[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 960  >   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18104720.002023-09-018767Actual
8557293.002022-12-028756Actual
11317360.002023-03-018763Actual
3223650.002022-07-028718Budget
8367480.002022-12-028716Budget
3972480.002022-08-018736Budget
36858383.742025-01-3087112Actual
20962113.002023-12-028726Actual
35099451.002024-12-308716Actual
32610405.002024-10-318773Actual
29555243.002024-07-318756Actual
7341585.002022-11-018736Actual
3271380.002022-07-028728Budget
760380.002022-05-018766Budget
36687299.702025-01-3087211Actual
558176.002022-05-018726Actual
6219480.002022-10-018736Budget
9675200.002022-12-308756Budget
268391350.002024-05-318713Actual
37399485.002025-03-018716Actual
25736878.002024-04-308763Actual
4066200.002022-08-018756Budget
8415234.002022-12-028726Actual
2497476.002024-03-318726Actual
5795200.002022-10-018773Budget
15240335.872023-06-0187111Actual
8695720.002022-12-028717Actual
23704180.002024-02-298773Actual
1415540.002022-06-018764Actual
3329380.002022-07-028768Budget
26428375.232024-04-3087111Actual
24025227.002024-02-298756Actual
34677632.842024-12-0187113Actual
2145148.632023-12-0287511Actual
33141955.642024-10-318728Actual
1745319.912023-08-0187112Actual
22017302.002023-12-308746Actual
32879554.002024-10-318736Actual
34557479.492024-12-0187112Actual
2293480.002022-07-028713Budget
130690.002022-06-018773Actual
17194682.912023-08-018768Actual
80861080.002022-12-028714Actual
6702546.552022-10-018768Actual
9872550.002022-12-308767Budget
165361350.002023-08-018713Actual
5095527.002022-09-018736Actual
2615720.002022-07-028715Actual
5717280.002022-10-018763Budget
5466750.002022-09-018718Budget
7821410.182022-11-018768Actual
9208950.002022-12-308714Budget
1748019.912023-08-0187212Actual
2153380.002022-06-018728Budget
18607810.002023-10-018763Actual
2443448.632024-02-2987511Actual
281091710.002024-07-018714Actual
11443850.002023-03-018714Budget
8039100.002022-12-028773Budget
27552673.112024-05-3187111Actual
5982720.002022-10-018715Actual
24947340.002024-03-318716Actual
18069990.002023-09-018717Actual
31305632.842024-08-3187213Actual
17334192.252023-08-0187411Actual
12304546.552023-03-018768Actual
13605360.002023-05-018773Actual
6313234.002022-10-018756Actual
13104410.002023-04-018766Actual
33527474.942024-10-3187113Actual
1644819.912023-07-0287212Actual
262121350.002024-04-308717Actual
38278878.002025-04-018763Actual
22133990.002023-12-308717Actual
377501092.012025-03-018768Actual
14353192.252023-05-0187611Actual
2054219.912023-11-0187212Actual
33948520.002024-12-018716Actual
34619766.732024-12-0187612Actual
27872317.052024-05-3187113Actual
293551053.002024-07-318715Actual
3796720.002022-08-018765Actual
14617180.002023-06-018773Actual
36919575.242025-01-3087612Actual
7388410.002022-11-018746Actual
17873416.002023-09-018716Actual
16628360.002023-08-018773Actual
33586948.642024-10-3187613Actual
361561215.002025-01-308715Actual
37004632.842025-01-3087213Actual
38155632.842025-03-0187213Actual
7105650.002022-11-018715Budget
2458548.632024-02-2987612Actual
10324850.002023-01-308714Budget
7822280.002022-11-018768Budget
279891485.002024-07-018713Actual
23732878.002024-02-298714Actual
35737192.252024-12-3087212Actual
41480.002022-05-018713Budget
9629293.002022-12-308746Actual
