[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 992  >   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-08-208726Budget
36304589.002025-01-188736Actual
33678945.002024-11-198763Actual
191661501.112023-09-198718Actual
5716315.002022-09-198763Actual
7341585.002022-10-208736Actual
17252240.132023-07-2087111Actual
3875480.002022-07-208716Budget
13372546.552023-03-208728Actual
38128474.942025-02-1787113Actual
30360338.002024-08-198773Actual
4393380.002022-07-208728Budget
16302192.252023-06-2087411Actual
6513630.002022-09-198767Actual
27169208.002024-05-198726Actual
38155632.842025-02-1787213Actual
2497476.002024-03-198726Actual
2251819.912023-12-1887112Actual
23405192.252024-01-1887411Actual
2615720.002022-06-208715Actual
8616410.002022-11-208766Actual
4126380.002022-07-208766Budget
7106630.002022-10-208715Actual
13877378.002023-04-198736Actual
24796468.002024-03-198764Actual
16628360.002023-07-208773Actual
3270410.182022-06-208728Actual
9160100.002022-12-188773Budget
6514550.002022-09-198767Budget
121951092.012023-02-178718Actual
23973416.002024-02-178736Actual
100380.002022-04-198763Budget
17815675.002023-08-208765Actual
37480347.002025-02-178746Actual
34384149.702024-11-1987211Actual
32401474.942024-09-1887113Actual
232031228.382024-01-188718Actual
19016340.002023-09-198766Actual
36356277.002025-01-188756Actual
4591315.002022-08-208763Actual
3003468.002022-06-208766Actual
1415540.002022-05-208764Actual
17780608.002023-08-208715Actual
284911530.002024-06-198717Actual
8836955.642022-11-208718Actual
18819675.002023-09-198765Actual
2443448.632024-02-1787511Actual
31066375.232024-08-1987411Actual
10745380.002023-01-188746Budget
20750819.002023-11-208714Actual
10522630.002023-01-188765Actual
7292234.002022-10-208726Actual
25179810.002024-03-198767Actual
10698527.002023-01-188736Actual
9484480.002022-12-188716Budget
760380.002022-04-198766Budget
21250682.912023-11-208728Actual
16275144.382023-06-2087311Actual
373411053.002025-02-178765Actual
7574900.002022-10-208717Actual
25087378.002024-03-198766Actual
5982720.002022-09-198715Actual
15356288.002023-05-2087611Actual
655380.002022-04-198746Budget
37836149.702025-02-1787211Actual
17395288.002023-07-2087611Actual
25054151.002024-03-198756Actual
12054750.002023-02-178717Budget
18664180.002023-09-198773Actual
20012151.002023-10-208756Actual
383631710.002025-03-208714Actual
229850.002022-04-198714Budget
21041092.012022-05-208718Actual
27580225.232024-05-1987211Actual
27753575.242024-05-1987112Actual
10463650.002023-01-188715Budget
302681485.002024-08-198713Actual
3470280.002022-07-208763Budget
9998682.912022-12-188728Actual
28967670.982024-06-1987612Actual
384911053.002025-03-208765Actual
241141080.002024-02-178717Actual
1826200.002022-05-208756Budget
12773550.002023-03-208765Budget
10601468.002023-01-188716Actual
330211530.002024-10-198717Actual
27494819.282024-05-198768Actual
4669200.002022-08-208773Budget
11724468.002023-02-178716Actual
32017955.642024-09-188728Actual
2479850.002022-06-208714Budget
130690.002022-05-208773Actual
2666458.212024-04-1887612Actual
29052948.642024-06-1987213Actual
170391080.002023-07-208717Actual
36659747.582025-01-1887111Actual
25858761.002024-04-188764Actual
216331260.002023-12-188713Actual
27872317.052024-05-1987113Actual
36567819.282025-01-188728Actual
185721440.002023-09-198713Actual
65931228.382022-09-198718Actual
262471080.002024-04-188767Actual
35828317.052024-12-1887113Actual
29800955.642024-07-198768Actual
7822280.002022-10-208768Budget
4779720.002022-08-208764Actual
