[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 992  >   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-11-018766Budget
36356277.002025-01-308756Actual
11505720.002023-03-018764Actual
354511092.012024-12-308768Actual
24947340.002024-03-318716Actual
2443448.632024-02-2987511Actual
12054750.002023-03-018717Budget
18012378.002023-09-018766Actual
841810.002022-05-018717Actual
14178682.912023-05-018768Actual
37539451.002025-03-018766Actual
20665810.002023-12-028763Actual
279891485.002024-07-018713Actual
330211530.002024-10-318717Actual
58431080.002022-10-018714Actual
313941485.002024-09-308713Actual
36249520.002025-01-308716Actual
28967670.982024-07-0187612Actual
1851558.212023-09-0187612Actual
7495351.002022-11-018766Actual
5142380.002022-09-018746Budget
9532200.002022-12-308726Budget
291421350.002024-07-318713Actual
372481080.002025-03-018764Actual
12950550.002023-04-018736Budget
9582585.002022-12-308736Actual
8464550.002022-12-028736Budget
7293200.002022-11-018726Budget
13044200.002023-04-018756Budget
12774540.002023-04-018765Actual
10744410.002023-01-308746Actual
288550.002022-05-018764Budget
9406630.002022-12-308765Actual
150271080.002023-06-018717Actual
2944200.002022-07-028756Budget
23704180.002024-02-298773Actual
1965810.002022-06-018717Actual
11869351.002023-03-018746Actual
10698527.002023-01-308736Actual
9950650.002022-12-308718Budget
5328750.002022-09-018717Budget
2214546.552022-06-018768Actual
10522630.002023-01-308765Actual
268391350.002024-05-318713Actual
29913448.642024-07-3187311Actual
3803696.512025-03-0187212Actual
1624848.632023-07-0287211Actual
34557479.492024-12-0187112Actual
384911053.002025-04-018765Actual
20722180.002023-12-028773Actual
29085632.842024-07-0187613Actual
3006096.512024-07-3187212Actual
24380144.382024-02-2987311Actual
9405550.002022-12-308765Budget
20045302.002023-11-018766Actual
24407192.252024-02-2987411Actual
27580225.232024-05-3187211Actual
281091710.002024-07-018714Actual
17334192.252023-08-0187411Actual
7105650.002022-11-018715Budget
29448451.002024-07-318716Actual
39188192.252025-04-0187212Actual
347931485.002024-12-308713Actual
8367480.002022-12-028716Budget
21786468.002023-12-308764Actual
9872550.002022-12-308767Budget
15240335.872023-06-0187111Actual
2673550.002022-07-028765Budget
7026630.002022-11-018764Actual
5576546.552022-09-018768Actual
375961440.002025-03-018717Actual
20314335.872023-11-0187111Actual
6641546.552022-10-018728Actual
16842416.002023-08-018716Actual
34704632.842024-12-0187213Actual
121951092.012023-03-018718Actual
2663058.212024-04-3087112Actual
29588451.002024-07-318766Actual
1556540.002022-06-018765Actual
8836955.642022-12-028718Actual
12852480.002023-04-018716Budget
34356747.582024-12-0187111Actual
28349554.002024-07-018736Actual
327311134.002024-10-318715Actual
33261299.702024-10-3187211Actual
26749790.742024-04-3087213Actual
23647810.002024-02-298763Actual
34055277.002024-12-018756Actual
28024945.002024-07-018763Actual
2057358.212023-11-0187612Actual
28434382.002024-07-018766Actual
7166550.002022-11-018765Budget
14238288.002023-05-0187111Actual
232031228.382024-01-308718Actual
28732225.232024-07-0187211Actual
8885380.002022-12-028728Budget
7634550.002022-11-018767Budget
11916200.002023-03-018756Budget
36389382.002025-01-308766Actual
15539900.002023-07-028763Actual
39340790.742025-04-0187613Actual
20256819.282023-11-018768Actual
25054151.002024-03-318756Actual
33554632.842024-10-3187213Actual
27142451.002024-05-318716Actual
22400192.252023-12-3087311Actual
34736632.842024-12-0187613Actual
