[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 960  >   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16982340.002022-11-218766Actual
6702546.552022-01-218768Actual
382431485.002024-07-228713Actual
34828945.002024-04-218763Actual
12382480.002022-07-228713Budget
5328750.002021-12-228717Budget
39041448.642024-07-2287411Actual
23323240.132023-05-2287111Actual
34499598.642024-03-2387611Actual
135111350.002022-08-218713Actual
5248380.002021-12-228766Budget
3596990.002021-11-218714Actual
9082380.002022-04-218763Budget
24854608.002023-07-228715Actual
33678945.002024-03-238763Actual
141161228.382022-08-218718Actual
2294076.002023-05-228726Actual
11316280.002022-06-218763Budget
4205720.002021-11-218717Actual
338561134.002024-03-238715Actual
9581550.002022-04-218736Budget
39102524.172024-07-2287611Actual
1355850.002021-09-218714Budget
1939596.512023-01-2187511Actual
24796468.002023-07-228764Actual
17873416.002022-12-228716Actual
6220585.002022-01-218736Actual
27814766.732023-09-2187612Actual
32218149.702024-01-2187511Actual
10601468.002022-05-228716Actual
19368144.382023-01-2187411Actual
35855632.842024-04-2187213Actual
8367480.002022-03-248716Budget
23647810.002023-06-218763Actual
11916200.002022-06-218756Budget
14645761.002022-09-218714Actual
14772540.002022-09-218765Actual
32461632.842024-01-2187613Actual
2558419.912023-07-2287212Actual
270511134.002023-09-218715Actual
10792200.002022-05-228756Budget
39307790.742024-07-2287213Actual
33141955.642024-02-218728Actual
30303945.002023-12-228763Actual
7633720.002022-02-218767Actual
16571900.002022-11-218763Actual
274601092.012023-09-218728Actual
1732480.002021-09-218736Budget
2893396.512023-10-2287212Actual
34356747.582024-03-2387111Actual
3561876.292024-04-2187511Actual
24947340.002023-07-228716Actual
1426648.632022-08-2187211Actual
36601955.642024-05-228768Actual
9268720.002022-04-218764Actual
2546696.512023-07-2287511Actual
14056810.002022-08-218767Actual
2034296.512023-02-2187211Actual
27494819.282023-09-218768Actual
15950302.002022-10-228766Actual
151201501.112022-09-218718Actual
34619766.732024-03-2387612Actual
10277100.002022-05-228773Budget
37836149.702024-06-2187211Actual
34885405.002024-04-218773Actual
5981650.002022-01-218715Budget
31429945.002024-01-218763Actual
23351144.382023-05-2287211Actual
22855608.002023-05-228765Actual
34557479.492024-03-2387112Actual
353891773.842024-04-218718Actual
1544758.212022-09-2187612Actual
28401277.002023-10-228756Actual
23999302.002023-06-218746Actual
13246650.002022-07-228767Budget
14021900.002022-08-218717Actual
35591375.232024-04-2187411Actual
326381710.002024-02-218714Actual
288550.002021-08-218764Budget
47161080.002021-12-228714Actual
14560990.002022-09-218763Actual
33586948.642024-02-2187613Actual
11645550.002022-06-218765Budget
23231546.552023-05-228728Actual
25412144.382023-07-2287311Actual
19016340.002023-01-218766Actual
19754468.002023-02-218764Actual
9405550.002022-04-218765Budget
18692819.002023-01-218714Actual
10698527.002022-05-228736Actual
35709479.492024-04-2187112Actual
12949585.002022-07-228736Actual
35971000.002021-11-218714Budget
2042396.512023-02-2187511Actual
36659747.582024-05-2287111Actual
9348650.002022-04-218715Budget
8226650.002022-03-248715Budget
99511228.382022-04-218718Actual
26335955.642023-08-218728Actual
23860608.002023-06-218765Actual
13245630.002022-07-228767Actual
2051529.482023-02-2187112Actual
23378192.252023-05-2287311Actual
12383495.002022-07-228713Actual
33948520.002024-03-238716Actual
