[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 1000   

943 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15148546.552023-06-018728Actual
8885380.002022-12-028728Budget
31039448.642024-08-3187311Actual
1966750.002022-06-018717Budget
2674720.002022-07-028765Actual
12773550.002023-04-018765Budget
8758550.002022-12-028767Budget
1644819.912023-07-0287212Actual
16869113.002023-08-018726Actual
35737192.252024-12-3087212Actual
2663058.212024-04-3087112Actual
2054219.912023-11-0187212Actual
5096480.002022-09-018736Budget
34029347.002024-12-018746Actual
30629520.002024-08-318736Actual
2293480.002022-07-028713Budget
6123480.002022-10-018716Budget
11868380.002023-03-018746Budget
1229360.002022-06-018763Actual
13373280.002023-04-018728Budget
201951364.742023-11-018718Actual
372131620.002025-03-018714Actual
2042396.512023-11-0187511Actual
325181418.002024-10-318713Actual
4392682.912022-08-018728Actual
16784675.002023-08-018765Actual
171321364.742023-08-018718Actual
17252240.132023-08-0187111Actual
19194819.282023-10-018728Actual
23378192.252024-01-3087311Actual
16162819.282023-07-028768Actual
14560990.002023-06-018763Actual
17980151.002023-09-018756Actual
18958227.002023-10-018746Actual
9023480.002022-12-308713Budget
3923200.002022-08-018726Budget
22017302.002023-12-308746Actual
9675200.002022-12-308756Budget
7435200.002022-11-018756Budget
284911530.002024-07-018717Actual
6043650.002022-10-018765Budget
1089380.002022-05-018768Budget
38781990.002025-04-018767Actual
9532200.002022-12-308726Budget
22373144.382023-12-3087211Actual
13546990.002023-05-018763Actual
141161228.382023-05-018718Actual
28081338.002024-07-018773Actual
21991416.002023-12-308736Actual
3906876.292025-04-0187511Actual
20012151.002023-11-018756Actual
3596990.002022-08-018714Actual
228990.002022-05-018714Actual
654351.002022-05-018746Actual
4998480.002022-09-018716Budget
16982340.002023-08-018766Actual
7165630.002022-11-018765Actual
9676176.002022-12-308756Actual
26428375.232024-04-3087111Actual
1443819.912023-05-0187212Actual
6219480.002022-10-018736Budget
761410.002022-05-018766Actual
916190.002022-12-308773Actual
12444280.002023-04-018763Budget
1839048.632023-09-0187511Actual
33469766.732024-10-3187612Actual
23860608.002024-02-298765Actual
6641546.552022-10-018728Actual
14178682.912023-05-018768Actual
24762878.002024-03-318714Actual
180135.002022-05-018773Actual
32851139.002024-10-318726Actual
7960360.002022-12-028763Actual
35591375.232024-12-3087411Actual
36601955.642025-01-308768Actual
1031380.002022-05-018728Budget
21342240.132023-12-0287111Actual
349131620.002024-12-308714Actual
2653737.992024-04-3087511Actual
10990720.002023-01-308767Actual
21485192.252023-12-0287611Actual
18819675.002023-10-018765Actual
5717280.002022-10-018763Budget
30516891.002024-08-318765Actual
2214546.552022-06-018768Actual
3548135.002022-08-018773Actual
5190234.002022-09-018756Actual
36858383.742025-01-3087112Actual
22168900.002023-12-308767Actual
10792200.002023-01-308756Budget
7574900.002022-11-018717Actual
13183750.002023-04-018717Budget
1779380.002022-06-018746Budget
1307100.002022-06-018773Budget
12382480.002023-04-018713Budget
5514380.002022-09-018728Budget
2213380.002022-06-018768Budget
370931485.002025-03-018713Actual
655380.002022-05-018746Budget
33678945.002024-12-018763Actual
19692360.002023-11-018773Actual
9533176.002022-12-308726Actual
22287546.552023-12-308768Actual
1441129.482023-05-0187112Actual
18363144.382023-09-0187411Actual
30655312.002024-08-318746Actual
38128474.942025-03-0187113Actual
18726527.002023-10-018764Actual
35537299.702024-12-3087211Actual
315141710.002024-09-308714Actual
38959673.112025-04-0187111Actual
3659630.002022-08-018764Actual
11584720.002023-03-018715Actual
16363192.252023-07-0287611Actual
12054750.002023-03-018717Budget