274601092.012024-05-198728Actual
10648176.002023-01-188726Actual
23767585.002024-02-178764Actual
8884546.552022-11-208728Actual
1748019.912023-07-2087212Actual
2157648.632023-11-2087612Actual
2154339.062023-11-2087112Actual
25357335.872024-03-1987111Actual
23999302.002024-02-178746Actual
3796720.002022-07-208765Actual
3329380.002022-06-208768Budget
32218149.702024-09-1887511Actual
5095527.002022-08-208736Actual
3972480.002022-07-208736Budget
8463585.002022-11-208736Actual
7435200.002022-10-208756Budget
36919575.242025-01-1887612Actual
141161228.382023-04-198718Actual
349481170.002024-12-188764Actual
38630312.002025-03-208746Actual
21397192.252023-11-2087311Actual
19228682.912023-09-198768Actual
2293480.002022-06-208713Budget
1948619.912023-09-1987112Actual
607527.002022-04-198736Actual
35737192.252024-12-1887212Actual
8287630.002022-11-208765Actual
4999410.002022-08-208716Actual
28905575.242024-06-1987112Actual
29475139.002024-07-198726Actual
16128682.912023-06-208728Actual
4018351.002022-07-208746Actual
608480.002022-04-198736Budget
22373144.382023-12-1887211Actual
384561053.002025-03-208715Actual
12950550.002023-03-208736Budget
6781585.002022-10-208713Actual
4344955.642022-07-208718Actual
25499240.132024-03-1987611Actual
9208950.002022-12-188714Budget
8511351.002022-11-208746Actual
3271380.002022-06-208728Budget
11584720.002023-02-178715Actual
32824520.002024-10-198716Actual
510468.002022-04-198716Actual
34585192.252024-11-1987212Actual
150271080.002023-05-208717Actual
32461632.842024-09-1887613Actual
30574451.002024-08-198716Actual
22968454.002024-01-188736Actual
2893396.512024-06-1987212Actual
18336144.382023-08-2087311Actual
325181418.002024-10-198713Actual
2435396.512024-02-1787211Actual
29974448.642024-07-1987611Actual
15717608.002023-06-208715Actual
5981650.002022-09-198715Budget
353891773.842024-12-188718Actual
11442990.002023-02-178714Actual
8617380.002022-11-208766Budget
2674720.002022-06-208765Actual
7634550.002022-10-208767Budget
32137299.702024-09-1887211Actual
1682176.002022-05-208726Actual
35855632.842024-12-1887213Actual
25028227.002024-03-198746Actual
3006096.512024-07-1987212Actual
32610405.002024-10-198773Actual
28375347.002024-06-198746Actual
23465288.002024-01-1887611Actual
38008383.742025-02-1787112Actual
14617180.002023-05-208773Actual
30032479.492024-07-1987112Actual
9872550.002022-12-188767Budget
9406630.002022-12-188765Actual
10989650.002023-01-188767Budget
6313234.002022-09-198756Actual
236121440.002024-02-178713Actual
1644819.912023-06-2087212Actual
3144630.002022-06-208767Actual
12711810.002023-03-208715Actual
31755554.002024-09-188736Actual
27932948.642024-05-1987613Actual
30984673.112024-08-1987111Actual
11316280.002023-02-178763Budget
31727139.002024-09-188726Actual
11505720.002023-02-178764Actual
30629520.002024-08-198736Actual
11869351.002023-02-178746Actual
6373351.002022-09-198766Actual
19720878.002023-10-208714Actual
7960360.002022-11-208763Actual
27223382.002024-05-198746Actual
5248380.002022-08-208766Budget
2255158.212023-12-1887612Actual
2478990.002022-06-208714Actual
22345288.002023-12-1887111Actual
39102524.172025-03-2087611Actual
371281013.002025-02-178763Actual
1090546.552022-04-198768Actual
4857720.002022-08-208715Actual
6043650.002022-09-198765Budget
37004632.842025-01-1887213Actual
242061228.382024-02-178718Actual
135111350.002023-04-198713Actual
7293200.002022-10-208726Budget
338561134.002024-11-198715Actual
15810378.002023-06-208716Actual
33288299.702024-10-1987311Actual
4392682.912022-07-208728Actual
