[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 896  >   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32164375.232024-09-1987311Actual
2293480.002022-06-218713Budget
3081900.002022-06-218717Actual
12445315.002023-03-218763Actual
10385650.002023-01-198764Budget
2850480.002022-06-218736Budget
2435396.512024-02-1887211Actual
11504650.002023-02-188764Budget
6841360.002022-10-218763Actual
35828317.052024-12-1987113Actual
31186192.252024-08-2087212Actual
38630312.002025-03-218746Actual
5143293.002022-08-218746Actual
14178682.912023-04-208768Actual
58431080.002022-09-208714Actual
18726527.002023-09-208764Actual
7574900.002022-10-218717Actual
5466750.002022-08-218718Budget
22017302.002023-12-198746Actual
39280474.942025-03-2187113Actual
12774540.002023-03-218765Actual
902630.002022-04-208767Actual
8366527.002022-11-218716Actual
34704632.842024-11-2087213Actual
36741299.702025-01-1987411Actual
23231546.552024-01-198728Actual
31012149.702024-08-2087211Actual
5096480.002022-08-218736Budget
9082380.002022-12-198763Budget
252371501.112024-03-208718Actual
308642046.572024-08-208718Actual
3223650.002022-06-218718Budget
304811134.002024-08-208715Actual
3738650.002022-07-218715Budget
10851410.002023-01-198766Actual
4345750.002022-07-218718Budget
6918135.002022-10-218773Actual
8288550.002022-11-218765Budget
30032479.492024-07-2087112Actual
13633761.002023-04-208714Actual
3906876.292025-03-2187511Actual
1851558.212023-08-2187612Actual
14238288.002023-04-2087111Actual
901550.002022-04-208767Budget
14144546.552023-04-208728Actual
3271380.002022-06-218728Budget
2604083.002024-04-198726Actual
30681243.002024-08-208756Actual
13877378.002023-04-208736Actual
35770766.732024-12-1987612Actual
181621228.382023-08-218718Actual
17307144.382023-07-2187311Actual
7342550.002022-10-218736Budget
17722527.002023-08-218764Actual
11822585.002023-02-188736Actual
268391350.002024-05-208713Actual
22400192.252023-12-1987311Actual
24468288.002024-02-1887611Actual
1228380.002022-05-218763Budget
383631710.002025-03-218714Actual
7436176.002022-10-218756Actual
206301350.002023-11-218713Actual
3971468.002022-07-218736Actual
9533176.002022-12-198726Actual
5142380.002022-08-218746Budget
3330546.552022-06-218768Actual
11724468.002023-02-188716Actual
201951364.742023-10-218718Actual
319891910.212024-09-198718Actual
10277100.002023-01-198773Budget
12773550.002023-03-218765Budget
1441129.482023-04-2087112Actual
14320144.382023-04-2087411Actual
7341585.002022-10-218736Actual
21786468.002023-12-198764Actual
35591375.232024-12-1987411Actual
27695448.642024-05-2087611Actual
2497476.002024-03-208726Actual
10059280.002022-12-198768Budget
10198315.002023-01-198763Actual
6840380.002022-10-218763Budget
33233747.582024-10-2087111Actual
3791776.292025-02-1887511Actual
31486338.002024-09-198773Actual
7760410.182022-10-218728Actual
39188192.252025-03-2187212Actual
30714382.002024-08-208766Actual
34384149.702024-11-2087211Actual
2034296.512023-10-2187211Actual
4668180.002022-08-218773Actual
8617380.002022-11-218766Budget
17334192.252023-07-2187411Actual
34465149.702024-11-2087511Actual
376881910.212025-02-188718Actual
14737743.002023-05-218715Actual
19194819.282023-09-208728Actual
2042396.512023-10-2187511Actual
14885416.002023-05-218736Actual
24854608.002024-03-208715Actual
2881376.292024-06-2087511Actual
37890448.642025-02-1887411Actual
6702546.552022-09-208768Actual
8943280.002022-11-218768Budget
24380144.382024-02-1887311Actual
36601955.642025-01-198768Actual
18692819.002023-09-208714Actual
7901480.002022-11-218713Budget