10744410.002022-05-228746Actual
3795650.002021-11-218765Budget
2778196.512023-09-2187212Actual
383631710.002024-07-228714Actual
9998682.912022-04-218728Actual
2343248.632023-05-2287511Actual
1089380.002021-08-218768Budget
11772200.002022-06-218726Budget
28081338.002023-10-228773Actual
607527.002021-08-218736Actual
273391530.002023-09-218717Actual
8225720.002022-03-248715Actual
19847540.002023-02-218765Actual
8696850.002022-03-248717Budget
8616410.002022-03-248766Actual
28321139.002023-10-228726Actual
26749790.742023-08-2187213Actual
6171200.002022-01-218726Budget
2057358.212023-02-2187612Actual
9484480.002022-04-218716Budget
30211632.842023-11-2187613Actual
30360338.002023-12-228773Actual
1632948.632022-10-2287511Actual
384561053.002024-07-228715Actual
19108900.002023-01-218767Actual
18104720.002022-12-228767Actual
1541429.482022-09-2187112Actual
20223819.282023-02-218728Actual
336431418.002024-03-238713Actual
842750.002021-08-218717Budget
12570990.002022-07-228714Actual
36191891.002024-05-228765Actual
22168900.002023-04-218767Actual
10791234.002022-05-228756Actual
760380.002021-08-218766Budget
24407192.252023-06-2187411Actual
32905347.002024-02-218746Actual
18819675.002023-01-218765Actual
8557293.002022-03-248756Actual
17722527.002022-12-228764Actual
6219480.002022-01-218736Budget
2478990.002021-10-228714Actual
18932378.002023-01-218736Actual
11505720.002022-06-218764Actual
3658550.002021-11-218764Budget
30892819.282023-12-228728Actual
12774540.002022-07-228765Actual
5794180.002022-01-218773Actual
38186948.642024-06-2187613Actual
2881376.292023-10-2287511Actual
429550.002021-08-218765Budget
24468288.002023-06-2187611Actual
30574451.002023-12-228716Actual
263071910.212023-08-218718Actual
28646955.642023-10-228768Actual
17334192.252022-11-2187411Actual
35099451.002024-04-218716Actual
22427192.252023-04-2187411Actual
10324850.002022-05-228714Budget
10384540.002022-05-228764Actual
16949189.002022-11-218756Actual
9533176.002022-04-218726Actual
3737630.002021-11-218715Actual
18281240.132022-12-2287111Actual
30714382.002023-12-228766Actual
761410.002021-08-218766Actual
2352339.062023-05-2287112Actual
983650.002021-08-218718Budget
7713650.002022-02-218718Budget
11394100.002022-06-218773Budget
361561215.002024-05-228715Actual
22821743.002023-05-228715Actual
21164720.002023-03-248767Actual
3971468.002021-11-218736Actual
16275144.382022-10-2287311Actual
1683200.002021-09-218726Budget
17688761.002022-12-228714Actual
1745319.912022-11-2187112Actual
3972480.002021-11-218736Budget
33527474.942024-02-2187113Actual
3144630.002021-10-228767Actual
10522630.002022-05-228765Actual
37399485.002024-06-218716Actual
16162819.282022-10-228768Actual
430630.002021-08-218765Actual
23825608.002023-06-218715Actual
16784675.002022-11-218765Actual
27197520.002023-09-218736Actual
7342550.002022-02-218736Budget
22763527.002023-05-228764Actual
11443850.002022-06-218714Budget
35154520.002024-04-218736Actual
251441080.002023-07-228717Actual
7821410.182022-02-218768Actual
6918135.002022-02-218773Actual
9872550.002022-04-218767Budget
14144546.552022-08-218728Actual
349131620.002024-04-218714Actual
4345750.002021-11-218718Budget
6314200.002022-01-218756Budget
22968454.002023-05-228736Actual
365391910.212024-05-228718Actual
2673550.002021-10-228765Budget
2752410.002021-10-228716Actual
268391350.002023-09-218713Actual
14353192.252022-08-2187611Actual
559200.002021-08-218726Budget
17160546.552022-11-218728Actual
12194750.002022-06-218718Budget
11822585.002022-06-218736Actual
