[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9082380.002022-04-218763Budget
110681228.382022-05-228718Actual
11584720.002022-06-218715Actual
14560990.002022-09-218763Actual
15659527.002022-10-228764Actual
9675200.002022-04-218756Budget
353891773.842024-04-218718Actual
29974448.642023-11-2187611Actual
36768149.702024-05-2287511Actual
16897454.002022-11-218736Actual
7822280.002022-02-218768Budget
377501092.012024-06-218768Actual
21963113.002023-04-218726Actual
2536550.002021-10-228764Budget
2352380.002021-10-228763Budget
8758550.002022-03-248767Budget
36659747.582024-05-2287111Actual
13183750.002022-07-228717Budget
288550.002021-08-218764Budget
12445315.002022-07-228763Actual
22254682.912023-04-218728Actual
12853468.002022-07-228716Actual
29085632.842023-10-2287613Actual
23825608.002023-06-218715Actual
4451380.002021-11-218768Budget
7901480.002022-03-248713Budget
19194819.282023-01-218728Actual
313941485.002024-01-218713Actual
8288550.002022-03-248765Budget
33948520.002024-03-238716Actual
30303945.002023-12-228763Actual
19428288.002023-01-2187611Actual
226081350.002023-05-228713Actual
34179990.002024-03-238767Actual
22913340.002023-05-228716Actual
29858673.112023-11-2187111Actual
281431080.002023-10-228764Actual
2057358.212023-02-2187612Actual
14885416.002022-09-218736Actual
2054219.912023-02-2187212Actual
10989650.002022-05-228767Budget
6220585.002022-01-218736Actual
15182682.912022-09-218768Actual
1748019.912022-11-2187212Actual
347931485.002024-04-218713Actual
2157648.632023-03-2487612Actual
21397192.252023-03-2487311Actual
12900200.002022-07-228726Budget
37480347.002024-06-218746Actual
39041448.642024-07-2287411Actual
33315299.702024-02-2187411Actual
16302192.252022-10-2287411Actual
25499240.132023-07-2287611Actual
34029347.002024-03-238746Actual
289630.002021-08-218764Actual
3971468.002021-11-218736Actual
4857720.002021-12-228715Actual
8696850.002022-03-248717Budget
22017302.002023-04-218746Actual
3003468.002021-10-228766Actual
9732380.002022-04-218766Budget
326381710.002024-02-218714Actual
23973416.002023-06-218736Actual
31781312.002024-01-218746Actual
6044630.002022-01-218765Actual
37836149.702024-06-2187211Actual
1647939.062022-10-2287612Actual
28732225.232023-10-2287211Actual
318971530.002024-01-218717Actual
389011092.012024-07-228768Actual
36741299.702024-05-2287411Actual
7026630.002022-02-218764Actual
15322192.252022-09-2187411Actual
31186192.252023-12-2287212Actual
1446958.212022-08-2187612Actual
23860608.002023-06-218765Actual
37506277.002024-06-218756Actual
270511134.002023-09-218715Actual
5388540.002021-12-228767Actual
3803696.512024-06-2187212Actual
354511092.012024-04-218768Actual
9347720.002022-04-218715Actual
701234.002021-08-218756Actual
34736632.842024-03-2387613Actual
29234405.002023-11-218773Actual
6451900.002022-01-218717Actual
6122410.002022-01-218716Actual
6592750.002022-01-218718Budget
901550.002021-08-218767Budget
36304589.002024-05-228736Actual
58431080.002022-01-218714Actual
4344955.642021-11-218718Actual
13325750.002022-07-228718Budget
2343248.632023-05-2287511Actual
23647810.002023-06-218763Actual
12949585.002022-07-228736Actual
11443850.002022-06-218714Budget
24677900.002023-07-228763Actual
3002380.002021-10-228766Budget
34557479.492024-03-2387112Actual
35828317.052024-04-2187113Actual
326731080.002024-02-218764Actual
36800448.642024-05-2287611Actual
14737743.002022-09-218715Actual
17928454.002022-12-228736Actual
26571225.232023-08-2187611Actual
