[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 1000   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232024-07-0187211Actual
10930900.002023-01-308717Actual
241141080.002024-02-298717Actual
9484480.002022-12-308716Budget
25858761.002024-04-308764Actual
10463650.002023-01-308715Budget
1555550.002022-06-018765Budget
26483186.932024-04-3087311Actual
1966750.002022-06-018717Budget
35154520.002024-12-308736Actual
18726527.002023-10-018764Actual
326381710.002024-10-318714Actual
216331260.002023-12-308713Actual
331751092.012024-10-318768Actual
38987299.702025-04-0187211Actual
8837650.002022-12-028718Budget
1644819.912023-07-0287212Actual
29913448.642024-07-3187311Actual
3002380.002022-07-028766Budget
2352339.062024-01-3087112Actual
8147630.002022-12-028764Actual
10325990.002023-01-308714Actual
28024945.002024-07-018763Actual
32191375.232024-09-3087411Actual
3143550.002022-07-028767Budget
6919100.002022-11-018773Budget
3271380.002022-07-028728Budget
20877675.002023-12-028765Actual
1931448.632023-10-0187211Actual
37480347.002025-03-018746Actual
5190234.002022-09-018756Actual
13105380.002023-04-018766Budget
2458548.632024-02-2987612Actual
33288299.702024-10-3187311Actual
6640380.002022-10-018728Budget
34179990.002024-12-018767Actual
38128474.942025-03-0187113Actual
32905347.002024-10-318746Actual
20012151.002023-11-018756Actual
16220335.872023-07-0287111Actual
22913340.002024-01-308716Actual
10649200.002023-01-308726Budget
2152546.552022-06-018728Actual
288550.002022-05-018764Budget
22460288.002023-12-3087611Actual
11868380.002023-03-018746Budget
353311170.002024-12-308767Actual
37399485.002025-03-018716Actual
4345750.002022-08-018718Budget
31220766.732024-08-3187612Actual
3738650.002022-08-018715Budget
21844743.002023-12-308715Actual
293551053.002024-07-318715Actual
31337632.842024-08-3187613Actual
34411448.642024-12-0187311Actual
36249520.002025-01-308716Actual
1228380.002022-06-018763Budget
16982340.002023-08-018766Actual
330551170.002024-10-318767Actual
30303945.002024-08-318763Actual
17873416.002023-09-018716Actual
7292234.002022-11-018726Actual
1171480.002022-06-018713Budget
12445315.002023-04-018763Actual
2673550.002022-07-028765Budget
13822378.002023-05-018716Actual
21041092.012022-06-018718Actual
21936340.002023-12-308716Actual
36567819.282025-01-308728Actual
22017302.002023-12-308746Actual
1732480.002022-06-018736Budget
2452639.062024-02-2987112Actual
18281240.132023-09-0187111Actual
38656277.002025-04-018756Actual
10059280.002022-12-308768Budget
9628380.002022-12-308746Budget
1848239.062023-09-0187112Actual
27142451.002024-05-318716Actual
3409480.002022-08-018713Budget
20457192.252023-11-0187611Actual
1541429.482023-06-0187112Actual
21786468.002023-12-308764Actual
23465288.002024-01-3087611Actual
2497476.002024-03-318726Actual
32879554.002024-10-318736Actual
3223650.002022-07-028718Budget
8884546.552022-12-028728Actual
1951319.912023-10-0187212Actual
23767585.002024-02-298764Actual
19692360.002023-11-018773Actual
242061228.382024-02-298718Actual
27753575.242024-05-3187112Actual
7027650.002022-11-018764Budget
14021900.002023-05-018717Actual
25054151.002024-03-318756Actual
2355548.632024-01-3087612Actual
38630312.002025-04-018746Actual
32931208.002024-10-318756Actual
8757630.002022-12-028767Actual
1965810.002022-06-018717Actual
36659747.582025-01-3087111Actual
12853468.002023-04-018716Actual
8616410.002022-12-028766Actual
2292495.002022-07-028713Actual
4265550.002022-08-018767Budget
308642046.572024-08-318718Actual
17074720.002023-08-018767Actual
