[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6841360.002022-11-018763Actual
1090546.552022-05-018768Actual
370931485.002025-03-018713Actual
31486338.002024-09-308773Actual
21342240.132023-12-0287111Actual
20722180.002023-12-028773Actual
35709479.492024-12-3087112Actual
7027650.002022-11-018764Budget
9485527.002022-12-308716Actual
17900113.002023-09-018726Actual
330211530.002024-10-318717Actual
13633761.002023-05-018714Actual
1642139.062023-07-0287112Actual
701234.002022-05-018756Actual
33315299.702024-10-3187411Actual
10060682.912022-12-308768Actual
558176.002022-05-018726Actual
18726527.002023-10-018764Actual
7293200.002022-11-018726Budget
371281013.002025-03-018763Actual
36249520.002025-01-308716Actual
6452750.002022-10-018717Budget
23145900.002024-01-308767Actual
3003468.002022-07-028766Actual
32109598.642024-09-3087111Actual
20045302.002023-11-018766Actual
12382480.002023-04-018713Budget
16897454.002023-08-018736Actual
30211632.842024-07-3187613Actual
15810378.002023-07-028716Actual
342371773.842024-12-018718Actual
29085632.842024-07-0187613Actual
5190234.002022-09-018756Actual
25179810.002024-03-318767Actual
2443448.632024-02-2987511Actual
38549485.002025-04-018716Actual
16628360.002023-08-018773Actual
181100.002022-05-018773Budget
297381773.842024-07-318718Actual
33141955.642024-10-318728Actual
303881710.002024-08-318714Actual
336431418.002024-12-018713Actual
35737192.252024-12-3087212Actual
25054151.002024-03-318756Actual
36036270.002025-01-308773Actual
18336144.382023-09-0187311Actual
12997380.002023-04-018746Budget
353311170.002024-12-308767Actual
20137720.002023-11-018767Actual
354511092.012024-12-308768Actual
17160546.552023-08-018728Actual
2042396.512023-11-0187511Actual
14772540.002023-06-018765Actual
32931208.002024-10-318756Actual
11773234.002023-03-018726Actual
9406630.002022-12-308765Actual
10385650.002023-01-308764Budget
3875480.002022-08-018716Budget
19368144.382023-10-0187411Actual
20935340.002023-12-028716Actual
16656878.002023-08-018714Actual
19016340.002023-10-018766Actual
2897380.002022-07-028746Budget
15596270.002023-07-028773Actual
1779380.002022-06-018746Budget
26931338.002024-05-318773Actual
6967990.002022-11-018714Actual
16982340.002023-08-018766Actual
9811850.002022-12-308717Budget
40540.002022-05-018713Actual
12116650.002023-03-018767Budget
20256819.282023-11-018768Actual
6170234.002022-10-018726Actual
29858673.112024-07-3187111Actual
6701380.002022-10-018768Budget
39280474.942025-04-0187113Actual
9629293.002022-12-308746Actual
34438375.232024-12-0187411Actual
4858650.002022-09-018715Budget
15659527.002023-07-028764Actual
27249208.002024-05-318756Actual
24468288.002024-02-2987611Actual
347931485.002024-12-308713Actual
14645761.002023-06-018714Actual
4530495.002022-09-018713Actual
15752608.002023-07-028765Actual
2025550.002022-06-018767Budget
11505720.002023-03-018764Actual
8511351.002022-12-028746Actual
24325240.132024-02-2987111Actual
30892819.282024-08-318728Actual
39041448.642025-04-0187411Actual
654351.002022-05-018746Actual
22254682.912023-12-308728Actual
47171000.002022-09-018714Budget
242061228.382024-02-298718Actual
11116546.552023-01-308728Actual
31066375.232024-08-3187411Actual
23973416.002024-02-298736Actual
22427192.252023-12-3087411Actual
12444280.002023-04-018763Budget
8617380.002022-12-028766Budget
1839048.632023-09-0187511Actual
36276139.002025-01-308726Actual
25299682.912024-03-318768Actual
8616410.002022-12-028766Actual
8367480.002022-12-028716Budget
655380.002022-05-018746Budget
7106630.002022-11-018715Actual