26782632.842024-04-3087613Actual
22763527.002024-01-308764Actual
34499598.642024-12-0187611Actual
15865416.002023-07-028736Actual
13373280.002023-04-018728Budget
35770766.732024-12-3087612Actual
17815675.002023-09-018765Actual
38008383.742025-03-0187112Actual
3343596.512024-10-3187212Actual
338901053.002024-12-018765Actual
229850.002022-05-018714Budget
26749790.742024-04-3087213Actual
11584720.002023-03-018715Actual
5047200.002022-09-018726Budget
349481170.002024-12-308764Actual
2435396.512024-02-2987211Actual
5576546.552022-09-018768Actual
24734180.002024-03-318773Actual
11869351.002023-03-018746Actual
36800448.642025-01-3087611Actual
31220766.732024-08-3187612Actual
10325990.002023-01-308714Actual
2537540.002022-07-028764Actual
10277100.002023-01-308773Budget
25357335.872024-03-3187111Actual
7436176.002022-11-018756Actual
32931208.002024-10-318756Actual
14857151.002023-06-018726Actual
11394100.002023-03-018773Budget
12522100.002023-04-018773Budget
14911227.002023-06-018746Actual
34704632.842024-12-0187213Actual
222261228.382023-12-308718Actual
11822585.002023-03-018736Actual
2881376.292024-07-0187511Actual
20012151.002023-11-018756Actual
35709479.492024-12-3087112Actual
297381773.842024-07-318718Actual
16749743.002023-08-018715Actual
27169208.002024-05-318726Actual
22913340.002024-01-308716Actual
33288299.702024-10-3187311Actual
32164375.232024-09-3087311Actual
10385650.002023-01-308764Budget
26368955.642024-04-308768Actual
196011350.002023-11-018713Actual
4206750.002022-08-018717Budget
16162819.282023-07-028768Actual
296801080.002024-07-318767Actual
27753575.242024-05-3187112Actual
4998480.002022-09-018716Budget
313941485.002024-09-308713Actual
30714382.002024-08-318766Actual
282011053.002024-07-018715Actual
24380144.382024-02-2987311Actual
33469766.732024-10-3187612Actual
17980151.002023-09-018756Actual
37185338.002025-03-018773Actual
175681440.002023-09-018713Actual
2752410.002022-07-028716Actual
23860608.002024-02-298765Actual
13822378.002023-05-018716Actual
19073990.002023-10-018717Actual
39307790.742025-04-0187213Actual
31100524.172024-08-3187611Actual
36601955.642025-01-308768Actual
22728761.002024-01-308714Actual
28526990.002024-07-018767Actual
39102524.172025-04-0187611Actual
29448451.002024-07-318716Actual
9484480.002022-12-308716Budget
5575380.002022-09-018768Budget
15717608.002023-07-028715Actual
1229360.002022-06-018763Actual
9269650.002022-12-308764Budget
23231546.552024-01-308728Actual
28024945.002024-07-018763Actual
25439144.382024-03-3187411Actual
11724468.002023-03-018716Actual
369720.002022-05-018715Actual
236121440.002024-02-298713Actual
3470280.002022-08-018763Budget
10522630.002023-01-308765Actual
383631710.002025-04-018714Actual
3548135.002022-08-018773Actual
13849113.002023-05-018726Actual
20665810.002023-12-028763Actual
6123480.002022-10-018716Budget
201951364.742023-11-018718Actual
47161080.002022-09-018714Actual
29588451.002024-07-318766Actual
10059280.002022-12-308768Budget
389011092.012025-04-018768Actual
10990720.002023-01-308767Actual
30303945.002024-08-318763Actual
376301080.002025-03-018767Actual
293901053.002024-07-318765Actual
327661053.002024-10-318765Actual
33678945.002024-12-018763Actual
3874527.002022-08-018716Actual
47171000.002022-09-018714Budget
19016340.002023-10-018766Actual
35855632.842024-12-3087213Actual
