[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 257   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371281013.002025-03-018763Actual
2537540.002022-07-028764Actual
25918851.002024-04-308715Actual
201951364.742023-11-018718Actual
31807277.002024-09-308756Actual
5981650.002022-10-018715Budget
282361053.002024-07-018765Actual
1736148.632023-08-0187511Actual
36330382.002025-01-308746Actual
2255158.212023-12-3087612Actual
34179990.002024-12-018767Actual
11916200.002023-03-018756Budget
58421000.002022-10-018714Budget
2051529.482023-11-0187112Actual
9821092.012022-05-018718Actual
6841360.002022-11-018763Actual
24734180.002024-03-318773Actual
360981170.002025-01-308764Actual
35770766.732024-12-3087612Actual
7027650.002022-11-018764Budget
292621620.002024-07-318714Actual
20045302.002023-11-018766Actual
5143293.002022-09-018746Actual
10324850.002023-01-308714Budget
383631710.002025-04-018714Actual
27084891.002024-05-318765Actual
21342240.132023-12-0287111Actual
21844743.002023-12-308715Actual
10990720.002023-01-308767Actual
1555550.002022-06-018765Budget
7494380.002022-11-018766Budget
2036996.512023-11-0187311Actual
25357335.872024-03-3187111Actual
11257585.002023-03-018713Actual
387461440.002025-04-018717Actual
15659527.002023-07-028764Actual
181100.002022-05-018773Budget
1494750.002022-06-018715Budget
10745380.002023-01-308746Budget
19812743.002023-11-018715Actual
9582585.002022-12-308736Actual
274321910.212024-05-318718Actual
2943234.002022-07-028756Actual
15717608.002023-07-028715Actual
9532200.002022-12-308726Budget
10791234.002023-01-308756Actual
7026630.002022-11-018764Actual
6592750.002022-10-018718Budget
39280474.942025-04-0187113Actual
13633761.002023-05-018714Actual
14560990.002023-06-018763Actual
11394100.002023-03-018773Budget
32164375.232024-09-3087311Actual
27580225.232024-05-3187211Actual
326381710.002024-10-318714Actual
232031228.382024-01-308718Actual
5717280.002022-10-018763Budget
37506277.002025-03-018756Actual
34055277.002024-12-018756Actual
22855608.002024-01-308765Actual
33233747.582024-10-3187111Actual
32879554.002024-10-318736Actual
36741299.702025-01-3087411Actual
12774540.002023-04-018765Actual
32905347.002024-10-318746Actual
171321364.742023-08-018718Actual
3143550.002022-07-028767Budget
12633650.002023-04-018764Budget
7821410.182022-11-018768Actual
2352380.002022-07-028763Budget
2546696.512024-03-3187511Actual
18932378.002023-10-018736Actual
22287546.552023-12-308768Actual
1939596.512023-10-0187511Actual
13903302.002023-05-018746Actual
20935340.002023-12-028716Actual
33948520.002024-12-018716Actual
3561876.292024-12-3087511Actual
2054219.912023-11-0187212Actual
32017955.642024-09-308728Actual
6372380.002022-10-018766Budget
11724468.002023-03-018716Actual
8558200.002022-12-028756Budget
3471360.002022-08-018763Actual
23323240.132024-01-3087111Actual
373061215.002025-03-018715Actual
5903550.002022-10-018764Budget
30681243.002024-08-318756Actual
160071080.002023-07-028717Actual
13877378.002023-05-018736Actual
10138495.002023-01-308713Actual
11645550.002023-03-018765Budget
3874527.002022-08-018716Actual
285842046.572024-07-018718Actual
35564375.232024-12-3087311Actual
151201501.112023-06-018718Actual
34087382.002024-12-018766Actual
7244527.002022-11-018716Actual
22076340.002023-12-308766Actual
12632720.002023-04-018764Actual
24267819.282024-02-298768Actual
22994227.002024-01-308746Actual
27552673.112024-05-3187111Actual