28375347.002024-07-018746Actual
11975380.002023-03-018766Budget
151201501.112023-06-018718Actual
38656277.002025-04-018756Actual
32251448.642024-09-3087611Actual
23918416.002024-02-298716Actual
35971000.002022-08-018714Budget
11442990.002023-03-018714Actual
201951364.742023-11-018718Actual
35509673.112024-12-3087111Actual
19428288.002023-10-0187611Actual
30714382.002024-08-318766Actual
4452682.912022-08-018768Actual
14144546.552023-05-018728Actual
1583776.002023-07-028726Actual
27197520.002024-05-318736Actual
279891485.002024-07-018713Actual
28434382.002024-07-018766Actual
33554632.842024-10-3187213Actual
4127468.002022-08-018766Actual
2213380.002022-06-018768Budget
760380.002022-05-018766Budget
3144630.002022-07-028767Actual
302681485.002024-08-318713Actual
377161092.012025-03-018728Actual
1415540.002022-06-018764Actual
31700485.002024-09-308716Actual
1966750.002022-06-018717Budget
3688696.512025-01-3087212Actual
6043650.002022-10-018765Budget
26782632.842024-04-3087613Actual
12115630.002023-03-018767Actual
9022495.002022-12-308713Actual
1954448.632023-10-0187612Actual
246421350.002024-03-318713Actual
12243280.002023-03-018728Budget
28704673.112024-07-0187111Actual
2153380.002022-06-018728Budget
2653737.992024-04-3087511Actual
27932948.642024-05-3187613Actual
39188192.252025-04-0187212Actual
296801080.002024-07-318767Actual
10697550.002023-01-308736Budget
14857151.002023-06-018726Actual
14885416.002023-06-018736Actual
273391530.002024-05-318717Actual
3795650.002022-08-018765Budget
36858383.742025-01-3087112Actual
31807277.002024-09-308756Actual
11177380.002023-01-308768Budget
27695448.642024-05-3187611Actual
10138495.002023-01-308713Actual
6267380.002022-10-018746Budget
33586948.642024-10-3187613Actual
309261092.012024-08-318768Actual
338561134.002024-12-018715Actual
4669200.002022-09-018773Budget
12304546.552023-03-018768Actual
2801200.002022-07-028726Budget
22287546.552023-12-308768Actual
18819675.002023-10-018765Actual
11916200.002023-03-018756Budget
228990.002022-05-018714Actual
236121440.002024-02-298713Actual
17194682.912023-08-018768Actual
4920650.002022-09-018765Budget
101360.002022-05-018763Actual
3006096.512024-07-3187212Actual
24854608.002024-03-318715Actual
13434682.912023-04-018768Actual
35239416.002024-12-308766Actual
18012378.002023-09-018766Actual
11257585.002023-03-018713Actual
25028227.002024-03-318746Actual
3270410.182022-07-028728Actual
22700360.002024-01-308773Actual
11974410.002023-03-018766Actual
2034296.512023-11-0187211Actual
6640380.002022-10-018728Budget
33735338.002024-12-018773Actual
37399485.002025-03-018716Actual
17603990.002023-09-018763Actual
349481170.002024-12-308764Actual
7713650.002022-11-018718Budget
19073990.002023-10-018717Actual
5981650.002022-10-018715Budget
8039100.002022-12-028773Budget
15891265.002023-07-028746Actual
36389382.002025-01-308766Actual
17928454.002023-09-018736Actual
326381710.002024-10-318714Actual
8557293.002022-12-028756Actual
28967670.982024-07-0187612Actual
33261299.702024-10-3187211Actual
352961440.002024-12-308717Actual
18069990.002023-09-018717Actual
2057358.212023-11-0187612Actual
263071910.212024-04-308718Actual
1307100.002022-06-018773Budget
270511134.002024-05-318715Actual
4531480.002022-09-018713Budget
130690.002022-06-018773Actual
12712650.002023-04-018715Budget
212221501.112023-12-028718Actual
41480.002022-05-018713Budget
14056810.002023-05-018767Actual
282361053.002024-07-018765Actual
2054219.912023-11-0187212Actual
10600480.002023-01-308716Budget
17074720.002023-08-018767Actual