1446958.212022-08-2187612Actual
7436176.002022-02-218756Actual
10463650.002022-05-228715Budget
268741013.002023-09-218763Actual
4452682.912021-11-218768Actual
29448451.002023-11-218716Actual
2251819.912023-04-2187112Actual
3082750.002021-10-228717Budget
11975380.002022-06-218766Budget
373411053.002024-06-218765Actual
8884546.552022-03-248728Actual
14857151.002022-09-218726Actual
26510186.932023-08-2187411Actual
26456149.702023-08-2187211Actual
1526848.632022-09-2187211Actual
24762878.002023-07-228714Actual
29085632.842023-10-2287613Actual
5142380.002021-12-228746Budget
377501092.012024-06-218768Actual
32343575.242024-01-2187612Actual
10649200.002022-05-228726Budget
13043293.002022-07-228756Actual
100380.002021-08-218763Budget
17780608.002022-12-228715Actual
3270410.182021-10-228728Actual
32428790.742024-01-2187213Actual
4393380.002021-11-218728Budget
19932151.002023-02-218726Actual
23145900.002023-05-228767Actual
25054151.002023-07-228756Actual
110681228.382022-05-228718Actual
279891485.002023-10-228713Actual
25357335.872023-07-2287111Actual
8415234.002022-03-248726Actual
161001228.382022-10-228718Actual
3081900.002021-10-228717Actual
228990.002021-08-218714Actual
1736148.632022-11-2187511Actual
13903302.002022-08-218746Actual
510468.002021-08-218716Actual
330211530.002024-02-218717Actual
3922234.002021-11-218726Actual
1642139.062022-10-2287112Actual
342371773.842024-03-238718Actual
5515682.912021-12-228728Actual
15717608.002022-10-228715Actual
19286335.872023-01-2187111Actual
282011053.002023-10-228715Actual
18784608.002023-01-218715Actual
30516891.002023-12-228765Actual
38398990.002024-07-228764Actual
11504650.002022-06-218764Budget
32610405.002024-02-218773Actual
2555729.482023-07-2287112Actual
9821092.012021-08-218718Actual
37808598.642024-06-2187111Actual
7761380.002022-02-218728Budget
1030546.552021-08-218728Actual
4919630.002021-12-228765Actual
282361053.002023-10-228765Actual
29974448.642023-11-2187611Actual
32137299.702024-01-2187211Actual
342651092.012024-03-238728Actual
29588451.002023-11-218766Actual
1934196.512023-01-2187311Actual
27607448.642023-09-2187311Actual
3875480.002021-11-218716Budget
313941485.002024-01-218713Actual
315141710.002024-01-218714Actual
36567819.282024-05-228728Actual
6514550.002022-01-218767Budget
35206208.002024-04-218756Actual
654351.002021-08-218746Actual
6372380.002022-01-218766Budget
5717280.002022-01-218763Budget
25439144.382023-07-2287411Actual
11178546.552022-05-228768Actual
29529347.002023-11-218746Actual
1954448.632023-01-2187612Actual
2452639.062023-06-2187112Actual
28759375.232023-10-2287311Actual
21724180.002023-04-218773Actual
4392682.912021-11-218728Actual
20785585.002023-03-248764Actual
4591315.002021-12-228763Actual
28967670.982023-10-2287612Actual
257011350.002023-08-218713Actual
26013270.002023-08-218716Actual
18190546.552022-12-228728Actual
29297990.002023-11-218764Actual
31807277.002024-01-218756Actual
5466750.002021-12-228718Budget
273741170.002023-09-218767Actual
8414200.002022-03-248726Budget
2800117.002021-10-228726Actual
101360.002021-08-218763Actual
8944410.182022-03-248768Actual
4999410.002021-12-228716Actual
21752819.002023-04-218714Actual
35239416.002024-04-218766Actual
28847448.642023-10-2287611Actual
27695448.642023-09-2187611Actual
12054750.002022-06-218717Budget
8366527.002022-03-248716Actual
330551170.002024-02-218767Actual
246421350.002023-07-228713Actual
10521550.002022-05-228765Budget
19635990.002023-02-218763Actual
35651524.172024-04-2187611Actual
21370144.382023-03-2487211Actual