17074720.002023-08-018767Actual
23323240.132024-01-3087111Actual
35239416.002024-12-308766Actual
9821092.012022-05-018718Actual
10792200.002023-01-308756Budget
13633761.002023-05-018714Actual
236121440.002024-02-298713Actual
21284682.912023-12-028768Actual
32221092.012022-07-028718Actual
206301350.002023-12-028713Actual
36687299.702025-01-3087211Actual
8147630.002022-12-028764Actual
8617380.002022-12-028766Budget
5387550.002022-09-018767Budget
14737743.002023-06-018715Actual
10060682.912022-12-308768Actual
13372546.552023-04-018728Actual
389011092.012025-04-018768Actual
27552673.112024-05-3187111Actual
1848239.062023-09-0187112Actual
12115630.002023-03-018767Actual
9533176.002022-12-308726Actual
370931485.002025-03-018713Actual
14353192.252023-05-0187611Actual
28526990.002024-07-018767Actual
2255158.212023-12-3087612Actual
15752608.002023-07-028765Actual
25736878.002024-04-308763Actual
33975139.002024-12-018726Actual
18904151.002023-10-018726Actual
33586948.642024-10-3187613Actual
9999380.002022-12-308728Budget
196011350.002023-11-018713Actual
29766955.642024-07-318728Actual
7245480.002022-11-018716Budget
20223819.282023-11-018728Actual
1089380.002022-05-018768Budget
33141955.642024-10-318728Actual
3874527.002022-08-018716Actual
36800448.642025-01-3087611Actual
161001228.382023-07-028718Actual
24148810.002024-02-298767Actual
15717608.002023-07-028715Actual
5095527.002022-09-018736Actual
2943234.002022-07-028756Actual
20962113.002023-12-028726Actual
35154520.002024-12-308736Actual
701234.002022-05-018756Actual
20457192.252023-11-0187611Actual
13246650.002023-04-018767Budget
7900495.002022-12-028713Actual
2546696.512024-03-3187511Actual
2293480.002022-07-028713Budget
11394100.002023-03-018773Budget
24796468.002024-03-318764Actual
17603990.002023-09-018763Actual
3596990.002022-08-018714Actual
14021900.002023-05-018717Actual
14970302.002023-06-018766Actual
7388410.002022-11-018746Actual
6513630.002022-10-018767Actual
9628380.002022-12-308746Budget
4127468.002022-08-018766Actual
13727743.002023-05-018715Actual
26120167.002024-04-308756Actual
4858650.002022-09-018715Budget
352961440.002024-12-308717Actual
35888632.842024-12-3087613Actual
6044630.002022-10-018765Actual
388391773.842025-04-018718Actual
8225720.002022-12-028715Actual
511480.002022-05-018716Budget
175681440.002023-09-018713Actual
36304589.002025-01-308736Actual
22460288.002023-12-3087611Actual
18958227.002023-10-018746Actual
13043293.002023-04-018756Actual
26571225.232024-04-3087611Actual
12570990.002023-04-018714Actual
10989650.002023-01-308767Budget
349131620.002024-12-308714Actual
32218149.702024-09-3087511Actual
5514380.002022-09-018728Budget
22345288.002023-12-3087111Actual
26931338.002024-05-318773Actual
13762540.002023-05-018765Actual
25179810.002024-03-318767Actual
326731080.002024-10-318764Actual
9023480.002022-12-308713Budget
17900113.002023-09-018726Actual
1229360.002022-06-018763Actual
5717280.002022-10-018763Budget
30516891.002024-08-318765Actual
365391910.212025-01-308718Actual
15596270.002023-07-028773Actual
15356288.002023-06-0187611Actual
5466750.002022-09-018718Budget
39041448.642025-04-0187411Actual
2455310.332024-02-2987212Actual
28401277.002024-07-018756Actual
4919630.002022-09-018765Actual
1355850.002022-06-018714Budget
38128474.942025-03-0187113Actual
2479850.002022-07-028714Budget
32553878.002024-10-318763Actual
31549990.002024-09-308764Actual
27872317.052024-05-3187113Actual
7435200.002022-11-018756Budget
33948520.002024-12-018716Actual
377501092.012025-03-018768Actual