21072340.002023-03-248766Actual
2352339.062023-05-2287112Actual
12901176.002022-07-228726Actual
360981170.002024-05-228764Actual
3596990.002021-11-218714Actual
41480.002021-08-218713Budget
1644819.912022-10-2287212Actual
22043151.002023-04-218756Actual
16275144.382022-10-2287311Actual
1544758.212022-09-2187612Actual
292621620.002023-11-218714Actual
12712650.002022-07-228715Budget
8367480.002022-03-248716Budget
1541429.482022-09-2187112Actual
5387550.002021-12-228767Budget
32137299.702024-01-2187211Actual
32164375.232024-01-2187311Actual
22728761.002023-05-228714Actual
33975139.002024-03-238726Actual
376301080.002024-06-218767Actual
34677632.842024-03-2387113Actual
2034296.512023-02-2187211Actual
1934196.512023-01-2187311Actual
23378192.252023-05-2287311Actual
170391080.002022-11-218717Actual
8415234.002022-03-248726Actual
21129900.002023-03-248717Actual
10744410.002022-05-228746Actual
6043650.002022-01-218765Budget
316421053.002024-01-218765Actual
8695720.002022-03-248717Actual
15539900.002022-10-228763Actual
655380.002021-08-218746Budget
309261092.012023-12-228768Actual
32610405.002024-02-218773Actual
11583650.002022-06-218715Budget
4019380.002021-11-218746Budget
29529347.002023-11-218746Actual
28526990.002023-10-228767Actual
39014299.702024-07-2287311Actual
18877340.002023-01-218716Actual
37950524.172024-06-2187611Actual
7245480.002022-02-218716Budget
37808598.642024-06-2187111Actual
24854608.002023-07-228715Actual
373411053.002024-06-218765Actual
342651092.012024-03-238728Actual
6313234.002022-01-218756Actual
18223819.282022-12-228768Actual
5143293.002021-12-228746Actual
19847540.002023-02-218765Actual
30601208.002023-12-228726Actual
8463585.002022-03-248736Actual
10601468.002022-05-228716Actual
7634550.002022-02-218767Budget
4530495.002021-12-228713Actual
3659630.002021-11-218764Actual
10851410.002022-05-228766Actual
33407383.742024-02-2187112Actual
17780608.002022-12-228715Actual
80861080.002022-03-248714Actual
27753575.242023-09-2187112Actual
365391910.212024-05-228718Actual
14911227.002022-09-218746Actual
2353315.002021-10-228763Actual
9872550.002022-04-218767Budget
7342550.002022-02-218736Budget
18424192.252022-12-2287611Actual
15752608.002022-10-228765Actual
4668180.002021-12-228773Actual
1966750.002021-09-218717Budget
29052948.642023-10-2287213Actual
274601092.012023-09-218728Actual
23918416.002023-06-218716Actual
6373351.002022-01-218766Actual
36687299.702024-05-2287211Actual
236121440.002023-06-218713Actual
2555729.482023-07-2287112Actual
1830948.632022-12-2287211Actual
47171000.002021-12-228714Budget
36276139.002024-05-228726Actual
5327720.002021-12-228717Actual
36601955.642024-05-228768Actual
296801080.002023-11-218767Actual
6171200.002022-01-218726Budget
2431100.002021-10-228773Budget
26068354.002023-08-218736Actual
14857151.002022-09-218726Actual
3082750.002021-10-228717Budget
27494819.282023-09-218768Actual
32109598.642024-01-2187111Actual
27197520.002023-09-218736Actual
281091710.002023-10-228714Actual
29503554.002023-11-218736Actual
12570990.002022-07-228714Actual
4066200.002021-11-218756Budget
21878540.002023-04-218765Actual
2893396.512023-10-2287212Actual
258231112.002023-08-218714Actual
11177380.002022-05-228768Budget
28704673.112023-10-2287111Actual
330211530.002024-02-218717Actual
3143550.002021-10-228767Budget
262471080.002023-08-218767Actual
25412144.382023-07-2287311Actual
30681243.002023-12-228756Actual
10745380.002022-05-228746Budget
558176.002021-08-218726Actual