316071215.002024-09-308715Actual
16128682.912023-07-028728Actual
38186948.642025-03-0187613Actual
7245480.002022-11-018716Budget
31220766.732024-08-3187612Actual
8510380.002022-12-028746Budget
22855608.002024-01-308765Actual
1229360.002022-06-018763Actual
8415234.002022-12-028726Actual
21041092.012022-06-018718Actual
12853468.002023-04-018716Actual
15624761.002023-07-028714Actual
23378192.252024-01-3087311Actual
38335270.002025-04-018773Actual
268391350.002024-05-318713Actual
39160479.492025-04-0187112Actual
32017955.642024-09-308728Actual
32218149.702024-09-3087511Actual
36741299.702025-01-3087411Actual
3659630.002022-08-018764Actual
21878540.002023-12-308765Actual
1683200.002022-06-018726Budget
5095527.002022-09-018736Actual
9950650.002022-12-308718Budget
27899948.642024-05-3187213Actual
2455310.332024-02-2987212Actual
22728761.002024-01-308714Actual
6314200.002022-10-018756Budget
4266630.002022-08-018767Actual
18424192.252023-09-0187611Actual
25736878.002024-04-308763Actual
19286335.872023-10-0187111Actual
14911227.002023-06-018746Actual
26335955.642024-04-308728Actual
160071080.002023-07-028717Actual
36800448.642025-01-3087611Actual
39014299.702025-04-0187311Actual
10649200.002023-01-308726Budget
9083360.002022-12-308763Actual
2896351.002022-07-028746Actual
34704632.842024-12-0187213Actual
5142380.002022-09-018746Budget
1731527.002022-06-018736Actual
6592750.002022-10-018718Budget
32164375.232024-09-3087311Actual
384911053.002025-04-018765Actual
10324850.002023-01-308714Budget
3470280.002022-08-018763Budget
12773550.002023-04-018765Budget
6513630.002022-10-018767Actual
29503554.002024-07-318736Actual
29234405.002024-07-318773Actual
1031380.002022-05-018728Budget
31158575.242024-08-3187112Actual
20314335.872023-11-0187111Actual
17873416.002023-09-018716Actual
2893396.512024-07-0187212Actual
24057302.002024-02-298766Actual
7341585.002022-11-018736Actual
284911530.002024-07-018717Actual
38008383.742025-03-0187112Actual
1414550.002022-06-018764Budget
32905347.002024-10-318746Actual
38630312.002025-04-018746Actual
37890448.642025-03-0187411Actual
7342550.002022-11-018736Budget
20457192.252023-11-0187611Actual
2458548.632024-02-2987612Actual
19847540.002023-11-018765Actual
6451900.002022-10-018717Actual
27607448.642024-05-3187311Actual
373411053.002025-03-018765Actual
13183750.002023-04-018717Budget
16571900.002023-08-018763Actual
282011053.002024-07-018715Actual
241141080.002024-02-298717Actual
27494819.282024-05-318768Actual
2558419.912024-03-3187212Actual
18958227.002023-10-018746Actual
25265682.912024-03-318728Actual
28646955.642024-07-018768Actual
15240335.872023-06-0187111Actual
15148546.552023-06-018728Actual
5982720.002022-10-018715Actual
35180312.002024-12-308746Actual
307711350.002024-08-318717Actual
10384540.002023-01-308764Actual
21042227.002023-12-028756Actual
5047200.002022-09-018726Budget
32191375.232024-09-3087411Actual
10139480.002023-01-308713Budget
6044630.002022-10-018765Actual
21752819.002023-12-308714Actual
11868380.002023-03-018746Budget
38604554.002025-04-018736Actual
38576208.002025-04-018726Actual
21667900.002023-12-308763Actual
35979878.002025-01-308763Actual
22968454.002024-01-308736Actual
2943234.002022-07-028756Actual
28321139.002024-07-018726Actual
293551053.002024-07-318715Actual
32553878.002024-10-318763Actual
1355850.002022-06-018714Budget
26428375.232024-04-3087111Actual
16749743.002023-08-018715Actual
10463650.002023-01-308715Budget
10850380.002023-01-308766Budget
2353315.002022-07-028763Actual
9628380.002022-12-308746Budget