36304589.002025-01-308736Actual
26782632.842024-04-3087613Actual
14885416.002023-06-018736Actual
24468288.002024-02-2987611Actual
12949585.002023-04-018736Actual
559200.002022-05-018726Budget
2538548.632024-03-3187211Actual
27814766.732024-05-3187612Actual
14830340.002023-06-018716Actual
338561134.002024-12-018715Actual
14617180.002023-06-018773Actual
258231112.002024-04-308714Actual
916190.002022-12-308773Actual
150271080.002023-06-018717Actual
4451380.002022-08-018768Budget
191661501.112023-10-018718Actual
15240335.872023-06-0187111Actual
273391530.002024-05-318717Actual
31186192.252024-08-3187212Actual
360981170.002025-01-308764Actual
12571850.002023-04-018714Budget
22076340.002023-12-308766Actual
2896351.002022-07-028746Actual
39041448.642025-04-0187411Actual
38070766.732025-03-0187612Actual
1778410.002022-06-018746Actual
12712650.002023-04-018715Budget
14238288.002023-05-0187111Actual
28349554.002024-07-018736Actual
228990.002022-05-018714Actual
370750.002022-05-018715Budget
11257585.002023-03-018713Actual
22373144.382023-12-3087211Actual
29448451.002024-07-318716Actual
39307790.742025-04-0187213Actual
24762878.002024-03-318714Actual
28434382.002024-07-018766Actual
6372380.002022-10-018766Budget
22043151.002023-12-308756Actual
9732380.002022-12-308766Budget
1682176.002022-06-018726Actual
6966950.002022-11-018714Budget
15717608.002023-07-028715Actual
842750.002022-05-018717Budget
2255158.212023-12-3087612Actual
12632720.002023-04-018764Actual
282011053.002024-07-018715Actual
5047200.002022-09-018726Budget
6122410.002022-10-018716Actual
23973416.002024-02-298736Actual
4066200.002022-08-018756Budget
29177945.002024-07-318763Actual
6841360.002022-11-018763Actual
7166550.002022-11-018765Budget
12901176.002023-04-018726Actual
10990720.002023-01-308767Actual
6967990.002022-11-018714Actual
20223819.282023-11-018728Actual
11724468.002023-03-018716Actual
983650.002022-05-018718Budget
5248380.002022-09-018766Budget
2026630.002022-06-018767Actual
14560990.002023-06-018763Actual
34384149.702024-12-0187211Actual
12711810.002023-04-018715Actual
34736632.842024-12-0187613Actual
12444280.002023-04-018763Budget
558176.002022-05-018726Actual
1934196.512023-10-0187311Actual
26068354.002024-04-308736Actual
8696850.002022-12-028717Budget
12115630.002023-03-018767Actual
15295144.382023-06-0187311Actual
5388540.002022-09-018767Actual
32218149.702024-09-3087511Actual
35979878.002025-01-308763Actual
54671228.382022-09-018718Actual
7293200.002022-11-018726Budget
23860608.002024-02-298765Actual
19986265.002023-11-018746Actual
1632948.632023-07-0287511Actual
36714375.232025-01-3087311Actual
33233747.582024-10-3187111Actual
7389380.002022-11-018746Budget
13246650.002023-04-018767Budget
13373280.002023-04-018728Budget
12194750.002023-03-018718Budget
2034296.512023-11-0187211Actual
8287630.002022-12-028765Actual
6267380.002022-10-018746Budget
155041440.002023-07-028713Actual
32343575.242024-09-3087612Actual
10139480.002023-01-308713Budget
654351.002022-05-018746Actual
34828945.002024-12-308763Actual
17395288.002023-08-0187611Actual
31305632.842024-08-3187213Actual
1031380.002022-05-018728Budget
34677632.842024-12-0187113Actual
7761380.002022-11-018728Budget
9871540.002022-12-308767Actual
22400192.252023-12-3087311Actual
10648176.002023-01-308726Actual
19812743.002023-11-018715Actual
34885405.002024-12-308773Actual
37185338.002025-03-018773Actual
6702546.552022-10-018768Actual
281431080.002024-07-018764Actual
5717280.002022-10-018763Budget
5655480.002022-10-018713Budget