307711350.002023-12-228717Actual
13433380.002022-07-228768Budget
12382480.002022-07-228713Budget
13184720.002022-07-228717Actual
12115630.002022-06-218767Actual
35154520.002024-04-218736Actual
5190234.002021-12-228756Actual
38070766.732024-06-2187612Actual
11869351.002022-06-218746Actual
2778196.512023-09-2187212Actual
352961440.002024-04-218717Actual
2897380.002021-10-228746Budget
6514550.002022-01-218767Budget
364811170.002024-05-228767Actual
212221501.112023-03-248718Actual
654351.002021-08-218746Actual
28759375.232023-10-2287311Actual
4345750.002021-11-218718Budget
293551053.002023-11-218715Actual
37426174.002024-06-218726Actual
7712955.642022-02-218718Actual
25299682.912023-07-228768Actual
23110900.002023-05-228717Actual
30655312.002023-12-228746Actual
25357335.872023-07-2287111Actual
1965810.002021-09-218717Actual
5716315.002022-01-218763Actual
5981650.002022-01-218715Budget
10990720.002022-05-228767Actual
28786375.232023-10-2287411Actual
279891485.002023-10-228713Actual
16162819.282022-10-228768Actual
28375347.002023-10-228746Actual
384561053.002024-07-228715Actual
23465288.002023-05-2287611Actual
1642139.062022-10-2287112Actual
3906876.292024-07-2287511Actual
9998682.912022-04-218728Actual
5903550.002022-01-218764Budget
8226650.002022-03-248715Budget
9999380.002022-04-218728Budget
12773550.002022-07-228765Budget
18190546.552022-12-228728Actual
5515682.912021-12-228728Actual
8884546.552022-03-248728Actual
17334192.252022-11-2187411Actual
201951364.742023-02-218718Actual
9405550.002022-04-218765Budget
3330546.552021-10-228768Actual
175681440.002022-12-228713Actual
38186948.642024-06-2187613Actual
320511092.012024-01-218768Actual
15624761.002022-10-228714Actual
4018351.002021-11-218746Actual
1170495.002021-09-218713Actual
9160100.002022-04-218773Budget
8039100.002022-03-248773Budget
31305632.842023-12-2287213Actual
27169208.002023-09-218726Actual
5717280.002022-01-218763Budget
12852480.002022-07-228716Budget
32824520.002024-02-218716Actual
12304546.552022-06-218768Actual
18784608.002023-01-218715Actual
47161080.002021-12-228714Actual
37185338.002024-06-218773Actual
11645550.002022-06-218765Budget
23323240.132023-05-2287111Actual
18104720.002022-12-228767Actual
33141955.642024-02-218728Actual
16869113.002022-11-218726Actual
27223382.002023-09-218746Actual
7292234.002022-02-218726Actual
99511228.382022-04-218718Actual
284911530.002023-10-228717Actual
38604554.002024-07-228736Actual
10138495.002022-05-228713Actual
1443819.912022-08-2187212Actual
12242410.182022-06-218728Actual
246421350.002023-07-228713Actual
9821092.012021-08-218718Actual
5249410.002021-12-228766Actual
38630312.002024-07-228746Actual
133241228.382022-07-228718Actual
36567819.282024-05-228728Actual
8414200.002022-03-248726Budget
32553878.002024-02-218763Actual
7960360.002022-03-248763Actual
26428375.232023-08-2187111Actual
5095527.002021-12-228736Actual
13434682.912022-07-228768Actual
14021900.002022-08-218717Actual
155041440.002022-10-228713Actual
35206208.002024-04-218756Actual
2604083.002023-08-218726Actual
38398990.002024-07-228764Actual
34003589.002024-03-238736Actual
5514380.002021-12-228728Budget
20843675.002023-03-248715Actual
11916200.002022-06-218756Budget
9871540.002022-04-218767Actual
38656277.002024-07-228756Actual
25736878.002023-08-218763Actual
38689451.002024-07-228766Actual
13245630.002022-07-228767Actual
4126380.002021-11-218766Budget
34438375.232024-03-2387411Actual
26993990.002023-09-218764Actual