4668180.002022-09-018773Actual
371281013.002025-03-018763Actual
2753480.002022-07-028716Budget
34438375.232024-12-0187411Actual
32879554.002024-10-318736Actual
2752410.002022-07-028716Actual
32164375.232024-09-3087311Actual
34828945.002024-12-308763Actual
3796720.002022-08-018765Actual
31807277.002024-09-308756Actual
160071080.002023-07-028717Actual
251441080.002024-03-318717Actual
3409480.002022-08-018713Budget
6780480.002022-11-018713Budget
10384540.002023-01-308764Actual
133241228.382023-04-018718Actual
12900200.002023-04-018726Budget
13929227.002023-05-018756Actual
24325240.132024-02-2987111Actual
14320144.382023-05-0187411Actual
29974448.642024-07-3187611Actual
337631620.002024-12-018714Actual
4531480.002022-09-018713Budget
26993990.002024-05-318764Actual
22994227.002024-01-308746Actual
31337632.842024-08-3187613Actual
1779380.002022-06-018746Budget
12194750.002023-03-018718Budget
11773234.002023-03-018726Actual
32461632.842024-09-3087613Actual
13245630.002023-04-018767Actual
9209990.002022-12-308714Actual
361561215.002025-01-308715Actual
262121350.002024-04-308717Actual
8558200.002022-12-028756Budget
30094670.982024-07-3187612Actual
12116650.002023-03-018767Budget
2352380.002022-07-028763Budget
5575380.002022-09-018768Budget
33735338.002024-12-018773Actual
11645550.002023-03-018765Budget
1544758.212023-06-0187612Actual
26368955.642024-04-308768Actual
4920650.002022-09-018765Budget
8146650.002022-12-028764Budget
212221501.112023-12-028718Actual
19228682.912023-10-018768Actual
216331260.002023-12-308713Actual
360641710.002025-01-308714Actual
28081338.002024-07-018773Actual
13434682.912023-04-018768Actual
5190234.002022-09-018756Actual
39280474.942025-04-0187113Actual
36601955.642025-01-308768Actual
18336144.382023-09-0187311Actual
13877378.002023-05-018736Actual
320511092.012024-09-308768Actual
38867819.282025-04-018728Actual
6701380.002022-10-018768Budget
901550.002022-05-018767Budget
10324850.002023-01-308714Budget
331131910.212024-10-318718Actual
145261260.002023-06-018713Actual
1644819.912023-07-0287212Actual
8087950.002022-12-028714Budget
15062900.002023-06-018767Actual
24468288.002024-02-2987611Actual
5902540.002022-10-018764Actual
19960416.002023-11-018736Actual
3738650.002022-08-018715Budget
377161092.012025-03-018728Actual
10990720.002023-01-308767Actual
338901053.002024-12-018765Actual
37036632.842025-01-3087613Actual
1748019.912023-08-0187212Actual
289630.002022-05-018764Actual
1354990.002022-06-018714Actual
9347720.002022-12-308715Actual
21752819.002023-12-308714Actual
39014299.702025-04-0187311Actual
6592750.002022-10-018718Budget
35099451.002024-12-308716Actual
34087382.002024-12-018766Actual
1415540.002022-06-018764Actual
23465288.002024-01-3087611Actual
296801080.002024-07-318767Actual
349481170.002024-12-308764Actual
58421000.002022-10-018714Budget
7436176.002022-11-018756Actual
7244527.002022-11-018716Actual
318971530.002024-09-308717Actual
35737192.252024-12-3087212Actual
38604554.002025-04-018736Actual
20750819.002023-12-028714Actual
26510186.932024-04-3087411Actual
282361053.002024-07-018765Actual
180135.002022-05-018773Actual
7292234.002022-11-018726Actual
29555243.002024-07-318756Actual
331751092.012024-10-318768Actual
12632720.002023-04-018764Actual
34885405.002024-12-308773Actual
9733410.002022-12-308766Actual
30629520.002024-08-318736Actual
25087378.002024-03-318766Actual
387461440.002025-04-018717Actual
16042900.002023-07-028767Actual
1632948.632023-07-0287511Actual
30303945.002024-08-318763Actual