14178682.912023-05-018768Actual
17252240.132023-08-0187111Actual
29177945.002024-07-318763Actual
5903550.002022-10-018764Budget
19108900.002023-10-018767Actual
22700360.002024-01-308773Actual
2355548.632024-01-3087612Actual
2026630.002022-06-018767Actual
13184720.002023-04-018717Actual
11868380.002023-03-018746Budget
38867819.282025-04-018728Actual
387461440.002025-04-018717Actual
28646955.642024-07-018768Actual
12774540.002023-04-018765Actual
10792200.002023-01-308756Budget
14293192.252023-05-0187311Actual
4779720.002022-09-018764Actual
34029347.002024-12-018746Actual
30179632.842024-07-3187213Actual
12243280.002023-03-018728Budget
9405550.002022-12-308765Budget
916190.002022-12-308773Actual
39041448.642025-04-0187411Actual
1171480.002022-06-018713Budget
1683200.002022-06-018726Budget
2214546.552022-06-018768Actual
8464550.002022-12-028736Budget
4065234.002022-08-018756Actual
16042900.002023-07-028767Actual
607527.002022-05-018736Actual
29297990.002024-07-318764Actual
34298819.282024-12-018768Actual
3330546.552022-07-028768Actual
6266410.002022-10-018746Actual
4452682.912022-08-018768Actual
21424192.252023-12-0287411Actual
36276139.002025-01-308726Actual
2025550.002022-06-018767Budget
23351144.382024-01-3087211Actual
327311134.002024-10-318715Actual
32221092.012022-07-028718Actual
38186948.642025-03-0187613Actual
34087382.002024-12-018766Actual
7712955.642022-11-018718Actual
29800955.642024-07-318768Actual
5189200.002022-09-018756Budget
2558419.912024-03-3187212Actual
18424192.252023-09-0187611Actual
12444280.002023-04-018763Budget
11116546.552023-01-308728Actual
155041440.002023-07-028713Actual
20045302.002023-11-018766Actual
28081338.002024-07-018773Actual
23465288.002024-01-3087611Actual
28375347.002024-07-018746Actual
17307144.382023-08-0187311Actual
30574451.002024-08-318716Actual
18692819.002023-10-018714Actual
16363192.252023-07-0287611Actual
25412144.382024-03-3187311Actual
10697550.002023-01-308736Budget
21250682.912023-12-028728Actual
99511228.382022-12-308718Actual
7495351.002022-11-018766Actual
2944200.002022-07-028756Budget
4920650.002022-09-018765Budget
4858650.002022-09-018715Budget
3688696.512025-01-3087212Actual
3906876.292025-04-0187511Actual
26510186.932024-04-3087411Actual
5142380.002022-09-018746Budget
701234.002022-05-018756Actual
32017955.642024-09-308728Actual
24468288.002024-02-2987611Actual
28612955.642024-07-018728Actual
32309479.492024-09-3087112Actual
2778196.512024-05-3187212Actual
9023480.002022-12-308713Budget
12633650.002023-04-018764Budget
3791776.292025-03-0187511Actual
12853468.002023-04-018716Actual
2057358.212023-11-0187612Actual
3082750.002022-07-028717Budget
1778410.002022-06-018746Actual
31700485.002024-09-308716Actual
1728096.512023-08-0187211Actual
9268720.002022-12-308764Actual
10138495.002023-01-308713Actual
12996410.002023-04-018746Actual
9532200.002022-12-308726Budget
371281013.002025-03-018763Actual
372131620.002025-03-018714Actual
263071910.212024-04-308718Actual
10745380.002023-01-308746Budget
307711350.002024-08-318717Actual
28847448.642024-07-0187611Actual
29766955.642024-07-318728Actual
8884546.552022-12-028728Actual
1441129.482023-05-0187112Actual
1414550.002022-06-018764Budget
23767585.002024-02-298764Actual
23918416.002024-02-298716Actual
13246650.002023-04-018767Budget
21724180.002023-12-308773Actual