20137720.002023-11-018767Actual
39188192.252025-04-0187212Actual
3875480.002022-08-018716Budget
5466750.002022-09-018718Budget
38398990.002025-04-018764Actual
11975380.002023-03-018766Budget
29503554.002024-07-318736Actual
38867819.282025-04-018728Actual
24677900.002024-03-318763Actual
25499240.132024-03-3187611Actual
29800955.642024-07-318768Actual
32428790.742024-09-3087213Actual
3737630.002022-08-018715Actual
274321910.212024-05-318718Actual
1583776.002023-07-028726Actual
2800117.002022-07-028726Actual
35126174.002024-12-308726Actual
21963113.002023-12-308726Actual
2849585.002022-07-028736Actual
16869113.002023-08-018726Actual
24796468.002024-03-318764Actual
24380144.382024-02-2987311Actual
2478990.002022-07-028714Actual
30681243.002024-08-318756Actual
377161092.012025-03-018728Actual
4668180.002022-09-018773Actual
15596270.002023-07-028773Actual
10851410.002023-01-308766Actual
13667585.002023-05-018764Actual
47171000.002022-09-018714Budget
10324850.002023-01-308714Budget
12996410.002023-04-018746Actual
27552673.112024-05-3187111Actual
39222766.732025-04-0187612Actual
316071215.002024-09-308715Actual
135111350.002023-05-018713Actual
36768149.702025-01-3087511Actual
511480.002022-05-018716Budget
14911227.002023-06-018746Actual
25179810.002024-03-318767Actual
160071080.002023-07-028717Actual
3081900.002022-07-028717Actual
20045302.002023-11-018766Actual
1948619.912023-10-0187112Actual
2057358.212023-11-0187612Actual
36741299.702025-01-3087411Actual
27607448.642024-05-3187311Actual
8758550.002022-12-028767Budget
26120167.002024-04-308756Actual
26094229.002024-04-308746Actual
1556540.002022-06-018765Actual
10601468.002023-01-308716Actual
35855632.842024-12-3087213Actual
130690.002022-06-018773Actual
384561053.002025-04-018715Actual
28526990.002024-07-018767Actual
161001228.382023-07-028718Actual
2604083.002024-04-308726Actual
23265682.912024-01-308768Actual
1751158.212023-08-0187612Actual
32553878.002024-10-318763Actual
761410.002022-05-018766Actual
15810378.002023-07-028716Actual
37426174.002025-03-018726Actual
26013270.002024-04-308716Actual
3795650.002022-08-018765Budget
35537299.702024-12-3087211Actual
349481170.002024-12-308764Actual
17603990.002023-09-018763Actual
384911053.002025-04-018765Actual
7165630.002022-11-018765Actual
655380.002022-05-018746Budget
18069990.002023-09-018717Actual
32824520.002024-10-318716Actual
273741170.002024-05-318767Actual
12570990.002023-04-018714Actual
14645761.002023-06-018714Actual
22287546.552023-12-308768Actual
229850.002022-05-018714Budget
21042227.002023-12-028756Actual
35591375.232024-12-3087411Actual
2943234.002022-07-028756Actual
3343596.512024-10-3187212Actual
330211530.002024-10-318717Actual
22821743.002024-01-308715Actual
4920650.002022-09-018765Budget
38549485.002025-04-018716Actual
608480.002022-05-018736Budget
35651524.172024-12-3087611Actual
17660180.002023-09-018773Actual
18336144.382023-09-0187311Actual
1355850.002022-06-018714Budget
274601092.012024-05-318728Actual
34585192.252024-12-0187212Actual
5981650.002022-10-018715Budget
30032479.492024-07-3187112Actual
31549990.002024-09-308764Actual
24889608.002024-03-318765Actual
7573850.002022-11-018717Budget
2674720.002022-07-028765Actual
26993990.002024-05-318764Actual
110681228.382023-01-308718Actual
325181418.002024-10-318713Actual
30984673.112024-08-3187111Actual
12950550.002023-04-018736Budget
10600480.002023-01-308716Budget
1493810.002022-06-018715Actual
16923265.002023-08-018746Actual
28646955.642024-07-018768Actual
