[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 248   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842750.002022-04-208717Budget
2355548.632024-01-1987612Actual
26749790.742024-04-1987213Actual
18784608.002023-09-208715Actual
5902540.002022-09-208764Actual
2154339.062023-11-2187112Actual
1751158.212023-07-2187612Actual
22821743.002024-01-198715Actual
11974410.002023-02-188766Actual
11069750.002023-01-198718Budget
8616410.002022-11-218766Actual
7574900.002022-10-218717Actual
304811134.002024-08-208715Actual
15810378.002023-06-218716Actual
9082380.002022-12-198763Budget
9268720.002022-12-198764Actual
2616750.002022-06-218715Budget
3874527.002022-07-218716Actual
24734180.002024-03-208773Actual
29940375.232024-07-2087411Actual
383631710.002025-03-218714Actual
293551053.002024-07-208715Actual
17334192.252023-07-2187411Actual
22994227.002024-01-198746Actual
36304589.002025-01-198736Actual
11178546.552023-01-198768Actual
2051529.482023-10-2187112Actual
33141955.642024-10-208728Actual
377161092.012025-02-188728Actual
14320144.382023-04-2087411Actual
608480.002022-04-208736Budget
17980151.002023-08-218756Actual
12054750.002023-02-188717Budget
21250682.912023-11-218728Actual
6918135.002022-10-218773Actual
22728761.002024-01-198714Actual
29503554.002024-07-208736Actual
23918416.002024-02-188716Actual
30179632.842024-07-2087213Actual
32191375.232024-09-1987411Actual
11442990.002023-02-188714Actual
10649200.002023-01-198726Budget
269591620.002024-05-208714Actual
2292495.002022-06-218713Actual
10929750.002023-01-198717Budget
331751092.012024-10-208768Actual
28759375.232024-06-2087311Actual
232031228.382024-01-198718Actual
34356747.582024-11-2087111Actual
145261260.002023-05-218713Actual
270511134.002024-05-208715Actual
2251819.912023-12-1987112Actual
4591315.002022-08-218763Actual
364811170.002025-01-198767Actual
8464550.002022-11-218736Budget
32137299.702024-09-1987211Actual
13929227.002023-04-208756Actual
150271080.002023-05-218717Actual
916190.002022-12-198773Actual
11868380.002023-02-188746Budget
369720.002022-04-208715Actual
38186948.642025-02-1887613Actual
7901480.002022-11-218713Budget
2145148.632023-11-2187511Actual
10277100.002023-01-198773Budget
1494750.002022-05-218715Budget
27661149.702024-05-2087511Actual
34003589.002024-11-208736Actual
31781312.002024-09-198746Actual
9811850.002022-12-198717Budget
3795650.002022-07-218765Budget
382431485.002025-03-218713Actual
5143293.002022-08-218746Actual
27142451.002024-05-208716Actual
18904151.002023-09-208726Actual
10521550.002023-01-198765Budget
135111350.002023-04-208713Actual
5655480.002022-09-208713Budget
284911530.002024-06-208717Actual
10648176.002023-01-198726Actual
80861080.002022-11-218714Actual
389011092.012025-03-218768Actual
12711810.002023-03-218715Actual
29234405.002024-07-208773Actual
6220585.002022-09-208736Actual
39102524.172025-03-2187611Actual
33288299.702024-10-2087311Actual
241141080.002024-02-188717Actual
10059280.002022-12-198768Budget
28905575.242024-06-2087112Actual
7760410.182022-10-218728Actual
36389382.002025-01-198766Actual
3223650.002022-06-218718Budget
361561215.002025-01-198715Actual
22287546.552023-12-198768Actual
1139590.002023-02-188773Actual
6372380.002022-09-208766Budget
7495351.002022-10-218766Actual
1683200.002022-05-218726Budget
36687299.702025-01-1987211Actual
32461632.842024-09-1987613Actual
