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820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47161080.002022-08-218714Actual
1228380.002022-05-218763Budget
5655480.002022-09-208713Budget
32191375.232024-09-1987411Actual
308642046.572024-08-208718Actual
10385650.002023-01-198764Budget
28434382.002024-06-208766Actual
38867819.282025-03-218728Actual
27872317.052024-05-2087113Actual
370931485.002025-02-188713Actual
2666458.212024-04-1987612Actual
37454554.002025-02-188736Actual
9406630.002022-12-198765Actual
12383495.002023-03-218713Actual
30574451.002024-08-208716Actual
23825608.002024-02-188715Actual
3874527.002022-07-218716Actual
6123480.002022-09-208716Budget
24380144.382024-02-1887311Actual
229850.002022-04-208714Budget
1089380.002022-04-208768Budget
8288550.002022-11-218765Budget
35537299.702024-12-1987211Actual
175681440.002023-08-218713Actual
32343575.242024-09-1987612Actual
842750.002022-04-208717Budget
20457192.252023-10-2187611Actual
34828945.002024-12-198763Actual
16949189.002023-07-218756Actual
10522630.002023-01-198765Actual
16162819.282023-06-218768Actual
25265682.912024-03-208728Actual
15810378.002023-06-218716Actual
22168900.002023-12-198767Actual
1414550.002022-05-218764Budget
16691527.002023-07-218764Actual
31186192.252024-08-2087212Actual
5388540.002022-08-218767Actual
31755554.002024-09-198736Actual
21129900.002023-11-218717Actual
14830340.002023-05-218716Actual
31700485.002024-09-198716Actual
170391080.002023-07-218717Actual
11773234.002023-02-188726Actual
36249520.002025-01-198716Actual
2293480.002022-06-218713Budget
5903550.002022-09-208764Budget
12570990.002023-03-218714Actual
22700360.002024-01-198773Actual
1965810.002022-05-218717Actual
325181418.002024-10-208713Actual
14937189.002023-05-218756Actual
6841360.002022-10-218763Actual
14238288.002023-04-2087111Actual
19368144.382023-09-2087411Actual
2479850.002022-06-218714Budget
3343596.512024-10-2087212Actual
370750.002022-04-208715Budget
37890448.642025-02-1887411Actual
5514380.002022-08-218728Budget
228990.002022-04-208714Actual
10929750.002023-01-198717Budget
7341585.002022-10-218736Actual
361561215.002025-01-198715Actual
3875480.002022-07-218716Budget
21878540.002023-12-198765Actual
916190.002022-12-198773Actual
364461530.002025-01-198717Actual
38781990.002025-03-218767Actual
3271380.002022-06-218728Budget
38576208.002025-03-218726Actual
17928454.002023-08-218736Actual
7761380.002022-10-218728Budget
2352380.002022-06-218763Budget
2881376.292024-06-2087511Actual
11116546.552023-01-198728Actual
34704632.842024-11-2087213Actual
327661053.002024-10-208765Actual
5189200.002022-08-218756Budget
10648176.002023-01-198726Actual
14911227.002023-05-218746Actual
17252240.132023-07-2187111Actual
38186948.642025-02-1887613Actual
9821092.012022-04-208718Actual
326381710.002024-10-208714Actual
10198315.002023-01-198763Actual
18692819.002023-09-208714Actual
30179632.842024-07-2087213Actual
9023480.002022-12-198713Budget
4451380.002022-07-218768Budget
29974448.642024-07-2087611Actual
19754468.002023-10-218764Actual
4393380.002022-07-218728Budget
1354990.002022-05-218714Actual
19016340.002023-09-208766Actual
12853468.002023-03-218716Actual
354511092.012024-12-198768Actual
4206750.002022-07-218717Budget
1745319.912023-07-2187112Actual