701234.002021-08-218756Actual
10697550.002022-05-228736Budget
13325750.002022-07-228718Budget
12633650.002022-07-228764Budget
11584720.002022-06-218715Actual
24889608.002023-07-228765Actual
2653737.992023-08-2187511Actual
10325990.002022-05-228714Actual
22913340.002023-05-228716Actual
38987299.702024-07-2287211Actual
17603990.002022-12-228763Actual
26094229.002023-08-218746Actual
8038135.002022-03-248773Actual
14320144.382022-08-2187411Actual
13104410.002022-07-228766Actual
80861080.002022-03-248714Actual
9675200.002022-04-218756Budget
39280474.942024-07-2287113Actual
28905575.242023-10-2287112Actual
4019380.002021-11-218746Budget
15624761.002022-10-228714Actual
11773234.002022-06-218726Actual
1826200.002021-09-218756Budget
9812900.002022-04-218717Actual
18904151.002023-01-218726Actual
13762540.002022-08-218765Actual
6043650.002022-01-218765Budget
23465288.002023-05-2287611Actual
39340790.742024-07-2287613Actual
36249520.002024-05-228716Actual
28786375.232023-10-2287411Actual
309261092.012023-12-228768Actual
13605360.002022-08-218773Actual
16842416.002022-11-218716Actual
8558200.002022-03-248756Budget
2025550.002021-09-218767Budget
2538548.632023-07-2287211Actual
6267380.002022-01-218746Budget
9022495.002022-04-218713Actual
11821550.002022-06-218736Budget
18069990.002022-12-228717Actual
145261260.002022-09-218713Actual
11117280.002022-05-228728Budget
11725480.002022-06-218716Budget
21041092.012021-09-218718Actual
1031380.002021-08-218728Budget
5096480.002021-12-228736Budget
10139480.002022-05-228713Budget
3803696.512024-06-2187212Actual
3688696.512024-05-2287212Actual
17900113.002022-12-228726Actual
18336144.382022-12-2287311Actual
33315299.702024-02-2187411Actual
170391080.002022-11-218717Actual
4779720.002021-12-228764Actual
6452750.002022-01-218717Budget
25299682.912023-07-228768Actual
4206750.002021-11-218717Budget
38576208.002024-07-228726Actual
14238288.002022-08-2187111Actual
4530495.002021-12-228713Actual
3791776.292024-06-2187511Actual
12243280.002022-06-218728Budget
10990720.002022-05-228767Actual
4778550.002021-12-228764Budget
3874527.002021-11-218716Actual
320511092.012024-01-218768Actual
6701380.002022-01-218768Budget
9485527.002022-04-218716Actual
360641710.002024-05-228714Actual
21424192.252023-03-2487411Actual
23704180.002023-06-218773Actual
4857720.002021-12-228715Actual
10851410.002022-05-228766Actual
26483186.932023-08-2187311Actual
11974410.002022-06-218766Actual
28375347.002023-10-228746Actual
26153229.002023-08-218766Actual
35417955.642024-04-218728Actual
34298819.282024-03-238768Actual
19720878.002023-02-218714Actual
171321364.742022-11-218718Actual
12853468.002022-07-228716Actual
19692360.002023-02-218773Actual
2036996.512023-02-2187311Actual
9208950.002022-04-218714Budget
206301350.002023-03-248713Actual
16749743.002022-11-218715Actual
20665810.002023-03-248763Actual
10989650.002022-05-228767Budget
36977632.842024-05-2287113Actual
2293480.002021-10-228713Budget
14885416.002022-09-218736Actual
14737743.002022-09-218715Actual
303881710.002023-12-228714Actual
31039448.642023-12-2287311Actual
31549990.002024-01-218764Actual
17194682.912022-11-218768Actual
18424192.252022-12-2287611Actual
8087950.002022-03-248714Budget
10198315.002022-05-228763Actual
34003589.002024-03-238736Actual
3003468.002021-10-228766Actual
25265682.912023-07-228728Actual
40540.002021-08-218713Actual
304811134.002023-12-228715Actual
181621228.382022-12-228718Actual
7760410.182022-02-218728Actual
32553878.002024-02-218763Actual