222261228.382023-12-308718Actual
5327720.002022-09-018717Actual
18336144.382023-09-0187311Actual
16749743.002023-08-018715Actual
7293200.002022-11-018726Budget
296451530.002024-07-318717Actual
1354990.002022-06-018714Actual
25002416.002024-03-318736Actual
15062900.002023-06-018767Actual
16842416.002023-08-018716Actual
11317360.002023-03-018763Actual
330211530.002024-10-318717Actual
36036270.002025-01-308773Actual
25087378.002024-03-318766Actual
384561053.002025-04-018715Actual
37808598.642025-03-0187111Actual
5190234.002022-09-018756Actual
8225720.002022-12-028715Actual
11915176.002023-03-018756Actual
34029347.002024-12-018746Actual
8288550.002022-12-028765Budget
22017302.002023-12-308746Actual
1934196.512023-10-0187311Actual
24677900.002024-03-318763Actual
6919100.002022-11-018773Budget
10697550.002023-01-308736Budget
38987299.702025-04-0187211Actual
1848239.062023-09-0187112Actual
23732878.002024-02-298714Actual
6513630.002022-10-018767Actual
241141080.002024-02-298717Actual
27197520.002024-05-318736Actual
36249520.002025-01-308716Actual
16656878.002023-08-018714Actual
27223382.002024-05-318746Actual
14617180.002023-06-018773Actual
316071215.002024-09-308715Actual
5248380.002022-09-018766Budget
10464720.002023-01-308715Actual
30601208.002024-08-318726Actual
3271380.002022-07-028728Budget
18281240.132023-09-0187111Actual
31100524.172024-08-3187611Actual
34298819.282024-12-018768Actual
32218149.702024-09-3087511Actual
11178546.552023-01-308768Actual
29085632.842024-07-0187613Actual
16275144.382023-07-0287311Actual
22643900.002024-01-308763Actual
27932948.642024-05-3187613Actual
33469766.732024-10-3187612Actual
4265550.002022-08-018767Budget
11316280.002023-03-018763Budget
7713650.002022-11-018718Budget
3791776.292025-03-0187511Actual
34828945.002024-12-308763Actual
1031380.002022-05-018728Budget
11505720.002023-03-018764Actual
31429945.002024-09-308763Actual
22968454.002024-01-308736Actual
19286335.872023-10-0187111Actual
35154520.002024-12-308736Actual
1634468.002022-06-018716Actual
21397192.252023-12-0287311Actual
27899948.642024-05-3187213Actual
33349524.172024-10-3187611Actual
2881376.292024-07-0187511Actual
4590280.002022-09-018763Budget
37863448.642025-03-0187311Actual
17603990.002023-09-018763Actual
8464550.002022-12-028736Budget
252371501.112024-03-318718Actual
13043293.002023-04-018756Actual
7165630.002022-11-018765Actual
29800955.642024-07-318768Actual
281431080.002024-07-018764Actual
30360338.002024-08-318773Actual
2653737.992024-04-3087511Actual
2616750.002022-07-028715Budget
11773234.002023-03-018726Actual
4019380.002022-08-018746Budget
18069990.002023-09-018717Actual
302681485.002024-08-318713Actual
12853468.002023-04-018716Actual
364811170.002025-01-308767Actual
14353192.252023-05-0187611Actual
11974410.002023-03-018766Actual
18424192.252023-09-0187611Actual
34499598.642024-12-0187611Actual
373411053.002025-03-018765Actual
33678945.002024-12-018763Actual
1632948.632023-07-0287511Actual
12444280.002023-04-018763Budget
2352339.062024-01-3087112Actual
1642139.062023-07-0287112Actual
19368144.382023-10-0187411Actual
9160100.002022-12-308773Budget
25439144.382024-03-3187411Actual
13546990.002023-05-018763Actual
4451380.002022-08-018768Budget
364461530.002025-01-308717Actual
17815675.002023-09-018765Actual
6170234.002022-10-018726Actual
10384540.002023-01-308764Actual
1139590.002023-03-018773Actual