36036270.002025-01-198773Actual
6514550.002022-09-208767Budget
10698527.002023-01-198736Actual
23145900.002024-01-198767Actual
6043650.002022-09-208765Budget
165361350.002023-07-218713Actual
4669200.002022-08-218773Budget
3659630.002022-07-218764Actual
338901053.002024-11-208765Actual
3596990.002022-07-218714Actual
330551170.002024-10-208767Actual
18726527.002023-09-208764Actual
297381773.842024-07-208718Actual
8366527.002022-11-218716Actual
28081338.002024-06-208773Actual
2455310.332024-02-1887212Actual
32218149.702024-09-1987511Actual
133241228.382023-03-218718Actual
28526990.002024-06-208767Actual
12242410.182023-02-188728Actual
21397192.252023-11-2187311Actual
6220585.002022-09-208736Actual
2615720.002022-06-218715Actual
15659527.002023-06-218764Actual
10792200.002023-01-198756Budget
7106630.002022-10-218715Actual
35180312.002024-12-198746Actual
35651524.172024-12-1987611Actual
3923200.002022-07-218726Budget
2154339.062023-11-2187112Actual
25412144.382024-03-2087311Actual
9675200.002022-12-198756Budget
6702546.552022-09-208768Actual
4345750.002022-07-218718Budget
6452750.002022-09-208717Budget
31807277.002024-09-198756Actual
13044200.002023-03-218756Budget
23110900.002024-01-198717Actual
13727743.002023-04-208715Actual
33735338.002024-11-208773Actual
23918416.002024-02-188716Actual
2800117.002022-06-218726Actual
30714382.002024-08-208766Actual
25439144.382024-03-2087411Actual
27494819.282024-05-208768Actual
39222766.732025-03-2187612Actual
10059280.002022-12-198768Budget
3971468.002022-07-218736Actual
24854608.002024-03-208715Actual
9812900.002022-12-198717Actual
39041448.642025-03-2187411Actual
5190234.002022-08-218756Actual
34179990.002024-11-208767Actual
2435396.512024-02-1887211Actual
319891910.212024-09-198718Actual
3081900.002022-06-218717Actual
14772540.002023-05-218765Actual
21667900.002023-12-198763Actual
180135.002022-04-208773Actual
29503554.002024-07-208736Actual
353891773.842024-12-198718Actual
29297990.002024-07-208764Actual
26094229.002024-04-198746Actual
360981170.002025-01-198764Actual
5095527.002022-08-218736Actual
430630.002022-04-208765Actual
349481170.002024-12-198764Actual
23860608.002024-02-188765Actual
12711810.002023-03-218715Actual
17980151.002023-08-218756Actual
257011350.002024-04-198713Actual
181100.002022-04-208773Budget
20137720.002023-10-218767Actual
7633720.002022-10-218767Actual
2943234.002022-06-218756Actual
4858650.002022-08-218715Budget
31781312.002024-09-198746Actual
7026630.002022-10-218764Actual
33586948.642024-10-2087613Actual
4779720.002022-08-218764Actual
2443448.632024-02-1887511Actual
6373351.002022-09-208766Actual
35828317.052024-12-1987113Actual
17074720.002023-07-218767Actual
27899948.642024-05-2087213Actual
6919100.002022-10-218773Budget
34029347.002024-11-208746Actual
12522100.002023-03-218773Budget
34384149.702024-11-2087211Actual
2251819.912023-12-1987112Actual
22017302.002023-12-198746Actual
331751092.012024-10-208768Actual
20256819.282023-10-218768Actual
1825176.002022-05-218756Actual
18190546.552023-08-218728Actual
32251448.642024-09-1987611Actual
2431100.002022-06-218773Budget
11915176.002023-02-188756Actual
26335955.642024-04-198728Actual
2430135.002022-06-218773Actual
5717280.002022-09-208763Budget
6701380.002022-09-208768Budget