5466750.002022-08-218718Budget
274601092.012024-05-208728Actual
1632948.632023-06-2187511Actual
341441530.002024-11-208717Actual
24762878.002024-03-208714Actual
6451900.002022-09-208717Actual
10325990.002023-01-198714Actual
38335270.002025-03-218773Actual
7245480.002022-10-218716Budget
31486338.002024-09-198773Actual
33261299.702024-10-2087211Actual
28321139.002024-06-208726Actual
282361053.002024-06-208765Actual
6701380.002022-09-208768Budget
2537540.002022-06-218764Actual
185721440.002023-09-208713Actual
18223819.282023-08-218768Actual
12712650.002023-03-218715Budget
180135.002022-04-208773Actual
9405550.002022-12-198765Budget
22643900.002024-01-198763Actual
34411448.642024-11-2087311Actual
18664180.002023-09-208773Actual
2025550.002022-05-218767Budget
23110900.002024-01-198717Actual
315141710.002024-09-198714Actual
26993990.002024-05-208764Actual
3875480.002022-07-218716Budget
32610405.002024-10-208773Actual
27753575.242024-05-2087112Actual
18984151.002023-09-208756Actual
13245630.002023-03-218767Actual
18877340.002023-09-208716Actual
22168900.002023-12-198767Actual
23231546.552024-01-198728Actual
8617380.002022-11-218766Budget
8414200.002022-11-218726Budget
18069990.002023-08-218717Actual
19812743.002023-10-218715Actual
16275144.382023-06-2187311Actual
10990720.002023-01-198767Actual
10745380.002023-01-198746Budget
15295144.382023-05-2187311Actual
3329380.002022-06-218768Budget
170391080.002023-07-218717Actual
34384149.702024-11-2087211Actual
7105650.002022-10-218715Budget
701234.002022-04-208756Actual
27580225.232024-05-2087211Actual
38867819.282025-03-218728Actual
291421350.002024-07-208713Actual
28704673.112024-06-2087111Actual
1414550.002022-05-218764Budget
3409480.002022-07-218713Budget
1228380.002022-05-218763Budget
5982720.002022-09-208715Actual
12382480.002023-03-218713Budget
24407192.252024-02-1887411Actual
21667900.002023-12-198763Actual
2558419.912024-03-2087212Actual
23704180.002024-02-188773Actual
3343596.512024-10-2087212Actual
2214546.552022-05-218768Actual
181100.002022-04-208773Budget
2944200.002022-06-218756Budget
6219480.002022-09-208736Budget
20785585.002023-11-218764Actual
22043151.002023-12-198756Actual
11869351.002023-02-188746Actual
4452682.912022-07-218768Actual
20665810.002023-11-218763Actual
273741170.002024-05-208767Actual
5327720.002022-08-218717Actual
5514380.002022-08-218728Budget
7633720.002022-10-218767Actual
3971468.002022-07-218736Actual
4857720.002022-08-218715Actual
38959673.112025-03-2187111Actual
1446958.212023-04-2087612Actual
9269650.002022-12-198764Budget
32905347.002024-10-208746Actual
18190546.552023-08-218728Actual
5981650.002022-09-208715Budget
1354990.002022-05-218714Actual
17395288.002023-07-2187611Actual
5189200.002022-08-218756Budget
34055277.002024-11-208756Actual
38987299.702025-03-2187211Actual
161001228.382023-06-218718Actual
313941485.002024-09-198713Actual
5794180.002022-09-208773Actual
2452639.062024-02-1887112Actual
17722527.002023-08-218764Actual
11583650.002023-02-188715Budget
319891910.212024-09-198718Actual
263071910.212024-04-198718Actual
19754468.002023-10-218764Actual
39041448.642025-03-2187411Actual
35770766.732024-12-1987612Actual
1732480.002022-05-218736Budget
4392682.912022-07-218728Actual
22855608.002024-01-198765Actual
24889608.002024-03-208765Actual
13104410.002023-03-218766Actual
32343575.242024-09-1987612Actual