361561215.002025-01-308715Actual
701234.002022-05-018756Actual
29886149.702024-07-3187211Actual
1951319.912023-10-0187212Actual
10199280.002023-01-308763Budget
291421350.002024-07-318713Actual
11504650.002023-03-018764Budget
2458548.632024-02-2987612Actual
5795200.002022-10-018773Budget
293901053.002024-07-318765Actual
27282416.002024-05-318766Actual
17307144.382023-08-0187311Actual
33975139.002024-12-018726Actual
1414550.002022-06-018764Budget
30032479.492024-07-3187112Actual
30574451.002024-08-318716Actual
21878540.002023-12-308765Actual
26068354.002024-04-308736Actual
39307790.742025-04-0187213Actual
13184720.002023-04-018717Actual
8757630.002022-12-028767Actual
365391910.212025-01-308718Actual
1541429.482023-06-0187112Actual
10989650.002023-01-308767Budget
37454554.002025-03-018736Actual
229850.002022-05-018714Budget
2057358.212023-11-0187612Actual
303881710.002024-08-318714Actual
3270410.182022-07-028728Actual
6043650.002022-10-018765Budget
901550.002022-05-018767Budget
6451900.002022-10-018717Actual
7435200.002022-11-018756Budget
1948619.912023-10-0187112Actual
25953729.002024-04-308765Actual
29177945.002024-07-318763Actual
31781312.002024-09-308746Actual
3971468.002022-08-018736Actual
25858761.002024-04-308764Actual
9484480.002022-12-308716Budget
1493810.002022-06-018715Actual
206301350.002023-12-028713Actual
23145900.002024-01-308767Actual
16628360.002023-08-018773Actual
35737192.252024-12-3087212Actual
2157648.632023-12-0287612Actual
65931228.382022-10-018718Actual
6267380.002022-10-018746Budget
23405192.252024-01-3087411Actual
12901176.002023-04-018726Actual
7760410.182022-11-018728Actual
18190546.552023-09-018728Actual
2538548.632024-03-3187211Actual
21991416.002023-12-308736Actual
12570990.002023-04-018714Actual
608480.002022-05-018736Budget
20457192.252023-11-0187611Actual
8367480.002022-12-028716Budget
3082750.002022-07-028717Budget
99511228.382022-12-308718Actual
23860608.002024-02-298765Actual
30714382.002024-08-318766Actual
607527.002022-05-018736Actual
13325750.002023-04-018718Budget
36659747.582025-01-3087111Actual
11975380.002023-03-018766Budget
32851139.002024-10-318726Actual
39102524.172025-04-0187611Actual
9406630.002022-12-308765Actual
181621228.382023-09-018718Actual
1647939.062023-07-0287612Actual
27607448.642024-05-3187311Actual
1355850.002022-06-018714Budget
6966950.002022-11-018714Budget
1731527.002022-06-018736Actual
12243280.002023-03-018728Budget
13727743.002023-05-018715Actual
510468.002022-05-018716Actual
21041092.012022-06-018718Actual
23918416.002024-02-298716Actual
110681228.382023-01-308718Actual
354511092.012024-12-308768Actual
7388410.002022-11-018746Actual
26483186.932024-04-3087311Actual
30984673.112024-08-3187111Actual
6219480.002022-10-018736Budget
370750.002022-05-018715Budget
28401277.002024-07-018756Actual
16923265.002023-08-018746Actual
10851410.002023-01-308766Actual
16162819.282023-07-028768Actual
2431100.002022-07-028773Budget
655380.002022-05-018746Budget
2896351.002022-07-028746Actual
22373144.382023-12-3087211Actual
1851558.212023-09-0187612Actual
25736878.002024-04-308763Actual
23999302.002024-02-298746Actual
2154339.062023-12-0287112Actual
25795270.002024-04-308773Actual
36276139.002025-01-308726Actual
5655480.002022-10-018713Budget
18784608.002023-10-018715Actual
34885405.002024-12-308773Actual
3659630.002022-08-018764Actual
35099451.002024-12-308716Actual
31012149.702024-08-3187211Actual