18784608.002023-10-018715Actual
2674720.002022-07-028765Actual
384561053.002025-04-018715Actual
18819675.002023-10-018765Actual
32905347.002024-10-318746Actual
38008383.742025-03-0187112Actual
353311170.002024-12-308767Actual
6372380.002022-10-018766Budget
2042396.512023-11-0187511Actual
10277100.002023-01-308773Budget
4393380.002022-08-018728Budget
29800955.642024-07-318768Actual
13105380.002023-04-018766Budget
23265682.912024-01-308768Actual
373061215.002025-03-018715Actual
80861080.002022-12-028714Actual
11974410.002023-03-018766Actual
27899948.642024-05-3187213Actual
2435396.512024-02-2987211Actual
18932378.002023-10-018736Actual
7633720.002022-11-018767Actual
9998682.912022-12-308728Actual
11178546.552023-01-308768Actual
2881376.292024-07-0187511Actual
269591620.002024-05-318714Actual
916190.002022-12-308773Actual
33407383.742024-10-3187112Actual
25439144.382024-03-3187411Actual
2897380.002022-07-028746Budget
11256480.002023-03-018713Budget
4451380.002022-08-018768Budget
6123480.002022-10-018716Budget
370750.002022-05-018715Budget
25357335.872024-03-3187111Actual
7712955.642022-11-018718Actual
5143293.002022-09-018746Actual
41480.002022-05-018713Budget
20990454.002023-12-028736Actual
22287546.552023-12-308768Actual
3143550.002022-07-028767Budget
31727139.002024-09-308726Actual
702200.002022-05-018756Budget
23732878.002024-02-298714Actual
30601208.002024-08-318726Actual
2051529.482023-11-0187112Actual
19905340.002023-11-018716Actual
308642046.572024-08-318718Actual
22728761.002024-01-308714Actual
21016302.002023-12-028746Actual
12633650.002023-04-018764Budget
23860608.002024-02-298765Actual
383631710.002025-04-018714Actual
25265682.912024-03-318728Actual
1526848.632023-06-0187211Actual
13183750.002023-04-018717Budget
1839048.632023-09-0187511Actual
338561134.002024-12-018715Actual
38335270.002025-04-018773Actual
37506277.002025-03-018756Actual
10385650.002023-01-308764Budget
281431080.002024-07-018764Actual
5327720.002022-09-018717Actual
37950524.172025-03-0187611Actual
9675200.002022-12-308756Budget
26153229.002024-04-308766Actual
2145148.632023-12-0287511Actual
7713650.002022-11-018718Budget
38155632.842025-03-0187213Actual
8758550.002022-12-028767Budget
28704673.112024-07-0187111Actual
6514550.002022-10-018767Budget
30984673.112024-08-3187111Actual
9812900.002022-12-308717Actual
7761380.002022-11-018728Budget
27753575.242024-05-3187112Actual
2153380.002022-06-018728Budget
13373280.002023-04-018728Budget
11583650.002023-03-018715Budget
30714382.002024-08-318766Actual
35126174.002024-12-308726Actual
37426174.002025-03-018726Actual
1030546.552022-05-018728Actual
17722527.002023-09-018764Actual
25299682.912024-03-318768Actual
8039100.002022-12-028773Budget
1171480.002022-06-018713Budget
26335955.642024-04-308728Actual
28759375.232024-07-0187311Actual
26722317.052024-04-3087113Actual
5096480.002022-09-018736Budget
8757630.002022-12-028767Actual
6170234.002022-10-018726Actual
20877675.002023-12-028765Actual
316421053.002024-09-308765Actual
5903550.002022-10-018764Budget
1732480.002022-06-018736Budget
11915176.002023-03-018756Actual
30211632.842024-07-3187613Actual
8696850.002022-12-028717Budget
31486338.002024-09-308773Actual
4066200.002022-08-018756Budget
26068354.002024-04-308736Actual
11724468.002023-03-018716Actual
8038135.002022-12-028773Actual
7573850.002022-11-018717Budget
36858383.742025-01-3087112Actual
11504650.002023-03-018764Budget
34619766.732024-12-0187612Actual
35041891.002024-12-308765Actual
2558419.912024-03-3187212Actual
10464720.002023-01-308715Actual