27084891.002024-05-208765Actual
387461440.002025-03-218717Actual
1624848.632023-06-2187211Actual
160071080.002023-06-218717Actual
17660180.002023-08-218773Actual
761410.002022-04-208766Actual
28612955.642024-06-208728Actual
30303945.002024-08-208763Actual
24025227.002024-02-188756Actual
21786468.002023-12-198764Actual
100380.002022-04-208763Budget
318971530.002024-09-198717Actual
10522630.002023-01-198765Actual
3408540.002022-07-218713Actual
17780608.002023-08-218715Actual
36249520.002025-01-198716Actual
28526990.002024-06-208767Actual
13546990.002023-04-208763Actual
29766955.642024-07-208728Actual
8943280.002022-11-218768Budget
5575380.002022-08-218768Budget
25265682.912024-03-208728Actual
3003468.002022-06-218766Actual
35651524.172024-12-1987611Actual
12632720.002023-03-218764Actual
34029347.002024-11-208746Actual
24854608.002024-03-208715Actual
4590280.002022-08-218763Budget
29800955.642024-07-208768Actual
25858761.002024-04-198764Actual
16784675.002023-07-218765Actual
372131620.002025-02-188714Actual
35888632.842024-12-1987613Actual
14056810.002023-04-208767Actual
18958227.002023-09-208746Actual
15950302.002023-06-218766Actual
25499240.132024-03-2087611Actual
350061215.002024-12-198715Actual
268391350.002024-05-208713Actual
38630312.002025-03-218746Actual
25087378.002024-03-208766Actual
38576208.002025-03-218726Actual
35239416.002024-12-198766Actual
8287630.002022-11-218765Actual
16869113.002023-07-218726Actual
36714375.232025-01-1987311Actual
3791776.292025-02-1887511Actual
21041092.012022-05-218718Actual
9532200.002022-12-198726Budget
9732380.002022-12-198766Budget
8836955.642022-11-218718Actual
2026630.002022-05-218767Actual
36567819.282025-01-198728Actual
35855632.842024-12-1987213Actual
370750.002022-04-208715Budget
28847448.642024-06-2087611Actual
31066375.232024-08-2087411Actual
30681243.002024-08-208756Actual
2455310.332024-02-1887212Actual
13105380.002023-03-218766Budget
9950650.002022-12-198718Budget
12773550.002023-03-218765Budget
21129900.002023-11-218717Actual
15240335.872023-05-2187111Actual
21844743.002023-12-198715Actual
8758550.002022-11-218767Budget
262471080.002024-04-198767Actual
14560990.002023-05-218763Actual
9023480.002022-12-198713Budget
32401474.942024-09-1987113Actual
15596270.002023-06-218773Actual
141161228.382023-04-208718Actual
14293192.252023-04-2087311Actual
6640380.002022-09-208728Budget
2896351.002022-06-218746Actual
293901053.002024-07-208765Actual
30655312.002024-08-208746Actual
12116650.002023-02-188767Budget
2458548.632024-02-1887612Actual
12949585.002023-03-218736Actual
279891485.002024-06-208713Actual
6043650.002022-09-208765Budget
27197520.002024-05-208736Actual
9022495.002022-12-198713Actual
4266630.002022-07-218767Actual
5142380.002022-08-218746Budget
326731080.002024-10-208764Actual
33469766.732024-10-2087612Actual
4779720.002022-08-218764Actual
31807277.002024-09-198756Actual
1031380.002022-04-208728Budget
212221501.112023-11-218718Actual
388391773.842025-03-218718Actual
20102990.002023-10-218717Actual
14937189.002023-05-218756Actual
24325240.132024-02-1887111Actual
32251448.642024-09-1987611Actual
841810.002022-04-208717Actual
12194750.002023-02-188718Budget
37185338.002025-02-188773Actual
9676176.002022-12-198756Actual
342371773.842024-11-208718Actual
7341585.002022-10-218736Actual
1089380.002022-04-208768Budget
29025474.942024-06-2087113Actual