26013270.002024-04-188716Actual
263071910.212024-04-188718Actual
36601955.642025-01-188768Actual
58421000.002022-09-198714Budget
18958227.002023-09-198746Actual
246421350.002024-03-198713Actual
19073990.002023-09-198717Actual
35770766.732024-12-1887612Actual
20990454.002023-11-208736Actual
4530495.002022-08-208713Actual
27249208.002024-05-198756Actual
26931338.002024-05-198773Actual
12243280.002023-02-178728Budget
7961380.002022-11-208763Budget
1170495.002022-05-208713Actual
21129900.002023-11-208717Actual
13822378.002023-04-198716Actual
28321139.002024-06-198726Actual
34736632.842024-11-1987613Actual
10059280.002022-12-188768Budget
37950524.172025-02-1787611Actual
14238288.002023-04-1987111Actual
19905340.002023-10-208716Actual
252371501.112024-03-198718Actual
14857151.002023-05-208726Actual
9532200.002022-12-188726Budget
296801080.002024-07-198767Actual
8557293.002022-11-208756Actual
31039448.642024-08-1987311Actual
1779380.002022-05-208746Budget
342651092.012024-11-198728Actual
1965810.002022-05-208717Actual
33735338.002024-11-198773Actual
20223819.282023-10-208728Actual
347931485.002024-12-188713Actual
21164720.002023-11-208767Actual
34619766.732024-11-1987612Actual
27552673.112024-05-1987111Actual
20314335.872023-10-2087111Actual
12949585.002023-03-208736Actual
14885416.002023-05-208736Actual
7821410.182022-10-208768Actual
13903302.002023-04-198746Actual
37454554.002025-02-178736Actual
8414200.002022-11-208726Budget
5190234.002022-08-208756Actual
7388410.002022-10-208746Actual
19932151.002023-10-208726Actual
12633650.002023-03-208764Budget
5515682.912022-08-208728Actual
151201501.112023-05-208718Actual
34828945.002024-12-188763Actual
6780480.002022-10-208713Budget
7712955.642022-10-208718Actual
25265682.912024-03-198728Actual
11868380.002023-02-178746Budget
24677900.002024-03-198763Actual
2663058.212024-04-1887112Actual
258231112.002024-04-188714Actual
3791776.292025-02-1787511Actual
21072340.002023-11-208766Actual
1443819.912023-04-1987212Actual
4920650.002022-08-208765Budget
8146650.002022-11-208764Budget
6123480.002022-09-198716Budget
7713650.002022-10-208718Budget
1634468.002022-05-208716Actual
5096480.002022-08-208736Budget
11975380.002023-02-178766Budget
7166550.002022-10-208765Budget
273741170.002024-05-198767Actual
16220335.872023-06-2087111Actual
29940375.232024-07-1987411Actual
430630.002022-04-198765Actual
1307100.002022-05-208773Budget
1426648.632023-04-1987211Actual
3971468.002022-07-208736Actual
901550.002022-04-198767Budget
13245630.002023-03-208767Actual
18877340.002023-09-198716Actual
24854608.002024-03-198715Actual
1355850.002022-05-208714Budget
8087950.002022-11-208714Budget
10325990.002023-01-188714Actual
21016302.002023-11-208746Actual
10276135.002023-01-188773Actual
21485192.252023-11-2087611Actual
10277100.002023-01-188773Budget
35651524.172024-12-1887611Actual
12522100.002023-03-208773Budget
12996410.002023-03-208746Actual
13667585.002023-04-198764Actual
2343248.632024-01-1887511Actual
13246650.002023-03-208767Budget
5046176.002022-08-208726Actual
1635480.002022-05-208716Budget
22400192.252023-12-1887311Actual
3143550.002022-06-208767Budget
12242410.182023-02-178728Actual
34704632.842024-11-1987213Actual
14937189.002023-05-208756Actual
1887351.002022-05-208766Actual
36858383.742025-01-1887112Actual
8226650.002022-11-208715Budget
35154520.002024-12-188736Actual
13849113.002023-04-198726Actual
34029347.002024-11-198746Actual
5794180.002022-09-198773Actual
3561876.292024-12-1887511Actual
8758550.002022-11-208767Budget
2051529.482023-10-2087112Actual