4779720.002021-12-228764Actual
1171480.002021-09-218713Budget
23145900.002023-05-228767Actual
13605360.002022-08-218773Actual
4127468.002021-11-218766Actual
22133990.002023-04-218717Actual
251441080.002023-07-228717Actual
2292495.002021-10-228713Actual
22373144.382023-04-2187211Actual
2673550.002021-10-228765Budget
35855632.842024-04-2187213Actual
4778550.002021-12-228764Budget
296451530.002023-11-218717Actual
2616750.002021-10-228715Budget
1494750.002021-09-218715Budget
54671228.382021-12-228718Actual
38549485.002024-07-228716Actual
16128682.912022-10-228728Actual
27580225.232023-09-2187211Actual
12243280.002022-06-218728Budget
6641546.552022-01-218728Actual
319891910.212024-01-218718Actual
3923200.002021-11-218726Budget
26120167.002023-08-218756Actual
27282416.002023-09-218766Actual
8464550.002022-03-248736Budget
10649200.002022-05-228726Budget
20665810.002023-03-248763Actual
6841360.002022-02-218763Actual
9811850.002022-04-218717Budget
8885380.002022-03-248728Budget
36919575.242024-05-2287612Actual
24889608.002023-07-228765Actual
257011350.002023-08-218713Actual
12571850.002022-07-228714Budget
24025227.002023-06-218756Actual
19635990.002023-02-218763Actual
20877675.002023-03-248765Actual
12303380.002022-06-218768Budget
3658550.002021-11-218764Budget
2944200.002021-10-228756Budget
7389380.002022-02-218746Budget
20396192.252023-02-2187411Actual
5096480.002021-12-228736Budget
10463650.002022-05-228715Budget
11178546.552022-05-228768Actual
18281240.132022-12-2287111Actual
8038135.002022-03-248773Actual
16923265.002022-11-218746Actual
6702546.552022-01-218768Actual
232031228.382023-05-228718Actual
6967990.002022-02-218714Actual
4591315.002021-12-228763Actual
21284682.912023-03-248768Actual
29886149.702023-11-2187211Actual
1307100.002021-09-218773Budget
371281013.002024-06-218763Actual
22968454.002023-05-228736Actual
1634468.002021-09-218716Actual
19016340.002023-01-218766Actual
353311170.002024-04-218767Actual
33586948.642024-02-2187613Actual
3471360.002021-11-218763Actual
387461440.002024-07-228717Actual
17980151.002022-12-228756Actual
21370144.382023-03-2487211Actual
304231170.002023-12-228764Actual
2615720.002021-10-228715Actual
297381773.842023-11-218718Actual
35651524.172024-04-2187611Actual
19812743.002023-02-218715Actual
27899948.642023-09-2187213Actual
16784675.002022-11-218765Actual
7436176.002022-02-218756Actual
10385650.002022-05-228764Budget
32851139.002024-02-218726Actual
25953729.002023-08-218765Actual
18984151.002023-01-218756Actual
6840380.002022-02-218763Budget
5142380.002021-12-228746Budget
327661053.002024-02-218765Actual
14293192.252022-08-2187311Actual
14679527.002022-09-218764Actual
308061080.002023-12-228767Actual
2042396.512023-02-2187511Actual
3922234.002021-11-218726Actual
7165630.002022-02-218765Actual
26335955.642023-08-218728Actual
12522100.002022-07-228773Budget
8147630.002022-03-248764Actual
2850480.002021-10-228736Budget
4999410.002021-12-228716Actual
17252240.132022-11-2187111Actual
5576546.552021-12-228768Actual
8225720.002022-03-248715Actual
30179632.842023-11-2187213Actual
6640380.002022-01-218728Budget
302681485.002023-12-228713Actual
26483186.932023-08-2187311Actual
2663058.212023-08-2187112Actual
25858761.002023-08-218764Actual
24325240.132023-06-2187111Actual
30629520.002023-12-228736Actual
5794180.002022-01-218773Actual
34885405.002024-04-218773Actual
14320144.382022-08-2187411Actual
608480.002021-08-218736Budget
23999302.002023-06-218746Actual