16302192.252023-07-0287411Actual
337631620.002024-12-018714Actual
33141955.642024-10-318728Actual
6313234.002022-10-018756Actual
12773550.002023-04-018765Budget
185721440.002023-10-018713Actual
36800448.642025-01-3087611Actual
7244527.002022-11-018716Actual
32221092.012022-07-028718Actual
21752819.002023-12-308714Actual
18877340.002023-10-018716Actual
25357335.872024-03-3187111Actual
38576208.002025-04-018726Actual
27661149.702024-05-3187511Actual
4779720.002022-09-018764Actual
9533176.002022-12-308726Actual
29555243.002024-07-318756Actual
9082380.002022-12-308763Budget
8039100.002022-12-028773Budget
12304546.552023-03-018768Actual
6220585.002022-10-018736Actual
20935340.002023-12-028716Actual
2051529.482023-11-0187112Actual
29766955.642024-07-318728Actual
1443819.912023-05-0187212Actual
7342550.002022-11-018736Budget
9811850.002022-12-308717Budget
30892819.282024-08-318728Actual
38155632.842025-03-0187213Actual
2558419.912024-03-3187212Actual
32109598.642024-09-3087111Actual
22994227.002024-01-308746Actual
6170234.002022-10-018726Actual
1089380.002022-05-018768Budget
11772200.002023-03-018726Budget
23145900.002024-01-308767Actual
34499598.642024-12-0187611Actual
373411053.002025-03-018765Actual
10385650.002023-01-308764Budget
6514550.002022-10-018767Budget
28847448.642024-07-0187611Actual
1441129.482023-05-0187112Actual
121951092.012023-03-018718Actual
33554632.842024-10-3187213Actual
18104720.002023-09-018767Actual
9022495.002022-12-308713Actual
1426648.632023-05-0187211Actual
23351144.382024-01-3087211Actual
11177380.002023-01-308768Budget
361561215.002025-01-308715Actual
13043293.002023-04-018756Actual
37539451.002025-03-018766Actual
10138495.002023-01-308713Actual
8511351.002022-12-028746Actual
1839048.632023-09-0187511Actual
338901053.002024-12-018765Actual
196011350.002023-11-018713Actual
11443850.002023-03-018714Budget
25439144.382024-03-3187411Actual
285842046.572024-07-018718Actual
11821550.002023-03-018736Budget
33735338.002024-12-018773Actual
101360.002022-05-018763Actual
1494750.002022-06-018715Budget
304811134.002024-08-318715Actual
2546696.512024-03-3187511Actual
32851139.002024-10-318726Actual
12303380.002023-03-018768Budget
6373351.002022-10-018766Actual
24854608.002024-03-318715Actual
270511134.002024-05-318715Actual
2561639.062024-03-3187612Actual
2025550.002022-06-018767Budget
36601955.642025-01-308768Actual
1745319.912023-08-0187112Actual
20990454.002023-12-028736Actual
23732878.002024-02-298714Actual
29475139.002024-07-318726Actual
29085632.842024-07-0187613Actual
6451900.002022-10-018717Actual
15148546.552023-06-018728Actual
5795200.002022-10-018773Budget
18223819.282023-09-018768Actual
4531480.002022-09-018713Budget
165361350.002023-08-018713Actual
382431485.002025-04-018713Actual
31755554.002024-09-308736Actual
352961440.002024-12-308717Actual
11394100.002023-03-018773Budget
38604554.002025-04-018736Actual
18904151.002023-10-018726Actual
23647810.002024-02-298763Actual
2555729.482024-03-3187112Actual
37506277.002025-03-018756Actual
315141710.002024-09-308714Actual
1825176.002022-06-018756Actual
350061215.002024-12-308715Actual
430630.002022-05-018765Actual
35564375.232024-12-3087311Actual
3330546.552022-07-028768Actual
38335270.002025-04-018773Actual
18190546.552023-09-018728Actual
7026630.002022-11-018764Actual
23053340.002024-01-308766Actual
1779380.002022-06-018746Budget
14737743.002023-06-018715Actual
15356288.002023-06-0187611Actual
13633761.002023-05-018714Actual
27494819.282024-05-318768Actual
35828317.052024-12-3087113Actual