12633650.002023-03-218764Budget
6966950.002022-10-218714Budget
28349554.002024-06-208736Actual
3803696.512025-02-1887212Actual
20750819.002023-11-218714Actual
11443850.002023-02-188714Budget
9022495.002022-12-198713Actual
4857720.002022-08-218715Actual
1415540.002022-05-218764Actual
19847540.002023-10-218765Actual
4127468.002022-07-218766Actual
25299682.912024-03-208768Actual
2152546.552022-05-218728Actual
3658550.002022-07-218764Budget
7760410.182022-10-218728Actual
12116650.002023-02-188767Budget
21752819.002023-12-198714Actual
38128474.942025-02-1887113Actual
28375347.002024-06-208746Actual
2536550.002022-06-218764Budget
6314200.002022-09-208756Budget
34465149.702024-11-2087511Actual
36919575.242025-01-1987612Actual
15891265.002023-06-218746Actual
6592750.002022-09-208718Budget
2537540.002022-06-218764Actual
33261299.702024-10-2087211Actual
35041891.002024-12-198765Actual
2604083.002024-04-198726Actual
5249410.002022-08-218766Actual
22373144.382023-12-1987211Actual
7435200.002022-10-218756Budget
32610405.002024-10-208773Actual
21424192.252023-11-2187411Actual
36768149.702025-01-1987511Actual
33288299.702024-10-2087311Actual
304231170.002024-08-208764Actual
3470280.002022-07-218763Budget
258231112.002024-04-198714Actual
15624761.002023-06-218714Actual
39160479.492025-03-2187112Actual
382431485.002025-03-218713Actual
1139590.002023-02-188773Actual
12523180.002023-03-218773Actual
201951364.742023-10-218718Actual
18984151.002023-09-208756Actual
18012378.002023-08-218766Actual
315141710.002024-09-198714Actual
8367480.002022-11-218716Budget
12444280.002023-03-218763Budget
1931448.632023-09-2087211Actual
11724468.002023-02-188716Actual
22728761.002024-01-198714Actual
19960416.002023-10-218736Actual
14353192.252023-04-2087611Actual
15917227.002023-06-218756Actual
31549990.002024-09-198764Actual
8414200.002022-11-218726Budget
29234405.002024-07-208773Actual
13605360.002023-04-208773Actual
38604554.002025-03-218736Actual
31278317.052024-08-2087113Actual
19986265.002023-10-218746Actual
26749790.742024-04-1987213Actual
30152317.052024-07-2087113Actual
262471080.002024-04-198767Actual
16042900.002023-06-218767Actual
35206208.002024-12-198756Actual
9811850.002022-12-198717Budget
8616410.002022-11-218766Actual
2663058.212024-04-1987112Actual
20012151.002023-10-218756Actual
32824520.002024-10-208716Actual
2778196.512024-05-2087212Actual
9268720.002022-12-198764Actual
18932378.002023-09-208736Actual
16128682.912023-06-218728Actual
6513630.002022-09-208767Actual
16869113.002023-07-218726Actual
20962113.002023-11-218726Actual
32109598.642024-09-1987111Actual
150271080.002023-05-218717Actual
20990454.002023-11-218736Actual
10990720.002023-01-198767Actual
27607448.642024-05-2087311Actual
37808598.642025-02-1887111Actual
9208950.002022-12-198714Budget
185721440.002023-09-208713Actual
23265682.912024-01-198768Actual
1229360.002022-05-218763Actual
14970302.002023-05-218766Actual
18069990.002023-08-218717Actual
2561639.062024-03-2087612Actual
347931485.002024-12-198713Actual
39340790.742025-03-2187613Actual
29940375.232024-07-2087411Actual
22855608.002024-01-198765Actual
4591315.002022-08-218763Actual
27814766.732024-05-2087612Actual
33315299.702024-10-2087411Actual
22400192.252023-12-1987311Actual
34411448.642024-11-2087311Actual