130690.002021-09-218773Actual
180135.002021-08-218773Actual
22076340.002023-04-218766Actual
20223819.282023-02-218728Actual
25002416.002023-07-228736Actual
39222766.732024-07-2287612Actual
35509673.112024-04-2187111Actual
1229360.002021-09-218763Actual
1886380.002021-09-218766Budget
121951092.012022-06-218718Actual
11116546.552022-05-228728Actual
12633650.002022-07-228764Budget
32251448.642024-01-2187611Actual
28612955.642023-10-228728Actual
8287630.002022-03-248765Actual
32218149.702024-01-2187511Actual
4669200.002021-12-228773Budget
3738650.002021-11-218715Budget
30032479.492023-11-2187112Actual
23732878.002023-06-218714Actual
34411448.642024-03-2387311Actual
13727743.002022-08-218715Actual
1839048.632022-12-2287511Actual
1948619.912023-01-2187112Actual
20137720.002023-02-218767Actual
35709479.492024-04-2187112Actual
3144630.002021-10-228767Actual
18607810.002023-01-218763Actual
26722317.052023-08-2187113Actual
11442990.002022-06-218714Actual
21724180.002023-04-218773Actual
15596270.002022-10-228773Actual
13633761.002022-08-218714Actual
34465149.702024-03-2387511Actual
22763527.002023-05-228764Actual
916190.002022-04-218773Actual
21250682.912023-03-248728Actual
10697550.002022-05-228736Budget
2394576.002023-06-218726Actual
24148810.002023-06-218767Actual
22168900.002023-04-218767Actual
35126174.002024-04-218726Actual
331131910.212024-02-218718Actual
7388410.002022-02-218746Actual
369720.002021-08-218715Actual
6267380.002022-01-218746Budget
1030546.552021-08-218728Actual
16571900.002022-11-218763Actual
4393380.002021-11-218728Budget
26013270.002023-08-218716Actual
361561215.002024-05-228715Actual
7105650.002022-02-218715Budget
3409480.002021-11-218713Budget
2653737.992023-08-2187511Actual
274321910.212023-09-218718Actual
3548135.002021-11-218773Actual
17603990.002022-12-228763Actual
2154339.062023-03-2487112Actual
17074720.002022-11-218767Actual
222261228.382023-04-218718Actual
337631620.002024-03-238714Actual
15148546.552022-09-218728Actual
35888632.842024-04-2187613Actual
27932948.642023-09-2187613Actual
11974410.002022-06-218766Actual
7244527.002022-02-218716Actual
1931448.632023-01-2187211Actual
27634375.232023-09-2187411Actual
28349554.002023-10-228736Actual
349481170.002024-04-218764Actual
150271080.002022-09-218717Actual
26749790.742023-08-2187213Actual
27552673.112023-09-2187111Actual
8617380.002022-03-248766Budget
20750819.002023-03-248714Actual
2896351.002021-10-228746Actual
35737192.252024-04-2187212Actual
33678945.002024-03-238763Actual
7027650.002022-02-218764Budget
27814766.732023-09-2187612Actual
12116650.002022-06-218767Budget
32221092.012021-10-228718Actual
12053720.002022-06-218717Actual
22427192.252023-04-2187411Actual
20962113.002023-03-248726Actual
30360338.002023-12-228773Actual
9209990.002022-04-218714Actual
160071080.002022-10-228717Actual
2152546.552021-09-218728Actual
19073990.002023-01-218717Actual
24762878.002023-07-228714Actual
12950550.002022-07-228736Budget
338901053.002024-03-238765Actual
7574900.002022-02-218717Actual
1683200.002021-09-218726Budget
16691527.002022-11-218764Actual
4206750.002021-11-218717Budget
35564375.232024-04-2187311Actual
21016302.002023-03-248746Actual
3874527.002021-11-218716Actual
983650.002021-08-218718Budget
7435200.002022-02-218756Budget
902630.002021-08-218767Actual
10059280.002022-04-218768Budget
37890448.642024-06-2187411Actual
15240335.872022-09-2187111Actual
26931338.002023-09-218773Actual
8366527.002022-03-248716Actual