29858673.112024-07-3187111Actual
331131910.212024-10-318718Actual
20396192.252023-11-0187411Actual
9999380.002022-12-308728Budget
37454554.002025-03-018736Actual
17900113.002023-09-018726Actual
5142380.002022-09-018746Budget
268391350.002024-05-318713Actual
34055277.002024-12-018756Actual
206301350.002023-12-028713Actual
3791776.292025-03-0187511Actual
16949189.002023-08-018756Actual
9268720.002022-12-308764Actual
7388410.002022-11-018746Actual
296451530.002024-07-318717Actual
7435200.002022-11-018756Budget
6171200.002022-10-018726Budget
28612955.642024-07-018728Actual
8557293.002022-12-028756Actual
170391080.002023-08-018717Actual
22700360.002024-01-308773Actual
5903550.002022-10-018764Budget
1415540.002022-06-018764Actual
19286335.872023-10-0187111Actual
8464550.002022-12-028736Budget
12523180.002023-04-018773Actual
7341585.002022-11-018736Actual
12997380.002023-04-018746Budget
5096480.002022-09-018736Budget
27695448.642024-05-3187611Actual
1446958.212023-05-0187612Actual
3006096.512024-07-3187212Actual
17194682.912023-08-018768Actual
37863448.642025-03-0187311Actual
375961440.002025-03-018717Actual
6918135.002022-11-018773Actual
13245630.002023-04-018767Actual
28905575.242024-07-0187112Actual
38689451.002025-04-018766Actual
16571900.002023-08-018763Actual
10791234.002023-01-308756Actual
11915176.002023-03-018756Actual
34557479.492024-12-0187112Actual
29940375.232024-07-3187411Actual
33527474.942024-10-3187113Actual
24947340.002024-03-318716Actual
23405192.252024-01-3087411Actual
21072340.002023-12-028766Actual
15865416.002023-07-028736Actual
10198315.002023-01-308763Actual
37808598.642025-03-0187111Actual
15322192.252023-06-0187411Actual
7633720.002022-11-018767Actual
292621620.002024-07-318714Actual
30211632.842024-07-3187613Actual
13727743.002023-05-018715Actual
4393380.002022-08-018728Budget
7821410.182022-11-018768Actual
2479850.002022-07-028714Budget
23323240.132024-01-3087111Actual
268741013.002024-05-318763Actual
13325750.002023-04-018718Budget
2944200.002022-07-028756Budget
19108900.002023-10-018767Actual
141161228.382023-05-018718Actual
342651092.012024-12-018728Actual
2666458.212024-04-3087612Actual
9485527.002022-12-308716Actual
22427192.252023-12-3087411Actual
34298819.282024-12-018768Actual
303881710.002024-08-318714Actual
15182682.912023-06-018768Actual
34465149.702024-12-0187511Actual
2054219.912023-11-0187212Actual
11069750.002023-01-308718Budget
212221501.112023-12-028718Actual
1544758.212023-06-0187612Actual
2251819.912023-12-3087112Actual
4919630.002022-09-018765Actual
36687299.702025-01-3087211Actual
14353192.252023-05-0187611Actual
4998480.002022-09-018716Budget
14772540.002023-06-018765Actual
31727139.002024-09-308726Actual
10276135.002023-01-308773Actual
342371773.842024-12-018718Actual
22728761.002024-01-308714Actual
31700485.002024-09-308716Actual
6266410.002022-10-018746Actual
337981080.002024-12-018764Actual
18363144.382023-09-0187411Actual
289630.002022-05-018764Actual
12774540.002023-04-018765Actual
36330382.002025-01-308746Actual
34029347.002024-12-018746Actual
252371501.112024-03-318718Actual
27872317.052024-05-3187113Actual
9872550.002022-12-308767Budget
11116546.552023-01-308728Actual
369720.002022-05-018715Actual
20962113.002023-12-028726Actual
30714382.002024-08-318766Actual
30360338.002024-08-318773Actual
6044630.002022-10-018765Actual
24734180.002024-03-318773Actual
2157648.632023-12-0287612Actual
30601208.002024-08-318726Actual
1030546.552022-05-018728Actual
232031228.382024-01-308718Actual