32931208.002024-10-318756Actual
14144546.552023-05-018728Actual
18223819.282023-09-018768Actual
37426174.002025-03-018726Actual
5047200.002022-09-018726Budget
7292234.002022-11-018726Actual
25002416.002024-03-318736Actual
22133990.002023-12-308717Actual
23918416.002024-02-298716Actual
36276139.002025-01-308726Actual
364811170.002025-01-308767Actual
151201501.112023-06-018718Actual
373411053.002025-03-018765Actual
18664180.002023-10-018773Actual
2431100.002022-07-028773Budget
181621228.382023-09-018718Actual
36768149.702025-01-3087511Actual
33527474.942024-10-3187113Actual
5249410.002022-09-018766Actual
331131910.212024-10-318718Actual
3795650.002022-08-018765Budget
23145900.002024-01-308767Actual
19368144.382023-10-0187411Actual
32824520.002024-10-318716Actual
38335270.002025-04-018773Actual
36919575.242025-01-3087612Actual
6451900.002022-10-018717Actual
22763527.002024-01-308764Actual
27249208.002024-05-318756Actual
5327720.002022-09-018717Actual
37036632.842025-01-3087613Actual
21397192.252023-12-0287311Actual
4920650.002022-09-018765Budget
26335955.642024-04-308728Actual
5575380.002022-09-018768Budget
18932378.002023-10-018736Actual
13929227.002023-05-018756Actual
30681243.002024-08-318756Actual
5388540.002022-09-018767Actual
4999410.002022-09-018716Actual
21370144.382023-12-0287211Actual
33349524.172024-10-3187611Actual
9082380.002022-12-308763Budget
5328750.002022-09-018717Budget
19720878.002023-11-018714Actual
1736148.632023-08-0187511Actual
34499598.642024-12-0187611Actual
18984151.002023-10-018756Actual
429550.002022-05-018765Budget
27634375.232024-05-3187411Actual
14857151.002023-06-018726Actual
288550.002022-05-018764Budget
14911227.002023-06-018746Actual
2352339.062024-01-3087112Actual
99511228.382022-12-308718Actual
37836149.702025-03-0187211Actual
14021900.002023-05-018717Actual
15865416.002023-07-028736Actual
360641710.002025-01-308714Actual
16628360.002023-08-018773Actual
181100.002022-05-018773Budget
3002380.002022-07-028766Budget
22076340.002023-12-308766Actual
18607810.002023-10-018763Actual
1544758.212023-06-0187612Actual
22913340.002024-01-308716Actual
10648176.002023-01-308726Actual
25412144.382024-03-3187311Actual
3329380.002022-07-028768Budget
2849585.002022-07-028736Actual
337981080.002024-12-018764Actual
7821410.182022-11-018768Actual
7245480.002022-11-018716Budget
29297990.002024-07-318764Actual
8087950.002022-12-028714Budget
9812900.002022-12-308717Actual
23999302.002024-02-298746Actual
13762540.002023-05-018765Actual
10138495.002023-01-308713Actual
8226650.002022-12-028715Budget
145261260.002023-06-018713Actual
320511092.012024-09-308768Actual
34619766.732024-12-0187612Actual
28967670.982024-07-0187612Actual
30714382.002024-08-318766Actual
32553878.002024-10-318763Actual
2893396.512024-07-0187212Actual
701234.002022-05-018756Actual
7761380.002022-11-018728Budget
2051529.482023-11-0187112Actual
12633650.002023-04-018764Budget
31755554.002024-09-308736Actual
17334192.252023-08-0187411Actual
35180312.002024-12-308746Actual
38549485.002025-04-018716Actual
37454554.002025-03-018736Actual
133241228.382023-04-018718Actual
10198315.002023-01-308763Actual
30360338.002024-08-318773Actual
6373351.002022-10-018766Actual
9083360.002022-12-308763Actual
2026630.002022-06-018767Actual
15539900.002023-07-028763Actual
6840380.002022-11-018763Budget
11069750.002023-01-308718Budget
26153229.002024-04-308766Actual
39280474.942025-04-0187113Actual
5794180.002022-10-018773Actual
24267819.282024-02-298768Actual
11974410.002023-03-018766Actual
26120167.002024-04-308756Actual
11724468.002023-03-018716Actual
34055277.002024-12-018756Actual
3330546.552022-07-028768Actual
20843675.002023-12-028715Actual
3549200.002022-08-018773Budget
19073990.002023-10-018717Actual
246421350.002024-03-318713Actual
274321910.212024-05-318718Actual
