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878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-208746Budget
10138495.002023-01-198713Actual
2615720.002022-06-218715Actual
34557479.492024-11-2087112Actual
26931338.002024-05-208773Actual
14617180.002023-05-218773Actual
30094670.982024-07-2087612Actual
38959673.112025-03-2187111Actual
3471360.002022-07-218763Actual
34885405.002024-12-198773Actual
4451380.002022-07-218768Budget
133241228.382023-03-218718Actual
382431485.002025-03-218713Actual
37808598.642025-02-1887111Actual
33948520.002024-11-208716Actual
26120167.002024-04-198756Actual
25357335.872024-03-2087111Actual
384561053.002025-03-218715Actual
8288550.002022-11-218765Budget
24407192.252024-02-1887411Actual
155041440.002023-06-218713Actual
341441530.002024-11-208717Actual
18336144.382023-08-2187311Actual
37036632.842025-01-1987613Actual
13877378.002023-04-208736Actual
35239416.002024-12-198766Actual
22345288.002023-12-1987111Actual
8463585.002022-11-218736Actual
338901053.002024-11-208765Actual
151201501.112023-05-218718Actual
37836149.702025-02-1887211Actual
2435396.512024-02-1887211Actual
1443819.912023-04-2087212Actual
18664180.002023-09-208773Actual
11504650.002023-02-188764Budget
16897454.002023-07-218736Actual
9675200.002022-12-198756Budget
6122410.002022-09-208716Actual
19986265.002023-10-218746Actual
36659747.582025-01-1987111Actual
8367480.002022-11-218716Budget
558176.002022-04-208726Actual
23860608.002024-02-188765Actual
36567819.282025-01-198728Actual
330211530.002024-10-208717Actual
3408540.002022-07-218713Actual
13183750.002023-03-218717Budget
5794180.002022-09-208773Actual
19635990.002023-10-218763Actual
10276135.002023-01-198773Actual
29800955.642024-07-208768Actual
608480.002022-04-208736Budget
9821092.012022-04-208718Actual
130690.002022-05-218773Actual
35888632.842024-12-1987613Actual
31755554.002024-09-198736Actual
4530495.002022-08-218713Actual
2897380.002022-06-218746Budget
3082750.002022-06-218717Budget
7244527.002022-10-218716Actual
23378192.252024-01-1987311Actual
47161080.002022-08-218714Actual
376301080.002025-02-188767Actual
5514380.002022-08-218728Budget
760380.002022-04-208766Budget
15810378.002023-06-218716Actual
16302192.252023-06-2187411Actual
3658550.002022-07-218764Budget
15062900.002023-05-218767Actual
34499598.642024-11-2087611Actual
30601208.002024-08-208726Actual
15322192.252023-05-2187411Actual
15917227.002023-06-218756Actual
21042227.002023-11-218756Actual
14293192.252023-04-2087311Actual
38604554.002025-03-218736Actual
23145900.002024-01-198767Actual
20750819.002023-11-218714Actual
30211632.842024-07-2087613Actual
39014299.702025-03-2187311Actual
4265550.002022-07-218767Budget
14238288.002023-04-2087111Actual
429550.002022-04-208765Budget
11505720.002023-02-188764Actual
13546990.002023-04-208763Actual
32879554.002024-10-208736Actual
5189200.002022-08-218756Budget
13822378.002023-04-208716Actual
1635480.002022-05-218716Budget
4127468.002022-07-218766Actual
58431080.002022-09-208714Actual
5248380.002022-08-218766Budget
2430135.002022-06-218773Actual
241141080.002024-02-188717Actual
1171480.002022-05-218713Budget
373411053.002025-02-188765Actual
4778550.002022-08-218764Budget
372481080.002025-02-188764Actual
7822280.002022-10-218768Budget
701234.002022-04-208756Actual
4779720.002022-08-218764Actual
9950650.002022-12-198718Budget
13184720.002023-03-218717Actual
7900495.002022-11-218713Actual
262121350.002024-04-198717Actual
21041092.012022-05-218718Actual
19932151.002023-10-218726Actual
17688761.002023-08-218714Actual