35206208.002024-12-308756Actual
297381773.842024-07-318718Actual
18012378.002023-09-018766Actual
9083360.002022-12-308763Actual
9999380.002022-12-308728Budget
38128474.942025-03-0187113Actual
342371773.842024-12-018718Actual
6314200.002022-10-018756Budget
15950302.002023-07-028766Actual
33288299.702024-10-3187311Actual
20223819.282023-11-018728Actual
6171200.002022-10-018726Budget
39160479.492025-04-0187112Actual
1682176.002022-06-018726Actual
4018351.002022-08-018746Actual
38398990.002025-04-018764Actual
16949189.002023-08-018756Actual
12712650.002023-04-018715Budget
8758550.002022-12-028767Budget
26368955.642024-04-308768Actual
38656277.002025-04-018756Actual
12949585.002023-04-018736Actual
5249410.002022-09-018766Actual
268391350.002024-05-318713Actual
9812900.002022-12-308717Actual
16982340.002023-08-018766Actual
10648176.002023-01-308726Actual
38549485.002025-04-018716Actual
29234405.002024-07-318773Actual
16869113.002023-08-018726Actual
38576208.002025-04-018726Actual
36356277.002025-01-308756Actual
18664180.002023-10-018773Actual
21284682.912023-12-028768Actual
257011350.002024-04-308713Actual
32309479.492024-09-3087112Actual
24889608.002024-03-318765Actual
13667585.002023-05-018764Actual
17252240.132023-08-0187111Actual
10744410.002023-01-308746Actual
18904151.002023-10-018726Actual
24057302.002024-02-298766Actual
13762540.002023-05-018765Actual
14830340.002023-06-018716Actual
38630312.002025-04-018746Actual
21072340.002023-12-028766Actual
21724180.002023-12-308773Actual
23767585.002024-02-298764Actual
331751092.012024-10-318768Actual
6640380.002022-10-018728Budget
8366527.002022-12-028716Actual
9405550.002022-12-308765Budget
359451418.002025-01-308713Actual
24796468.002024-03-318764Actual
19228682.912023-10-018768Actual
2213380.002022-06-018768Budget
7341585.002022-11-018736Actual
11821550.002023-03-018736Budget
251441080.002024-03-318717Actual
10930900.002023-01-308717Actual
558176.002022-05-018726Actual
23704180.002024-02-298773Actual
270511134.002024-05-318715Actual
11868380.002023-03-018746Budget
22345288.002023-12-3087111Actual
13849113.002023-05-018726Actual
9811850.002022-12-308717Budget
26931338.002024-05-318773Actual
12304546.552023-03-018768Actual
315141710.002024-09-308714Actual
10325990.002023-01-308714Actual
13822378.002023-05-018716Actual
2034296.512023-11-0187211Actual
24025227.002024-02-298756Actual
10277100.002023-01-308773Budget
22763527.002024-01-308764Actual
28024945.002024-07-018763Actual
236121440.002024-02-298713Actual
5328750.002022-09-018717Budget
5096480.002022-09-018736Budget
1089380.002022-05-018768Budget
21042227.002023-12-028756Actual
13962340.002023-05-018766Actual
26153229.002024-04-308766Actual
4206750.002022-08-018717Budget
1779380.002022-06-018746Budget
1683200.002022-06-018726Budget
4779720.002022-09-018764Actual
26749790.742024-04-3087213Actual
2663058.212024-04-3087112Actual
2849585.002022-07-028736Actual
20137720.002023-11-018767Actual
32824520.002024-10-318716Actual
20785585.002023-12-028764Actual
34677632.842024-12-0187113Actual
11069750.002023-01-308718Budget
4998480.002022-09-018716Budget
2353315.002022-07-028763Actual
274601092.012024-05-318728Actual
27494819.282024-05-318768Actual
3906876.292025-04-0187511Actual
36858383.742025-01-3087112Actual
9733410.002022-12-308766Actual
4591315.002022-09-018763Actual
11256480.002023-03-018713Budget
4919630.002022-09-018765Actual
262121350.002024-04-308717Actual