1090546.552021-08-218768Actual
31039448.642023-12-2287311Actual
30892819.282023-12-228728Actual
17688761.002022-12-228714Actual
3470280.002021-11-218763Budget
12523180.002022-07-228773Actual
185721440.002023-01-218713Actual
2561639.062023-07-2287612Actual
29766955.642023-11-218728Actual
17722527.002022-12-228764Actual
2293480.002021-10-228713Budget
30211632.842023-11-2187613Actual
4919630.002021-12-228765Actual
31066375.232023-12-2287411Actual
1624848.632022-10-2287211Actual
206301350.002023-03-248713Actual
32428790.742024-01-2187213Actual
22287546.552023-04-218768Actual
8757630.002022-03-248767Actual
35770766.732024-04-2187612Actual
11117280.002022-05-228728Budget
17160546.552022-11-218728Actual
2800117.002021-10-228726Actual
38987299.702024-07-2287211Actual
4858650.002021-12-228715Budget
559200.002021-08-218726Budget
7494380.002022-02-218766Budget
7821410.182022-02-218768Actual
151201501.112022-09-218718Actual
31337632.842023-12-2287613Actual
9676176.002022-04-218756Actual
38155632.842024-06-2187213Actual
31429945.002024-01-218763Actual
36036270.002024-05-228773Actual
19286335.872023-01-2187111Actual
7495351.002022-02-218766Actual
7293200.002022-02-218726Budget
29297990.002023-11-218764Actual
25028227.002023-07-228746Actual
376881910.212024-06-218718Actual
2435396.512023-06-2187211Actual
14645761.002022-09-218714Actual
3343596.512024-02-2187212Actual
36858383.742024-05-2287112Actual
18726527.002023-01-218764Actual
28081338.002023-10-228773Actual
37539451.002024-06-218766Actual
10792200.002022-05-228756Budget
26153229.002023-08-218766Actual
10464720.002022-05-228715Actual
32461632.842024-01-2187613Actual
373061215.002024-06-218715Actual
1825176.002021-09-218756Actual
269591620.002023-09-218714Actual
13903302.002022-08-218746Actual
10522630.002022-05-228765Actual
9629293.002022-04-218746Actual
23053340.002023-05-228766Actual
36977632.842024-05-2287113Actual
22994227.002023-05-228746Actual
21991416.002023-04-218736Actual
28434382.002023-10-228766Actual
11317360.002022-06-218763Actual
10930900.002022-05-228717Actual
31158575.242023-12-2287112Actual
9268720.002022-04-218764Actual
9023480.002022-04-218713Budget
1939596.512023-01-2187511Actual
9406630.002022-04-218765Actual
330551170.002024-02-218767Actual
9628380.002022-04-218746Budget
29448451.002023-11-218716Actual
241141080.002023-06-218717Actual
252371501.112023-07-228718Actual
14617180.002022-09-218773Actual
7341585.002022-02-218736Actual
4998480.002021-12-228716Budget
9812900.002022-04-218717Actual
141161228.382022-08-218718Actual
13373280.002022-07-228728Budget
842750.002021-08-218717Budget
14144546.552022-08-218728Actual
10139480.002022-05-228713Budget
1493810.002021-09-218715Actual
273741170.002023-09-218767Actual
18069990.002022-12-228717Actual
3796720.002021-11-218765Actual
24057302.002023-06-218766Actual
18819675.002023-01-218765Actual
11504650.002022-06-218764Budget
34055277.002024-03-238756Actual
26094229.002023-08-218746Actual
282361053.002023-10-228765Actual
21041092.012021-09-218718Actual
382431485.002024-07-228713Actual
1848239.062022-12-2287112Actual
19986265.002023-02-218746Actual
268741013.002023-09-218763Actual
11646720.002022-06-218765Actual
1778410.002021-09-218746Actual
6219480.002022-01-218736Budget
359451418.002024-05-228713Actual
20012151.002023-02-218756Actual
32905347.002024-02-218746Actual
21485192.252023-03-2487611Actual
1139590.002022-06-218773Actual
32017955.642024-01-218728Actual