36858383.742025-01-1987112Actual
383631710.002025-03-218714Actual
13633761.002023-04-208714Actual
350061215.002024-12-198715Actual
19754468.002023-10-218764Actual
19073990.002023-09-208717Actual
2896351.002022-06-218746Actual
6451900.002022-09-208717Actual
4345750.002022-07-218718Budget
1779380.002022-05-218746Budget
8836955.642022-11-218718Actual
27661149.702024-05-2087511Actual
22460288.002023-12-1987611Actual
16628360.002023-07-218773Actual
216331260.002023-12-198713Actual
10929750.002023-01-198717Budget
22700360.002024-01-198773Actual
34465149.702024-11-2087511Actual
281431080.002024-06-208764Actual
3795650.002022-07-218765Budget
316071215.002024-09-198715Actual
110681228.382023-01-198718Actual
9872550.002022-12-198767Budget
10649200.002023-01-198726Budget
23351144.382024-01-1987211Actual
1683200.002022-05-218726Budget
32610405.002024-10-208773Actual
289630.002022-04-208764Actual
304231170.002024-08-208764Actual
2536550.002022-06-218764Budget
2479850.002022-06-218714Budget
16949189.002023-07-218756Actual
25918851.002024-04-198715Actual
12116650.002023-02-188767Budget
4998480.002022-08-218716Budget
28526990.002024-06-208767Actual
11869351.002023-02-188746Actual
4205720.002022-07-218717Actual
3081900.002022-06-218717Actual
359451418.002025-01-198713Actual
21250682.912023-11-218728Actual
22855608.002024-01-198765Actual
1544758.212023-05-2187612Actual
25179810.002024-03-208767Actual
1647939.062023-06-2187612Actual
24468288.002024-02-1887611Actual
37454554.002025-02-188736Actual
2478990.002022-06-218714Actual
29940375.232024-07-2087411Actual
26368955.642024-04-198768Actual
18223819.282023-08-218768Actual
5903550.002022-09-208764Budget
12445315.002023-03-218763Actual
282361053.002024-06-208765Actual
65931228.382022-09-208718Actual
7388410.002022-10-218746Actual
7821410.182022-10-218768Actual
2352380.002022-06-218763Budget
25087378.002024-03-208766Actual
18904151.002023-09-208726Actual
150271080.002023-05-218717Actual
2152546.552022-05-218728Actual
34179990.002024-11-208767Actual
18984151.002023-09-208756Actual
13667585.002023-04-208764Actual
3596990.002022-07-218714Actual
9999380.002022-12-198728Budget
12950550.002023-03-218736Budget
12194750.002023-02-188718Budget
2801200.002022-06-218726Budget
34384149.702024-11-2087211Actual
510468.002022-04-208716Actual
3003468.002022-06-218766Actual
20256819.282023-10-218768Actual
32309479.492024-09-1987112Actual
12774540.002023-03-218765Actual
39102524.172025-03-2187611Actual
100380.002022-04-208763Budget
21878540.002023-12-198765Actual
8616410.002022-11-218766Actual
4344955.642022-07-218718Actual
12054750.002023-02-188717Budget
9581550.002022-12-198736Budget
9348650.002022-12-198715Budget
14353192.252023-04-2087611Actual
6171200.002022-09-208726Budget
37480347.002025-02-188746Actual
364811170.002025-01-198767Actual
145261260.002023-05-218713Actual
6641546.552022-09-208728Actual
30655312.002024-08-208746Actual
1632948.632023-06-2187511Actual
33349524.172024-10-2087611Actual
20314335.872023-10-2187111Actual
27552673.112024-05-2087111Actual
1426648.632023-04-2087211Actual
9269650.002022-12-198764Budget
13605360.002023-04-208773Actual
236121440.002024-02-188713Actual
7760410.182022-10-218728Actual
20396192.252023-10-2187411Actual
9208950.002022-12-198714Budget
5654495.002022-09-208713Actual
2546696.512024-03-2087511Actual
3330546.552022-06-218768Actual
2673550.002022-06-218765Budget
22076340.002023-12-198766Actual
2294076.002024-01-198726Actual
33407383.742024-10-2087112Actual
9582585.002022-12-198736Actual