37185338.002025-02-188773Actual
13184720.002023-03-218717Actual
1089380.002022-04-208768Budget
22728761.002024-01-198714Actual
6043650.002022-09-208765Budget
171321364.742023-07-218718Actual
10697550.002023-01-198736Budget
9405550.002022-12-198765Budget
6373351.002022-09-208766Actual
2800117.002022-06-218726Actual
6372380.002022-09-208766Budget
1682176.002022-05-218726Actual
4019380.002022-07-218746Budget
6267380.002022-09-208746Budget
58421000.002022-09-208714Budget
9209990.002022-12-198714Actual
388391773.842025-03-218718Actual
20962113.002023-11-218726Actual
38604554.002025-03-218736Actual
10649200.002023-01-198726Budget
15659527.002023-06-218764Actual
26993990.002024-05-208764Actual
29974448.642024-07-2087611Actual
180135.002022-04-208773Actual
23767585.002024-02-188764Actual
8944410.182022-11-218768Actual
2893396.512024-06-2087212Actual
8616410.002022-11-218766Actual
8885380.002022-11-218728Budget
10276135.002023-01-198773Actual
3408540.002022-07-218713Actual
14679527.002023-05-218764Actual
12304546.552023-02-188768Actual
2431100.002022-06-218773Budget
29913448.642024-07-2087311Actual
11772200.002023-02-188726Budget
15624761.002023-06-218714Actual
15240335.872023-05-2187111Actual
1887351.002022-05-218766Actual
6919100.002022-10-218773Budget
13727743.002023-04-208715Actual
1951319.912023-09-2087212Actual
10990720.002023-01-198767Actual
3002380.002022-06-218766Budget
4779720.002022-08-218764Actual
302681485.002024-08-208713Actual
5189200.002022-08-218756Budget
19286335.872023-09-2087111Actual
30516891.002024-08-208765Actual
350061215.002024-12-198715Actual
30892819.282024-08-208728Actual
4065234.002022-07-218756Actual
5047200.002022-08-218726Budget
10463650.002023-01-198715Budget
18104720.002023-08-218767Actual
35154520.002024-12-198736Actual
15295144.382023-05-2187311Actual
20750819.002023-11-218714Actual
372131620.002025-02-188714Actual
31066375.232024-08-2087411Actual
27142451.002024-05-208716Actual
9821092.012022-04-208718Actual
8038135.002022-11-218773Actual
34499598.642024-11-2087611Actual
9347720.002022-12-198715Actual
291421350.002024-07-208713Actual
8558200.002022-11-218756Budget
1728096.512023-07-2187211Actual
10384540.002023-01-198764Actual
17160546.552023-07-218728Actual
429550.002022-04-208765Budget
34087382.002024-11-208766Actual
26094229.002024-04-198746Actual
12853468.002023-03-218716Actual
281091710.002024-06-208714Actual
15950302.002023-06-218766Actual
30984673.112024-08-2087111Actual
2616750.002022-06-218715Budget
27580225.232024-05-2087211Actual
33527474.942024-10-2087113Actual
12382480.002023-03-218713Budget
6123480.002022-09-208716Budget
2897380.002022-06-218746Budget
2026630.002022-05-218767Actual
36687299.702025-01-1987211Actual
382431485.002025-03-218713Actual
22700360.002024-01-198773Actual
5981650.002022-09-208715Budget
5515682.912022-08-218728Actual
2255158.212023-12-1987612Actual
19228682.912023-09-208768Actual
7293200.002022-10-218726Budget
14560990.002023-05-218763Actual
11915176.002023-02-188756Actual
32461632.842024-09-1987613Actual
5982720.002022-09-208715Actual
34438375.232024-11-2087411Actual
16220335.872023-06-2187111Actual
27872317.052024-05-2087113Actual
121951092.012023-02-188718Actual
1446958.212023-04-2087612Actual
1526848.632023-05-2187211Actual
8287630.002022-11-218765Actual
222261228.382023-12-198718Actual
13433380.002023-03-218768Budget
2352380.002022-06-218763Budget
28646955.642024-06-208768Actual
6781585.002022-10-218713Actual
2458548.632024-02-1887612Actual
7388410.002022-10-218746Actual
28024945.002024-06-208763Actual