12054750.002023-03-018717Budget
7106630.002022-11-018715Actual
1441129.482023-05-0187112Actual
19960416.002023-11-018736Actual
2801200.002022-07-028726Budget
3343596.512024-10-3187212Actual
11443850.002023-03-018714Budget
4669200.002022-09-018773Budget
4065234.002022-08-018756Actual
22168900.002023-12-308767Actual
5654495.002022-10-018713Actual
175681440.002023-09-018713Actual
19986265.002023-11-018746Actual
16363192.252023-07-0287611Actual
7389380.002022-11-018746Budget
2850480.002022-07-028736Budget
15148546.552023-06-018728Actual
25499240.132024-03-3187611Actual
9950650.002022-12-308718Budget
29297990.002024-07-318764Actual
37004632.842025-01-3087213Actual
170391080.002023-08-018717Actual
35828317.052024-12-3087113Actual
7573850.002022-11-018717Budget
3596990.002022-08-018714Actual
36601955.642025-01-308768Actual
6514550.002022-10-018767Budget
4530495.002022-09-018713Actual
47161080.002022-09-018714Actual
30094670.982024-07-3187612Actual
12711810.002023-04-018715Actual
3002380.002022-07-028766Budget
30303945.002024-08-318763Actual
19847540.002023-11-018765Actual
2478990.002022-07-028714Actual
28321139.002024-07-018726Actual
32428790.742024-09-3087213Actual
19932151.002023-11-018726Actual
2897380.002022-07-028746Budget
27661149.702024-05-3187511Actual
34465149.702024-12-0187511Actual
10649200.002023-01-308726Budget
30629520.002024-08-318736Actual
7105650.002022-11-018715Budget
4266630.002022-08-018767Actual
273391530.002024-05-318717Actual
2105650.002022-06-018718Budget
5794180.002022-10-018773Actual
13105380.002023-04-018766Budget
6313234.002022-10-018756Actual
1825176.002022-06-018756Actual
24148810.002024-02-298767Actual
1170495.002022-06-018713Actual
23465288.002024-01-3087611Actual
11583650.002023-03-018715Budget
32401474.942024-09-3087113Actual
338561134.002024-12-018715Actual
13372546.552023-04-018728Actual
5047200.002022-09-018726Budget
8287630.002022-12-028765Actual
34356747.582024-12-0187111Actual
37399485.002025-03-018716Actual
4858650.002022-09-018715Budget
22043151.002023-12-308756Actual
1966750.002022-06-018717Budget
3796720.002022-08-018765Actual
8415234.002022-12-028726Actual
19108900.002023-10-018767Actual
1886380.002022-06-018766Budget
33407383.742024-10-3187112Actual
429550.002022-05-018765Budget
35417955.642024-12-308728Actual
14937189.002023-06-018756Actual
16897454.002023-08-018736Actual
1826200.002022-06-018756Budget
26428375.232024-04-3087111Actual
21752819.002023-12-308714Actual
37480347.002025-03-018746Actual
9348650.002022-12-308715Budget
6781585.002022-11-018713Actual
20990454.002023-12-028736Actual
20102990.002023-11-018717Actual
1931448.632023-10-0187211Actual
1839048.632023-09-0187511Actual
31278317.052024-08-3187113Actual
30211632.842024-07-3187613Actual
6123480.002022-10-018716Budget
21963113.002023-12-308726Actual
4857720.002022-09-018715Actual
8617380.002022-12-028766Budget
9022495.002022-12-308713Actual
28646955.642024-07-018768Actual
25265682.912024-03-318728Actual
10463650.002023-01-308715Budget
39041448.642025-04-0187411Actual
5387550.002022-09-018767Budget
11725480.002023-03-018716Budget
273741170.002024-05-318767Actual
2452639.062024-02-2987112Actual
8087950.002022-12-028714Budget
13929227.002023-05-018756Actual
5576546.552022-09-018768Actual
13044200.002023-04-018756Budget
18104720.002023-09-018767Actual
2455310.332024-02-2987212Actual
18607810.002023-10-018763Actual