13373280.002023-03-208728Budget
24025227.002024-02-178756Actual
1951319.912023-09-1987212Actual
22168900.002023-12-188767Actual
24234682.912024-02-178728Actual
12116650.002023-02-178767Budget
18104720.002023-08-208767Actual
1954448.632023-09-1987612Actual
304811134.002024-08-198715Actual
9348650.002022-12-188715Budget
35509673.112024-12-1887111Actual
30516891.002024-08-198765Actual
11916200.002023-02-178756Budget
180135.002022-04-198773Actual
1089380.002022-04-198768Budget
19194819.282023-09-198728Actual
25795270.002024-04-188773Actual
20256819.282023-10-208768Actual
2604083.002024-04-188726Actual
7436176.002022-10-208756Actual
12774540.002023-03-208765Actual
21844743.002023-12-188715Actual
16784675.002023-07-208765Actual
7494380.002022-10-208766Budget
1414550.002022-05-208764Budget
28081338.002024-06-198773Actual
24380144.382024-02-1787311Actual
23647810.002024-02-178763Actual
29588451.002024-07-198766Actual
16749743.002023-07-208715Actual
6641546.552022-09-198728Actual
1934196.512023-09-1987311Actual
17307144.382023-07-2087311Actual
13105380.002023-03-208766Budget
2214546.552022-05-208768Actual
37185338.002025-02-178773Actual
2881376.292024-06-1987511Actual
20137720.002023-10-208767Actual
15182682.912023-05-208768Actual
6451900.002022-09-198717Actual
2561639.062024-03-1987612Actual
17688761.002023-08-208714Actual
29025474.942024-06-1987113Actual
12445315.002023-03-208763Actual
10851410.002023-01-188766Actual
39340790.742025-03-2087613Actual
2431100.002022-06-208773Budget
1839048.632023-08-2087511Actual
1441129.482023-04-1987112Actual
27607448.642024-05-1987311Actual
17722527.002023-08-208764Actual
262121350.002024-04-188717Actual
12900200.002023-03-208726Budget
29085632.842024-06-1987613Actual
8695720.002022-11-208717Actual
35239416.002024-12-188766Actual
19692360.002023-10-208773Actual
15891265.002023-06-208746Actual
9582585.002022-12-188736Actual
3002380.002022-06-208766Budget
25953729.002024-04-188765Actual
17160546.552023-07-208728Actual
26068354.002024-04-188736Actual
761410.002022-04-198766Actual
39188192.252025-03-2087212Actual
13962340.002023-04-198766Actual
17334192.252023-07-2087411Actual
26993990.002024-05-198764Actual
212221501.112023-11-208718Actual
37426174.002025-02-178726Actual
289630.002022-04-198764Actual
28646955.642024-06-198768Actual
35888632.842024-12-1887613Actual
10464720.002023-01-188715Actual
26722317.052024-04-1887113Actual
13104410.002023-03-208766Actual
16571900.002023-07-208763Actual
27282416.002024-05-198766Actual
349131620.002024-12-188714Actual
33586948.642024-10-1987613Actual
3923200.002022-07-208726Budget
320511092.012024-09-188768Actual
23918416.002024-02-178716Actual
32109598.642024-09-1887111Actual
28294520.002024-06-198716Actual
9812900.002022-12-188717Actual
18223819.282023-08-208768Actual
22427192.252023-12-1887411Actual
31220766.732024-08-1987612Actual
35564375.232024-12-1887311Actual
35971000.002022-07-208714Budget
34298819.282024-11-198768Actual
101360.002022-04-198763Actual
377161092.012025-02-178728Actual
315141710.002024-09-188714Actual
377501092.012025-02-178768Actual
5388540.002022-08-208767Actual
35537299.702024-12-1887211Actual
2752410.002022-06-208716Actual
14320144.382023-04-1987411Actual
341441530.002024-11-198717Actual
282011053.002024-06-198715Actual
18984151.002023-09-198756Actual
389011092.012025-03-208768Actual
6220585.002022-09-198736Actual
1228380.002022-05-208763Budget
7244527.002022-10-208716Actual
8696850.002022-11-208717Budget
1030546.552022-04-198728Actual
30094670.982024-07-1987612Actual