2478990.002022-07-028714Actual
25265682.912024-03-318728Actual
9872550.002022-12-308767Budget
9998682.912022-12-308728Actual
1171480.002022-06-018713Budget
34828945.002024-12-308763Actual
33233747.582024-10-3187111Actual
25439144.382024-03-3187411Actual
365391910.212025-01-308718Actual
2294076.002024-01-308726Actual
8039100.002022-12-028773Budget
21016302.002023-12-028746Actual
273741170.002024-05-318767Actual
1931448.632023-10-0187211Actual
38008383.742025-03-0187112Actual
34438375.232024-12-0187411Actual
35971000.002022-08-018714Budget
28401277.002024-07-018756Actual
5981650.002022-10-018715Budget
3081900.002022-07-028717Actual
10697550.002023-01-308736Budget
607527.002022-05-018736Actual
282011053.002024-07-018715Actual
24148810.002024-02-298767Actual
12571850.002023-04-018714Budget
38278878.002025-04-018763Actual
20457192.252023-11-0187611Actual
33315299.702024-10-3187411Actual
4127468.002022-08-018766Actual
2251819.912023-12-3087112Actual
8414200.002022-12-028726Budget
10059280.002022-12-308768Budget
47171000.002022-09-018714Budget
336431418.002024-12-018713Actual
27661149.702024-05-3187511Actual
2538548.632024-03-3187211Actual
6314200.002022-10-018756Budget
21284682.912023-12-028768Actual
2443448.632024-02-2987511Actual
7436176.002022-11-018756Actual
12852480.002023-04-018716Budget
1748019.912023-08-0187212Actual
3688696.512025-01-3087212Actual
11117280.002023-01-308728Budget
22821743.002024-01-308715Actual
11177380.002023-01-308768Budget
28786375.232024-07-0187411Actual
54671228.382022-09-018718Actual
1851558.212023-09-0187612Actual
11505720.002023-03-018764Actual
7900495.002022-12-028713Actual
29475139.002024-07-318726Actual
302681485.002024-08-318713Actual
33948520.002024-12-018716Actual
9581550.002022-12-308736Budget
20750819.002023-12-028714Actual
7166550.002022-11-018765Budget
8837650.002022-12-028718Budget
4344955.642022-08-018718Actual
15810378.002023-07-028716Actual
5982720.002022-10-018715Actual
34411448.642024-12-0187311Actual
21724180.002023-12-308773Actual
39340790.742025-04-0187613Actual
326381710.002024-10-318714Actual
18904151.002023-10-018726Actual
4669200.002022-09-018773Budget
32964451.002024-10-318766Actual
7901480.002022-12-028713Budget
12242410.182023-03-018728Actual
279891485.002024-07-018713Actual
376301080.002025-03-018767Actual
12570990.002023-04-018714Actual
37185338.002025-03-018773Actual
9628380.002022-12-308746Budget
9733410.002022-12-308766Actual
15917227.002023-07-028756Actual
16923265.002023-08-018746Actual
8836955.642022-12-028718Actual
30094670.982024-07-3187612Actual
9732380.002022-12-308766Budget
185721440.002023-10-018713Actual
6044630.002022-10-018765Actual
9208950.002022-12-308714Budget
4018351.002022-08-018746Actual
6313234.002022-10-018756Actual
14970302.002023-06-018766Actual
8038135.002022-12-028773Actual
11256480.002023-03-018713Budget
281431080.002024-07-018764Actual
36389382.002025-01-308766Actual
21041092.012022-06-018718Actual
39102524.172025-04-0187611Actual
191661501.112023-10-018718Actual
1414550.002022-06-018764Budget
6967990.002022-11-018714Actual
39014299.702025-04-0187311Actual
8367480.002022-12-028716Budget
8557293.002022-12-028756Actual
13667585.002023-05-018764Actual
13325750.002023-04-018718Budget
25499240.132024-03-3187611Actual
37808598.642025-03-0187111Actual
7026630.002022-11-018764Actual
14737743.002023-06-018715Actual
14617180.002023-06-018773Actual
6966950.002022-11-018714Budget
12243280.002023-03-018728Budget
23351144.382024-01-3087211Actual
1583776.002023-07-028726Actual
2558419.912024-03-3187212Actual
24796468.002024-03-318764Actual
30179632.842024-07-3187213Actual
2105650.002022-06-018718Budget
33586948.642024-10-3187613Actual
10989650.002023-01-308767Budget
5387550.002022-09-018767Budget
269591620.002024-05-318714Actual
7105650.002022-11-018715Budget
