual
14560990.002022-11-178763Actual
35979878.002024-07-188763Actual
21424192.252023-05-2087411Actual
15295144.382022-11-1787311Actual
39041448.642024-09-1787411Actual
384911053.002024-09-178765Actual
35126174.002024-06-178726Actual
25179810.002023-09-178767Actual
30094670.982024-01-1787612Actual
27282416.002023-11-178766Actual
17980151.002023-02-178756Actual
2292495.002021-12-188713Actual
387461440.002024-09-178717Actual
14144546.552022-10-178728Actual
16691527.002023-01-178764Actual
10325990.002022-07-188714Actual
21752819.002023-06-178714Actual
9628380.002022-06-178746Budget
9160100.002022-06-178773Budget
161001228.382022-12-188718Actual
3144630.002021-12-188767Actual
8885380.002022-05-208728Budget
24407192.252023-08-1787411Actual
2943234.002021-12-188756Actual
35206208.002024-06-178756Actual
101360.002021-10-178763Actual
222261228.382023-06-178718Actual
24148810.002023-08-178767Actual
246421350.002023-09-178713Actual
38689451.002024-09-178766Actual
16302192.252022-12-1887411Actual
16363192.252022-12-1887611Actual
33288299.702024-04-1887311Actual
27899948.642023-11-1787213Actual
20256819.282023-04-198768Actual
14885416.002022-11-178736Actual
3875480.002022-01-178716Budget
2537540.002021-12-188764Actual
30360338.002024-02-178773Actual
842750.002021-10-178717Budget
9732380.002022-06-178766Budget
19286335.872023-03-1987111Actual
8039100.002022-05-208773Budget
19847540.002023-04-198765Actual
21724180.002023-06-178773Actual
20457192.252023-04-1987611Actual
1948619.912023-03-1987112Actual
347931485.002024-06-178713Actual
10384540.002022-07-188764Actual
511480.002021-10-178716Budget
4857720.002022-02-178715Actual
27753575.242023-11-1787112Actual
6373351.002022-03-198766Actual
268741013.002023-11-178763Actual
307711350.002024-02-178717Actual
18784608.002023-03-198715Actual
28375347.002023-12-188746Actual
20665810.002023-05-208763Actual

Generated 2024-11-16 23:00:01.992 UTC