21284682.912023-11-208768Actual
10697550.002023-01-188736Budget
361561215.002025-01-188715Actual
18904151.002023-09-198726Actual
28704673.112024-06-1987111Actual
29913448.642024-07-1987311Actual
35417955.642024-12-188728Actual
7901480.002022-11-208713Budget
11821550.002023-02-178736Budget
24267819.282024-02-178768Actual
28847448.642024-06-1987611Actual
31549990.002024-09-188764Actual
1848239.062023-08-2087112Actual
2025550.002022-05-208767Budget
13433380.002023-03-208768Budget
17900113.002023-08-208726Actual
21936340.002023-12-188716Actual
9871540.002022-12-188767Actual
9676176.002022-12-188756Actual
15539900.002023-06-208763Actual
34179990.002024-11-198767Actual
2538548.632024-03-1987211Actual
181621228.382023-08-208718Actual
8366527.002022-11-208716Actual
26368955.642024-04-188768Actual
9209990.002022-12-188714Actual
26510186.932024-04-1887411Actual
20962113.002023-11-208726Actual
16042900.002023-06-208767Actual
2943234.002022-06-208756Actual
319311080.002024-09-188767Actual
14772540.002023-05-208765Actual
38335270.002025-03-208773Actual
2352339.062024-01-1887112Actual
11583650.002023-02-178715Budget
2394576.002024-02-178726Actual
29234405.002024-07-198773Actual
32964451.002024-10-198766Actual
26428375.232024-04-1887111Actual
18069990.002023-08-208717Actual
293551053.002024-07-198715Actual
11773234.002023-02-178726Actual
281431080.002024-06-198764Actual
28786375.232024-06-1987411Actual
19108900.002023-09-198767Actual
1647939.062023-06-2087612Actual
282361053.002024-06-198765Actual
30714382.002024-08-198766Actual
33141955.642024-10-198728Actual
6592750.002022-09-198718Budget
33233747.582024-10-1987111Actual
16923265.002023-07-208746Actual
19368144.382023-09-1987411Actual
39041448.642025-03-2087411Actual
10384540.002023-01-188764Actual
2458548.632024-02-1787612Actual
80861080.002022-11-208714Actual
7105650.002022-10-208715Budget
31012149.702024-08-1987211Actual
24468288.002024-02-1787611Actual
19286335.872023-09-1987111Actual
331131910.212024-10-198718Actual
7633720.002022-10-208767Actual
37539451.002025-02-178766Actual
1732480.002022-05-208736Budget
28434382.002024-06-198766Actual
14830340.002023-05-208716Actual
27142451.002024-05-198716Actual
16982340.002023-07-208766Actual
24325240.132024-02-1787111Actual
17980151.002023-08-208756Actual
3471360.002022-07-208763Actual
23704180.002024-02-178773Actual
309261092.012024-08-198768Actual
1556540.002022-05-208765Actual
37863448.642025-02-1787311Actual
15659527.002023-06-208764Actual
32905347.002024-10-198746Actual
33975139.002024-11-198726Actual
181100.002022-04-198773Budget
1745319.912023-07-2087112Actual
1494750.002022-05-208715Budget
8225720.002022-11-208715Actual
31429945.002024-09-188763Actual
22643900.002024-01-188763Actual
388391773.842025-03-208718Actual
1354990.002022-05-208714Actual
10649200.002023-01-188726Budget
28732225.232024-06-1987211Actual
8464550.002022-11-208736Budget
14970302.002023-05-208766Actual
38186948.642025-02-1787613Actual
11317360.002023-02-178763Actual
5142380.002022-08-208746Budget
7900495.002022-11-208713Actual
6841360.002022-10-208763Actual
30152317.052024-07-1987113Actual
22994227.002024-01-188746Actual
6372380.002022-09-198766Budget
32931208.002024-10-198756Actual
12571850.002023-03-208714Budget
17074720.002023-07-208767Actual
34885405.002024-12-188773Actual
33469766.732024-10-1987612Actual
1728096.512023-07-2087211Actual
4019380.002022-07-208746Budget
9022495.002022-12-188713Actual
3738650.002022-07-208715Budget
25736878.002024-04-188763Actual
9533176.002022-12-188726Actual