268741013.002024-05-208763Actual
32164375.232024-09-1987311Actual
370750.002022-04-208715Budget
175681440.002023-08-218713Actual
2458548.632024-02-1887612Actual
21370144.382023-11-2187211Actual
17160546.552023-07-218728Actual
23973416.002024-02-188736Actual
31039448.642024-08-2087311Actual
302681485.002024-08-208713Actual
5190234.002022-08-218756Actual
38398990.002025-03-218764Actual
6966950.002022-10-218714Budget
38186948.642025-02-1887613Actual
315141710.002024-09-198714Actual
4919630.002022-08-218765Actual
3143550.002022-06-218767Budget
29886149.702024-07-2087211Actual
6702546.552022-09-208768Actual
30714382.002024-08-208766Actual
377161092.012025-02-188728Actual
12242410.182023-02-188728Actual
27580225.232024-05-2087211Actual
33315299.702024-10-2087411Actual
5576546.552022-08-218768Actual
14970302.002023-05-218766Actual
1090546.552022-04-208768Actual
29974448.642024-07-2087611Actual
23323240.132024-01-1987111Actual
384911053.002025-03-218765Actual
3548135.002022-07-218773Actual
16128682.912023-06-218728Actual
308061080.002024-08-208767Actual
101360.002022-04-208763Actual
10698527.002023-01-198736Actual
19108900.002023-09-208767Actual
2538548.632024-03-2087211Actual
6967990.002022-10-218714Actual
10648176.002023-01-198726Actual
31278317.052024-08-2087113Actual
5142380.002022-08-218746Budget
22133990.002023-12-198717Actual
36191891.002025-01-198765Actual
4065234.002022-07-218756Actual
20962113.002023-11-218726Actual
11822585.002023-02-188736Actual
293901053.002024-07-208765Actual
11443850.002023-02-188714Budget
11116546.552023-01-198728Actual
325181418.002024-10-208713Actual
28024945.002024-06-208763Actual
342651092.012024-11-208728Actual
11646720.002023-02-188765Actual
27169208.002024-05-208726Actual
15752608.002023-06-218765Actual
4066200.002022-07-218756Budget
32553878.002024-10-208763Actual
10850380.002023-01-198766Budget
31807277.002024-09-198756Actual
31429945.002024-09-198763Actual
318971530.002024-09-198717Actual
2051529.482023-10-2187112Actual
9733410.002022-12-198766Actual
285842046.572024-06-208718Actual
36977632.842025-01-1987113Actual
212221501.112023-11-218718Actual
327311134.002024-10-208715Actual
12053720.002023-02-188717Actual
3549200.002022-07-218773Budget
12522100.002023-03-218773Budget
19428288.002023-09-2087611Actual
9811850.002022-12-198717Budget
23265682.912024-01-198768Actual
10792200.002023-01-198756Budget
258231112.002024-04-198714Actual
4393380.002022-07-218728Budget
1948619.912023-09-2087112Actual
360981170.002025-01-198764Actual
30984673.112024-08-2087111Actual
34677632.842024-11-2087113Actual
36356277.002025-01-198756Actual
2944200.002022-06-218756Budget
34438375.232024-11-2087411Actual
29529347.002024-07-208746Actual
5249410.002022-08-218766Actual
14885416.002023-05-218736Actual
3906876.292025-03-2187511Actual
29177945.002024-07-208763Actual
12632720.002023-03-218764Actual
34411448.642024-11-2087311Actual
27607448.642024-05-2087311Actual
39222766.732025-03-2187612Actual
8366527.002022-11-218716Actual
16784675.002023-07-218765Actual
13373280.002023-03-218728Budget
9347720.002022-12-198715Actual
201951364.742023-10-218718Actual
36249520.002025-01-198716Actual
11177380.002023-01-198768Budget
13433380.002023-03-218768Budget
1934196.512023-09-2087311Actual
2213380.002022-05-218768Budget
1526848.632023-05-2187211Actual
32824520.002024-10-208716Actual
25858761.002024-04-198764Actual
35979878.002025-01-198763Actual
28349554.002024-06-208736Actual
29085632.842024-06-2087613Actual
18877340.002023-09-208716Actual
38155632.842025-02-1887213Actual