370750.002022-05-018715Budget
11974410.002023-03-018766Actual
34736632.842024-12-0187613Actual
5328750.002022-09-018717Budget
5327720.002022-09-018717Actual
4778550.002022-09-018764Budget
39222766.732025-04-0187612Actual
21041092.012022-06-018718Actual
8510380.002022-12-028746Budget
2452639.062024-02-2987112Actual
9083360.002022-12-308763Actual
28786375.232024-07-0187411Actual
35828317.052024-12-3087113Actual
16982340.002023-08-018766Actual
274321910.212024-05-318718Actual
2036996.512023-11-0187311Actual
22345288.002023-12-3087111Actual
18877340.002023-10-018716Actual
2663058.212024-04-3087112Actual
39014299.702025-04-0187311Actual
39188192.252025-04-0187212Actual
23973416.002024-02-298736Actual
36191891.002025-01-308765Actual
9628380.002022-12-308746Budget
21072340.002023-12-028766Actual
18904151.002023-10-018726Actual
22076340.002023-12-308766Actual
160071080.002023-07-028717Actual
38070766.732025-03-0187612Actual
24057302.002024-02-298766Actual
6641546.552022-10-018728Actual
3922234.002022-08-018726Actual
9160100.002022-12-308773Budget
26335955.642024-04-308728Actual
36741299.702025-01-3087411Actual
19812743.002023-11-018715Actual
21786468.002023-12-308764Actual
21370144.382023-12-0287211Actual
7435200.002022-11-018756Budget
23323240.132024-01-3087111Actual
12053720.002023-03-018717Actual
8226650.002022-12-028715Budget
1228380.002022-06-018763Budget
10850380.002023-01-308766Budget
10521550.002023-01-308765Budget
35180312.002024-12-308746Actual
17160546.552023-08-018728Actual
7573850.002022-11-018717Budget
32553878.002024-10-318763Actual
15810378.002023-07-028716Actual
2105650.002022-06-018718Budget
2666458.212024-04-3087612Actual
29529347.002024-07-318746Actual
34438375.232024-12-0187411Actual
37539451.002025-03-018766Actual
655380.002022-05-018746Budget
8558200.002022-12-028756Budget
22168900.002023-12-308767Actual
3923200.002022-08-018726Budget
11177380.002023-01-308768Budget
9485527.002022-12-308716Actual
29886149.702024-07-3187211Actual
33975139.002024-12-018726Actual
3549200.002022-08-018773Budget
1354990.002022-06-018714Actual
1090546.552022-05-018768Actual
12571850.002023-04-018714Budget
21042227.002023-12-028756Actual
320511092.012024-09-308768Actual
54671228.382022-09-018718Actual
19368144.382023-10-0187411Actual
27661149.702024-05-3187511Actual
2673550.002022-07-028765Budget
12632720.002023-04-018764Actual
296451530.002024-07-318717Actual
38576208.002025-04-018726Actual
2213380.002022-06-018768Budget
30601208.002024-08-318726Actual
12712650.002023-04-018715Budget
22287546.552023-12-308768Actual
10698527.002023-01-308736Actual
269591620.002024-05-318714Actual
29475139.002024-07-318726Actual
12116650.002023-03-018767Budget
36036270.002025-01-308773Actual
24148810.002024-02-298767Actual
3081900.002022-07-028717Actual
39280474.942025-04-0187113Actual
29940375.232024-07-3187411Actual
1647939.062023-07-0287612Actual
1830948.632023-09-0187211Actual
20843675.002023-12-028715Actual
1886380.002022-06-018766Budget
8087950.002022-12-028714Budget
10464720.002023-01-308715Actual
34179990.002024-12-018767Actual
28967670.982024-07-0187612Actual
2896351.002022-07-028746Actual
3003468.002022-07-028766Actual
28905575.242024-07-0187112Actual
6513630.002022-10-018767Actual
10601468.002023-01-308716Actual
336431418.002024-12-018713Actual
2753480.002022-07-028716Budget