12997380.002023-03-218746Budget
15717608.002023-06-218715Actual
702200.002022-04-208756Budget
701234.002022-04-208756Actual
37950524.172025-02-1887611Actual
65931228.382022-09-208718Actual
38008383.742025-02-1887112Actual
1732480.002022-05-218736Budget
40540.002022-04-208713Actual
27197520.002024-05-208736Actual
11256480.002023-02-188713Budget
9083360.002022-12-198763Actual
2443448.632024-02-1887511Actual
7573850.002022-10-218717Budget
28786375.232024-06-2087411Actual
8510380.002022-11-218746Budget
2153380.002022-05-218728Budget
31039448.642024-08-2087311Actual
19932151.002023-10-218726Actual
8147630.002022-11-218764Actual
21164720.002023-11-218767Actual
26120167.002024-04-198756Actual
371281013.002025-02-188763Actual
17194682.912023-07-218768Actual
35537299.702024-12-1987211Actual
9998682.912022-12-198728Actual
6641546.552022-09-208728Actual
33735338.002024-11-208773Actual
331131910.212024-10-208718Actual
28401277.002024-06-208756Actual
13245630.002023-03-218767Actual
7435200.002022-10-218756Budget
2452639.062024-02-1887112Actual
10139480.002023-01-198713Budget
12900200.002023-03-218726Budget
282011053.002024-06-208715Actual
342371773.842024-11-208718Actual
5095527.002022-08-218736Actual
26749790.742024-04-1987213Actual
337981080.002024-11-208764Actual
14353192.252023-04-2087611Actual
21752819.002023-12-198714Actual
9582585.002022-12-198736Actual
21878540.002023-12-198765Actual
30655312.002024-08-208746Actual
377501092.012025-02-188768Actual
274321910.212024-05-208718Actual
24325240.132024-02-1887111Actual
3796720.002022-07-218765Actual
15539900.002023-06-218763Actual
1090546.552022-04-208768Actual
369720.002022-04-208715Actual
29052948.642024-06-2087213Actual
27814766.732024-05-2087612Actual
21724180.002023-12-198773Actual
17780608.002023-08-218715Actual
4265550.002022-07-218767Budget
1494750.002022-05-218715Budget
37399485.002025-02-188716Actual
20722180.002023-11-218773Actual
24889608.002024-03-208765Actual
33141955.642024-10-208728Actual
10930900.002023-01-198717Actual
5795200.002022-09-208773Budget
24407192.252024-02-1887411Actual
1965810.002022-05-218717Actual
19754468.002023-10-218764Actual
14937189.002023-05-218756Actual
11116546.552023-01-198728Actual
27661149.702024-05-2087511Actual
25299682.912024-03-208768Actual
33288299.702024-10-2087311Actual
1934196.512023-09-2087311Actual
36977632.842025-01-1987113Actual
36800448.642025-01-1987611Actual
27932948.642024-05-2087613Actual
17954227.002023-08-218746Actual
296801080.002024-07-208767Actual
32824520.002024-10-208716Actual
28612955.642024-06-208728Actual
320511092.012024-09-198768Actual
26368955.642024-04-198768Actual
1354990.002022-05-218714Actual
17603990.002023-08-218763Actual
33975139.002024-11-208726Actual
360641710.002025-01-198714Actual
1966750.002022-05-218717Budget
307711350.002024-08-208717Actual
26153229.002024-04-198766Actual
7633720.002022-10-218767Actual
32017955.642024-09-198728Actual
23405192.252024-01-1987411Actual
22913340.002024-01-198716Actual
175681440.002023-08-218713Actual
12116650.002023-02-188767Budget
341441530.002024-11-208717Actual
1745319.912023-07-2187112Actual
3006096.512024-07-2087212Actual
7961380.002022-11-218763Budget
16302192.252023-06-2187411Actual
12523180.002023-03-218773Actual
22763527.002024-01-198764Actual
3143550.002022-06-218767Budget
330551170.002024-10-208767Actual
2292495.002022-06-218713Actual
11821550.002023-02-188736Budget
1939596.512023-09-2087511Actual
2546696.512024-03-2087511Actual
319311080.002024-09-198767Actual
270511134.002024-05-208715Actual