27695448.642024-05-2087611Actual
1443819.912023-04-2087212Actual
2157648.632023-11-2187612Actual
258231112.002024-04-198714Actual
1826200.002022-05-218756Budget
8415234.002022-11-218726Actual
110681228.382023-01-198718Actual
654351.002022-04-208746Actual
7293200.002022-10-218726Budget
296801080.002024-07-208767Actual
12523180.002023-03-218773Actual
10385650.002023-01-198764Budget
23323240.132024-01-1987111Actual
23265682.912024-01-198768Actual
1848239.062023-08-2187112Actual
21485192.252023-11-2187611Actual
4858650.002022-08-218715Budget
33527474.942024-10-2087113Actual
23465288.002024-01-1987611Actual
1555550.002022-05-218765Budget
9582585.002022-12-198736Actual
32931208.002024-10-208756Actual
27899948.642024-05-2087213Actual
1307100.002022-05-218773Budget
510468.002022-04-208716Actual
2604083.002024-04-198726Actual
24380144.382024-02-1887311Actual
39307790.742025-03-2187213Actual
1556540.002022-05-218765Actual
8367480.002022-11-218716Budget
35971000.002022-07-218714Budget
7713650.002022-10-218718Budget
8038135.002022-11-218773Actual
32218149.702024-09-1987511Actual
18281240.132023-08-2187111Actual
23053340.002024-01-198766Actual
22913340.002024-01-198716Actual
13727743.002023-04-208715Actual
11975380.002023-02-188766Budget
21016302.002023-11-218746Actual
307711350.002024-08-208717Actual
34885405.002024-12-198773Actual
6313234.002022-09-208756Actual
4344955.642022-07-218718Actual
11316280.002023-02-188763Budget
326381710.002024-10-208714Actual
19635990.002023-10-218763Actual
8039100.002022-11-218773Budget
3923200.002022-07-218726Budget
17688761.002023-08-218714Actual
19847540.002023-10-218765Actual
1825176.002022-05-218756Actual
5328750.002022-08-218717Budget
353891773.842024-12-198718Actual
336431418.002024-11-208713Actual
12444280.002023-03-218763Budget
12383495.002023-03-218713Actual
12304546.552023-02-188768Actual
1965810.002022-05-218717Actual
3737630.002022-07-218715Actual
26456149.702024-04-1987211Actual
35417955.642024-12-198728Actual
7573850.002022-10-218717Budget
1779380.002022-05-218746Budget
12852480.002023-03-218716Budget
13372546.552023-03-218728Actual
2561639.062024-03-2087612Actual
17954227.002023-08-218746Actual
511480.002022-04-208716Budget
1171480.002022-05-218713Budget
40540.002022-04-208713Actual
2343248.632024-01-1987511Actual
39160479.492025-03-2187112Actual
165361350.002023-07-218713Actual
39222766.732025-03-2187612Actual
10792200.002023-01-198756Budget
22763527.002024-01-198764Actual
18726527.002023-09-208764Actual
16302192.252023-06-2187411Actual
7026630.002022-10-218764Actual
2153380.002022-05-218728Budget
4265550.002022-07-218767Budget
4065234.002022-07-218756Actual
13246650.002023-03-218767Budget
13325750.002023-03-218718Budget
11117280.002023-01-198728Budget
281091710.002024-06-208714Actual
10600480.002023-01-198716Budget
1939596.512023-09-2087511Actual
349131620.002024-12-198714Actual
17900113.002023-08-218726Actual
14772540.002023-05-218765Actual
316421053.002024-09-198765Actual
21342240.132023-11-2187111Actual
4345750.002022-07-218718Budget
47161080.002022-08-218714Actual
20045302.002023-10-218766Actual
5190234.002022-08-218756Actual
9821092.012022-04-208718Actual
33948520.002024-11-208716Actual
35979878.002025-01-198763Actual
365391910.212025-01-198718Actual
19720878.002023-10-218714Actual
25179810.002024-03-208767Actual
13184720.002023-03-218717Actual
17603990.002023-08-218763Actual