13903302.002023-04-208746Actual
25795270.002024-04-198773Actual
10791234.002023-01-198756Actual
40540.002022-04-208713Actual
2145148.632023-11-2187511Actual
17900113.002023-08-218726Actual
901550.002022-04-208767Budget
1446958.212023-04-2087612Actual
18223819.282023-08-218768Actual
2051529.482023-10-2187112Actual
7713650.002022-10-218718Budget
2752410.002022-06-218716Actual
32221092.012022-06-218718Actual
1748019.912023-07-2187212Actual
2849585.002022-06-218736Actual
7822280.002022-10-218768Budget
761410.002022-04-208766Actual
7105650.002022-10-218715Budget
3270410.182022-06-218728Actual
36977632.842025-01-1987113Actual
6170234.002022-09-208726Actual
12115630.002023-02-188767Actual
16784675.002023-07-218765Actual
293901053.002024-07-208765Actual
19108900.002023-09-208767Actual
28612955.642024-06-208728Actual
2893396.512024-06-2087212Actual
29025474.942024-06-2087113Actual
319311080.002024-09-198767Actual
4919630.002022-08-218765Actual
13246650.002023-03-218767Budget
34585192.252024-11-2087212Actual
33141955.642024-10-208728Actual
8225720.002022-11-218715Actual
10138495.002023-01-198713Actual
1556540.002022-05-218765Actual
29800955.642024-07-208768Actual
3922234.002022-07-218726Actual
8087950.002022-11-218714Budget
11257585.002023-02-188713Actual
14885416.002023-05-218736Actual
27634375.232024-05-2087411Actual
2394576.002024-02-188726Actual
10276135.002023-01-198773Actual
23351144.382024-01-1987211Actual
10521550.002023-01-198765Budget
17722527.002023-08-218764Actual
3688696.512025-01-1987212Actual
28321139.002024-06-208726Actual
3791776.292025-02-1887511Actual
6372380.002022-09-208766Budget
21164720.002023-11-218767Actual
30303945.002024-08-208763Actual
58431080.002022-09-208714Actual
338561134.002024-11-208715Actual
7245480.002022-10-218716Budget
302681485.002024-08-208713Actual
19286335.872023-09-2087111Actual
12304546.552023-02-188768Actual
336431418.002024-11-208713Actual
22076340.002023-12-198766Actual
9999380.002022-12-198728Budget
8943280.002022-11-218768Budget
26368955.642024-04-198768Actual
20223819.282023-10-218728Actual
11645550.002023-02-188765Budget
28847448.642024-06-2087611Actual
8884546.552022-11-218728Actual
25028227.002024-03-208746Actual
11394100.002023-02-188773Budget
1751158.212023-07-2187612Actual
13877378.002023-04-208736Actual
29475139.002024-07-208726Actual
26483186.932024-04-1987311Actual
16749743.002023-07-218715Actual
2558419.912024-03-2087212Actual
20843675.002023-11-218715Actual
23323240.132024-01-1987111Actual
1441129.482023-04-2087112Actual
7342550.002022-10-218736Budget
10277100.002023-01-198773Budget
32164375.232024-09-1987311Actual
16982340.002023-07-218766Actual
27695448.642024-05-2087611Actual
27249208.002024-05-208756Actual
28967670.982024-06-2087612Actual
33349524.172024-10-2087611Actual
10697550.002023-01-198736Budget
37426174.002025-02-188726Actual
3223650.002022-06-218718Budget
654351.002022-04-208746Actual
307711350.002024-08-208717Actual
6641546.552022-09-208728Actual
36858383.742025-01-1987112Actual
21991416.002023-12-198736Actual
36687299.702025-01-1987211Actual
24796468.002024-03-208764Actual
23767585.002024-02-188764Actual
17688761.002023-08-218714Actual
6171200.002022-09-208726Budget
33469766.732024-10-2087612Actual
14178682.912023-04-208768Actual
5794180.002022-09-208773Actual