14056810.002023-05-018767Actual
2343248.632024-01-3087511Actual
1887351.002022-06-018766Actual
2213380.002022-06-018768Budget
8415234.002022-12-028726Actual
21424192.252023-12-0287411Actual
25002416.002024-03-318736Actual
4669200.002022-09-018773Budget
16275144.382023-07-0287311Actual
761410.002022-05-018766Actual
16784675.002023-08-018765Actual
1826200.002022-06-018756Budget
1736148.632023-08-0187511Actual
16162819.282023-07-028768Actual
12444280.002023-04-018763Budget
37890448.642025-03-0187411Actual
191661501.112023-10-018718Actual
16571900.002023-08-018763Actual
316071215.002024-09-308715Actual
304231170.002024-08-318764Actual
30892819.282024-08-318728Actual
21072340.002023-12-028766Actual
24057302.002024-02-298766Actual
35206208.002024-12-308756Actual
3549200.002022-08-018773Budget
16302192.252023-07-0287411Actual
1635480.002022-06-018716Budget
257011350.002024-04-308713Actual
15891265.002023-07-028746Actual
373411053.002025-03-018765Actual
14772540.002023-06-018765Actual
2478990.002022-07-028714Actual
10791234.002023-01-308756Actual
38630312.002025-04-018746Actual
2497476.002024-03-318726Actual
17928454.002023-09-018736Actual
1951319.912023-10-0187212Actual
1031380.002022-05-018728Budget
22913340.002024-01-308716Actual
12712650.002023-04-018715Budget
13822378.002023-05-018716Actual
22700360.002024-01-308773Actual
1778410.002022-06-018746Actual
9083360.002022-12-308763Actual
7027650.002022-11-018764Budget
27084891.002024-05-318765Actual
8414200.002022-12-028726Budget
31429945.002024-09-308763Actual
35651524.172024-12-3087611Actual
8511351.002022-12-028746Actual
9629293.002022-12-308746Actual
2536550.002022-07-028764Budget
35979878.002025-01-308763Actual
21041092.012022-06-018718Actual
14911227.002023-06-018746Actual
10929750.002023-01-308717Budget
7106630.002022-11-018715Actual
2105650.002022-06-018718Budget
258231112.002024-04-308714Actual
15148546.552023-06-018728Actual
3270410.182022-07-028728Actual
38398990.002025-04-018764Actual
27661149.702024-05-3187511Actual
11725480.002023-03-018716Budget
39160479.492025-04-0187112Actual
11257585.002023-03-018713Actual
32343575.242024-09-3087612Actual
21936340.002023-12-308716Actual
3737630.002022-08-018715Actual
39307790.742025-04-0187213Actual
1954448.632023-10-0187612Actual
12773550.002023-04-018765Budget
17160546.552023-08-018728Actual
5982720.002022-10-018715Actual
130690.002022-06-018773Actual
25918851.002024-04-308715Actual
15917227.002023-07-028756Actual
3922234.002022-08-018726Actual
36919575.242025-01-3087612Actual
15950302.002023-07-028766Actual
10697550.002023-01-308736Budget
29529347.002024-07-318746Actual
11646720.002023-03-018765Actual
31220766.732024-08-3187612Actual
3082750.002022-07-028717Budget
12711810.002023-04-018715Actual
9208950.002022-12-308714Budget
20843675.002023-12-028715Actual
4266630.002022-08-018767Actual
3795650.002022-08-018765Budget
27197520.002024-05-318736Actual
4857720.002022-09-018715Actual
24889608.002024-03-318765Actual
17873416.002023-09-018716Actual
10463650.002023-01-308715Budget
6122410.002022-10-018716Actual
30574451.002024-08-318716Actual
4392682.912022-08-018728Actual
12997380.002023-04-018746Budget
1931448.632023-10-0187211Actual
21963113.002023-12-308726Actual
21397192.252023-12-0287311Actual
559200.002022-05-018726Budget
4778550.002022-09-018764Budget
20137720.002023-11-018767Actual
6043650.002022-10-018765Budget
1830948.632023-09-0187211Actual
37836149.702025-03-0187211Actual
607527.002022-05-018736Actual
7760410.182022-11-018728Actual