342651092.012024-12-018728Actual
35041891.002024-12-308765Actual
2294076.002024-01-308726Actual
3971468.002022-08-018736Actual
23378192.252024-01-3087311Actual
2674720.002022-07-028765Actual
3270410.182022-07-028728Actual
37480347.002025-03-018746Actual
121951092.012023-03-018718Actual
23999302.002024-02-298746Actual
10276135.002023-01-308773Actual
26094229.002024-04-308746Actual
304811134.002024-08-318715Actual
6514550.002022-10-018767Budget
22643900.002024-01-308763Actual
10648176.002023-01-308726Actual
6043650.002022-10-018765Budget
2154339.062023-12-0287112Actual
16128682.912023-07-028728Actual
38987299.702025-04-0187211Actual
9581550.002022-12-308736Budget
2455310.332024-02-2987212Actual
8146650.002022-12-028764Budget
15148546.552023-06-018728Actual
32824520.002024-10-318716Actual
13962340.002023-05-018766Actual
7244527.002022-11-018716Actual
377161092.012025-03-018728Actual
19228682.912023-10-018768Actual
30655312.002024-08-318746Actual
32218149.702024-09-3087511Actual
9950650.002022-12-308718Budget
18223819.282023-09-018768Actual
3143550.002022-07-028767Budget
14560990.002023-06-018763Actual
289630.002022-05-018764Actual
2353315.002022-07-028763Actual
17074720.002023-08-018767Actual
6919100.002022-11-018773Budget
180135.002022-05-018773Actual
27084891.002024-05-318765Actual
36659747.582025-01-3087111Actual
21284682.912023-12-028768Actual
31158575.242024-08-3187112Actual
37426174.002025-03-018726Actual
22968454.002024-01-308736Actual
252371501.112024-03-318718Actual
761410.002022-05-018766Actual
13044200.002023-04-018756Budget
38689451.002025-04-018766Actual
34411448.642024-12-0187311Actual
9871540.002022-12-308767Actual
841810.002022-05-018717Actual
38549485.002025-04-018716Actual
11645550.002023-03-018765Budget
13633761.002023-05-018714Actual
36977632.842025-01-3087113Actual
22994227.002024-01-308746Actual
151201501.112023-06-018718Actual
4919630.002022-09-018765Actual
23145900.002024-01-308767Actual
5248380.002022-09-018766Budget
34585192.252024-12-0187212Actual
1544758.212023-06-0187612Actual
17395288.002023-08-0187611Actual
20722180.002023-12-028773Actual
28294520.002024-07-018716Actual
30094670.982024-07-3187612Actual
110681228.382023-01-308718Actual
10198315.002023-01-308763Actual
13727743.002023-05-018715Actual
27223382.002024-05-318746Actual
21936340.002023-12-308716Actual
12773550.002023-04-018765Budget
6592750.002022-10-018718Budget
19986265.002023-11-018746Actual
2604083.002024-04-308726Actual
27197520.002024-05-318736Actual
19905340.002023-11-018716Actual
18363144.382023-09-0187411Actual
34885405.002024-12-308773Actual
12445315.002023-04-018763Actual
38398990.002025-04-018764Actual
6122410.002022-10-018716Actual
8414200.002022-12-028726Budget
27634375.232024-05-3187411Actual
4591315.002022-09-018763Actual
1948619.912023-10-0187112Actual
1426648.632023-05-0187211Actual
11975380.002023-03-018766Budget
7026630.002022-11-018764Actual
35537299.702024-12-3087211Actual
270511134.002024-05-318715Actual
6314200.002022-10-018756Budget
206301350.002023-12-028713Actual
11916200.002023-03-018756Budget
11178546.552023-01-308768Actual
15752608.002023-07-028765Actual
21878540.002023-12-308765Actual
3795650.002022-08-018765Budget
273391530.002024-05-318717Actual
32343575.242024-09-3087612Actual
171321364.742023-08-018718Actual