10791234.002023-01-308756Actual
2036996.512023-11-0187311Actual
2604083.002024-04-308726Actual
10851410.002023-01-308766Actual
15182682.912023-06-018768Actual
15356288.002023-06-0187611Actual
4066200.002022-08-018756Budget
365391910.212025-01-308718Actual
23860608.002024-02-298765Actual
22763527.002024-01-308764Actual
2555729.482024-03-3187112Actual
1745319.912023-08-0187112Actual
8696850.002022-12-028717Budget
2435396.512024-02-2987211Actual
9812900.002022-12-308717Actual
29448451.002024-07-318716Actual
360981170.002025-01-308764Actual
8288550.002022-12-028765Budget
36919575.242025-01-3087612Actual
31840382.002024-09-308766Actual
7960360.002022-12-028763Actual
14021900.002023-05-018717Actual
17252240.132023-08-0187111Actual
2497476.002024-03-318726Actual
34384149.702024-12-0187211Actual
4206750.002022-08-018717Budget
6372380.002022-10-018766Budget
18281240.132023-09-0187111Actual
2561639.062024-03-3187612Actual
10277100.002023-01-308773Budget
12996410.002023-04-018746Actual
2666458.212024-04-3087612Actual
9160100.002022-12-308773Budget
2157648.632023-12-0287612Actual
13822378.002023-05-018716Actual
9733410.002022-12-308766Actual
19932151.002023-11-018726Actual
7495351.002022-11-018766Actual
1443819.912023-05-0187212Actual
32964451.002024-10-318766Actual
319311080.002024-09-308767Actual
23465288.002024-01-3087611Actual
360641710.002025-01-308714Actual
9998682.912022-12-308728Actual
382431485.002025-04-018713Actual
36601955.642025-01-308768Actual
25087378.002024-03-318766Actual
11645550.002023-03-018765Budget
36356277.002025-01-308756Actual
4344955.642022-08-018718Actual
22373144.382023-12-3087211Actual
17660180.002023-09-018773Actual
171321364.742023-08-018718Actual
262471080.002024-04-308767Actual
13105380.002023-04-018766Budget
18363144.382023-09-0187411Actual
27580225.232024-05-3187211Actual
359451418.002025-01-308713Actual
12711810.002023-04-018715Actual
34055277.002024-12-018756Actual
32401474.942024-09-3087113Actual
14293192.252023-05-0187311Actual
4998480.002022-09-018716Budget
29974448.642024-07-3187611Actual
274601092.012024-05-318728Actual
16869113.002023-08-018726Actual
23767585.002024-02-298764Actual
31278317.052024-08-3187113Actual
25499240.132024-03-3187611Actual
5249410.002022-09-018766Actual
7712955.642022-11-018718Actual
18104720.002023-09-018767Actual
9581550.002022-12-308736Budget
11869351.002023-03-018746Actual
26456149.702024-04-3087211Actual
5388540.002022-09-018767Actual
13044200.002023-04-018756Budget
7633720.002022-11-018767Actual
11821550.002023-03-018736Budget
1526848.632023-06-0187211Actual
36191891.002025-01-308765Actual
38155632.842025-03-0187213Actual
32879554.002024-10-318736Actual
10744410.002023-01-308746Actual
33975139.002024-12-018726Actual
24267819.282024-02-298768Actual
18932378.002023-10-018736Actual
26094229.002024-04-308746Actual
3408540.002022-08-018713Actual
4778550.002022-09-018764Budget
13877378.002023-05-018736Actual
9872550.002022-12-308767Budget
3329380.002022-07-028768Budget
38987299.702025-04-0187211Actual
8944410.182022-12-028768Actual
19960416.002023-11-018736Actual
13373280.002023-04-018728Budget
15865416.002023-07-028736Actual
175681440.002023-09-018713Actual
29025474.942024-07-0187113Actual
7435200.002022-11-018756Budget
37539451.002025-03-018766Actual
22133990.002023-12-308717Actual
2214546.552022-06-018768Actual
331131910.212024-10-318718Actual
26153229.002024-04-308766Actual
369720.002022-05-018715Actual
19754468.002023-11-018764Actual
24796468.002024-03-318764Actual
9269650.002022-12-308764Budget