342651092.012024-12-018728Actual
20045302.002023-11-018766Actual
13245630.002023-04-018767Actual
38070766.732025-03-0187612Actual
16897454.002023-08-018736Actual
2896351.002022-07-028746Actual
9160100.002022-12-308773Budget
12115630.002023-03-018767Actual
23973416.002024-02-298736Actual
4066200.002022-08-018756Budget
19286335.872023-10-0187111Actual
8146650.002022-12-028764Budget
10385650.002023-01-308764Budget
17815675.002023-09-018765Actual
25054151.002024-03-318756Actual
32218149.702024-09-3087511Actual
285842046.572024-07-018718Actual
32017955.642024-09-308728Actual
6452750.002022-10-018717Budget
291421350.002024-07-318713Actual
25357335.872024-03-3187111Actual
326731080.002024-10-318764Actual
1745319.912023-08-0187112Actual
25918851.002024-04-308715Actual
36249520.002025-01-308716Actual
6372380.002022-10-018766Budget
31158575.242024-08-3187112Actual
268391350.002024-05-318713Actual
216331260.002023-12-308713Actual
7389380.002022-11-018746Budget
9999380.002022-12-308728Budget
342371773.842024-12-018718Actual
26456149.702024-04-3087211Actual
36567819.282025-01-308728Actual
31807277.002024-09-308756Actual
16949189.002023-08-018756Actual
382431485.002025-04-018713Actual
4393380.002022-08-018728Budget
19905340.002023-11-018716Actual
12853468.002023-04-018716Actual
2458548.632024-02-2987612Actual
360981170.002025-01-308764Actual
32343575.242024-09-3087612Actual
293551053.002024-07-318715Actual
38987299.702025-04-0187211Actual
3972480.002022-08-018736Budget
2616750.002022-07-028715Budget
26013270.002024-04-308716Actual
15659527.002023-07-028764Actual
13104410.002023-04-018766Actual
14353192.252023-05-0187611Actual
17074720.002023-08-018767Actual
1728096.512023-08-0187211Actual
11821550.002023-03-018736Budget
29448451.002024-07-318716Actual
7244527.002022-11-018716Actual
6919100.002022-11-018773Budget
6220585.002022-10-018736Actual
9347720.002022-12-308715Actual
25953729.002024-04-308765Actual
20990454.002023-12-028736Actual
1634468.002022-06-018716Actual
35206208.002024-12-308756Actual
27695448.642024-05-3187611Actual
38867819.282025-04-018728Actual
29177945.002024-07-318763Actual
12116650.002023-03-018767Budget
31278317.052024-08-3187113Actual
8464550.002022-12-028736Budget
28024945.002024-07-018763Actual
4858650.002022-09-018715Budget
27197520.002024-05-318736Actual
13043293.002023-04-018756Actual
24734180.002024-03-318773Actual
15356288.002023-06-0187611Actual
12383495.002023-04-018713Actual
23053340.002024-01-308766Actual
29555243.002024-07-318756Actual
15752608.002023-07-028765Actual
373061215.002025-03-018715Actual
349481170.002024-12-308764Actual
130690.002022-06-018773Actual
2561639.062024-03-3187612Actual
4205720.002022-08-018717Actual
25299682.912024-03-318768Actual
304811134.002024-08-318715Actual
21752819.002023-12-308714Actual
13605360.002023-05-018773Actual
23825608.002024-02-298715Actual
4531480.002022-09-018713Budget
7634550.002022-11-018767Budget
101360.002022-05-018763Actual
37863448.642025-03-0187311Actual
292621620.002024-07-318714Actual
1731527.002022-06-018736Actual
3874527.002022-08-018716Actual
35770766.732024-12-3087612Actual
6592750.002022-10-018718Budget
30303945.002024-08-318763Actual
2343248.632024-01-3087511Actual
359451418.002025-01-308713Actual
983650.002022-05-018718Budget
11317360.002023-03-018763Actual
16275144.382023-07-0287311Actual
24025227.002024-02-298756Actual
12997380.002023-04-018746Budget
23767585.002024-02-298764Actual
262471080.002024-04-308767Actual
20223819.282023-11-018728Actual
1647939.062023-07-0287612Actual
28612955.642024-07-018728Actual
21963113.002023-12-308726Actual
9950650.002022-12-308718Budget
3343596.512024-10-3187212Actual
10199280.002023-01-308763Budget
316421053.002024-09-308765Actual
6513630.002022-10-018767Actual
35709479.492024-12-3087112Actual