7760410.182022-11-018728Actual
25918851.002024-04-308715Actual
11773234.002023-03-018726Actual
36304589.002025-01-308736Actual
26068354.002024-04-308736Actual
12997380.002023-04-018746Budget
9022495.002022-12-308713Actual
246421350.002024-03-318713Actual
2034296.512023-11-0187211Actual
559200.002022-05-018726Budget
1139590.002023-03-018773Actual
37836149.702025-03-0187211Actual
15295144.382023-06-0187311Actual
11504650.002023-03-018764Budget
326381710.002024-10-318714Actual
20102990.002023-11-018717Actual
16949189.002023-08-018756Actual
258231112.002024-04-308714Actual
1307100.002022-06-018773Budget
28434382.002024-07-018766Actual
18984151.002023-10-018756Actual
133241228.382023-04-018718Actual
141161228.382023-05-018718Actual
27814766.732024-05-3187612Actual
364811170.002025-01-308767Actual
2292495.002022-07-028713Actual
7633720.002022-11-018767Actual
21164720.002023-12-028767Actual
365391910.212025-01-308718Actual
2343248.632024-01-3087511Actual
6452750.002022-10-018717Budget
5654495.002022-10-018713Actual
13546990.002023-05-018763Actual
315141710.002024-09-308714Actual
27282416.002024-05-318766Actual
291421350.002024-07-318713Actual
24234682.912024-02-298728Actual
331751092.012024-10-318768Actual
13433380.002023-04-018768Budget
8837650.002022-12-028718Budget
38335270.002025-04-018773Actual
1443819.912023-05-0187212Actual
24796468.002024-03-318764Actual
326731080.002024-10-318764Actual
4999410.002022-09-018716Actual
2849585.002022-07-028736Actual
23265682.912024-01-308768Actual
10139480.002023-01-308713Budget
7761380.002022-11-018728Budget
19847540.002023-11-018765Actual
33735338.002024-12-018773Actual
23110900.002024-01-308717Actual
257011350.002024-04-308713Actual
14238288.002023-05-0187111Actual
9811850.002022-12-308717Budget
32137299.702024-09-3087211Actual
702200.002022-05-018756Budget
24889608.002024-03-318765Actual
17900113.002023-09-018726Actual
11646720.002023-03-018765Actual
1731527.002022-06-018736Actual
5716315.002022-10-018763Actual
9812900.002022-12-308717Actual
5655480.002022-10-018713Budget
26120167.002024-04-308756Actual
384911053.002025-04-018765Actual
342371773.842024-12-018718Actual
18281240.132023-09-0187111Actual
30629520.002024-08-318736Actual
9406630.002022-12-308765Actual
1965810.002022-06-018717Actual
9999380.002022-12-308728Budget
7166550.002022-11-018765Budget
6840380.002022-11-018763Budget
34465149.702024-12-0187511Actual
330211530.002024-10-318717Actual
22855608.002024-01-308765Actual
19194819.282023-10-018728Actual
304231170.002024-08-318764Actual
12382480.002023-04-018713Budget
12303380.002023-03-018768Budget
2251819.912023-12-3087112Actual
11316280.002023-03-018763Budget
13372546.552023-04-018728Actual
1355850.002022-06-018714Budget
349131620.002024-12-308714Actual
3737630.002022-08-018715Actual
3408540.002022-08-018713Actual
36330382.002025-01-308746Actual
27142451.002024-05-318716Actual
3875480.002022-08-018716Budget
6781585.002022-11-018713Actual
9998682.912022-12-308728Actual
7494380.002022-11-018766Budget
28401277.002024-07-018756Actual
251441080.002024-03-318717Actual
5249410.002022-09-018766Actual
19635990.002023-11-018763Actual
17928454.002023-09-018736Actual
35417955.642024-12-308728Actual
65931228.382022-10-018718Actual
14885416.002023-06-018736Actual
3596990.002022-08-018714Actual
34003589.002024-12-018736Actual