2353315.002022-06-218763Actual
33233747.582024-10-2087111Actual
33141955.642024-10-208728Actual
1751158.212023-07-2187612Actual
6043650.002022-09-208765Budget
15240335.872023-05-2187111Actual
5575380.002022-08-218768Budget
21844743.002023-12-198715Actual
6373351.002022-09-208766Actual
273391530.002024-05-208717Actual
1446958.212023-04-2087612Actual
2604083.002024-04-198726Actual
1839048.632023-08-2187511Actual
28759375.232024-06-2087311Actual
11772200.002023-02-188726Budget
2653737.992024-04-1987511Actual
14937189.002023-05-218756Actual
320511092.012024-09-198768Actual
27932948.642024-05-2087613Actual
27753575.242024-05-2087112Actual
165361350.002023-07-218713Actual
6701380.002022-09-208768Budget
21786468.002023-12-198764Actual
31012149.702024-08-2087211Actual
17722527.002023-08-218764Actual
180135.002022-04-208773Actual
29588451.002024-07-208766Actual
27142451.002024-05-208716Actual
7901480.002022-11-218713Budget
7961380.002022-11-218763Budget
7960360.002022-11-218763Actual
3796720.002022-07-218765Actual
9998682.912022-12-198728Actual
319311080.002024-09-198767Actual
9083360.002022-12-198763Actual
10930900.002023-01-198717Actual
20935340.002023-11-218716Actual
14679527.002023-05-218764Actual
22287546.552023-12-198768Actual
30032479.492024-07-2087112Actual
37506277.002025-02-188756Actual
160071080.002023-06-218717Actual
16749743.002023-07-218715Actual
9732380.002022-12-198766Budget
2036996.512023-10-2187311Actual
2497476.002024-03-208726Actual
3002380.002022-06-218766Budget
36714375.232025-01-1987311Actual
327661053.002024-10-208765Actual
24796468.002024-03-208764Actual
3972480.002022-07-218736Budget
2154339.062023-11-2187112Actual
7634550.002022-10-218767Budget
24057302.002024-02-188766Actual
29555243.002024-07-208756Actual
282011053.002024-06-208715Actual
32964451.002024-10-208766Actual
19194819.282023-09-208728Actual
10990720.002023-01-198767Actual
27494819.282024-05-208768Actual
10744410.002023-01-198746Actual
8225720.002022-11-218715Actual
26749790.742024-04-1987213Actual
10464720.002023-01-198715Actual
14737743.002023-05-218715Actual
31066375.232024-08-2087411Actual
8415234.002022-11-218726Actual
18424192.252023-08-2187611Actual
22400192.252023-12-1987311Actual
1731527.002022-05-218736Actual
303881710.002024-08-208714Actual
22427192.252023-12-1987411Actual
349131620.002024-12-198714Actual
32221092.012022-06-218718Actual
10324850.002023-01-198714Budget
25002416.002024-03-208736Actual
2558419.912024-03-2087212Actual
307711350.002024-08-208717Actual
35509673.112024-12-1987111Actual
34736632.842024-11-2087613Actual
22254682.912023-12-198728Actual
30152317.052024-07-2087113Actual
10791234.002023-01-198756Actual
11975380.002023-02-188766Budget
13105380.002023-03-218766Budget
8758550.002022-11-218767Budget
41480.002022-04-208713Budget
10601468.002023-01-198716Actual
18363144.382023-08-2187411Actual
13104410.002023-03-218766Actual
388391773.842025-03-218718Actual
1228380.002022-05-218763Budget
27634375.232024-05-2087411Actual
23020227.002024-01-198756Actual
24889608.002024-03-208765Actual
39280474.942025-03-2187113Actual
4590280.002022-08-218763Budget
6452750.002022-09-208717Budget
14560990.002023-05-218763Actual
1089380.002022-04-208768Budget
206301350.002023-11-218713Actual
4999410.002022-08-218716Actual
7026630.002022-10-218764Actual
18932378.002023-09-208736Actual
24325240.132024-02-1887111Actual
15182682.912023-05-218768Actual
34298819.282024-11-208768Actual
11773234.002023-02-188726Actual
8885380.002022-11-218728Budget
430630.002022-04-208765Actual