3223650.002022-07-028718Budget
58431080.002022-10-018714Actual
32221092.012022-07-028718Actual
37004632.842025-01-3087213Actual
3922234.002022-08-018726Actual
31066375.232024-08-3187411Actual
6640380.002022-10-018728Budget
16042900.002023-07-028767Actual
2850480.002022-07-028736Budget
313941485.002024-09-308713Actual
17395288.002023-08-0187611Actual
29940375.232024-07-3187411Actual
20962113.002023-12-028726Actual
10060682.912022-12-308768Actual
16128682.912023-07-028728Actual
28847448.642024-07-0187611Actual
4668180.002022-09-018773Actual
31337632.842024-08-3187613Actual
5655480.002022-10-018713Budget
20256819.282023-11-018768Actual
28349554.002024-07-018736Actual
18424192.252023-09-0187611Actual
5466750.002022-09-018718Budget
32137299.702024-09-3087211Actual
2036996.512023-11-0187311Actual
110681228.382023-01-308718Actual
17780608.002023-09-018715Actual
6781585.002022-11-018713Actual
347931485.002024-12-308713Actual
6918135.002022-11-018773Actual
35509673.112024-12-3087111Actual
8225720.002022-12-028715Actual
19754468.002023-11-018764Actual
23647810.002024-02-298763Actual
8617380.002022-12-028766Budget
1354990.002022-06-018714Actual
14937189.002023-06-018756Actual
10325990.002023-01-308714Actual
25795270.002024-04-308773Actual
1886380.002022-06-018766Budget
36330382.002025-01-308746Actual
38630312.002025-04-018746Actual
10744410.002023-01-308746Actual
353891773.842024-12-308718Actual
1494750.002022-06-018715Budget
9485527.002022-12-308716Actual
5654495.002022-10-018713Actual
14679527.002023-06-018764Actual
13962340.002023-05-018766Actual
22345288.002023-12-3087111Actual
1642139.062023-07-0287112Actual
16571900.002023-08-018763Actual
1228380.002022-06-018763Budget
331751092.012024-10-318768Actual
7293200.002022-11-018726Budget
32251448.642024-09-3087611Actual
4779720.002022-09-018764Actual
33261299.702024-10-3187211Actual
27494819.282024-05-318768Actual
27872317.052024-05-3187113Actual
47161080.002022-09-018714Actual
6267380.002022-10-018746Budget
13903302.002023-05-018746Actual
384911053.002025-04-018765Actual
30032479.492024-07-3187112Actual
36036270.002025-01-308773Actual
34003589.002024-12-018736Actual
2800117.002022-07-028726Actual
34736632.842024-12-0187613Actual
11116546.552023-01-308728Actual
31429945.002024-09-308763Actual
22427192.252023-12-3087411Actual
17954227.002023-09-018746Actual
6122410.002022-10-018716Actual
26094229.002024-04-308746Actual
17900113.002023-09-018726Actual
258231112.002024-04-308714Actual
10649200.002023-01-308726Budget
12949585.002023-04-018736Actual
21786468.002023-12-308764Actual
388391773.842025-04-018718Actual
10463650.002023-01-308715Budget
2452639.062024-02-2987112Actual
11257585.002023-03-018713Actual
7713650.002022-11-018718Budget
242061228.382024-02-298718Actual
23110900.002024-01-308717Actual
206301350.002023-12-028713Actual
3006096.512024-07-3187212Actual
1170495.002022-06-018713Actual
8558200.002022-12-028756Budget
19228682.912023-10-018768Actual
2025550.002022-06-018767Budget
9348650.002022-12-308715Budget
1732480.002022-06-018736Budget
4778550.002022-09-018764Budget
30152317.052024-07-3187113Actual
11773234.002023-03-018726Actual
319311080.002024-09-308767Actual
2778196.512024-05-3187212Actual
5142380.002022-09-018746Budget
3737630.002022-08-018715Actual
23265682.912024-01-308768Actual
12996410.002023-04-018746Actual
12523180.002023-04-018773Actual
35651524.172024-12-3087611Actual
13105380.002023-04-018766Budget
35126174.002024-12-308726Actual
19932151.002023-11-018726Actual
1848239.062023-09-0187112Actual
2153380.002022-06-018728Budget
135111350.002023-05-018713Actual
1751158.212023-08-0187612Actual
18281240.132023-09-0187111Actual
20137720.002023-11-018767Actual
7388410.002022-11-018746Actual
38155632.842025-03-0187213Actual
17603990.002023-09-018763Actual