15356288.002023-06-0187611Actual
3922234.002022-08-018726Actual
8039100.002022-12-028773Budget
133241228.382023-04-018718Actual
4205720.002022-08-018717Actual
1751158.212023-08-0187612Actual
9209990.002022-12-308714Actual
2394576.002024-02-298726Actual
27249208.002024-05-318756Actual
12522100.002023-04-018773Budget
10698527.002023-01-308736Actual
4531480.002022-09-018713Budget
35709479.492024-12-3087112Actual
8147630.002022-12-028764Actual
1965810.002022-06-018717Actual
9998682.912022-12-308728Actual
13183750.002023-04-018717Budget
258231112.002024-04-308714Actual
32964451.002024-10-318766Actual
150271080.002023-06-018717Actual
31549990.002024-09-308764Actual
9533176.002022-12-308726Actual
8414200.002022-12-028726Budget
11822585.002023-03-018736Actual
9675200.002022-12-308756Budget
34619766.732024-12-0187612Actual
2435396.512024-02-2987211Actual
3658550.002022-08-018764Budget
228990.002022-05-018714Actual
316421053.002024-09-308765Actual
30516891.002024-08-318765Actual
18958227.002023-10-018746Actual
35971000.002022-08-018714Budget
37185338.002025-03-018773Actual
337981080.002024-12-018764Actual
180135.002022-05-018773Actual
279891485.002024-07-018713Actual
30892819.282024-08-318728Actual
319311080.002024-09-308767Actual
318971530.002024-09-308717Actual
7634550.002022-11-018767Budget
26571225.232024-04-3087611Actual
11772200.002023-03-018726Budget
11177380.002023-01-308768Budget
6967990.002022-11-018714Actual
38959673.112025-04-0187111Actual
16042900.002023-07-028767Actual
4452682.912022-08-018768Actual
7761380.002022-11-018728Budget
3737630.002022-08-018715Actual
24762878.002024-03-318714Actual
13434682.912023-04-018768Actual
3081900.002022-07-028717Actual
2355548.632024-01-3087612Actual
20843675.002023-12-028715Actual
3408540.002022-08-018713Actual
246421350.002024-03-318713Actual
15596270.002023-07-028773Actual
22254682.912023-12-308728Actual
3688696.512025-01-3087212Actual
17334192.252023-08-0187411Actual
33586948.642024-10-3187613Actual
29766955.642024-07-318728Actual
54671228.382022-09-018718Actual
1778410.002022-06-018746Actual
21129900.002023-12-028717Actual
352961440.002024-12-308717Actual
370931485.002025-03-018713Actual
36687299.702025-01-3087211Actual
36919575.242025-01-3087612Actual
369720.002022-05-018715Actual
2025550.002022-06-018767Budget
2214546.552022-06-018768Actual
1728096.512023-08-0187211Actual
12194750.002023-03-018718Budget
262471080.002024-04-308767Actual
1030546.552022-05-018728Actual
327311134.002024-10-318715Actual
15810378.002023-07-028716Actual
3006096.512024-07-3187212Actual
196011350.002023-11-018713Actual
27814766.732024-05-3187612Actual
39188192.252025-04-0187212Actual
29940375.232024-07-3187411Actual
2753480.002022-07-028716Budget
23231546.552024-01-308728Actual
289630.002022-05-018764Actual
1544758.212023-06-0187612Actual
28375347.002024-07-018746Actual
15322192.252023-06-0187411Actual
10850380.002023-01-308766Budget
7633720.002022-11-018767Actual
8038135.002022-12-028773Actual
21250682.912023-12-028728Actual
19194819.282023-10-018728Actual
22913340.002024-01-308716Actual
27872317.052024-05-3187113Actual
3470280.002022-08-018763Budget
38781990.002025-04-018767Actual
8511351.002022-12-028746Actual
5982720.002022-10-018715Actual
7245480.002022-11-018716Budget
22821743.002024-01-308715Actual
21786468.002023-12-308764Actual
23053340.002024-01-308766Actual
1526848.632023-06-0187211Actual
12382480.002023-04-018713Budget