296451530.002024-07-208717Actual
22968454.002024-01-198736Actual
20314335.872023-10-2187111Actual
34499598.642024-11-2087611Actual
32309479.492024-09-1987112Actual
8884546.552022-11-218728Actual
236121440.002024-02-188713Actual
34087382.002024-11-208766Actual
18692819.002023-09-208714Actual
30032479.492024-07-2087112Actual
9533176.002022-12-198726Actual
7436176.002022-10-218756Actual
19228682.912023-09-208768Actual
9208950.002022-12-198714Budget
330211530.002024-10-208717Actual
13962340.002023-04-208766Actual
16363192.252023-06-2187611Actual
2801200.002022-06-218726Budget
13762540.002023-04-208765Actual
2057358.212023-10-2187612Actual
364461530.002025-01-198717Actual
4066200.002022-07-218756Budget
377501092.012025-02-188768Actual
30360338.002024-08-208773Actual
21991416.002023-12-198736Actual
331131910.212024-10-208718Actual
325181418.002024-10-208713Actual
16923265.002023-07-218746Actual
14178682.912023-04-208768Actual
18012378.002023-08-218766Actual
7388410.002022-10-218746Actual
30629520.002024-08-208736Actual
9628380.002022-12-198746Budget
23825608.002024-02-188715Actual
16571900.002023-07-218763Actual
133241228.382023-03-218718Actual
3548135.002022-07-218773Actual
37399485.002025-02-188716Actual
11724468.002023-02-188716Actual
13433380.002023-03-218768Budget
34677632.842024-11-2087113Actual
3906876.292025-03-2187511Actual
14970302.002023-05-218766Actual
3688696.512025-01-1987212Actual
2352339.062024-01-1987112Actual
7165630.002022-10-218765Actual
18424192.252023-08-2187611Actual
26782632.842024-04-1987613Actual
3081900.002022-06-218717Actual
7634550.002022-10-218767Budget
25054151.002024-03-208756Actual
273391530.002024-05-208717Actual
34438375.232024-11-2087411Actual
2666458.212024-04-1987612Actual
3002380.002022-06-218766Budget
36919575.242025-01-1987612Actual
30984673.112024-08-2087111Actual
1731527.002022-05-218736Actual
257011350.002024-04-198713Actual
7342550.002022-10-218736Budget
9406630.002022-12-198765Actual
3006096.512024-07-2087212Actual
33554632.842024-10-2087213Actual
14857151.002023-05-218726Actual
10464720.002023-01-198715Actual
15717608.002023-06-218715Actual
2673550.002022-06-218765Budget
1634468.002022-05-218716Actual
15356288.002023-05-2187611Actual
12901176.002023-03-218726Actual
27494819.282024-05-208768Actual
12997380.002023-03-218746Budget
302681485.002024-08-208713Actual
2893396.512024-06-2087212Actual
29448451.002024-07-208716Actual
25002416.002024-03-208736Actual
2294076.002024-01-198726Actual
13373280.002023-03-218728Budget
25795270.002024-04-198773Actual
20843675.002023-11-218715Actual
11177380.002023-01-198768Budget
13633761.002023-04-208714Actual
1830948.632023-08-2187211Actual
26428375.232024-04-1987111Actual
35509673.112024-12-1987111Actual
6044630.002022-09-208765Actual
21424192.252023-11-2187411Actual
17194682.912023-07-218768Actual
37036632.842025-01-1987613Actual
14144546.552023-04-208728Actual
11584720.002023-02-188715Actual
31012149.702024-08-2087211Actual
32164375.232024-09-1987311Actual
6919100.002022-10-218773Budget
37890448.642025-02-1887411Actual
31158575.242024-08-2087112Actual
4206750.002022-07-218717Budget
6967990.002022-10-218714Actual
2352380.002022-06-218763Budget
25736878.002024-04-198763Actual
5248380.002022-08-218766Budget
38604554.002025-03-218736Actual
11505720.002023-02-188764Actual
34585192.252024-11-2087212Actual