18819675.002023-09-208765Actual
2394576.002024-02-188726Actual
9532200.002022-12-198726Budget
14857151.002023-05-218726Actual
38959673.112025-03-2187111Actual
9269650.002022-12-198764Budget
303881710.002024-08-208714Actual
19720878.002023-10-218714Actual
25265682.912024-03-208728Actual
25357335.872024-03-2087111Actual
27634375.232024-05-2087411Actual
35180312.002024-12-198746Actual
12571850.002023-03-218714Budget
11069750.002023-01-198718Budget
36567819.282025-01-198728Actual
251441080.002024-03-208717Actual
1355850.002022-05-218714Budget
376301080.002025-02-188767Actual
364811170.002025-01-198767Actual
11868380.002023-02-188746Budget
27223382.002024-05-208746Actual
13105380.002023-03-218766Budget
372481080.002025-02-188764Actual
38186948.642025-02-1887613Actual
12712650.002023-03-218715Budget
1139590.002023-02-188773Actual
133241228.382023-03-218718Actual
36191891.002025-01-198765Actual
3561876.292024-12-1987511Actual
31807277.002024-09-198756Actual
22643900.002024-01-198763Actual
760380.002022-04-208766Budget
30629520.002024-08-208736Actual
8836955.642022-11-218718Actual
308061080.002024-08-208767Actual
17660180.002023-08-218773Actual
2778196.512024-05-2087212Actual
212221501.112023-11-218718Actual
274601092.012024-05-208728Actual
31158575.242024-08-2087112Actual
7105650.002022-10-218715Budget
38549485.002025-03-218716Actual
26782632.842024-04-1987613Actual
25179810.002024-03-208767Actual
3471360.002022-07-218763Actual
4669200.002022-08-218773Budget
6514550.002022-09-208767Budget
8414200.002022-11-218726Budget
1948619.912023-09-2087112Actual
2849585.002022-06-218736Actual
29475139.002024-07-208726Actual
347931485.002024-12-198713Actual
4126380.002022-07-218766Budget
9581550.002022-12-198736Budget
6122410.002022-09-208716Actual
11177380.002023-01-198768Budget
25736878.002024-04-198763Actual
3596990.002022-07-218714Actual
5046176.002022-08-218726Actual
29234405.002024-07-208773Actual
297381773.842024-07-208718Actual
655380.002022-04-208746Budget
20877675.002023-11-218765Actual
11117280.002023-01-198728Budget
1826200.002022-05-218756Budget
293551053.002024-07-208715Actual
31429945.002024-09-198763Actual
9484480.002022-12-198716Budget
2145148.632023-11-2187511Actual
2666458.212024-04-1987612Actual
25054151.002024-03-208756Actual
185721440.002023-09-208713Actual
1030546.552022-04-208728Actual
6452750.002022-09-208717Budget
9811850.002022-12-198717Budget
18607810.002023-09-208763Actual
14617180.002023-05-218773Actual
37808598.642025-02-1887111Actual
282361053.002024-06-208765Actual
1170495.002022-05-218713Actual
15322192.252023-05-2187411Actual
5248380.002022-08-218766Budget
354511092.012024-12-198768Actual
11725480.002023-02-188716Budget
25795270.002024-04-198773Actual
361561215.002025-01-198715Actual
31305632.842024-08-2087213Actual
15752608.002023-06-218765Actual
191661501.112023-09-208718Actual
5716315.002022-09-208763Actual
1751158.212023-07-2187612Actual
29886149.702024-07-2087211Actual
304231170.002024-08-208764Actual
1954448.632023-09-2087612Actual
36714375.232025-01-1987311Actual
654351.002022-04-208746Actual
12570990.002023-03-218714Actual
21667900.002023-12-198763Actual
16363192.252023-06-2187611Actual
4920650.002022-08-218765Budget
11178546.552023-01-198768Actual
31727139.002024-09-198726Actual
12522100.002023-03-218773Budget
387461440.002025-03-218717Actual
37836149.702025-02-1887211Actual
10199280.002023-01-198763Budget
36276139.002025-01-198726Actual
23647810.002024-02-188763Actual
22460288.002023-12-1987611Actual
34356747.582024-11-2087111Actual