5143293.002022-08-218746Actual
12571850.002023-03-218714Budget
3002380.002022-06-218766Budget
236121440.002024-02-188713Actual
1555550.002022-05-218765Budget
25087378.002024-03-208766Actual
38398990.002025-03-218764Actual
11869351.002023-02-188746Actual
9582585.002022-12-198736Actual
7244527.002022-10-218716Actual
9269650.002022-12-198764Budget
25179810.002024-03-208767Actual
10324850.002023-01-198714Budget
25499240.132024-03-2087611Actual
8287630.002022-11-218765Actual
27753575.242024-05-2087112Actual
34055277.002024-11-208756Actual
222261228.382023-12-198718Actual
36276139.002025-01-198726Actual
35126174.002024-12-198726Actual
33948520.002024-11-208716Actual
2105650.002022-05-218718Budget
8511351.002022-11-218746Actual
4452682.912022-07-218768Actual
41480.002022-04-208713Budget
11646720.002023-02-188765Actual
246421350.002024-03-208713Actual
10649200.002023-01-198726Budget
7901480.002022-11-218713Budget
1848239.062023-08-2187112Actual
11178546.552023-01-198768Actual
13105380.002023-03-218766Budget
608480.002022-04-208736Budget
27282416.002024-05-208766Actual
2213380.002022-05-218768Budget
15356288.002023-05-2187611Actual
26782632.842024-04-1987613Actual
15752608.002023-06-218765Actual
511480.002022-04-208716Budget
558176.002022-04-208726Actual
289630.002022-04-208764Actual
1030546.552022-04-208728Actual
27932948.642024-05-2087613Actual
32401474.942024-09-1987113Actual
4065234.002022-07-218756Actual
20396192.252023-10-2187411Actual
9533176.002022-12-198726Actual
22133990.002023-12-198717Actual
21042227.002023-11-218756Actual
607527.002022-04-208736Actual
291421350.002024-07-208713Actual
24677900.002024-03-208763Actual
9160100.002022-12-198773Budget
19073990.002023-09-208717Actual
10601468.002023-01-198716Actual
16897454.002023-07-218736Actual
39188192.252025-03-2187212Actual
80861080.002022-11-218714Actual
389011092.012025-03-218768Actual
31305632.842024-08-2087213Actual
4999410.002022-08-218716Actual
5327720.002022-08-218717Actual
4998480.002022-08-218716Budget
11822585.002023-02-188736Actual
28786375.232024-06-2087411Actual
2753480.002022-06-218716Budget
369720.002022-04-208715Actual
2343248.632024-01-1987511Actual
308061080.002024-08-208767Actual
11505720.002023-02-188764Actual
31429945.002024-09-198763Actual
181621228.382023-08-218718Actual
1544758.212023-05-2187612Actual
35154520.002024-12-198736Actual
47171000.002022-08-218714Budget
902630.002022-04-208767Actual
28905575.242024-06-2087112Actual
13043293.002023-03-218756Actual
35971000.002022-07-218714Budget
101360.002022-04-208763Actual
10600480.002023-01-198716Budget
1624848.632023-06-2187211Actual
16363192.252023-06-2187611Actual
26120167.002024-04-198756Actual
14144546.552023-04-208728Actual
4590280.002022-08-218763Budget
7574900.002022-10-218717Actual
13633761.002023-04-208714Actual
171321364.742023-07-218718Actual
20722180.002023-11-218773Actual
18104720.002023-08-218767Actual
284911530.002024-06-208717Actual
38656277.002025-03-218756Actual
21936340.002023-12-198716Actual
2801200.002022-06-218726Budget
36567819.282025-01-198728Actual
23378192.252024-01-1987311Actual
17660180.002023-08-218773Actual
16302192.252023-06-2187411Actual
15322192.252023-05-2187411Actual
2497476.002024-03-208726Actual
20877675.002023-11-218765Actual