36977632.842025-01-1987113Actual
3470280.002022-07-218763Budget
25918851.002024-04-198715Actual
23378192.252024-01-1987311Actual
37950524.172025-02-1887611Actual
8226650.002022-11-218715Budget
319311080.002024-09-198767Actual
26368955.642024-04-198768Actual
3658550.002022-07-218764Budget
35828317.052024-12-1987113Actual
29177945.002024-07-208763Actual
24796468.002024-03-208764Actual
12853468.002023-03-218716Actual
14830340.002023-05-218716Actual
559200.002022-04-208726Budget
31840382.002024-09-198766Actual
13044200.002023-03-218756Budget
13183750.002023-03-218717Budget
2653737.992024-04-1987511Actual
304231170.002024-08-208764Actual
10463650.002023-01-198715Budget
14885416.002023-05-218736Actual
34619766.732024-11-2087612Actual
25357335.872024-03-2087111Actual
2054219.912023-10-2187212Actual
22400192.252023-12-1987311Actual
2538548.632024-03-2087211Actual
5388540.002022-08-218767Actual
10324850.002023-01-198714Budget
4019380.002022-07-218746Budget
18607810.002023-09-208763Actual
8695720.002022-11-218717Actual
14238288.002023-04-2087111Actual
28401277.002024-06-208756Actual
2850480.002022-06-218736Budget
10851410.002023-01-198766Actual
12633650.002023-03-218764Budget
308061080.002024-08-208767Actual
17873416.002023-08-218716Actual
22254682.912023-12-198728Actual
13849113.002023-04-208726Actual
16897454.002023-07-218736Actual
33678945.002024-11-208763Actual
24057302.002024-02-188766Actual
26510186.932024-04-1987411Actual
31429945.002024-09-198763Actual
28375347.002024-06-208746Actual
38128474.942025-02-1887113Actual
6514550.002022-09-208767Budget
28434382.002024-06-208766Actual
9160100.002022-12-198773Budget
16842416.002023-07-218716Actual
12570990.002023-03-218714Actual
327311134.002024-10-208715Actual
7822280.002022-10-218768Budget
3803696.512025-02-1887212Actual
320511092.012024-09-198768Actual
12243280.002023-02-188728Budget
23973416.002024-02-188736Actual
226081350.002024-01-198713Actual
8147630.002022-11-218764Actual
28732225.232024-06-2087211Actual
31305632.842024-08-2087213Actual
5047200.002022-08-218726Budget
23145900.002024-01-198767Actual
1736148.632023-07-2187511Actual
6781585.002022-10-218713Actual
3561876.292024-12-1987511Actual
262121350.002024-04-198717Actual
216331260.002023-12-198713Actual
34179990.002024-11-208767Actual
4669200.002022-08-218773Budget
2435396.512024-02-1887211Actual
19286335.872023-09-2087111Actual
8885380.002022-11-218728Budget
11317360.002023-02-188763Actual
4531480.002022-08-218713Budget
2753480.002022-06-218716Budget
222261228.382023-12-198718Actual
35737192.252024-12-1987212Actual
171321364.742023-07-218718Actual
151201501.112023-05-218718Actual
26571225.232024-04-1987611Actual
18363144.382023-08-2187411Actual
2036996.512023-10-2187311Actual
354511092.012024-12-198768Actual
11645550.002023-02-188765Budget
6122410.002022-09-208716Actual
10697550.002023-01-198736Budget
22133990.002023-12-198717Actual
8837650.002022-11-218718Budget
33586948.642024-10-2087613Actual
21724180.002023-12-198773Actual
4668180.002022-08-218773Actual
3144630.002022-06-218767Actual
8944410.182022-11-218768Actual
26931338.002024-05-208773Actual
1948619.912023-09-2087112Actual
35126174.002024-12-198726Actual
34557479.492024-11-2087112Actual
28349554.002024-06-208736Actual
32964451.002024-10-208766Actual
9629293.002022-12-198746Actual
1229360.002022-05-218763Actual
12522100.002023-03-218773Budget