1887351.002022-06-018766Actual
6780480.002022-11-018713Budget
327661053.002024-10-318765Actual
36687299.702025-01-3087211Actual
1948619.912023-10-0187112Actual
3658550.002022-08-018764Budget
27932948.642024-05-3187613Actual
25858761.002024-04-308764Actual
17194682.912023-08-018768Actual
2479850.002022-07-028714Budget
19986265.002023-11-018746Actual
18336144.382023-09-0187311Actual
330211530.002024-10-318717Actual
10276135.002023-01-308773Actual
32164375.232024-09-3087311Actual
28759375.232024-07-0187311Actual
16842416.002023-08-018716Actual
1682176.002022-06-018726Actual
32905347.002024-10-318746Actual
30601208.002024-08-318726Actual
354511092.012024-12-308768Actual
369720.002022-05-018715Actual
268741013.002024-05-318763Actual
19847540.002023-11-018765Actual
37506277.002025-03-018756Actual
702200.002022-05-018756Budget
9811850.002022-12-308717Budget
11646720.002023-03-018765Actual
13044200.002023-04-018756Budget
2255158.212023-12-3087612Actual
12303380.002023-03-018768Budget
17873416.002023-09-018716Actual
13246650.002023-04-018767Budget
4530495.002022-09-018713Actual
13822378.002023-05-018716Actual
226081350.002024-01-308713Actual
12774540.002023-04-018765Actual
353311170.002024-12-308767Actual
14238288.002023-05-0187111Actual
24325240.132024-02-2987111Actual
2604083.002024-04-308726Actual
20102990.002023-11-018717Actual
39041448.642025-04-0187411Actual
28646955.642024-07-018768Actual
274601092.012024-05-318728Actual
2801200.002022-07-028726Budget
4919630.002022-09-018765Actual
36304589.002025-01-308736Actual
4206750.002022-08-018717Budget
35417955.642024-12-308728Actual
24380144.382024-02-2987311Actual
150271080.002023-06-018717Actual
2944200.002022-07-028756Budget
3003468.002022-07-028766Actual
289630.002022-05-018764Actual
8944410.182022-12-028768Actual
35239416.002024-12-308766Actual
308061080.002024-08-318767Actual
29052948.642024-07-0187213Actual
262121350.002024-04-308717Actual
27899948.642024-05-3187213Actual
32401474.942024-09-3087113Actual
34087382.002024-12-018766Actual
15240335.872023-06-0187111Actual
338901053.002024-12-018765Actual
6701380.002022-10-018768Budget
2536550.002022-07-028764Budget
2355548.632024-01-3087612Actual
337631620.002024-12-018714Actual
9582585.002022-12-308736Actual
316071215.002024-09-308715Actual
2752410.002022-07-028716Actual
338561134.002024-12-018715Actual
2666458.212024-04-3087612Actual
232031228.382024-01-308718Actual
4452682.912022-08-018768Actual
31549990.002024-09-308764Actual
364461530.002025-01-308717Actual
4590280.002022-09-018763Budget
29886149.702024-07-3187211Actual
15950302.002023-07-028766Actual
15062900.002023-06-018767Actual
8510380.002022-12-028746Budget
29503554.002024-07-318736Actual
175681440.002023-09-018713Actual
2353315.002022-07-028763Actual
15891265.002023-07-028746Actual
23704180.002024-02-298773Actual
20877675.002023-12-028765Actual
21936340.002023-12-308716Actual
13727743.002023-05-018715Actual
5248380.002022-09-018766Budget
35099451.002024-12-308716Actual
36977632.842025-01-3087113Actual
29085632.842024-07-0187613Actual
10521550.002023-01-308765Budget
29974448.642024-07-3187611Actual
35564375.232024-12-3087311Actual
296451530.002024-07-318717Actual
170391080.002023-08-018717Actual
27084891.002024-05-318765Actual
16302192.252023-07-0287411Actual
155041440.002023-07-028713Actual
8695720.002022-12-028717Actual
14293192.252023-05-0187311Actual
327311134.002024-10-318715Actual
307711350.002024-08-318717Actual
2430135.002022-07-028773Actual
3738650.002022-08-018715Budget
160071080.002023-07-028717Actual
9484480.002022-12-308716Budget
161001228.382023-07-028718Actual
11822585.002023-03-018736Actual
1493810.002022-06-018715Actual
31220766.732024-08-3187612Actual
29800955.642024-07-318768Actual
371281013.002025-03-018763Actual
20935340.002023-12-028716Actual