228990.002022-04-208714Actual
36249520.002025-01-198716Actual
11316280.002023-02-188763Budget
11443850.002023-02-188714Budget
273391530.002024-05-208717Actual
28081338.002024-06-208773Actual
327661053.002024-10-208765Actual
29297990.002024-07-208764Actual
377161092.012025-02-188728Actual
352961440.002024-12-198717Actual
35126174.002024-12-198726Actual
135111350.002023-04-208713Actual
29800955.642024-07-208768Actual
1583776.002023-06-218726Actual
8557293.002022-11-218756Actual
15865416.002023-06-218736Actual
258231112.002024-04-198714Actual
24057302.002024-02-188766Actual
4999410.002022-08-218716Actual
21397192.252023-11-2187311Actual
38155632.842025-02-1887213Actual
12996410.002023-03-218746Actual
315141710.002024-09-198714Actual
1736148.632023-07-2187511Actual
359451418.002025-01-198713Actual
326731080.002024-10-208764Actual
7292234.002022-10-218726Actual
3329380.002022-06-218768Budget
36330382.002025-01-198746Actual
226081350.002024-01-198713Actual
7166550.002022-10-218765Budget
32851139.002024-10-208726Actual
268741013.002024-05-208763Actual
17980151.002023-08-218756Actual
3972480.002022-07-218736Budget
4266630.002022-07-218767Actual
4531480.002022-08-218713Budget
38128474.942025-02-1887113Actual
22254682.912023-12-198728Actual
5328750.002022-08-218717Budget
37004632.842025-01-1987213Actual
20137720.002023-10-218767Actual
11869351.002023-02-188746Actual
34585192.252024-11-2087212Actual
1731527.002022-05-218736Actual
330211530.002024-10-208717Actual
2054219.912023-10-2187212Actual
21129900.002023-11-218717Actual
32221092.012022-06-218718Actual
2537540.002022-06-218764Actual
16628360.002023-07-218773Actual
32191375.232024-09-1987411Actual
18336144.382023-08-2187311Actual
12242410.182023-02-188728Actual
33261299.702024-10-2087211Actual
10601468.002023-01-198716Actual
19073990.002023-09-208717Actual
9406630.002022-12-198765Actual
26456149.702024-04-1987211Actual
3548135.002022-07-218773Actual
27899948.642024-05-2087213Actual
16571900.002023-07-218763Actual
28349554.002024-06-208736Actual
18932378.002023-09-208736Actual
14293192.252023-04-2087311Actual
29940375.232024-07-2087411Actual
2673550.002022-06-218765Budget
10464720.002023-01-198715Actual
13044200.002023-03-218756Budget
11916200.002023-02-188756Budget
8464550.002022-11-218736Budget
20045302.002023-10-218766Actual
288550.002022-04-208764Budget
37480347.002025-02-188746Actual
229850.002022-04-208714Budget
31220766.732024-08-2087612Actual
35206208.002024-12-198756Actual
34677632.842024-11-2087113Actual
1748019.912023-07-2187212Actual
80861080.002022-11-218714Actual
313941485.002024-09-198713Actual
26335955.642024-04-198728Actual
23378192.252024-01-1987311Actual
13929227.002023-04-208756Actual
370750.002022-04-208715Budget
1779380.002022-05-218746Budget
31337632.842024-08-2087613Actual
2105650.002022-05-218718Budget
7027650.002022-10-218764Budget
36858383.742025-01-1987112Actual
29503554.002024-07-208736Actual
28526990.002024-06-208767Actual
30094670.982024-07-2087612Actual
39014299.702025-03-2187311Actual
23860608.002024-02-188765Actual
22345288.002023-12-1987111Actual
12115630.002023-02-188767Actual
32428790.742024-09-1987213Actual
3922234.002022-07-218726Actual
1443819.912023-04-2087212Actual
20457192.252023-10-2187611Actual
9950650.002022-12-198718Budget
38689451.002025-03-218766Actual
32905347.002024-10-208746Actual
7495351.002022-10-218766Actual
263071910.212024-04-198718Actual
21072340.002023-11-218766Actual
373411053.002025-02-188765Actual
1624848.632023-06-2187211Actual
20102990.002023-10-218717Actual