23378192.252024-01-3087311Actual
14679527.002023-06-018764Actual
12116650.002023-03-018767Budget
222261228.382023-12-308718Actual
1635480.002022-06-018716Budget
9208950.002022-12-308714Budget
35737192.252024-12-3087212Actual
19194819.282023-10-018728Actual
27197520.002024-05-318736Actual
7245480.002022-11-018716Budget
17722527.002023-09-018764Actual
6452750.002022-10-018717Budget
37836149.702025-03-0187211Actual
6592750.002022-10-018718Budget
7494380.002022-11-018766Budget
4999410.002022-09-018716Actual
269591620.002024-05-318714Actual
11256480.002023-03-018713Budget
7713650.002022-11-018718Budget
3906876.292025-04-0187511Actual
12243280.002023-03-018728Budget
14857151.002023-06-018726Actual
2435396.512024-02-2987211Actual
7574900.002022-11-018717Actual
1090546.552022-05-018768Actual
10384540.002023-01-308764Actual
14970302.002023-06-018766Actual
389011092.012025-04-018768Actual
4019380.002022-08-018746Budget
365391910.212025-01-308718Actual
29886149.702024-07-3187211Actual
16691527.002023-08-018764Actual
17954227.002023-09-018746Actual
11773234.002023-03-018726Actual
5327720.002022-09-018717Actual
4018351.002022-08-018746Actual
32461632.842024-09-3087613Actual
23231546.552024-01-308728Actual
23999302.002024-02-298746Actual
1830948.632023-09-0187211Actual
32251448.642024-09-3087611Actual
21250682.912023-12-028728Actual
29052948.642024-07-0187213Actual
4858650.002022-09-018715Budget
9821092.012022-05-018718Actual
3408540.002022-08-018713Actual
18932378.002023-10-018736Actual
1731527.002022-06-018736Actual
3470280.002022-08-018763Budget
34704632.842024-12-0187213Actual
14056810.002023-05-018767Actual
1414550.002022-06-018764Budget
8288550.002022-12-028765Budget
8146650.002022-12-028764Budget
10060682.912022-12-308768Actual
1683200.002022-06-018726Budget
5982720.002022-10-018715Actual
8617380.002022-12-028766Budget
7900495.002022-12-028713Actual
31066375.232024-08-3187411Actual
2431100.002022-07-028773Budget
2663058.212024-04-3087112Actual
1634468.002022-06-018716Actual
38278878.002025-04-018763Actual
18984151.002023-10-018756Actual
171321364.742023-08-018718Actual
7495351.002022-11-018766Actual
9998682.912022-12-308728Actual
2616750.002022-07-028715Budget
2214546.552022-06-018768Actual
347931485.002024-12-308713Actual
18819675.002023-10-018765Actual
5328750.002022-09-018717Budget
41480.002022-05-018713Budget
760380.002022-05-018766Budget
10521550.002023-01-308765Budget
702200.002022-05-018756Budget
30655312.002024-08-318746Actual
13762540.002023-05-018765Actual
9406630.002022-12-308765Actual
309261092.012024-08-318768Actual
5515682.912022-09-018728Actual
25087378.002024-03-318766Actual
5514380.002022-09-018728Budget
20785585.002023-12-028764Actual
10697550.002023-01-308736Budget
32610405.002024-10-318773Actual
326731080.002024-10-318764Actual
22763527.002024-01-308764Actual
22643900.002024-01-308763Actual
6840380.002022-11-018763Budget
2145148.632023-12-0287511Actual
17688761.002023-09-018714Actual
13104410.002023-04-018766Actual
3923200.002022-08-018726Budget
302681485.002024-08-318713Actual
10989650.002023-01-308767Budget
4669200.002022-09-018773Budget
304231170.002024-08-318764Actual
25002416.002024-03-318736Actual
10199280.002023-01-308763Budget
3874527.002022-08-018716Actual
18958227.002023-10-018746Actual
2105650.002022-06-018718Budget
4266630.002022-08-018767Actual
34087382.002024-12-018766Actual
39102524.172025-04-0187611Actual
11869351.002023-03-018746Actual
10464720.002023-01-308715Actual
31158575.242024-08-3187112Actual
6219480.002022-10-018736Budget