2430135.002022-06-208773Actual
9950650.002022-12-188718Budget
37808598.642025-02-1787111Actual
2152546.552022-05-208728Actual
10990720.002023-01-188767Actual
12523180.002023-03-208773Actual
25412144.382024-03-1987311Actual
13762540.002023-04-198765Actual
35709479.492024-12-1887112Actual
9733410.002022-12-188766Actual
1583776.002023-06-208726Actual
308061080.002024-08-198767Actual
31807277.002024-09-188756Actual
9629293.002022-12-188746Actual
5466750.002022-08-208718Budget
354511092.012024-12-188768Actual
4205720.002022-07-208717Actual
37506277.002025-02-178756Actual
7760410.182022-10-208728Actual
4858650.002022-08-208715Budget
3409480.002022-07-208713Budget
21424192.252023-11-2087411Actual
21786468.002023-12-188764Actual
36191891.002025-01-188765Actual
161001228.382023-06-208718Actual
1031380.002022-04-198728Budget
36800448.642025-01-1887611Actual
9023480.002022-12-188713Budget
429550.002022-04-198765Budget
1493810.002022-05-208715Actual
39222766.732025-03-2087612Actual
27634375.232024-05-1987411Actual
33527474.942024-10-1987113Actual
1642139.062023-06-2087112Actual
18784608.002023-09-198715Actual
175681440.002023-08-208713Actual
13633761.002023-04-198714Actual
1736148.632023-07-2087511Actual
25002416.002024-03-198736Actual
2026630.002022-05-208767Actual
35180312.002024-12-188746Actual
9999380.002022-12-188728Budget
9821092.012022-04-198718Actual
24057302.002024-02-178766Actual
1171480.002022-05-208713Budget
35041891.002024-12-188765Actual
12053720.002023-02-178717Actual
14144546.552023-04-198728Actual
34055277.002024-11-198756Actual
2800117.002022-06-208726Actual
8885380.002022-11-208728Budget
226081350.002024-01-188713Actual
11504650.002023-02-178764Budget
34557479.492024-11-1987112Actual
35591375.232024-12-1887411Actual
8367480.002022-11-208716Budget
26456149.702024-04-1887211Actual
4206750.002022-07-208717Budget
26120167.002024-04-188756Actual
35099451.002024-12-188716Actual
20457192.252023-10-2087611Actual
38278878.002025-03-208763Actual
1731527.002022-05-208736Actual
34438375.232024-11-1987411Actual
1830948.632023-08-2087211Actual
10324850.002023-01-188714Budget
337631620.002024-11-198714Actual
336431418.002024-11-198713Actual
18932378.002023-09-198736Actual
4668180.002022-08-208773Actual
9485527.002022-12-188716Actual
6219480.002022-09-198736Budget
9268720.002022-12-188764Actual
36330382.002025-01-188746Actual
4127468.002022-07-208766Actual
3596990.002022-07-208714Actual
32221092.012022-06-208718Actual
8147630.002022-11-208764Actual
4451380.002022-07-208768Budget
5575380.002022-08-208768Budget
330551170.002024-10-198767Actual
21991416.002023-12-188736Actual
270511134.002024-05-198715Actual
29766955.642024-07-198728Actual
16869113.002023-07-208726Actual
32343575.242024-09-1887612Actual
3343596.512024-10-1987212Actual
701234.002022-04-198756Actual
8038135.002022-11-208773Actual
24407192.252024-02-1787411Actual
10060682.912022-12-188768Actual
14293192.252023-04-1987311Actual
5514380.002022-08-208728Budget
273391530.002024-05-198717Actual
15950302.002023-06-208766Actual
36389382.002025-01-188766Actual
2057358.212023-10-2087612Actual
916190.002022-12-188773Actual
360981170.002025-01-188764Actual
38867819.282025-03-208728Actual
7245480.002022-10-208716Budget
3906876.292025-03-2087511Actual
133241228.382023-03-208718Actual
304231170.002024-08-198764Actual
376881910.212025-02-178718Actual
13605360.002023-04-198773Actual
20935340.002023-11-208716Actual
327311134.002024-10-198715Actual
30655312.002024-08-198746Actual
28401277.002024-06-198756Actual
9628380.002022-12-188746Budget