29800955.642023-11-218768Actual
5189200.002021-12-228756Budget
27580225.232023-09-2187211Actual
2458548.632023-06-2187612Actual
376301080.002024-06-218767Actual
11868380.002022-06-218746Budget
4531480.002021-12-228713Budget
33349524.172024-02-2187611Actual
13822378.002022-08-218716Actual
7822280.002022-02-218768Budget
34029347.002024-03-238746Actual
16869113.002022-11-218726Actual
296801080.002023-11-218767Actual
5655480.002022-01-218713Budget
32309479.492024-01-2187112Actual
31220766.732023-12-2287612Actual
12444280.002022-07-228763Budget
27169208.002023-09-218726Actual
33469766.732024-02-2187612Actual
16923265.002022-11-218746Actual
36858383.742024-05-2287112Actual
34704632.842024-03-2387213Actual
29025474.942023-10-2287113Actual
8885380.002022-03-248728Budget
12115630.002022-06-218767Actual
12053720.002022-06-218717Actual
32221092.012021-10-228718Actual
3330546.552021-10-228768Actual
11257585.002022-06-218713Actual
36304589.002024-05-228736Actual
15062900.002022-09-218767Actual
9871540.002022-04-218767Actual
36714375.232024-05-2287311Actual
2663058.212023-08-2187112Actual
17815675.002022-12-228765Actual
12116650.002022-06-218767Budget
6170234.002022-01-218726Actual
29858673.112023-11-2187111Actual
354511092.012024-04-218768Actual
37036632.842024-05-2287613Actual
349481170.002024-04-218764Actual
22345288.002023-04-2187111Actual
13105380.002022-07-228766Budget
34384149.702024-03-2387211Actual
38689451.002024-07-228766Actual
37185338.002024-06-218773Actual
24734180.002023-07-228773Actual
23767585.002023-06-218764Actual
36687299.702024-05-2287211Actual
35041891.002024-04-218765Actual
38155632.842024-06-2187213Actual
241141080.002023-06-218717Actual
31100524.172023-12-2287611Actual
7901480.002022-03-248713Budget
25858761.002023-08-218764Actual
307711350.002023-12-228717Actual
7293200.002022-02-218726Budget
13929227.002022-08-218756Actual
22643900.002023-05-228763Actual
21667900.002023-04-218763Actual
1887351.002021-09-218766Actual
4669200.002021-12-228773Budget
36919575.242024-05-2287612Actual
350061215.002024-04-218715Actual
318971530.002024-01-218717Actual
13183750.002022-07-228717Budget
15596270.002022-10-228773Actual
2154339.062023-03-2487112Actual
26782632.842023-08-2187613Actual
30984673.112023-12-2287111Actual
2213380.002021-09-218768Budget
33288299.702024-02-2187311Actual
7574900.002022-02-218717Actual
26120167.002023-08-218756Actual
2157648.632023-03-2487612Actual
292621620.002023-11-218714Actual
23405192.252023-05-2287411Actual
18664180.002023-01-218773Actual
30094670.982023-11-2187612Actual
35126174.002024-04-218726Actual
27661149.702023-09-2187511Actual
24267819.282023-06-218768Actual
10385650.002022-05-228764Budget
21250682.912023-03-248728Actual
1848239.062022-12-2287112Actual
35509673.112024-04-2187111Actual
22700360.002023-05-228773Actual
37480347.002024-06-218746Actual
2394576.002023-06-218726Actual
8837650.002022-03-248718Budget
19228682.912023-01-218768Actual
21936340.002023-04-218716Actual
28294520.002023-10-228716Actual
37863448.642024-06-2187311Actual
7494380.002022-02-218766Budget
18607810.002023-01-218763Actual
17980151.002022-12-228756Actual
19812743.002023-02-218715Actual
6781585.002022-02-218713Actual
34438375.232024-03-2387411Actual
11915176.002022-06-218756Actual
242061228.382023-06-218718Actual
1728096.512022-11-2187211Actual
327311134.002024-02-218715Actual
12632720.002022-07-228764Actual
281431080.002023-10-228764Actual
2497476.002023-07-228726Actual
360981170.002024-05-228764Actual
2443448.632023-06-2187511Actual