1526848.632023-06-0187211Actual
28321139.002024-07-018726Actual
20785585.002023-12-028764Actual
13877378.002023-05-018736Actual
1555550.002022-06-018765Budget
337631620.002024-12-018714Actual
34055277.002024-12-018756Actual
4590280.002022-09-018763Budget
4019380.002022-08-018746Budget
9533176.002022-12-308726Actual
25028227.002024-03-318746Actual
10791234.002023-01-308756Actual
38959673.112025-04-0187111Actual
303881710.002024-08-318714Actual
12949585.002023-04-018736Actual
16784675.002023-08-018765Actual
16842416.002023-08-018716Actual
9676176.002022-12-308756Actual
347931485.002024-12-308713Actual
388391773.842025-04-018718Actual
5046176.002022-09-018726Actual
281431080.002024-07-018764Actual
18012378.002023-09-018766Actual
18190546.552023-09-018728Actual
31186192.252024-08-3187212Actual
8758550.002022-12-028767Budget
13929227.002023-05-018756Actual
21016302.002023-12-028746Actual
4266630.002022-08-018767Actual
1624848.632023-07-0287211Actual
30892819.282024-08-318728Actual
2546696.512024-03-3187511Actual
14320144.382023-05-0187411Actual
3803696.512025-03-0187212Actual
35979878.002025-01-308763Actual
7245480.002022-11-018716Budget
1931448.632023-10-0187211Actual
288550.002022-05-018764Budget
21991416.002023-12-308736Actual
29025474.942024-07-0187113Actual
16302192.252023-07-0287411Actual
282361053.002024-07-018765Actual
1634468.002022-06-018716Actual
32851139.002024-10-318726Actual
20877675.002023-12-028765Actual
359451418.002025-01-308713Actual
38604554.002025-04-018736Actual
1030546.552022-05-018728Actual
36714375.232025-01-3087311Actual
15659527.002023-07-028764Actual
33315299.702024-10-3187411Actual
1954448.632023-10-0187612Actual
29085632.842024-07-0187613Actual
25499240.132024-03-3187611Actual
354511092.012024-12-308768Actual
2616750.002022-07-028715Budget
11915176.002023-03-018756Actual
2042396.512023-11-0187511Actual
21485192.252023-12-0287611Actual
3144630.002022-07-028767Actual
19932151.002023-11-018726Actual
8511351.002022-12-028746Actual
2431100.002022-07-028773Budget
228990.002022-05-018714Actual
7574900.002022-11-018717Actual
7027650.002022-11-018764Budget
13434682.912023-04-018768Actual
15950302.002023-07-028766Actual
22821743.002024-01-308715Actual
37506277.002025-03-018756Actual
185721440.002023-10-018713Actual
302681485.002024-08-318713Actual
16571900.002023-08-018763Actual
34356747.582024-12-0187111Actual
16691527.002023-08-018764Actual
12383495.002023-04-018713Actual
12901176.002023-04-018726Actual
8836955.642022-12-028718Actual
6267380.002022-10-018746Budget
1966750.002022-06-018717Budget
23020227.002024-01-308756Actual
8038135.002022-12-028773Actual
22373144.382023-12-3087211Actual
22043151.002023-12-308756Actual
9347720.002022-12-308715Actual
10744410.002023-01-308746Actual
9348650.002022-12-308715Budget
15322192.252023-06-0187411Actual
31429945.002024-09-308763Actual
15539900.002023-07-028763Actual
1493810.002022-06-018715Actual
20223819.282023-11-018728Actual
8944410.182022-12-028768Actual
7293200.002022-11-018726Budget
4265550.002022-08-018767Budget
30984673.112024-08-3187111Actual
1848239.062023-09-0187112Actual
23647810.002024-02-298763Actual
1170495.002022-06-018713Actual
7901480.002022-12-028713Budget
20137720.002023-11-018767Actual
6918135.002022-11-018773Actual
26571225.232024-04-3087611Actual
10384540.002023-01-308764Actual