1647939.062023-07-0287612Actual
15539900.002023-07-028763Actual
20665810.002023-12-028763Actual
1354990.002022-06-018714Actual
28401277.002024-07-018756Actual
10850380.002023-01-308766Budget
3688696.512025-01-3087212Actual
341441530.002024-12-018717Actual
11584720.002023-03-018715Actual
9950650.002022-12-308718Budget
2036996.512023-11-0187311Actual
21424192.252023-12-0287411Actual
3658550.002022-08-018764Budget
376301080.002025-03-018767Actual
3659630.002022-08-018764Actual
27223382.002024-05-318746Actual
36191891.002025-01-308765Actual
10745380.002023-01-308746Budget
17252240.132023-08-0187111Actual
28321139.002024-07-018726Actual
13372546.552023-04-018728Actual
4127468.002022-08-018766Actual
14293192.252023-05-0187311Actual
364461530.002025-01-308717Actual
262121350.002024-04-308717Actual
25265682.912024-03-318728Actual
25795270.002024-04-308773Actual
9629293.002022-12-308746Actual
291421350.002024-07-318713Actual
7760410.182022-11-018728Actual
9405550.002022-12-308765Budget
320511092.012024-09-308768Actual
33975139.002024-12-018726Actual
19960416.002023-11-018736Actual
3471360.002022-08-018763Actual
8510380.002022-12-028746Budget
13433380.002023-04-018768Budget
388391773.842025-04-018718Actual
13044200.002023-04-018756Budget
1170495.002022-06-018713Actual
8558200.002022-12-028756Budget
31429945.002024-09-308763Actual
27169208.002024-05-318726Actual
23020227.002024-01-308756Actual
383631710.002025-04-018714Actual
29234405.002024-07-318773Actual
35417955.642024-12-308728Actual
607527.002022-05-018736Actual
27580225.232024-05-3187211Actual
26456149.702024-04-3087211Actual
19635990.002023-11-018763Actual
2443448.632024-02-2987511Actual
31807277.002024-09-308756Actual
251441080.002024-03-318717Actual
201951364.742023-11-018718Actual
18784608.002023-10-018715Actual
15950302.002023-07-028766Actual
4530495.002022-09-018713Actual
4205720.002022-08-018717Actual
31100524.172024-08-3187611Actual
7105650.002022-11-018715Budget
15752608.002023-07-028765Actual
2353315.002022-07-028763Actual
370931485.002025-03-018713Actual
30094670.982024-07-3187612Actual
1624848.632023-07-0287211Actual
8836955.642022-12-028718Actual
902630.002022-05-018767Actual
16749743.002023-08-018715Actual
13849113.002023-05-018726Actual
14178682.912023-05-018768Actual
34003589.002024-12-018736Actual
23110900.002024-01-308717Actual
28375347.002024-07-018746Actual
11317360.002023-03-018763Actual
15659527.002023-07-028764Actual
246421350.002024-03-318713Actual
307711350.002024-08-318717Actual
22968454.002024-01-308736Actual
297381773.842024-07-318718Actual
33469766.732024-10-3187612Actual
34438375.232024-12-0187411Actual
35971000.002022-08-018714Budget
16842416.002023-08-018716Actual
1526848.632023-06-0187211Actual
28967670.982024-07-0187612Actual
18424192.252023-09-0187611Actual
26931338.002024-05-318773Actual
18012378.002023-09-018766Actual
13877378.002023-05-018736Actual
9581550.002022-12-308736Budget
13183750.002023-04-018717Budget
22168900.002023-12-308767Actual
23704180.002024-02-298773Actual
31486338.002024-09-308773Actual
4778550.002022-09-018764Budget
281091710.002024-07-018714Actual
1954448.632023-10-0187612Actual
327311134.002024-10-318715Actual
14144546.552023-05-018728Actual
25953729.002024-04-308765Actual
319891910.212024-09-308718Actual
14320144.382023-05-0187411Actual
8226650.002022-12-028715Budget
33678945.002024-12-018763Actual
12522100.002023-04-018773Budget
35509673.112024-12-3087111Actual
327661053.002024-10-318765Actual
6701380.002022-10-018768Budget