22017302.002023-12-308746Actual
25953729.002024-04-308765Actual
37004632.842025-01-3087213Actual
1441129.482023-05-0187112Actual
4668180.002022-09-018773Actual
33407383.742024-10-3187112Actual
16220335.872023-07-0287111Actual
37506277.002025-03-018756Actual
135111350.002023-05-018713Actual
1170495.002022-06-018713Actual
6123480.002022-10-018716Budget
34619766.732024-12-0187612Actual
8884546.552022-12-028728Actual
10521550.002023-01-308765Budget
9676176.002022-12-308756Actual
10325990.002023-01-308714Actual
308642046.572024-08-318718Actual
1632948.632023-07-0287511Actual
11317360.002023-03-018763Actual
47161080.002022-09-018714Actual
304811134.002024-08-318715Actual
7165630.002022-11-018765Actual
34585192.252024-12-0187212Actual
185721440.002023-10-018713Actual
5143293.002022-09-018746Actual
8837650.002022-12-028718Budget
26722317.052024-04-3087113Actual
8225720.002022-12-028715Actual
22994227.002024-01-308746Actual
36659747.582025-01-3087111Actual
22400192.252023-12-3087311Actual
7821410.182022-11-018768Actual
31305632.842024-08-3187213Actual
121951092.012023-03-018718Actual
2800117.002022-07-028726Actual
2479850.002022-07-028714Budget
11583650.002023-03-018715Budget
21072340.002023-12-028766Actual
5794180.002022-10-018773Actual
222261228.382023-12-308718Actual
21786468.002023-12-308764Actual
29177945.002024-07-318763Actual
429550.002022-05-018765Budget
14937189.002023-06-018756Actual
1887351.002022-06-018766Actual
18784608.002023-10-018715Actual
35591375.232024-12-3087411Actual
21164720.002023-12-028767Actual
37863448.642025-03-0187311Actual
291421350.002024-07-318713Actual
35537299.702024-12-3087211Actual
29886149.702024-07-3187211Actual
3471360.002022-08-018763Actual
10199280.002023-01-308763Budget
20012151.002023-11-018756Actual
24380144.382024-02-2987311Actual
29475139.002024-07-318726Actual
4392682.912022-08-018728Actual
7961380.002022-12-028763Budget
25002416.002024-03-318736Actual
11646720.002023-03-018765Actual
14617180.002023-06-018773Actual
28612955.642024-07-018728Actual
8038135.002022-12-028773Actual
11316280.002023-03-018763Budget
1089380.002022-05-018768Budget
21963113.002023-12-308726Actual
13325750.002023-04-018718Budget
12571850.002023-04-018714Budget
2430135.002022-07-028773Actual
8463585.002022-12-028736Actual
29913448.642024-07-3187311Actual
5655480.002022-10-018713Budget
33469766.732024-10-3187612Actual
14970302.002023-06-018766Actual
4779720.002022-09-018764Actual
23020227.002024-01-308756Actual
14560990.002023-06-018763Actual
326731080.002024-10-318764Actual
10648176.002023-01-308726Actual
65931228.382022-10-018718Actual
13184720.002023-04-018717Actual
3549200.002022-08-018773Budget
18190546.552023-09-018728Actual
12901176.002023-04-018726Actual
15539900.002023-07-028763Actual
1934196.512023-10-0187311Actual
24148810.002024-02-298767Actual
181621228.382023-09-018718Actual
21250682.912023-12-028728Actual
12053720.002023-03-018717Actual
32137299.702024-09-3087211Actual
30360338.002024-08-318773Actual
12632720.002023-04-018764Actual
9999380.002022-12-308728Budget
23647810.002024-02-298763Actual
4919630.002022-09-018765Actual
1965810.002022-06-018717Actual
916190.002022-12-308773Actual
11256480.002023-03-018713Budget
14178682.912023-05-018768Actual
341441530.002024-12-018717Actual
2616750.002022-07-028715Budget
13245630.002023-04-018767Actual
5387550.002022-09-018767Budget
28759375.232024-07-0187311Actual
196011350.002023-11-018713Actual
3330546.552022-07-028768Actual
22345288.002023-12-3087111Actual
11915176.002023-03-018756Actual