5388540.002022-09-018767Actual
377161092.012025-03-018728Actual
14885416.002023-06-018736Actual
10060682.912022-12-308768Actual
9208950.002022-12-308714Budget
14911227.002023-06-018746Actual
1415540.002022-06-018764Actual
20665810.002023-12-028763Actual
2443448.632024-02-2987511Actual
39340790.742025-04-0187613Actual
33261299.702024-10-3187211Actual
325181418.002024-10-318713Actual
80861080.002022-12-028714Actual
10522630.002023-01-308765Actual
1624848.632023-07-0287211Actual
17660180.002023-09-018773Actual
29588451.002024-07-318766Actual
7900495.002022-12-028713Actual
12523180.002023-04-018773Actual
1887351.002022-06-018766Actual
17395288.002023-08-0187611Actual
10059280.002022-12-308768Budget
8510380.002022-12-028746Budget
4345750.002022-08-018718Budget
3972480.002022-08-018736Budget
165361350.002023-08-018713Actual
27142451.002024-05-318716Actual
12116650.002023-03-018767Budget
37036632.842025-01-3087613Actual
32610405.002024-10-318773Actual
38008383.742025-03-0187112Actual
28612955.642024-07-018728Actual
8885380.002022-12-028728Budget
376301080.002025-03-018767Actual
2561639.062024-03-3187612Actual
22427192.252023-12-3087411Actual
10521550.002023-01-308765Budget
34557479.492024-12-0187112Actual
12996410.002023-04-018746Actual
559200.002022-05-018726Budget
8696850.002022-12-028717Budget
21936340.002023-12-308716Actual
372131620.002025-03-018714Actual
3409480.002022-08-018713Budget
902630.002022-05-018767Actual
12383495.002023-04-018713Actual
19720878.002023-11-018714Actual
336431418.002024-12-018713Actual
4999410.002022-09-018716Actual
35888632.842024-12-3087613Actual
22728761.002024-01-308714Actual
10600480.002023-01-308716Budget
11584720.002023-03-018715Actual
34736632.842024-12-0187613Actual
1307100.002022-06-018773Budget
4393380.002022-08-018728Budget
23265682.912024-01-308768Actual
28349554.002024-07-018736Actual
37539451.002025-03-018766Actual
284911530.002024-07-018717Actual
37836149.702025-03-0187211Actual
28081338.002024-07-018773Actual
25028227.002024-03-318746Actual
9629293.002022-12-308746Actual
20877675.002023-12-028765Actual
20396192.252023-11-0187411Actual
16220335.872023-07-0287111Actual
377501092.012025-03-018768Actual
1745319.912023-08-0187112Actual
22400192.252023-12-3087311Actual
31755554.002024-09-308736Actual
14320144.382023-05-0187411Actual
10601468.002023-01-308716Actual
15182682.912023-06-018768Actual
47171000.002022-09-018714Budget
326731080.002024-10-318764Actual
35591375.232024-12-3087411Actual
6122410.002022-10-018716Actual
7961380.002022-12-028763Budget
1171480.002022-06-018713Budget
27695448.642024-05-3187611Actual
33735338.002024-12-018773Actual
9269650.002022-12-308764Budget
242061228.382024-02-298718Actual
22460288.002023-12-3087611Actual
304231170.002024-08-318764Actual
263071910.212024-04-308718Actual
430630.002022-05-018765Actual
13433380.002023-04-018768Budget
19692360.002023-11-018773Actual
28847448.642024-07-0187611Actual
17160546.552023-08-018728Actual
349481170.002024-12-308764Actual
31700485.002024-09-308716Actual
4778550.002022-09-018764Budget
9347720.002022-12-308715Actual
14178682.912023-05-018768Actual
16302192.252023-07-0287411Actual
5515682.912022-09-018728Actual
4920650.002022-09-018765Budget
12571850.002023-04-018714Budget
19428288.002023-10-0187611Actual
6701380.002022-10-018768Budget
23825608.002024-02-298715Actual
10139480.002023-01-308713Budget
3795650.002022-08-018765Budget