35709479.492024-12-3087112Actual
2653737.992024-04-3087511Actual
376881910.212025-03-018718Actual
16275144.382023-07-0287311Actual
17780608.002023-09-018715Actual
26722317.052024-04-3087113Actual
1139590.002023-03-018773Actual
8943280.002022-12-028768Budget
841810.002022-05-018717Actual
510468.002022-05-018716Actual
29025474.942024-07-0187113Actual
12633650.002023-04-018764Budget
16784675.002023-08-018765Actual
1887351.002022-06-018766Actual
10792200.002023-01-308756Budget
24267819.282024-02-298768Actual
2153380.002022-06-018728Budget
2615720.002022-07-028715Actual
58421000.002022-10-018714Budget
11504650.002023-03-018764Budget
17307144.382023-08-0187311Actual
2850480.002022-07-028736Budget
4126380.002022-08-018766Budget
9676176.002022-12-308756Actual
359451418.002025-01-308713Actual
263071910.212024-04-308718Actual
5387550.002022-09-018767Budget
9532200.002022-12-308726Budget
22133990.002023-12-308717Actual
2352380.002022-07-028763Budget
20722180.002023-12-028773Actual
151201501.112023-06-018718Actual
13929227.002023-05-018756Actual
3796720.002022-08-018765Actual
24025227.002024-02-298756Actual
9209990.002022-12-308714Actual
17334192.252023-08-0187411Actual
145261260.002023-06-018713Actual
31039448.642024-08-3187311Actual
80861080.002022-12-028714Actual
7822280.002022-11-018768Budget
21397192.252023-12-0287311Actual
360641710.002025-01-308714Actual
23918416.002024-02-298716Actual
354511092.012024-12-308768Actual
336431418.002024-12-018713Actual
1736148.632023-08-0187511Actual
36977632.842025-01-3087113Actual
33315299.702024-10-3187411Actual
4206750.002022-08-018717Budget
36858383.742025-01-3087112Actual
296801080.002024-07-318767Actual
20843675.002023-12-028715Actual
35099451.002024-12-308716Actual
371281013.002025-03-018763Actual
5902540.002022-10-018764Actual
133241228.382023-04-018718Actual
17160546.552023-08-018728Actual
13434682.912023-04-018768Actual
16042900.002023-07-028767Actual
21724180.002023-12-308773Actual
2455310.332024-02-2987212Actual
28786375.232024-07-0187411Actual
13962340.002023-05-018766Actual
8415234.002022-12-028726Actual
36389382.002025-01-308766Actual
33349524.172024-10-3187611Actual
11822585.002023-03-018736Actual
30179632.842024-07-3187213Actual
2778196.512024-05-3187212Actual
32017955.642024-09-308728Actual
38186948.642025-03-0187613Actual
40540.002022-05-018713Actual
2801200.002022-07-028726Budget
5189200.002022-09-018756Budget
181100.002022-05-018773Budget
32964451.002024-10-318766Actual
16162819.282023-07-028768Actual
11117280.002023-01-308728Budget
1851558.212023-09-0187612Actual
37036632.842025-01-3087613Actual
8367480.002022-12-028716Budget
29974448.642024-07-3187611Actual
20102990.002023-11-018717Actual
29297990.002024-07-318764Actual
284911530.002024-07-018717Actual
25918851.002024-04-308715Actual
17980151.002023-09-018756Actual
5794180.002022-10-018773Actual
22345288.002023-12-3087111Actual
19905340.002023-11-018716Actual
33948520.002024-12-018716Actual
2293480.002022-07-028713Budget
2752410.002022-07-028716Actual
15624761.002023-07-028714Actual
31781312.002024-09-308746Actual
12900200.002023-04-018726Budget
37950524.172025-03-0187611Actual
3922234.002022-08-018726Actual
11916200.002023-03-018756Budget
30516891.002024-08-318765Actual
20256819.282023-11-018768Actual
26368955.642024-04-308768Actual
24057302.002024-02-298766Actual
26571225.232024-04-3087611Actual
5654495.002022-10-018713Actual
4590280.002022-09-018763Budget
32137299.702024-09-3087211Actual
3972480.002022-08-018736Budget

Generated 2025-05-31 23:41:07.053 UTC