17252240.132023-08-0187111Actual
284911530.002024-07-018717Actual
27169208.002024-05-318726Actual
31066375.232024-08-3187411Actual
15810378.002023-07-028716Actual
2561639.062024-03-3187612Actual
22763527.002024-01-308764Actual
9484480.002022-12-308716Budget
2036996.512023-11-0187311Actual
32017955.642024-09-308728Actual
282011053.002024-07-018715Actual
24677900.002024-03-318763Actual
20935340.002023-12-028716Actual
2154339.062023-12-0287112Actual
364461530.002025-01-308717Actual
22168900.002023-12-308767Actual
1555550.002022-06-018765Budget
34298819.282024-12-018768Actual
429550.002022-05-018765Budget
3271380.002022-07-028728Budget
7821410.182022-11-018768Actual
23110900.002024-01-308717Actual
19847540.002023-11-018765Actual
32137299.702024-09-3087211Actual
21667900.002023-12-308763Actual
3906876.292025-04-0187511Actual
27932948.642024-05-3187613Actual
10850380.002023-01-308766Budget
17194682.912023-08-018768Actual
27814766.732024-05-3187612Actual
376881910.212025-03-018718Actual
34677632.842024-12-0187113Actual
12304546.552023-03-018768Actual
33678945.002024-12-018763Actual
15624761.002023-07-028714Actual
3223650.002022-07-028718Budget
5795200.002022-10-018773Budget
364811170.002025-01-308767Actual
342651092.012024-12-018728Actual
5655480.002022-10-018713Budget
228990.002022-05-018714Actual
11443850.002023-03-018714Budget
16363192.252023-07-0287611Actual
350061215.002024-12-308715Actual
15182682.912023-06-018768Actual
9811850.002022-12-308717Budget
2054219.912023-11-0187212Actual
10521550.002023-01-308765Budget
1728096.512023-08-0187211Actual
21342240.132023-12-0287111Actual
2850480.002022-07-028736Budget
6918135.002022-11-018773Actual
26483186.932024-04-3087311Actual
2896351.002022-07-028746Actual
14937189.002023-06-018756Actual
6266410.002022-10-018746Actual
2157648.632023-12-0287612Actual
7822280.002022-11-018768Budget
10138495.002023-01-308713Actual
36191891.002025-01-308765Actual
10851410.002023-01-308766Actual
18069990.002023-09-018717Actual
16220335.872023-07-0287111Actual
325181418.002024-10-318713Actual
9485527.002022-12-308716Actual
3972480.002022-08-018736Budget
29297990.002024-07-318764Actual
39102524.172025-04-0187611Actual
35417955.642024-12-308728Actual
1170495.002022-06-018713Actual
22643900.002024-01-308763Actual
21991416.002023-12-308736Actual
31186192.252024-08-3187212Actual
14617180.002023-06-018773Actual
11822585.002023-03-018736Actual
16897454.002023-08-018736Actual
262471080.002024-04-308767Actual
3408540.002022-08-018713Actual
10059280.002022-12-308768Budget
12382480.002023-04-018713Budget
14645761.002023-06-018714Actual
19812743.002023-11-018715Actual
13184720.002023-04-018717Actual
9082380.002022-12-308763Budget
263071910.212024-04-308718Actual
2538548.632024-03-3187211Actual
35509673.112024-12-3087111Actual
29052948.642024-07-0187213Actual
270511134.002024-05-318715Actual
25795270.002024-04-308773Actual
22043151.002023-12-308756Actual
21724180.002023-12-308773Actual
3330546.552022-07-028768Actual
8463585.002022-12-028736Actual
36714375.232025-01-3087311Actual
2616750.002022-07-028715Budget
24854608.002024-03-318715Actual
6967990.002022-11-018714Actual
24267819.282024-02-298768Actual
7574900.002022-11-018717Actual
38987299.702025-04-0187211Actual
18664180.002023-10-018773Actual
2893396.512024-07-0187212Actual
23231546.552024-01-308728Actual
2025550.002022-06-018767Budget
1583776.002023-07-028726Actual
16128682.912023-07-028728Actual
28375347.002024-07-018746Actual
34585192.252024-12-0187212Actual
17954227.002023-09-018746Actual