9533176.002022-12-198726Actual
12115630.002023-02-188767Actual
20223819.282023-10-218728Actual
2343248.632024-01-1987511Actual
38335270.002025-03-218773Actual
3144630.002022-06-218767Actual
26153229.002024-04-198766Actual
25265682.912024-03-208728Actual
8146650.002022-11-218764Budget
10139480.002023-01-198713Budget
36800448.642025-01-1987611Actual
3470280.002022-07-218763Budget
12303380.002023-02-188768Budget
7165630.002022-10-218765Actual
20877675.002023-11-218765Actual
15865416.002023-06-218736Actual
5982720.002022-09-208715Actual
15950302.002023-06-218766Actual
8558200.002022-11-218756Budget
36601955.642025-01-198768Actual
4206750.002022-07-218717Budget
364461530.002025-01-198717Actual
11442990.002023-02-188714Actual
10745380.002023-01-198746Budget
292621620.002024-07-208714Actual
257011350.002024-04-198713Actual
242061228.382024-02-188718Actual
26094229.002024-04-198746Actual
16363192.252023-06-2187611Actual
191661501.112023-09-208718Actual
12633650.002023-03-218764Budget
7389380.002022-10-218746Budget
18190546.552023-08-218728Actual
14772540.002023-05-218765Actual
2674720.002022-06-218765Actual
36276139.002025-01-198726Actual
28294520.002024-06-208716Actual
10385650.002023-01-198764Budget
9628380.002022-12-198746Budget
26571225.232024-04-1987611Actual
2663058.212024-04-1987112Actual
21485192.252023-11-2187611Actual
10059280.002022-12-198768Budget
80861080.002022-11-218714Actual
4920650.002022-08-218765Budget
36741299.702025-01-1987411Actual
23825608.002024-02-188715Actual
37863448.642025-02-1887311Actual
32428790.742024-09-1987213Actual
6314200.002022-09-208756Budget
8943280.002022-11-218768Budget
32851139.002024-10-208726Actual
7166550.002022-10-218765Budget
1354990.002022-05-218714Actual
18281240.132023-08-2187111Actual
12382480.002023-03-218713Budget
1644819.912023-06-2187212Actual
5388540.002022-08-218767Actual
304811134.002024-08-208715Actual
2157648.632023-11-2187612Actual
25439144.382024-03-2087411Actual
17873416.002023-08-218716Actual
6313234.002022-09-208756Actual
1556540.002022-05-218765Actual
24148810.002024-02-188767Actual
9484480.002022-12-198716Budget
5717280.002022-09-208763Budget
32343575.242024-09-1987612Actual
1951319.912023-09-2087212Actual
12773550.002023-03-218765Budget
31840382.002024-09-198766Actual
35855632.842024-12-1987213Actual
18958227.002023-09-208746Actual
35099451.002024-12-198716Actual
10277100.002023-01-198773Budget
17815675.002023-08-218765Actual
28612955.642024-06-208728Actual
38576208.002025-03-218726Actual
33469766.732024-10-2087612Actual
226081350.002024-01-198713Actual
10199280.002023-01-198763Budget
5387550.002022-08-218767Budget
35126174.002024-12-198726Actual
1966750.002022-05-218717Budget
24025227.002024-02-188756Actual
5046176.002022-08-218726Actual
2778196.512024-05-2087212Actual
2034296.512023-10-2187211Actual
21129900.002023-11-218717Actual
4266630.002022-07-218767Actual
296801080.002024-07-208767Actual
15659527.002023-06-218764Actual
16842416.002023-07-218716Actual
8038135.002022-11-218773Actual
38278878.002025-03-218763Actual
22643900.002024-01-198763Actual
30179632.842024-07-2087213Actual
337631620.002024-11-208714Actual
25299682.912024-03-208768Actual
185721440.002023-09-208713Actual
3971468.002022-07-218736Actual
1851558.212023-08-2187612Actual
7293200.002022-10-218726Budget
262471080.002024-04-198767Actual
25028227.002024-03-208746Actual
3270410.182022-06-218728Actual
841810.002022-04-208717Actual
34055277.002024-11-208756Actual
1583776.002023-06-218726Actual
1555550.002022-05-218765Budget