160071080.002022-10-228717Actual
19073990.002023-01-218717Actual
32879554.002024-02-218736Actual
9347720.002022-04-218715Actual
1555550.002021-09-218765Budget
3002380.002021-10-228766Budget
30629520.002023-12-228736Actual
18726527.002023-01-218764Actual
33261299.702024-02-2187211Actual
3223650.002021-10-228718Budget
1307100.002021-09-218773Budget
6640380.002022-01-218728Budget
8288550.002022-03-248765Budget
33554632.842024-02-2187213Actual
37454554.002024-06-218736Actual
7027650.002022-02-218764Budget
33407383.742024-02-2187112Actual
20457192.252023-02-2187611Actual
2455310.332023-06-2187212Actual
13633761.002022-08-218714Actual
32401474.942024-01-2187113Actual
27872317.052023-09-2187113Actual
13434682.912022-07-228768Actual
289630.002021-08-218764Actual
36768149.702024-05-2287511Actual
285842046.572023-10-228718Actual
8510380.002022-03-248746Budget
17074720.002022-11-218767Actual
12711810.002022-07-228715Actual
352961440.002024-04-218717Actual
11256480.002022-06-218713Budget
9733410.002022-04-218766Actual
201951364.742023-02-218718Actual
32164375.232024-01-2187311Actual
2145148.632023-03-2487511Actual
7341585.002022-02-218736Actual
226081350.002023-05-228713Actual
14617180.002022-09-218773Actual
222261228.382023-04-218718Actual
22728761.002023-05-228714Actual
262121350.002023-08-218717Actual
387461440.002024-07-228717Actual
229850.002021-08-218714Budget
1644819.912022-10-2287212Actual
2355548.632023-05-2287612Actual
8758550.002022-03-248767Budget
316071215.002024-01-218715Actual
4858650.002021-12-228715Budget
13373280.002022-07-228728Budget
2353315.002021-10-228763Actual
20722180.002023-03-248773Actual
325181418.002024-02-218713Actual
19905340.002023-02-218716Actual
12522100.002022-07-228773Budget
4266630.002021-11-218767Actual
5982720.002022-01-218715Actual
21878540.002023-04-218765Actual
7712955.642022-02-218718Actual
5575380.002021-12-228768Budget
3470280.002021-11-218763Budget
9629293.002022-04-218746Actual
14970302.002022-09-218766Actual
372481080.002024-06-218764Actual
34736632.842024-03-2387613Actual
2054219.912023-02-2187212Actual
25795270.002023-08-218773Actual
10850380.002022-05-228766Budget
20137720.002023-02-218767Actual
196011350.002023-02-218713Actual
359451418.002024-05-228713Actual
27084891.002023-09-218765Actual
7389380.002022-02-218746Budget
26993990.002023-09-218764Actual
29503554.002023-11-218736Actual
6967990.002022-02-218714Actual
37890448.642024-06-2187411Actual
27282416.002023-09-218766Actual
10464720.002022-05-228715Actual
319891910.212024-01-218718Actual
916190.002022-04-218773Actual
338901053.002024-03-238765Actual
25087378.002023-07-228766Actual
1494750.002021-09-218715Budget
37950524.172024-06-2187611Actual
20962113.002023-03-248726Actual
20396192.252023-02-2187411Actual
232031228.382023-05-228718Actual
19960416.002023-02-218736Actual
25953729.002023-08-218765Actual
11116546.552022-05-228728Actual
2604083.002023-08-218726Actual
17307144.382022-11-2187311Actual
22994227.002023-05-228746Actual
1778410.002021-09-218746Actual
24325240.132023-06-2187111Actual
58431080.002022-01-218714Actual
33975139.002024-03-238726Actual
150271080.002022-09-218717Actual
9083360.002022-04-218763Actual
3549200.002021-11-218773Budget
121951092.012022-06-218718Actual
25002416.002023-07-228736Actual
21485192.252023-03-2487611Actual
1171480.002021-09-218713Budget
17395288.002022-11-2187611Actual
18877340.002023-01-218716Actual
18223819.282022-12-228768Actual
15865416.002022-10-228736Actual
32251448.642024-01-2187611Actual