18819675.002023-10-018765Actual
13605360.002023-05-018773Actual
24234682.912024-02-298728Actual
35855632.842024-12-3087213Actual
2430135.002022-07-028773Actual
34384149.702024-12-0187211Actual
308061080.002024-08-318767Actual
268741013.002024-05-318763Actual
282011053.002024-07-018715Actual
2152546.552022-06-018728Actual
349131620.002024-12-308714Actual
38689451.002025-04-018766Actual
26722317.052024-04-3087113Actual
9581550.002022-12-308736Budget
30179632.842024-07-3187213Actual
337631620.002024-12-018714Actual
21667900.002023-12-308763Actual
2752410.002022-07-028716Actual
32251448.642024-09-3087611Actual
3875480.002022-08-018716Budget
13246650.002023-04-018767Budget
15891265.002023-07-028746Actual
7574900.002022-11-018717Actual
9628380.002022-12-308746Budget
1228380.002022-06-018763Budget
28967670.982024-07-0187612Actual
10276135.002023-01-308773Actual
23378192.252024-01-3087311Actual
9872550.002022-12-308767Budget
6044630.002022-10-018765Actual
1556540.002022-06-018765Actual
28526990.002024-07-018767Actual
3738650.002022-08-018715Budget
20314335.872023-11-0187111Actual
30152317.052024-07-3187113Actual
8226650.002022-12-028715Budget
6220585.002022-10-018736Actual
296801080.002024-07-318767Actual
1635480.002022-06-018716Budget
5716315.002022-10-018763Actual
29448451.002024-07-318716Actual
2604083.002024-04-308726Actual
17722527.002023-09-018764Actual
28732225.232024-07-0187211Actual
3223650.002022-07-028718Budget
34438375.232024-12-0187411Actual
4344955.642022-08-018718Actual
841810.002022-05-018717Actual
23351144.382024-01-3087211Actual
20962113.002023-12-028726Actual
320511092.012024-09-308768Actual
31220766.732024-08-3187612Actual
313941485.002024-09-308713Actual
26094229.002024-04-308746Actual
1732480.002022-06-018736Budget
31158575.242024-08-3187112Actual
15752608.002023-07-028765Actual
6641546.552022-10-018728Actual
8884546.552022-12-028728Actual
2251819.912023-12-3087112Actual
35180312.002024-12-308746Actual
5514380.002022-09-018728Budget
38070766.732025-03-0187612Actual
9082380.002022-12-308763Budget
8943280.002022-12-028768Budget
14238288.002023-05-0187111Actual
15865416.002023-07-028736Actual
37950524.172025-03-0187611Actual
5095527.002022-09-018736Actual
121951092.012023-03-018718Actual
2800117.002022-07-028726Actual
16128682.912023-07-028728Actual
26782632.842024-04-3087613Actual
31066375.232024-08-3187411Actual
39014299.702025-04-0187311Actual
2042396.512023-11-0187511Actual
2555729.482024-03-3187112Actual
372481080.002025-03-018764Actual
31727139.002024-09-308726Actual
760380.002022-05-018766Budget
36977632.842025-01-3087113Actual
35537299.702024-12-3087211Actual
8695720.002022-12-028717Actual
37890448.642025-03-0187411Actual
15624761.002023-07-028714Actual
7712955.642022-11-018718Actual
20012151.002023-11-018756Actual
3003468.002022-07-028766Actual
38867819.282025-04-018728Actual
12115630.002023-03-018767Actual
24407192.252024-02-2987411Actual
389011092.012025-04-018768Actual
6452750.002022-10-018717Budget
14021900.002023-05-018717Actual
18363144.382023-09-0187411Actual
7960360.002022-12-028763Actual
36768149.702025-01-3087511Actual
12053720.002023-03-018717Actual
38186948.642025-03-0187613Actual
12773550.002023-04-018765Budget
27169208.002024-05-318726Actual
3923200.002022-08-018726Budget
18726527.002023-10-018764Actual
5466750.002022-09-018718Budget
36389382.002025-01-308766Actual

Generated 2025-05-31 19:59:44.331 UTC