36659747.582025-01-1987111Actual
25858761.002024-04-198764Actual
161001228.382023-06-218718Actual
19368144.382023-09-2087411Actual
34029347.002024-11-208746Actual
33948520.002024-11-208716Actual
32218149.702024-09-1987511Actual
1886380.002022-05-218766Budget
16275144.382023-06-2187311Actual
33554632.842024-10-2087213Actual
3270410.182022-06-218728Actual
8884546.552022-11-218728Actual
31549990.002024-09-198764Actual
21936340.002023-12-198716Actual
22076340.002023-12-198766Actual
32343575.242024-09-1987612Actual
2555729.482024-03-2087112Actual
4858650.002022-08-218715Budget
28321139.002024-06-208726Actual
338561134.002024-11-208715Actual
12632720.002023-03-218764Actual
19692360.002023-10-218773Actual
21424192.252023-11-2187411Actual
22373144.382023-12-1987211Actual
6170234.002022-09-208726Actual
25028227.002024-03-208746Actual
10325990.002023-01-198714Actual
25918851.002024-04-198715Actual
3343596.512024-10-2087212Actual
21485192.252023-11-2187611Actual
22855608.002024-01-198765Actual
2154339.062023-11-2187112Actual
39222766.732025-03-2187612Actual
9160100.002022-12-198773Budget
11974410.002023-02-188766Actual
22427192.252023-12-1987411Actual
7165630.002022-10-218765Actual
14970302.002023-05-218766Actual
841810.002022-04-208717Actual
13667585.002023-04-208764Actual
375961440.002025-02-188717Actual
12852480.002023-03-218716Budget
4344955.642022-07-218718Actual
32879554.002024-10-208736Actual
10698527.002023-01-198736Actual
511480.002022-04-208716Budget
34885405.002024-12-198773Actual
6314200.002022-09-208756Budget
1635480.002022-05-218716Budget
32610405.002024-10-208773Actual
31100524.172024-08-2087611Actual
18069990.002023-08-218717Actual
1307100.002022-05-218773Budget
18958227.002023-09-208746Actual
26931338.002024-05-208773Actual
24267819.282024-02-188768Actual
150271080.002023-05-218717Actual
257011350.002024-04-198713Actual
5387550.002022-08-218767Budget
25499240.132024-03-2087611Actual
4127468.002022-07-218766Actual
1414550.002022-05-218764Budget
21284682.912023-11-218768Actual
318971530.002024-09-198717Actual
151201501.112023-05-218718Actual
27607448.642024-05-2087311Actual
9485527.002022-12-198716Actual
12444280.002023-03-218763Budget
16897454.002023-07-218736Actual
31755554.002024-09-198736Actual
13372546.552023-03-218728Actual
24947340.002024-03-208716Actual
26428375.232024-04-1987111Actual
21963113.002023-12-198726Actual
370931485.002025-02-188713Actual
6967990.002022-10-218714Actual
2157648.632023-11-2187612Actual
5654495.002022-09-208713Actual
13903302.002023-04-208746Actual
27249208.002024-05-208756Actual
24734180.002024-03-208773Actual
1544758.212023-05-2187612Actual
5249410.002022-08-218766Actual
20396192.252023-10-2187411Actual
100380.002022-04-208763Budget
9022495.002022-12-198713Actual
99511228.382022-12-198718Actual
22168900.002023-12-198767Actual
292621620.002024-07-208714Actual
349481170.002024-12-198764Actual
3658550.002022-07-218764Budget
1825176.002022-05-218756Actual
13849113.002023-04-208726Actual
12243280.002023-02-188728Budget
384561053.002025-03-218715Actual
916190.002022-12-198773Actual
216331260.002023-12-198713Actual
3875480.002022-07-218716Budget
8463585.002022-11-218736Actual
101360.002022-04-208763Actual
32137299.702024-09-1987211Actual
29588451.002024-07-208766Actual
10745380.002023-01-198746Budget
6313234.002022-09-208756Actual
4919630.002022-08-218765Actual
12053720.002023-02-188717Actual
3659630.002022-07-218764Actual
5903550.002022-09-208764Budget
25412144.382024-03-2087311Actual
2801200.002022-06-218726Budget
3082750.002022-06-218717Budget