24889608.002024-03-318765Actual
5515682.912022-09-018728Actual
1556540.002022-06-018765Actual
1848239.062023-09-0187112Actual
30655312.002024-08-318746Actual
31337632.842024-08-3187613Actual
14737743.002023-06-018715Actual
34179990.002024-12-018767Actual
1139590.002023-03-018773Actual
6702546.552022-10-018768Actual
19692360.002023-11-018773Actual
31012149.702024-08-3187211Actual
372131620.002025-03-018714Actual
8464550.002022-12-028736Budget
23323240.132024-01-3087111Actual
17395288.002023-08-0187611Actual
3082750.002022-07-028717Budget
27872317.052024-05-3187113Actual
3143550.002022-07-028767Budget
18223819.282023-09-018768Actual
30629520.002024-08-318736Actual
34828945.002024-12-308763Actual
110681228.382023-01-308718Actual
1825176.002022-06-018756Actual
12570990.002023-04-018714Actual
6780480.002022-11-018713Budget
6919100.002022-11-018773Budget
29588451.002024-07-318766Actual
8836955.642022-12-028718Actual
12522100.002023-04-018773Budget
1354990.002022-06-018714Actual
34087382.002024-12-018766Actual
24762878.002024-03-318714Actual
7244527.002022-11-018716Actual
1751158.212023-08-0187612Actual
30601208.002024-08-318726Actual
216331260.002023-12-308713Actual
36567819.282025-01-308728Actual
19635990.002023-11-018763Actual
12194750.002023-03-018718Budget
30984673.112024-08-3187111Actual
229850.002022-05-018714Budget
29940375.232024-07-3187411Actual
3796720.002022-08-018765Actual
8226650.002022-12-028715Budget
6641546.552022-10-018728Actual
24677900.002024-03-318763Actual
28081338.002024-07-018773Actual
206301350.002023-12-028713Actual
3738650.002022-08-018715Budget
10989650.002023-01-308767Budget
25357335.872024-03-3187111Actual
9871540.002022-12-308767Actual
34465149.702024-12-0187511Actual
13605360.002023-05-018773Actual
170391080.002023-08-018717Actual
1644819.912023-07-0287212Actual
2753480.002022-07-028716Budget
21129900.002023-12-028717Actual
5795200.002022-10-018773Budget
3223650.002022-07-028718Budget
331751092.012024-10-318768Actual
36687299.702025-01-3087211Actual
14238288.002023-05-0187111Actual
13849113.002023-05-018726Actual
30179632.842024-07-3187213Actual
370750.002022-05-018715Budget
353891773.842024-12-308718Actual
389011092.012025-04-018768Actual
34677632.842024-12-0187113Actual
2537540.002022-07-028764Actual
150271080.002023-06-018717Actual
1446958.212023-05-0187612Actual
18904151.002023-10-018726Actual
8146650.002022-12-028764Budget
26068354.002024-04-308736Actual
11504650.002023-03-018764Budget
34499598.642024-12-0187611Actual
3971468.002022-08-018736Actual
22460288.002023-12-3087611Actual
2849585.002022-07-028736Actual
10929750.002023-01-308717Budget
8943280.002022-12-028768Budget
35154520.002024-12-308736Actual
19194819.282023-10-018728Actual
2536550.002022-07-028764Budget
34298819.282024-12-018768Actual
12054750.002023-03-018717Budget
15295144.382023-06-0187311Actual
12303380.002023-03-018768Budget
18984151.002023-10-018756Actual
8695720.002022-12-028717Actual
31100524.172024-08-3187611Actual
10059280.002022-12-308768Budget
2251819.912023-12-3087112Actual
11584720.002023-03-018715Actual
7573850.002022-11-018717Budget
285842046.572024-07-018718Actual
983650.002022-05-018718Budget
35855632.842024-12-3087213Actual
17980151.002023-09-018756Actual
12774540.002023-04-018765Actual
9532200.002022-12-308726Budget
21844743.002023-12-308715Actual
2105650.002022-06-018718Budget
7760410.182022-11-018728Actual
32824520.002024-10-318716Actual
28526990.002024-07-018767Actual
39340790.742025-04-0187613Actual
3791776.292025-03-0187511Actual