31727139.002024-09-198726Actual
7105650.002022-10-218715Budget
6781585.002022-10-218713Actual
20012151.002023-10-218756Actual
1939596.512023-09-2087511Actual
13434682.912023-03-218768Actual
7712955.642022-10-218718Actual
35770766.732024-12-1987612Actual
12523180.002023-03-218773Actual
34828945.002024-12-198763Actual
17307144.382023-07-2187311Actual
19286335.872023-09-2087111Actual
20843675.002023-11-218715Actual
26068354.002024-04-198736Actual
12997380.002023-03-218746Budget
5716315.002022-09-208763Actual
32109598.642024-09-1987111Actual
27899948.642024-05-2087213Actual
23647810.002024-02-188763Actual
3561876.292024-12-1987511Actual
22821743.002024-01-198715Actual
3738650.002022-07-218715Budget
32191375.232024-09-1987411Actual
24380144.382024-02-1887311Actual
39160479.492025-03-2187112Actual
32218149.702024-09-1987511Actual
15596270.002023-06-218773Actual
338561134.002024-11-208715Actual
9485527.002022-12-198716Actual
37890448.642025-02-1887411Actual
252371501.112024-03-208718Actual
3688696.512025-01-1987212Actual
1030546.552022-04-208728Actual
2893396.512024-06-2087212Actual
1624848.632023-06-2187211Actual
8944410.182022-11-218768Actual
24234682.912024-02-188728Actual
1170495.002022-05-218713Actual
309261092.012024-08-208768Actual
6044630.002022-09-208765Actual
5095527.002022-08-218736Actual
37950524.172025-02-1887611Actual
12304546.552023-02-188768Actual
26483186.932024-04-1987311Actual
25953729.002024-04-198765Actual
8617380.002022-11-218766Budget
38781990.002025-03-218767Actual
14320144.382023-04-2087411Actual
28704673.112024-06-2087111Actual
24762878.002024-03-208714Actual
40540.002022-04-208713Actual
2251819.912023-12-1987112Actual
284911530.002024-06-208717Actual
10989650.002023-01-198767Budget
1355850.002022-05-218714Budget
20665810.002023-11-218763Actual
6219480.002022-09-208736Budget
297381773.842024-07-208718Actual
372131620.002025-02-188714Actual
28401277.002024-06-208756Actual
12852480.002023-03-218716Budget
27814766.732024-05-2087612Actual
6592750.002022-09-208718Budget
35591375.232024-12-1987411Actual
10463650.002023-01-198715Budget
9812900.002022-12-198717Actual
9160100.002022-12-198773Budget
1415540.002022-05-218764Actual
2352339.062024-01-1987112Actual
31100524.172024-08-2087611Actual
376881910.212025-02-188718Actual
352961440.002024-12-198717Actual
1732480.002022-05-218736Budget
336431418.002024-11-208713Actual
902630.002022-04-208767Actual
2292495.002022-06-218713Actual
19720878.002023-10-218714Actual
7494380.002022-10-218766Budget
12949585.002023-03-218736Actual
3329380.002022-06-218768Budget
16275144.382023-06-2187311Actual
3223650.002022-06-218718Budget
11974410.002023-02-188766Actual
1493810.002022-05-218715Actual
11178546.552023-01-198768Actual
2394576.002024-02-188726Actual
296451530.002024-07-208717Actual
12571850.002023-03-218714Budget
1229360.002022-05-218763Actual
16869113.002023-07-218726Actual
11069750.002023-01-198718Budget
31549990.002024-09-198764Actual
13044200.002023-03-218756Budget
31486338.002024-09-198773Actual
10325990.002023-01-198714Actual
18819675.002023-09-208765Actual
33261299.702024-10-2087211Actual
1541429.482023-05-2187112Actual
2452639.062024-02-1887112Actual
25736878.002024-04-198763Actual
20137720.002023-10-218767Actual
12901176.002023-03-218726Actual
26428375.232024-04-1987111Actual
34704632.842024-11-2087213Actual
17900113.002023-08-218726Actual
2561639.062024-03-2087612Actual
7106630.002022-10-218715Actual
99511228.382022-12-198718Actual
22728761.002024-01-198714Actual
26510186.932024-04-1987411Actual
36919575.242025-01-1987612Actual