8039100.002022-11-208773Budget
36768149.702025-01-1887511Actual
14353192.252023-04-1987611Actual
25918851.002024-04-188715Actual
31158575.242024-08-1987112Actual
38987299.702025-03-2087211Actual
36687299.702025-01-1887211Actual
17928454.002023-08-208736Actual
32251448.642024-09-1887611Actual
160071080.002023-06-208717Actual
2546696.512024-03-1987511Actual
1544758.212023-05-2087612Actual
29177945.002024-07-198763Actual
5902540.002022-09-198764Actual
31486338.002024-09-188773Actual
331751092.012024-10-198768Actual
21752819.002023-12-188714Actual
34499598.642024-11-1987611Actual
370750.002022-04-198715Budget
23265682.912024-01-188768Actual
387461440.002025-03-208717Actual
41480.002022-04-198713Budget
7027650.002022-10-208764Budget
15062900.002023-05-208767Actual
47161080.002022-08-208714Actual
39014299.702025-03-2087311Actual
373061215.002025-02-178715Actual
3081900.002022-06-208717Actual
40540.002022-04-198713Actual
6266410.002022-09-198746Actual
353311170.002024-12-188767Actual
313941485.002024-09-188713Actual
10930900.002023-01-188717Actual
30681243.002024-08-198756Actual
11725480.002023-02-178716Budget
2944200.002022-06-208756Budget
21878540.002023-12-188765Actual
34003589.002024-11-198736Actual
1526848.632023-05-2087211Actual
25299682.912024-03-198768Actual
23110900.002024-01-188717Actual
31337632.842024-08-1987613Actual
20843675.002023-11-208715Actual
2294076.002024-01-188726Actual
14645761.002023-05-208714Actual
31700485.002024-09-188716Actual
19428288.002023-09-1987611Actual
33948520.002024-11-198716Actual
16656878.002023-07-208714Actual
902630.002022-04-198767Actual
11645550.002023-02-178765Budget
20102990.002023-10-208717Actual
1139590.002023-02-178773Actual
3408540.002022-07-208713Actual
18726527.002023-09-198764Actual
33554632.842024-10-1987213Actual
13929227.002023-04-198756Actual
25439144.382024-03-1987411Actual
39307790.742025-03-2087213Actual
2653737.992024-04-1887511Actual
6967990.002022-10-208714Actual
1939596.512023-09-1987511Actual
58431080.002022-09-198714Actual
16691527.002023-07-208764Actual
5655480.002022-09-198713Budget
17873416.002023-08-208716Actual
23732878.002024-02-178714Actual
6314200.002022-09-198756Budget
22254682.912023-12-188728Actual
32851139.002024-10-198726Actual
2292495.002022-06-208713Actual
268391350.002024-05-198713Actual
8288550.002022-11-208765Budget
841810.002022-04-198717Actual
2352380.002022-06-208763Budget
13546990.002023-04-198763Actual
382431485.002025-03-208713Actual
8837650.002022-11-208718Budget
14056810.002023-04-198767Actual
288550.002022-04-198764Budget
30211632.842024-07-1987613Actual
9269650.002022-12-188764Budget
23825608.002024-02-178715Actual
12115630.002023-02-178767Actual
28759375.232024-06-1987311Actual
23231546.552024-01-188728Actual
27084891.002024-05-198765Actual
983650.002022-04-198718Budget
17660180.002023-08-208773Actual
4066200.002022-07-208756Budget
35979878.002025-01-188763Actual
1683200.002022-05-208726Budget
16897454.002023-07-208736Actual
5249410.002022-08-208766Actual
10138495.002023-01-188713Actual
22043151.002023-12-188756Actual
11915176.002023-02-178756Actual
342371773.842024-11-198718Actual
291421350.002024-07-198713Actual
6170234.002022-09-198726Actual
6918135.002022-10-208773Actual
39280474.942025-03-2087113Actual
7761380.002022-10-208728Budget
12570990.002023-03-208714Actual
360641710.002025-01-188714Actual
11257585.002023-02-178713Actual
6452750.002022-09-198717Budget
372131620.002025-02-178714Actual
511480.002022-04-198716Budget
29886149.702024-07-1987211Actual