38781990.002025-04-018767Actual
3271380.002022-07-028728Budget
313941485.002024-09-308713Actual
6122410.002022-10-018716Actual
24407192.252024-02-2987411Actual
8147630.002022-12-028764Actual
20843675.002023-12-028715Actual
337631620.002024-12-018714Actual
30094670.982024-07-3187612Actual
14679527.002023-06-018764Actual
5716315.002022-10-018763Actual
262121350.002024-04-308717Actual
145261260.002023-06-018713Actual
18607810.002023-10-018763Actual
8414200.002022-12-028726Budget
7388410.002022-11-018746Actual
4999410.002022-09-018716Actual
7494380.002022-11-018766Budget
2154339.062023-12-0287112Actual
33349524.172024-10-3187611Actual
28732225.232024-07-0187211Actual
27142451.002024-05-318716Actual
293901053.002024-07-318765Actual
318971530.002024-09-308717Actual
12950550.002023-04-018736Budget
35564375.232024-12-3087311Actual
3906876.292025-04-0187511Actual
6220585.002022-10-018736Actual
5717280.002022-10-018763Budget
19986265.002023-11-018746Actual
9268720.002022-12-308764Actual
3658550.002022-08-018764Budget
268741013.002024-05-318763Actual
28786375.232024-07-0187411Actual
1647939.062023-07-0287612Actual
269591620.002024-05-318714Actual
226081350.002024-01-308713Actual
2752410.002022-07-028716Actual
21370144.382023-12-0287211Actual
18664180.002023-10-018773Actual
10522630.002023-01-308765Actual
16162819.282023-07-028768Actual
191661501.112023-10-018718Actual
361561215.002025-01-308715Actual
29766955.642024-07-318728Actual
26120167.002024-04-308756Actual
4018351.002022-08-018746Actual
5189200.002022-09-018756Budget
38867819.282025-04-018728Actual
6219480.002022-10-018736Budget
19812743.002023-11-018715Actual
13762540.002023-05-018765Actual
7634550.002022-11-018767Budget
15322192.252023-06-0187411Actual
27169208.002024-05-318726Actual
36977632.842025-01-3087113Actual
4065234.002022-08-018756Actual
2293480.002022-07-028713Budget
8757630.002022-12-028767Actual
34356747.582024-12-0187111Actual
9209990.002022-12-308714Actual
2051529.482023-11-0187112Actual
34411448.642024-12-0187311Actual
23053340.002024-01-308766Actual
35651524.172024-12-3087611Actual
31186192.252024-08-3187212Actual
28294520.002024-07-018716Actual
13929227.002023-05-018756Actual
13246650.002023-04-018767Budget
35126174.002024-12-308726Actual
27634375.232024-05-3187411Actual
10990720.002023-01-308767Actual
7105650.002022-11-018715Budget
30152317.052024-07-3187113Actual
21485192.252023-12-0287611Actual
20962113.002023-12-028726Actual
31755554.002024-09-308736Actual
901550.002022-05-018767Budget
2673550.002022-07-028765Budget
24234682.912024-02-298728Actual
2546696.512024-03-3187511Actual
4857720.002022-09-018715Actual
5248380.002022-09-018766Budget
37426174.002025-03-018726Actual
19905340.002023-11-018716Actual
3972480.002022-08-018736Budget
9082380.002022-12-308763Budget
18692819.002023-10-018714Actual
761410.002022-05-018766Actual
6840380.002022-11-018763Budget
20223819.282023-11-018728Actual
27661149.702024-05-3187511Actual
1544758.212023-06-0187612Actual
30574451.002024-08-318716Actual
36768149.702025-01-3087511Actual
1736148.632023-08-0187511Actual
5466750.002022-09-018718Budget
28024945.002024-07-018763Actual
18877340.002023-10-018716Actual
12383495.002023-04-018713Actual
12852480.002023-04-018716Budget
38070766.732025-03-0187612Actual
80861080.002022-12-028714Actual
32309479.492024-09-3087112Actual
13667585.002023-05-018764Actual
330551170.002024-10-318767Actual
17722527.002023-09-018764Actual
8087950.002022-12-028714Budget
841810.002022-05-018717Actual

Generated 2025-05-31 04:18:14.922 UTC