15917227.002022-10-228756Actual
31337632.842023-12-2287613Actual
24057302.002023-06-218766Actual
2753480.002021-10-228716Budget
24380144.382023-06-2187311Actual
3271380.002021-10-228728Budget
12773550.002022-07-228765Budget
8039100.002022-03-248773Budget
10745380.002022-05-228746Budget
25918851.002023-08-218715Actual
23265682.912023-05-228768Actual
293901053.002023-11-218765Actual
7960360.002022-03-248763Actual
3738650.002021-11-218715Budget
1635480.002021-09-218716Budget
8463585.002022-03-248736Actual
31840382.002024-01-218766Actual
185721440.002023-01-218713Actual
21129900.002023-03-248717Actual
7573850.002022-02-218717Budget
28612955.642023-10-228728Actual
15539900.002022-10-228763Actual
371281013.002024-06-218763Actual
27249208.002023-09-218756Actual
34411448.642024-03-2387311Actual
274321910.212023-09-218718Actual
38070766.732024-06-2187612Actual
11646720.002022-06-218765Actual
3343596.512024-02-2187212Actual
8695720.002022-03-248717Actual
22254682.912023-04-218728Actual
24234682.912023-06-218728Actual
15295144.382022-09-2187311Actual
29234405.002023-11-218773Actual
28349554.002023-10-228736Actual
22400192.252023-04-2187311Actual
5716315.002022-01-218763Actual
15659527.002022-10-228764Actual
8617380.002022-03-248766Budget
7435200.002022-02-218756Budget
22076340.002023-04-218766Actual
29940375.232023-11-2187411Actual
293551053.002023-11-218715Actual
5514380.002021-12-228728Budget
18958227.002023-01-218746Actual
12852480.002022-07-228716Budget
25499240.132023-07-2287611Actual
34055277.002024-03-238756Actual
7245480.002022-02-218716Budget
4344955.642021-11-218718Actual
13962340.002022-08-218766Actual
34465149.702024-03-2387511Actual
21016302.002023-03-248746Actual
9950650.002022-04-218718Budget
6122410.002022-01-218716Actual
2897380.002021-10-228746Budget
308061080.002023-12-228767Actual
11177380.002022-05-228768Budget
281091710.002023-10-228714Actual
38604554.002024-07-228736Actual
23020227.002023-05-228756Actual
364811170.002024-05-228767Actual
6513630.002022-01-218767Actual
2026630.002021-09-218767Actual
369720.002021-08-218715Actual
9532200.002022-04-218726Budget
1443819.912022-08-2187212Actual
9582585.002022-04-218736Actual
2536550.002021-10-228764Budget
8147630.002022-03-248764Actual
36741299.702024-05-2287411Actual
28704673.112023-10-2287111Actual
7634550.002022-02-218767Budget
608480.002021-08-218736Budget
15891265.002022-10-228746Actual
16363192.252022-10-2287611Actual
4126380.002021-11-218766Budget
6592750.002022-01-218718Budget
37539451.002024-06-218766Actual
1170495.002021-09-218713Actual
23732878.002023-06-218714Actual
27142451.002023-09-218716Actual
19428288.002023-01-2187611Actual
5327720.002021-12-228717Actual
13877378.002022-08-218736Actual
3329380.002021-10-228768Budget
20990454.002023-03-248736Actual
25179810.002023-07-228767Actual
841810.002021-08-218717Actual
32851139.002024-02-218726Actual
35828317.052024-04-2187113Actual
7106630.002022-02-218715Actual
8511351.002022-03-248746Actual
25028227.002023-07-228746Actual
18012378.002022-12-228766Actual
16656878.002022-11-218714Actual
35979878.002024-05-228763Actual
21342240.132023-03-2487111Actual
1556540.002021-09-218765Actual
38549485.002024-07-228716Actual
19194819.282023-01-218728Actual
14293192.252022-08-2187311Actual
302681485.002023-12-228713Actual
15322192.252022-09-2187411Actual
13727743.002022-08-218715Actual
20935340.002023-03-248716Actual
34179990.002024-03-238767Actual
22460288.002023-04-2187611Actual
1886380.002021-09-218766Budget

Generated 2024-09-20 17:46:51.058 UTC