241141080.002024-02-298717Actual
41480.002022-05-018713Budget
7633720.002022-11-018767Actual
23405192.252024-01-3087411Actual
26931338.002024-05-318773Actual
28905575.242024-07-0187112Actual
27607448.642024-05-3187311Actual
18069990.002023-09-018717Actual
7712955.642022-11-018718Actual
2546696.512024-03-3187511Actual
37539451.002025-03-018766Actual
27753575.242024-05-3187112Actual
1939596.512023-10-0187511Actual
2154339.062023-12-0287112Actual
11583650.002023-03-018715Budget
11915176.002023-03-018756Actual
16749743.002023-08-018715Actual
16220335.872023-07-0287111Actual
8463585.002022-12-028736Actual
58421000.002022-10-018714Budget
22728761.002024-01-308714Actual
18012378.002023-09-018766Actual
296801080.002024-07-318767Actual
121951092.012023-03-018718Actual
2145148.632023-12-0287511Actual
34298819.282024-12-018768Actual
1632948.632023-07-0287511Actual
1526848.632023-06-0187211Actual
2881376.292024-07-0187511Actual
21844743.002023-12-308715Actual
25736878.002024-04-308763Actual
2394576.002024-02-298726Actual
19812743.002023-11-018715Actual
31781312.002024-09-308746Actual
270511134.002024-05-318715Actual
11178546.552023-01-308768Actual
20722180.002023-12-028773Actual
2292495.002022-07-028713Actual
384561053.002025-04-018715Actual
17722527.002023-09-018764Actual
361561215.002025-01-308715Actual
7341585.002022-11-018736Actual
28526990.002024-07-018767Actual
35828317.052024-12-3087113Actual
10139480.002023-01-308713Budget
36356277.002025-01-308756Actual
80861080.002022-12-028714Actual
11394100.002023-03-018773Budget
15322192.252023-06-0187411Actual
9405550.002022-12-308765Budget
30574451.002024-08-318716Actual
4591315.002022-09-018763Actual
36800448.642025-01-3087611Actual
12304546.552023-03-018768Actual
1090546.552022-05-018768Actual
3271380.002022-07-028728Budget
3082750.002022-07-028717Budget
14830340.002023-06-018716Actual
8287630.002022-12-028765Actual
38398990.002025-04-018764Actual
26722317.052024-04-3087113Actual
1541429.482023-06-0187112Actual
12712650.002023-04-018715Budget
11443850.002023-03-018714Budget
11645550.002023-03-018765Budget
33554632.842024-10-3187213Actual
350061215.002024-12-308715Actual
376881910.212025-03-018718Actual
282361053.002024-07-018765Actual
36714375.232025-01-3087311Actual
7494380.002022-11-018766Budget
27169208.002024-05-318726Actual
375961440.002025-03-018717Actual
18190546.552023-09-018728Actual
229850.002022-05-018714Budget
319891910.212024-09-308718Actual
2152546.552022-06-018728Actual
6514550.002022-10-018767Budget
257011350.002024-04-308713Actual
383631710.002025-04-018714Actual
1355850.002022-06-018714Budget
26571225.232024-04-3087611Actual
15717608.002023-07-028715Actual
4265550.002022-08-018767Budget
22254682.912023-12-308728Actual
21129900.002023-12-028717Actual
34885405.002024-12-308773Actual
10929750.002023-01-308717Budget
13433380.002023-04-018768Budget
28294520.002024-07-018716Actual
34557479.492024-12-0187112Actual
10464720.002023-01-308715Actual
196011350.002023-11-018713Actual
11504650.002023-03-018764Budget
32428790.742024-09-3087213Actual
33288299.702024-10-3187311Actual
21042227.002023-12-028756Actual
34356747.582024-12-0187111Actual
39188192.252025-04-0187212Actual
29913448.642024-07-3187311Actual
30984673.112024-08-3187111Actual
18104720.002023-09-018767Actual
24057302.002024-02-298766Actual
1555550.002022-06-018765Budget
11772200.002023-03-018726Budget
18784608.002023-10-018715Actual
24947340.002024-03-318716Actual
1624848.632023-07-0287211Actual
26993990.002024-05-318764Actual
36741299.702025-01-3087411Actual
26068354.002024-04-308736Actual
3471360.002022-08-018763Actual
25179810.002024-03-318767Actual
27552673.112024-05-3187111Actual
27814766.732024-05-3187612Actual
28375347.002024-07-018746Actual
352961440.002024-12-308717Actual
28732225.232024-07-0187211Actual