5388540.002022-08-218767Actual
11442990.002023-02-188714Actual
12303380.002023-02-188768Budget
11394100.002023-02-188773Budget
130690.002022-05-218773Actual
5514380.002022-08-218728Budget
17395288.002023-07-2187611Actual
279891485.002024-06-208713Actual
2213380.002022-05-218768Budget
16982340.002023-07-218766Actual
27494819.282024-05-208768Actual
26571225.232024-04-1987611Actual
29025474.942024-06-2087113Actual
6513630.002022-09-208767Actual
18363144.382023-08-2187411Actual
36036270.002025-01-198773Actual
10989650.002023-01-198767Budget
342651092.012024-11-208728Actual
141161228.382023-04-208718Actual
10648176.002023-01-198726Actual
36768149.702025-01-1987511Actual
10521550.002023-01-198765Budget
293901053.002024-07-208765Actual
353311170.002024-12-198767Actual
26483186.932024-04-1987311Actual
16691527.002023-07-218764Actual
14830340.002023-05-218716Actual
7245480.002022-10-218716Budget
1839048.632023-08-2187511Actual
16842416.002023-07-218716Actual
18784608.002023-09-208715Actual
165361350.002023-07-218713Actual
35564375.232024-12-1987311Actual
5717280.002022-09-208763Budget
170391080.002023-07-218717Actual
3737630.002022-07-218715Actual
23265682.912024-01-198768Actual
37506277.002025-02-188756Actual
4205720.002022-07-218717Actual
17688761.002023-08-218714Actual
262121350.002024-04-198717Actual
196011350.002023-10-218713Actual
34736632.842024-11-2087613Actual
1426648.632023-04-2087211Actual
30574451.002024-08-208716Actual
30360338.002024-08-208773Actual
3795650.002022-07-218765Budget
9812900.002022-12-198717Actual
10522630.002023-01-198765Actual
36919575.242025-01-1987612Actual
2538548.632024-03-2087211Actual
7244527.002022-10-218716Actual
18223819.282023-08-218768Actual
21016302.002023-11-218746Actual
26722317.052024-04-1987113Actual
13373280.002023-03-218728Budget
2944200.002022-06-218756Budget
284911530.002024-06-208717Actual
47161080.002022-08-218714Actual
35509673.112024-12-1987111Actual
7960360.002022-11-218763Actual
14021900.002023-04-208717Actual
13605360.002023-04-208773Actual
9871540.002022-12-198767Actual
12383495.002023-03-218713Actual
28375347.002024-06-208746Actual
236121440.002024-02-188713Actual
13962340.002023-04-208766Actual
28847448.642024-06-2087611Actual
17873416.002023-08-218716Actual
6266410.002022-09-208746Actual
9023480.002022-12-198713Budget
2294076.002024-01-198726Actual
3003468.002022-06-218766Actual
309261092.012024-08-208768Actual
16162819.282023-06-218768Actual
29858673.112024-07-2087111Actual
4018351.002022-07-218746Actual
13546990.002023-04-208763Actual
842750.002022-04-208717Budget
10744410.002023-01-198746Actual
38987299.702025-03-2187211Actual
32964451.002024-10-208766Actual
18190546.552023-08-218728Actual
13325750.002023-03-218718Budget
8511351.002022-11-218746Actual
38398990.002025-03-218764Actual
11584720.002023-02-188715Actual
23999302.002024-02-188746Actual
28732225.232024-06-2087211Actual
3923200.002022-07-218726Budget
34411448.642024-11-2087311Actual
7821410.182022-10-218768Actual
389011092.012025-03-218768Actual
17928454.002023-08-218736Actual
30152317.052024-07-2087113Actual
35239416.002024-12-198766Actual
9208950.002022-12-198714Budget
35709479.492024-12-1987112Actual
13246650.002023-03-218767Budget
241141080.002024-02-188717Actual
761410.002022-04-208766Actual
26013270.002024-04-198716Actual
22968454.002024-01-198736Actual
11505720.002023-02-188764Actual
19960416.002023-10-218736Actual
32309479.492024-09-1987112Actual
2479850.002022-06-218714Budget
35417955.642024-12-198728Actual
8225720.002022-11-218715Actual