9871540.002022-12-308767Actual
19073990.002023-10-018717Actual
273391530.002024-05-318717Actual
36330382.002025-01-308746Actual
26428375.232024-04-3087111Actual
25858761.002024-04-308764Actual
33233747.582024-10-3187111Actual
37480347.002025-03-018746Actual
37185338.002025-03-018773Actual
19692360.002023-11-018773Actual
18877340.002023-10-018716Actual
22017302.002023-12-308746Actual
1446958.212023-05-0187612Actual
18281240.132023-09-0187111Actual
38070766.732025-03-0187612Actual
25412144.382024-03-3187311Actual
16982340.002023-08-018766Actual
23405192.252024-01-3087411Actual
376301080.002025-03-018767Actual
2251819.912023-12-3087112Actual
3561876.292024-12-3087511Actual
6373351.002022-10-018766Actual
16923265.002023-08-018746Actual
31700485.002024-09-308716Actual
22133990.002023-12-308717Actual
101360.002022-05-018763Actual
38656277.002025-04-018756Actual
37399485.002025-03-018716Actual
27634375.232024-05-3187411Actual
40540.002022-05-018713Actual
6966950.002022-11-018714Budget
4590280.002022-09-018763Budget
22427192.252023-12-3087411Actual
33527474.942024-10-3187113Actual
11116546.552023-01-308728Actual
4206750.002022-08-018717Budget
760380.002022-05-018766Budget
6841360.002022-11-018763Actual
5515682.912022-09-018728Actual
2034296.512023-11-0187211Actual
27607448.642024-05-3187311Actual
303881710.002024-08-318714Actual
222261228.382023-12-308718Actual
293901053.002024-07-318765Actual
39222766.732025-04-0187612Actual
336431418.002024-12-018713Actual
4018351.002022-08-018746Actual
10325990.002023-01-308714Actual
16749743.002023-08-018715Actual
1441129.482023-05-0187112Actual
274321910.212024-05-318718Actual
12303380.002023-03-018768Budget
983650.002022-05-018718Budget
8557293.002022-12-028756Actual
608480.002022-05-018736Budget
4265550.002022-08-018767Budget
23918416.002024-02-298716Actual
27223382.002024-05-318746Actual
337981080.002024-12-018764Actual
11772200.002023-03-018726Budget
2778196.512024-05-3187212Actual
155041440.002023-07-028713Actual
25953729.002024-04-308765Actual
8366527.002022-12-028716Actual
309261092.012024-08-318768Actual
15295144.382023-06-0187311Actual
38689451.002025-04-018766Actual
35709479.492024-12-3087112Actual
2555729.482024-03-3187112Actual
292621620.002024-07-318714Actual
35971000.002022-08-018714Budget
252371501.112024-03-318718Actual
25499240.132024-03-3187611Actual
2355548.632024-01-3087612Actual
24762878.002024-03-318714Actual
36659747.582025-01-3087111Actual
5249410.002022-09-018766Actual
10745380.002023-01-308746Budget
4019380.002022-08-018746Budget
12571850.002023-04-018714Budget
319891910.212024-09-308718Actual
2294076.002024-01-308726Actual
9160100.002022-12-308773Budget
9022495.002022-12-308713Actual
297381773.842024-07-318718Actual
18104720.002023-09-018767Actual
22254682.912023-12-308728Actual
17688761.002023-09-018714Actual
3343596.512024-10-3187212Actual
27494819.282024-05-318768Actual
14560990.002023-06-018763Actual
34465149.702024-12-0187511Actual
33315299.702024-10-3187411Actual
181100.002022-05-018773Budget
7901480.002022-12-028713Budget
38549485.002025-04-018716Actual
38278878.002025-04-018763Actual
10649200.002023-01-308726Budget
20102990.002023-11-018717Actual
29858673.112024-07-3187111Actual
24234682.912024-02-298728Actual
18607810.002023-10-018763Actual
7342550.002022-11-018736Budget
8226650.002022-12-028715Budget
6919100.002022-11-018773Budget
31100524.172024-08-3187611Actual
1886380.002022-06-018766Budget
141161228.382023-05-018718Actual
842750.002022-05-018717Budget
5047200.002022-09-018726Budget