24380144.382023-06-2187311Actual
26456149.702023-08-2187211Actual
10600480.002022-05-228716Budget
3270410.182021-10-228728Actual
25795270.002023-08-218773Actual
4452682.912021-11-218768Actual
18958227.002023-01-218746Actual
7166550.002022-02-218765Budget
9083360.002022-04-218763Actual
13667585.002022-08-218764Actual
20457192.252023-02-2187611Actual
11821550.002022-06-218736Budget
12383495.002022-07-228713Actual
21752819.002023-04-218714Actual
2026630.002021-09-218767Actual
23704180.002023-06-218773Actual
38576208.002024-07-228726Actual
17395288.002022-11-2187611Actual
3561876.292024-04-2187511Actual
3081900.002021-10-228717Actual
2213380.002021-09-218768Budget
7633720.002022-02-218767Actual
336431418.002024-03-238713Actual
3006096.512023-11-2187212Actual
3549200.002021-11-218773Budget
38867819.282024-07-228728Actual
9022495.002022-04-218713Actual
350061215.002024-04-218715Actual
33349524.172024-02-2187611Actual
21667900.002023-04-218763Actual
20102990.002023-02-218717Actual
3972480.002021-11-218736Budget
8510380.002022-03-248746Budget
28401277.002023-10-228756Actual
35417955.642024-04-218728Actual
282011053.002023-10-228715Actual
32191375.232024-01-2187411Actual
19108900.002023-01-218767Actual
161001228.382022-10-228718Actual
8836955.642022-03-248718Actual
1526848.632022-09-2187211Actual
304811134.002023-12-228715Actual
35239416.002024-04-218766Actual
338561134.002024-03-238715Actual
8087950.002022-03-248714Budget
38128474.942024-06-2187113Actual
18363144.382022-12-2287411Actual
16220335.872022-10-2287111Actual
1736148.632022-11-2187511Actual
2294076.002023-05-228726Actual
29555243.002023-11-218756Actual
6780480.002022-02-218713Budget
337981080.002024-03-238764Actual
841810.002021-08-218717Actual
11975380.002022-06-218766Budget
10324850.002022-05-228714Budget
32309479.492024-01-2187112Actual
16656878.002022-11-218714Actual
35099451.002024-04-218716Actual
39188192.252024-07-2287212Actual
20314335.872023-02-2187111Actual
760380.002021-08-218766Budget
1745319.912022-11-2187112Actual
12632720.002022-07-228764Actual
1779380.002021-09-218746Budget
1682176.002021-09-218726Actual
21042227.002023-03-248756Actual
35041891.002024-04-218765Actual
34585192.252024-03-2387212Actual
6781585.002022-02-218713Actual
11724468.002022-06-218716Actual
510468.002021-08-218716Actual
2355548.632023-05-2287612Actual
181100.002021-08-218773Budget
2537540.002021-10-228764Actual
12711810.002022-07-228715Actual
28905575.242023-10-2287112Actual
1556540.002021-09-218765Actual
37036632.842024-05-2287613Actual
2801200.002021-10-228726Budget
15295144.382022-09-2187311Actual
360641710.002024-05-228714Actual
30094670.982023-11-2187612Actual
11822585.002022-06-218736Actual
15950302.002022-10-228766Actual
342371773.842024-03-238718Actual
15356288.002022-09-2187611Actual
1355850.002021-09-218714Budget
37399485.002024-06-218716Actual
20045302.002023-02-218766Actual
24407192.252023-06-2187411Actual
11868380.002022-06-218746Budget
430630.002021-08-218765Actual
36356277.002024-05-228756Actual
32343575.242024-01-2187612Actual
1732480.002021-09-218736Budget
26510186.932023-08-2187411Actual
171321364.742022-11-218718Actual
15717608.002022-10-228715Actual
228990.002021-08-218714Actual
9532200.002022-04-218726Budget
17873416.002022-12-228716Actual
1414550.002021-09-218764Budget
22855608.002023-05-228765Actual
40540.002021-08-218713Actual
30984673.112023-12-2287111Actual
242061228.382023-06-218718Actual

Generated 2024-09-20 04:21:32.075 UTC