8366527.002022-12-028716Actual
12115630.002023-03-018767Actual
1736148.632023-08-0187511Actual
11257585.002023-03-018713Actual
11442990.002023-03-018714Actual
9209990.002022-12-308714Actual
12711810.002023-04-018715Actual
8288550.002022-12-028765Budget
6780480.002022-11-018713Budget
181621228.382023-09-018718Actual
25179810.002024-03-318767Actual
35206208.002024-12-308756Actual
352961440.002024-12-308717Actual
292621620.002024-07-318714Actual
5096480.002022-09-018736Budget
25299682.912024-03-318768Actual
4531480.002022-09-018713Budget
36567819.282025-01-308728Actual
34828945.002024-12-308763Actual
654351.002022-05-018746Actual
32109598.642024-09-3087111Actual
37036632.842025-01-3087613Actual
14679527.002023-06-018764Actual
226081350.002024-01-308713Actual
25265682.912024-03-318728Actual
58421000.002022-10-018714Budget
1446958.212023-05-0187612Actual
10600480.002023-01-308716Budget
23825608.002024-02-298715Actual
36249520.002025-01-308716Actual
29503554.002024-07-318736Actual
16220335.872023-07-0287111Actual
13245630.002023-04-018767Actual
1541429.482023-06-0187112Actual
983650.002022-05-018718Budget
4669200.002022-09-018773Budget
382431485.002025-04-018713Actual
4392682.912022-08-018728Actual
27932948.642024-05-3187613Actual
35651524.172024-12-3087611Actual
21342240.132023-12-0287111Actual
15624761.002023-07-028714Actual
8147630.002022-12-028764Actual
316071215.002024-09-308715Actual
20256819.282023-11-018768Actual
24407192.252024-02-2987411Actual
3409480.002022-08-018713Budget
12054750.002023-03-018717Budget
3659630.002022-08-018764Actual
308061080.002024-08-318767Actual
7292234.002022-11-018726Actual
7165630.002022-11-018765Actual
34384149.702024-12-0187211Actual
23405192.252024-01-3087411Actual
18932378.002023-10-018736Actual
5190234.002022-09-018756Actual
21397192.252023-12-0287311Actual
316421053.002024-09-308765Actual
5981650.002022-10-018715Budget
2051529.482023-11-0187112Actual
15062900.002023-06-018767Actual
6451900.002022-10-018717Actual
4345750.002022-08-018718Budget
29974448.642024-07-3187611Actual
23053340.002024-01-308766Actual
2801200.002022-07-028726Budget
25953729.002024-04-308765Actual
7713650.002022-11-018718Budget
35971000.002022-08-018714Budget
11772200.002023-03-018726Budget
6171200.002022-10-018726Budget
7342550.002022-11-018736Budget
10989650.002023-01-308767Budget
38781990.002025-04-018767Actual
135111350.002023-05-018713Actual
18784608.002023-10-018715Actual
1583776.002023-07-028726Actual
38630312.002025-04-018746Actual
30152317.052024-07-3187113Actual
18819675.002023-10-018765Actual
6967990.002022-11-018714Actual
26153229.002024-04-308766Actual
12523180.002023-04-018773Actual
28732225.232024-07-0187211Actual
26013270.002024-04-308716Actual
26722317.052024-04-3087113Actual
27580225.232024-05-3187211Actual
150271080.002023-06-018717Actual
14056810.002023-05-018767Actual
33407383.742024-10-3187112Actual
2943234.002022-07-028756Actual
4393380.002022-08-018728Budget
7900495.002022-12-028713Actual
10851410.002023-01-308766Actual
241141080.002024-02-298717Actual
181100.002022-05-018773Budget
29858673.112024-07-3187111Actual
350061215.002024-12-308715Actual
308642046.572024-08-318718Actual
1939596.512023-10-0187511Actual
36356277.002025-01-308756Actual
6220585.002022-10-018736Actual

Generated 2025-05-31 22:27:58.883 UTC