21485192.252023-12-0287611Actual
293551053.002024-07-318715Actual
20785585.002023-12-028764Actual
35855632.842024-12-3087213Actual
21129900.002023-12-028717Actual
22855608.002024-01-308765Actual
3971468.002022-08-018736Actual
285842046.572024-07-018718Actual
10600480.002023-01-308716Budget
7389380.002022-11-018746Budget
31278317.052024-08-3187113Actual
8616410.002022-12-028766Actual
18223819.282023-09-018768Actual
654351.002022-05-018746Actual
30681243.002024-08-318756Actual
327661053.002024-10-318765Actual
30032479.492024-07-3187112Actual
33349524.172024-10-3187611Actual
1948619.912023-10-0187112Actual
6219480.002022-10-018736Budget
4344955.642022-08-018718Actual
4530495.002022-09-018713Actual
326381710.002024-10-318714Actual
32610405.002024-10-318773Actual
6171200.002022-10-018726Budget
47171000.002022-09-018714Budget
33469766.732024-10-3187612Actual
23351144.382024-01-3087211Actual
5046176.002022-09-018726Actual
12445315.002023-04-018763Actual
273741170.002024-05-318767Actual
2430135.002022-07-028773Actual
11317360.002023-03-018763Actual
1090546.552022-05-018768Actual
14293192.252023-05-0187311Actual
31781312.002024-09-308746Actual
359451418.002025-01-308713Actual
36768149.702025-01-3087511Actual
8944410.182022-12-028768Actual
17815675.002023-09-018765Actual
11821550.002023-03-018736Budget
9676176.002022-12-308756Actual
65931228.382022-10-018718Actual
13104410.002023-04-018766Actual
23378192.252024-01-3087311Actual
12383495.002023-04-018713Actual
1443819.912023-05-0187212Actual
36567819.282025-01-308728Actual
21878540.002023-12-308765Actual
2800117.002022-07-028726Actual
24025227.002024-02-298756Actual
19108900.002023-10-018767Actual
26013270.002024-04-308716Actual
3002380.002022-07-028766Budget
2352339.062024-01-3087112Actual
2653737.992024-04-3087511Actual
2604083.002024-04-308726Actual
4065234.002022-08-018756Actual
22373144.382023-12-3087211Actual
23767585.002024-02-298764Actual
242061228.382024-02-298718Actual
151201501.112023-06-018718Actual
6840380.002022-11-018763Budget
1647939.062023-07-0287612Actual
14885416.002023-06-018736Actual
360981170.002025-01-308764Actual
16691527.002023-08-018764Actual
246421350.002024-03-318713Actual
171321364.742023-08-018718Actual
31755554.002024-09-308736Actual
12522100.002023-04-018773Budget
268741013.002024-05-318763Actual
226081350.002024-01-308713Actual
2353315.002022-07-028763Actual
5248380.002022-09-018766Budget
13903302.002023-05-018746Actual
3470280.002022-08-018763Budget
4345750.002022-08-018718Budget
32309479.492024-09-3087112Actual
11069750.002023-01-308718Budget
34003589.002024-12-018736Actual
1731527.002022-06-018736Actual
9581550.002022-12-308736Budget
2849585.002022-07-028736Actual
25028227.002024-03-318746Actual
17307144.382023-08-0187311Actual
38186948.642025-03-0187613Actual
308061080.002024-08-318767Actual
1683200.002022-06-018726Budget
16656878.002023-08-018714Actual
9348650.002022-12-308715Budget
315141710.002024-09-308714Actual
17395288.002023-08-0187611Actual
28321139.002024-07-018726Actual
38959673.112025-04-0187111Actual
11117280.002023-01-308728Budget
10930900.002023-01-308717Actual
31840382.002024-09-308766Actual
35770766.732024-12-3087612Actual
29886149.702024-07-3187211Actual
31305632.842024-08-3187213Actual
2458548.632024-02-2987612Actual
32251448.642024-09-3087611Actual
30655312.002024-08-318746Actual
18190546.552023-09-018728Actual
35180312.002024-12-308746Actual
34029347.002024-12-018746Actual
296451530.002024-07-318717Actual
21250682.912023-12-028728Actual

Generated 2025-05-31 12:41:21.840 UTC