325181418.002024-10-208713Actual
37863448.642025-02-1887311Actual
4998480.002022-08-218716Budget
1644819.912023-06-2187212Actual
37539451.002025-02-188766Actual
18904151.002023-09-208726Actual
15891265.002023-06-218746Actual
32553878.002024-10-208763Actual
11773234.002023-02-188726Actual
8226650.002022-11-218715Budget
39160479.492025-03-2187112Actual
25087378.002024-03-208766Actual
11317360.002023-02-188763Actual
16656878.002023-07-218714Actual
2536550.002022-06-218764Budget
2025550.002022-05-218767Budget
2943234.002022-06-218756Actual
41480.002022-04-208713Budget
21844743.002023-12-198715Actual
8758550.002022-11-218767Budget
8696850.002022-11-218717Budget
22133990.002023-12-198717Actual
3144630.002022-06-218767Actual
4066200.002022-07-218756Budget
242061228.382024-02-188718Actual
8837650.002022-11-218718Budget
316071215.002024-09-198715Actual
1778410.002022-05-218746Actual
273741170.002024-05-208767Actual
20223819.282023-10-218728Actual
30211632.842024-07-2087613Actual
19108900.002023-09-208767Actual
1541429.482023-05-2187112Actual
29555243.002024-07-208756Actual
35971000.002022-07-218714Budget
19905340.002023-10-218716Actual
145261260.002023-05-218713Actual
6592750.002022-09-208718Budget
21041092.012022-05-218718Actual
26068354.002024-04-198736Actual
11645550.002023-02-188765Budget
30601208.002024-08-208726Actual
232031228.382024-01-198718Actual
34828945.002024-12-198763Actual
6171200.002022-09-208726Budget
38656277.002025-03-218756Actual
5576546.552022-08-218768Actual
364461530.002025-01-198717Actual
7713650.002022-10-218718Budget
35651524.172024-12-1987611Actual
20256819.282023-10-218768Actual
8039100.002022-11-218773Budget
11975380.002023-02-188766Budget
15182682.912023-05-218768Actual
269591620.002024-05-208714Actual
9628380.002022-12-198746Budget
2430135.002022-06-218773Actual
7900495.002022-11-218713Actual
17900113.002023-08-218726Actual
12901176.002023-03-218726Actual
16749743.002023-07-218715Actual
2343248.632024-01-1987511Actual
23145900.002024-01-198767Actual
2561639.062024-03-2087612Actual
8367480.002022-11-218716Budget
38576208.002025-03-218726Actual
1171480.002022-05-218713Budget
5794180.002022-09-208773Actual
2455310.332024-02-1887212Actual
10060682.912022-12-198768Actual
6451900.002022-09-208717Actual
38867819.282025-03-218728Actual
23465288.002024-01-1987611Actual
47171000.002022-08-218714Budget
32251448.642024-09-1987611Actual
10792200.002023-01-198756Budget
4452682.912022-07-218768Actual
262471080.002024-04-198767Actual
3688696.512025-01-1987212Actual
1830948.632023-08-2187211Actual
33586948.642024-10-2087613Actual
16128682.912023-06-218728Actual
34179990.002024-11-208767Actual
9676176.002022-12-198756Actual
35041891.002024-12-198765Actual
2152546.552022-05-218728Actual
2057358.212023-10-2187612Actual
16784675.002023-07-218765Actual
2214546.552022-05-218768Actual
2352339.062024-01-1987112Actual
35737192.252024-12-1987212Actual
8087950.002022-11-218714Budget
4778550.002022-08-218764Budget
36389382.002025-01-198766Actual
24025227.002024-02-188756Actual
7026630.002022-10-218764Actual
22043151.002023-12-198756Actual
3549200.002022-07-218773Budget
25002416.002024-03-208736Actual
2663058.212024-04-1987112Actual
110681228.382023-01-198718Actual
3409480.002022-07-218713Budget
3803696.512025-02-1887212Actual
18281240.132023-08-2187111Actual
35888632.842024-12-1987613Actual
2558419.912024-03-2087212Actual
360981170.002025-01-198764Actual
983650.002022-04-208718Budget
23020227.002024-01-198756Actual
27084891.002024-05-208765Actual

Generated 2025-05-20 08:32:58.585 UTC