24762878.002024-03-198714Actual
326381710.002024-10-198714Actual
28024945.002024-06-198763Actual
372481080.002025-02-178764Actual
10521550.002023-01-188765Budget
17194682.912023-07-208768Actual
26094229.002024-04-188746Actual
29448451.002024-07-198716Actual
222261228.382023-12-188718Actual
33407383.742024-10-1987112Actual
326731080.002024-10-198764Actual
29297990.002024-07-198764Actual
38070766.732025-02-1787612Actual
37890448.642025-02-1787411Actual
29529347.002024-07-198746Actual
228990.002022-04-198714Actual
23053340.002024-01-188766Actual
2555729.482024-03-1987112Actual
11117280.002023-01-188728Budget
2355548.632024-01-1887612Actual
375961440.002025-02-178717Actual
7026630.002022-10-208764Actual
38656277.002025-03-208756Actual
7389380.002022-10-208746Budget
4531480.002022-08-208713Budget
11443850.002023-02-178714Budget
2145148.632023-11-2087511Actual
14737743.002023-05-208715Actual
22855608.002024-01-188765Actual
32553878.002024-10-198763Actual
16162819.282023-06-208768Actual
31278317.052024-08-1987113Actual
4345750.002022-07-208718Budget
4998480.002022-08-208716Budget
15240335.872023-05-2087111Actual
1751158.212023-07-2087612Actual
22287546.552023-12-188768Actual
6702546.552022-09-198768Actual
12382480.002023-03-208713Budget
16363192.252023-06-2087611Actual
2896351.002022-06-208746Actual
279891485.002024-06-198713Actual
37036632.842025-01-1887613Actual
18012378.002023-08-208766Actual
20785585.002023-11-208764Actual
257011350.002024-04-188713Actual
196011350.002023-10-208713Actual
18363144.382023-08-2087411Actual
19847540.002023-10-208765Actual
22913340.002024-01-188716Actual
10600480.002023-01-188716Budget
5717280.002022-09-198763Budget
36249520.002025-01-188716Actual
338901053.002024-11-198765Actual
3658550.002022-07-208764Budget
34356747.582024-11-1987111Actual
10139480.002023-01-188713Budget
327661053.002024-10-198765Actual
35206208.002024-12-188756Actual
16949189.002023-07-208756Actual
15624761.002023-06-208714Actual
36276139.002025-01-188726Actual
36036270.002025-01-188773Actual
11178546.552023-01-188768Actual
34411448.642024-11-1987311Actual
3082750.002022-06-208717Budget
20877675.002023-11-208765Actual
19960416.002023-10-208736Actual
22133990.002023-12-188717Actual
316071215.002024-09-188715Actual
10385650.002023-01-188764Budget
22017302.002023-12-188746Actual
19754468.002023-10-208764Actual
5328750.002022-08-208717Budget
23378192.252024-01-1887311Actual
3223650.002022-06-208718Budget
2778196.512024-05-1987212Actual
23323240.132024-01-1887111Actual
5143293.002022-08-208746Actual
8558200.002022-11-208756Budget
9083360.002022-12-188763Actual
308642046.572024-08-198718Actual
13183750.002023-03-208717Budget
350061215.002024-12-188715Actual
8415234.002022-11-208726Actual
47171000.002022-08-208714Budget
26483186.932024-04-1887311Actual
17954227.002023-08-208746Actual
3688696.512025-01-1887212Actual
24148810.002024-02-178767Actual
318971530.002024-09-188717Actual
2105650.002022-05-208718Budget
2850480.002022-06-208736Budget
15295144.382023-05-2087311Actual
5387550.002022-08-208767Budget
22700360.002024-01-188773Actual
32428790.742024-09-1887213Actual
18190546.552023-08-208728Actual
14911227.002023-05-208746Actual
11394100.002023-02-178773Budget
2673550.002022-06-208765Budget
8757630.002022-11-208767Actual
34087382.002024-11-198766Actual
3549200.002022-07-208773Budget
3659630.002022-07-208764Actual
5327720.002022-08-208717Actual
292621620.002024-07-198714Actual
3874527.002022-07-208716Actual
9581550.002022-12-188736Budget

Generated 2025-05-19 04:33:38.378 UTC