8415234.002022-12-028726Actual
16656878.002023-08-018714Actual
24234682.912024-02-298728Actual
3270410.182022-07-028728Actual
17160546.552023-08-018728Actual
7760410.182022-11-018728Actual
34465149.702024-12-0187511Actual
24854608.002024-03-318715Actual
31727139.002024-09-308726Actual
12711810.002023-04-018715Actual
19428288.002023-10-0187611Actual
11975380.002023-03-018766Budget
24407192.252024-02-2987411Actual
1446958.212023-05-0187612Actual
10600480.002023-01-308716Budget
7573850.002022-11-018717Budget
4019380.002022-08-018746Budget
37950524.172025-03-0187611Actual
20314335.872023-11-0187111Actual
33407383.742024-10-3187112Actual
38656277.002025-04-018756Actual
3143550.002022-07-028767Budget
2673550.002022-07-028765Budget
23231546.552024-01-308728Actual
24677900.002024-03-318763Actual
24889608.002024-03-318765Actual
1683200.002022-06-018726Budget
3971468.002022-08-018736Actual
1934196.512023-10-0187311Actual
19108900.002023-10-018767Actual
38186948.642025-03-0187613Actual
1426648.632023-05-0187211Actual
3561876.292024-12-3087511Actual
36191891.002025-01-308765Actual
1030546.552022-05-018728Actual
5716315.002022-10-018763Actual
19635990.002023-11-018763Actual
10384540.002023-01-308764Actual
901550.002022-05-018767Budget
341441530.002024-12-018717Actual
35041891.002024-12-308765Actual
9821092.012022-05-018718Actual
303881710.002024-08-318714Actual
29588451.002024-07-318766Actual
32309479.492024-09-3087112Actual
511480.002022-05-018716Budget
26483186.932024-04-3087311Actual
370750.002022-05-018715Budget
15596270.002023-07-028773Actual
760380.002022-05-018766Budget
12900200.002023-04-018726Budget
387461440.002025-04-018717Actual
32191375.232024-09-3087411Actual
24468288.002024-02-2987611Actual
28434382.002024-07-018766Actual
15624761.002023-07-028714Actual
1635480.002022-06-018716Budget
34179990.002024-12-018767Actual
2057358.212023-11-0187612Actual
559200.002022-05-018726Budget
12522100.002023-04-018773Budget
1830948.632023-09-0187211Actual
8616410.002022-12-028766Actual
263071910.212024-04-308718Actual
8696850.002022-12-028717Budget
19960416.002023-11-018736Actual
38689451.002025-04-018766Actual
1139590.002023-03-018773Actual
35979878.002025-01-308763Actual
31840382.002024-09-308766Actual
10324850.002023-01-308714Budget
902630.002022-05-018767Actual
26749790.742024-04-3087213Actual
8943280.002022-12-028768Budget
22700360.002024-01-308773Actual
25087378.002024-03-318766Actual
7961380.002022-12-028763Budget
4857720.002022-09-018715Actual
10851410.002023-01-308766Actual
2537540.002022-07-028764Actual
18877340.002023-10-018716Actual
14772540.002023-06-018765Actual
4126380.002022-08-018766Budget
236121440.002024-02-298713Actual
3803696.512025-03-0187212Actual
9269650.002022-12-308764Budget
34677632.842024-12-0187113Actual
14320144.382023-05-0187411Actual
8366527.002022-12-028716Actual
4065234.002022-08-018756Actual
1951319.912023-10-0187212Actual
100380.002022-05-018763Budget
309261092.012024-08-318768Actual
3791776.292025-03-0187511Actual
34704632.842024-12-0187213Actual
31186192.252024-08-3187212Actual
8288550.002022-12-028765Budget
35154520.002024-12-308736Actual
330551170.002024-10-318767Actual
12053720.002023-03-018717Actual
842750.002022-05-018717Budget
8884546.552022-12-028728Actual
297381773.842024-07-318718Actual
13372546.552023-04-018728Actual
36659747.582025-01-3087111Actual
5046176.002022-09-018726Actual
9022495.002022-12-308713Actual
377161092.012025-03-018728Actual
26510186.932024-04-3087411Actual
3409480.002022-08-018713Budget
21878540.002023-12-308765Actual
212221501.112023-12-028718Actual
3144630.002022-07-028767Actual
27282416.002024-05-318766Actual
5189200.002022-09-018756Budget
14645761.002023-06-018714Actual
4266630.002022-08-018767Actual
33735338.002024-12-018773Actual

Generated 2025-05-31 17:06:39.638 UTC