12303380.002023-02-188768Budget
12900200.002023-03-218726Budget
33349524.172024-10-2087611Actual
281431080.002024-06-208764Actual
268741013.002024-05-208763Actual
181621228.382023-08-218718Actual
22373144.382023-12-1987211Actual
175681440.002023-08-218713Actual
38656277.002025-03-218756Actual
2555729.482024-03-2087112Actual
12950550.002023-03-218736Budget
10384540.002023-01-198764Actual
1583776.002023-06-218726Actual
9485527.002022-12-198716Actual
6170234.002022-09-208726Actual
5717280.002022-09-208763Budget
1931448.632023-09-2087211Actual
29886149.702024-07-2087211Actual
26013270.002024-04-198716Actual
4126380.002022-07-218766Budget
20750819.002023-11-218714Actual
30714382.002024-08-208766Actual
21936340.002023-12-198716Actual
9083360.002022-12-198763Actual
5903550.002022-09-208764Budget
36800448.642025-01-1987611Actual
11915176.002023-02-188756Actual
375961440.002025-02-188717Actual
1170495.002022-05-218713Actual
38689451.002025-03-218766Actual
16749743.002023-07-218715Actual
6841360.002022-10-218763Actual
31039448.642024-08-2087311Actual
338901053.002024-11-208765Actual
7435200.002022-10-218756Budget
9871540.002022-12-198767Actual
2431100.002022-06-218773Budget
282011053.002024-06-208715Actual
1887351.002022-05-218766Actual
3143550.002022-06-218767Budget
342651092.012024-11-208728Actual
373411053.002025-02-188765Actual
9872550.002022-12-198767Budget
4920650.002022-08-218765Budget
702200.002022-04-208756Budget
1745319.912023-07-2187112Actual
29052948.642024-06-2087213Actual
32553878.002024-10-208763Actual
338561134.002024-11-208715Actual
24947340.002024-03-208716Actual
6966950.002022-10-218714Budget
1426648.632023-04-2087211Actual
54671228.382022-08-218718Actual
902630.002022-04-208767Actual
2536550.002022-06-218764Budget
19368144.382023-09-2087411Actual
15624761.002023-06-218714Actual
7961380.002022-11-218763Budget
2800117.002022-06-218726Actual
3330546.552022-06-218768Actual
21284682.912023-11-218768Actual
31337632.842024-08-2087613Actual
37539451.002025-02-188766Actual
15182682.912023-05-218768Actual
8463585.002022-11-218736Actual
5096480.002022-08-218736Budget
18932378.002023-09-208736Actual
35591375.232024-12-1987411Actual
36276139.002025-01-198726Actual
11772200.002023-02-188726Budget
35206208.002024-12-198756Actual
39280474.942025-03-2187113Actual
27223382.002024-05-208746Actual
372481080.002025-02-188764Actual
26722317.052024-04-1987113Actual
38781990.002025-03-218767Actual
6123480.002022-09-208716Budget
16982340.002023-07-218766Actual
292621620.002024-07-208714Actual
2430135.002022-06-218773Actual
21164720.002023-11-218767Actual
3659630.002022-07-218764Actual
6373351.002022-09-208766Actual
24267819.282024-02-188768Actual
32109598.642024-09-1987111Actual
130690.002022-05-218773Actual
9209990.002022-12-198714Actual
33233747.582024-10-2087111Actual
15322192.252023-05-2187411Actual
32851139.002024-10-208726Actual
1544758.212023-05-2187612Actual
32017955.642024-09-198728Actual
12115630.002023-02-188767Actual
37426174.002025-02-188726Actual
7761380.002022-10-218728Budget
19960416.002023-10-218736Actual
35041891.002024-12-198765Actual
6267380.002022-09-208746Budget
22427192.252023-12-1987411Actual
30211632.842024-07-2087613Actual
11257585.002023-02-188713Actual
7166550.002022-10-218765Budget
206301350.002023-11-218713Actual
384911053.002025-03-218765Actual
20722180.002023-11-218773Actual