654351.002022-04-208746Actual
3922234.002022-07-218726Actual
353311170.002024-12-198767Actual
34087382.002024-11-208766Actual
365391910.212025-01-198718Actual
10851410.002023-01-198766Actual
2355548.632024-01-1987612Actual
2105650.002022-05-218718Budget
38630312.002025-03-218746Actual
10060682.912022-12-198768Actual
10521550.002023-01-198765Budget
16162819.282023-06-218768Actual
319891910.212024-09-198718Actual
13245630.002023-03-218767Actual
23918416.002024-02-188716Actual
36036270.002025-01-198773Actual
2054219.912023-10-2187212Actual
22994227.002024-01-198746Actual
2153380.002022-05-218728Budget
2026630.002022-05-218767Actual
347931485.002024-12-198713Actual
33735338.002024-11-208773Actual
4857720.002022-08-218715Actual
196011350.002023-10-218713Actual
21752819.002023-12-198714Actual
251441080.002024-03-208717Actual
28321139.002024-06-208726Actual
35828317.052024-12-1987113Actual
5902540.002022-09-208764Actual
1642139.062023-06-2187112Actual
32137299.702024-09-1987211Actual
8147630.002022-11-218764Actual
7027650.002022-10-218764Budget
8087950.002022-11-218714Budget
35651524.172024-12-1987611Actual
33586948.642024-10-2087613Actual
6780480.002022-10-218713Budget
21016302.002023-11-218746Actual
3803696.512025-02-1887212Actual
8511351.002022-11-218746Actual
33288299.702024-10-2087311Actual
14857151.002023-05-218726Actual
19016340.002023-09-208766Actual
377501092.012025-02-188768Actual
26335955.642024-04-198728Actual
14021900.002023-04-208717Actual
1682176.002022-05-218726Actual
29858673.112024-07-2087111Actual
3659630.002022-07-218764Actual
21724180.002023-12-198773Actual
308642046.572024-08-208718Actual
34003589.002024-11-208736Actual
1307100.002022-05-218773Budget
13372546.552023-03-218728Actual
8510380.002022-11-218746Budget
229850.002022-04-208714Budget
17194682.912023-07-218768Actual
16656878.002023-07-218714Actual
11724468.002023-02-188716Actual
8696850.002022-11-218717Budget
7633720.002022-10-218767Actual
10384540.002023-01-198764Actual
901550.002022-04-208767Budget
7342550.002022-10-218736Budget
30360338.002024-08-208773Actual
8884546.552022-11-218728Actual
1031380.002022-04-208728Budget
316421053.002024-09-198765Actual
33975139.002024-11-208726Actual
6123480.002022-09-208716Budget
29766955.642024-07-208728Actual
13325750.002023-03-218718Budget
326381710.002024-10-208714Actual
326731080.002024-10-208764Actual
2025550.002022-05-218767Budget
161001228.382023-06-218718Actual
6840380.002022-10-218763Budget
6841360.002022-10-218763Actual
1848239.062023-08-2187112Actual
7495351.002022-10-218766Actual
370931485.002025-02-188713Actual
9629293.002022-12-198746Actual
38867819.282025-03-218728Actual
20990454.002023-11-218736Actual
1139590.002023-02-188773Actual
35537299.702024-12-1987211Actual
170391080.002023-07-218717Actual
18607810.002023-09-208763Actual
17660180.002023-08-218773Actual
702200.002022-04-208756Budget
16042900.002023-06-218767Actual
11915176.002023-02-188756Actual
36389382.002025-01-198766Actual
279891485.002024-06-208713Actual
27872317.052024-05-2087113Actual
28081338.002024-06-208773Actual
38549485.002025-03-218716Actual
8557293.002022-11-218756Actual
19905340.002023-10-218716Actual
14645761.002023-05-218714Actual
354511092.012024-12-198768Actual
8287630.002022-11-218765Actual
2616750.002022-06-218715Budget
17928454.002023-08-218736Actual
6170234.002022-09-208726Actual
15891265.002023-06-218746Actual
7573850.002022-10-218717Budget
2537540.002022-06-218764Actual
13849113.002023-04-208726Actual
13762540.002023-04-208765Actual
13727743.002023-04-208715Actual
29448451.002024-07-208716Actual
37426174.002025-02-188726Actual
181100.002022-04-208773Budget
9209990.002022-12-198714Actual
30629520.002024-08-208736Actual
16571900.002023-07-218763Actual
15295144.382023-05-2187311Actual
22373144.382023-12-1987211Actual
313941485.002024-09-198713Actual
14144546.552023-04-208728Actual
39340790.742025-03-2187613Actual
2057358.212023-10-2187612Actual
35971000.002022-07-218714Budget
4591315.002022-08-218763Actual
7574900.002022-10-218717Actual
1778410.002022-05-218746Actual
25795270.002024-04-198773Actual
12900200.002023-03-218726Budget
121951092.012023-02-188718Actual
11725480.002023-02-188716Budget
21342240.132023-11-2187111Actual
21991416.002023-12-198736Actual
29913448.642024-07-2087311Actual
1954448.632023-09-2087612Actual
2145148.632023-11-2187511Actual
16220335.872023-06-2187111Actual
14056810.002023-04-208767Actual
3006096.512024-07-2087212Actual
246421350.002024-03-208713Actual
23110900.002024-01-198717Actual
9406630.002022-12-198765Actual
761410.002022-04-208766Actual
35180312.002024-12-198746Actual
30516891.002024-08-208765Actual
29475139.002024-07-208726Actual
3875480.002022-07-218716Budget
35564375.232024-12-1987311Actual
5327720.002022-08-218717Actual
26722317.052024-04-1987113Actual
23704180.002024-02-188773Actual
9405550.002022-12-198765Budget
337981080.002024-11-208764Actual
27084891.002024-05-208765Actual
1414550.002022-05-218764Budget
11583650.002023-02-188715Budget
39188192.252025-03-2187212Actual
23732878.002024-02-188714Actual
23465288.002024-01-1987611Actual
36304589.002025-01-198736Actual
23767585.002024-02-188764Actual
29025474.942024-06-2087113Actual
273741170.002024-05-208767Actual
222261228.382023-12-198718Actual
6919100.002022-10-218773Budget
22913340.002024-01-198716Actual
349481170.002024-12-198764Actual
21397192.252023-11-2187311Actual
2555729.482024-03-2087112Actual
54671228.382022-08-218718Actual
38689451.002025-03-218766Actual
32905347.002024-10-208746Actual
21284682.912023-11-218768Actual
11916200.002023-02-188756Budget
2849585.002022-06-218736Actual
11868380.002023-02-188746Budget
1748019.912023-07-2187212Actual
9871540.002022-12-198767Actual
15539900.002023-06-218763Actual
31158575.242024-08-2087112Actual
37185338.002025-02-188773Actual
281091710.002024-06-208714Actual
23231546.552024-01-198728Actual
17252240.132023-07-2187111Actual
27197520.002024-05-208736Actual
232031228.382024-01-198718Actual
34619766.732024-11-2087612Actual
15624761.002023-06-218714Actual
19847540.002023-10-218765Actual
5143293.002022-08-218746Actual
3791776.292025-02-1887511Actual
389011092.012025-03-218768Actual
842750.002022-04-208717Budget
2455310.332024-02-1887212Actual
274601092.012024-05-208728Actual
13929227.002023-04-208756Actual
2943234.002022-06-218756Actual
23405192.252024-01-1987411Actual
1494750.002022-05-218715Budget
19692360.002023-10-218773Actual
353891773.842024-12-198718Actual
7435200.002022-10-218756Budget
6514550.002022-09-208767Budget
21963113.002023-12-198726Actual
31781312.002024-09-198746Actual
22168900.002023-12-198767Actual
12711810.002023-03-218715Actual
29052948.642024-06-2087213Actual
288550.002022-04-208764Budget
28732225.232024-06-2087211Actual
6372380.002022-09-208766Budget
16691527.002023-07-218764Actual
28905575.242024-06-2087112Actual
5515682.912022-08-218728Actual
1634468.002022-05-218716Actual
38987299.702025-03-2187211Actual
7341585.002022-10-218736Actual
39041448.642025-03-2187411Actual
17074720.002023-07-218767Actual

Generated 2025-05-20 20:50:06.582 UTC