384561053.002025-03-218715Actual
10060682.912022-12-198768Actual
8087950.002022-11-218714Budget
12774540.002023-03-218765Actual
2752410.002022-06-218716Actual
13903302.002023-04-208746Actual
35537299.702024-12-1987211Actual
29588451.002024-07-208766Actual
21042227.002023-11-218756Actual
47171000.002022-08-218714Budget
4127468.002022-07-218766Actual
2034296.512023-10-2187211Actual
17815675.002023-08-218765Actual
6513630.002022-09-208767Actual
2478990.002022-06-218714Actual
26120167.002024-04-198756Actual
607527.002022-04-208736Actual
337631620.002024-11-208714Actual
17307144.382023-07-2187311Actual
27282416.002024-05-208766Actual
1090546.552022-04-208768Actual
2353315.002022-06-218763Actual
8225720.002022-11-218715Actual
34298819.282024-11-208768Actual
10198315.002023-01-198763Actual
12996410.002023-03-218746Actual
11256480.002023-02-188713Budget
10199280.002023-01-198763Budget
1682176.002022-05-218726Actual
28024945.002024-06-208763Actual
38008383.742025-02-1887112Actual
5046176.002022-08-218726Actual
1934196.512023-09-2087311Actual
655380.002022-04-208746Budget
11773234.002023-02-188726Actual
10744410.002023-01-198746Actual
65931228.382022-09-208718Actual
7900495.002022-11-218713Actual
327661053.002024-10-208765Actual
23351144.382024-01-1987211Actual
558176.002022-04-208726Actual
15865416.002023-06-218736Actual
23767585.002024-02-188764Actual
36768149.702025-01-1987511Actual
20137720.002023-10-218767Actual
37836149.702025-02-1887211Actual
20962113.002023-11-218726Actual
14679527.002023-05-218764Actual
316071215.002024-09-198715Actual
33975139.002024-11-208726Actual
1966750.002022-05-218717Budget
35099451.002024-12-198716Actual
10850380.002023-01-198766Budget
1493810.002022-05-218715Actual
18819675.002023-09-208765Actual
760380.002022-04-208766Budget
359451418.002025-01-198713Actual
24234682.912024-02-188728Actual
32428790.742024-09-1987213Actual
20877675.002023-11-218765Actual
38398990.002025-03-218764Actual
19428288.002023-09-2087611Actual
8557293.002022-11-218756Actual
2497476.002024-03-208726Actual
22700360.002024-01-198773Actual
37004632.842025-01-1987213Actual
12445315.002023-03-218763Actual
20223819.282023-10-218728Actual
2042396.512023-10-2187511Actual
15539900.002023-06-218763Actual
29858673.112024-07-2087111Actual
36330382.002025-01-198746Actual
33315299.702024-10-2087411Actual
376301080.002025-02-188767Actual
1030546.552022-04-208728Actual
352961440.002024-12-198717Actual
196011350.002023-10-218713Actual
16949189.002023-07-218756Actual
28967670.982024-06-2087612Actual
27607448.642024-05-2087311Actual
26335955.642024-04-198728Actual
38155632.842025-02-1887213Actual
274321910.212024-05-208718Actual
360981170.002025-01-198764Actual
36191891.002025-01-198765Actual
347931485.002024-12-198713Actual
303881710.002024-08-208714Actual
6171200.002022-09-208726Budget
28646955.642024-06-208768Actual
983650.002022-04-208718Budget
9675200.002022-12-198756Budget
309261092.012024-08-208768Actual
4998480.002022-08-218716Budget
58421000.002022-09-208714Budget
360641710.002025-01-198714Actual
13667585.002023-04-208764Actual
3596990.002022-07-218714Actual
9348650.002022-12-198715Budget
21963113.002023-12-198726Actual
35180312.002024-12-198746Actual
2897380.002022-06-218746Budget
25028227.002024-03-208746Actual
36036270.002025-01-198773Actual
29297990.002024-07-208764Actual

Generated 2025-05-20 23:40:13.090 UTC