331131910.212024-10-208718Actual
18784608.002023-09-208715Actual
2025550.002022-05-218767Budget
14617180.002023-05-218773Actual
31012149.702024-08-2087211Actual
36714375.232025-01-1987311Actual
36601955.642025-01-198768Actual
12632720.002023-03-218764Actual
6967990.002022-10-218714Actual
22043151.002023-12-198756Actual
16220335.872023-06-2187111Actual
12303380.002023-02-188768Budget
326731080.002024-10-208764Actual
29555243.002024-07-208756Actual
353311170.002024-12-198767Actual
21250682.912023-11-218728Actual
5142380.002022-08-218746Budget
27197520.002024-05-208736Actual
15295144.382023-05-2187311Actual
8226650.002022-11-218715Budget
1778410.002022-05-218746Actual
8464550.002022-11-218736Budget
38335270.002025-03-218773Actual
12053720.002023-02-188717Actual
36330382.002025-01-198746Actual
37863448.642025-02-1887311Actual
1948619.912023-09-2087112Actual
12243280.002023-02-188728Budget
1954448.632023-09-2087612Actual
13373280.002023-03-218728Budget
27661149.702024-05-2087511Actual
3561876.292024-12-1987511Actual
34677632.842024-11-2087113Actual
38959673.112025-03-2187111Actual
6219480.002022-09-208736Budget
34087382.002024-11-208766Actual
14737743.002023-05-218715Actual
1886380.002022-05-218766Budget
2452639.062024-02-1887112Actual
1031380.002022-04-208728Budget
15539900.002023-06-218763Actual
14293192.252023-04-2087311Actual
35564375.232024-12-1987311Actual
29529347.002024-07-208746Actual
251441080.002024-03-208717Actual
7389380.002022-10-218746Budget
327311134.002024-10-208715Actual
7712955.642022-10-218718Actual
8836955.642022-11-218718Actual
21284682.912023-11-218768Actual
30892819.282024-08-208728Actual
2214546.552022-05-218768Actual
6122410.002022-09-208716Actual
13104410.002023-03-218766Actual
274601092.012024-05-208728Actual
1541429.482023-05-2187112Actual
24762878.002024-03-208714Actual
6840380.002022-10-218763Budget
7900495.002022-11-218713Actual
5654495.002022-09-208713Actual
18336144.382023-08-2187311Actual
510468.002022-04-208716Actual
6044630.002022-09-208765Actual
19428288.002023-09-2087611Actual
11974410.002023-02-188766Actual
23405192.252024-01-1987411Actual
25357335.872024-03-2087111Actual
27142451.002024-05-208716Actual
20935340.002023-11-218716Actual
32905347.002024-10-208746Actual
11821550.002023-02-188736Budget
23732878.002024-02-188714Actual
9950650.002022-12-198718Budget
9347720.002022-12-198715Actual
10325990.002023-01-198714Actual
1170495.002022-05-218713Actual
760380.002022-04-208766Budget
13434682.912023-03-218768Actual
30655312.002024-08-208746Actual
1493810.002022-05-218715Actual
9732380.002022-12-198766Budget
10464720.002023-01-198715Actual
29588451.002024-07-208766Actual
2546696.512024-03-2087511Actual
5795200.002022-09-208773Budget
28024945.002024-06-208763Actual
16656878.002023-07-218714Actual
365391910.212025-01-198718Actual
31337632.842024-08-2087613Actual
12950550.002023-03-218736Budget
3737630.002022-07-218715Actual
282011053.002024-06-208715Actual
39014299.702025-03-2187311Actual
19692360.002023-10-218773Actual
282361053.002024-06-208765Actual
7293200.002022-10-218726Budget
7634550.002022-10-218767Budget
296451530.002024-07-208717Actual
7960360.002022-11-218763Actual
9872550.002022-12-198767Budget
14560990.002023-05-218763Actual
6918135.002022-10-218773Actual
241141080.002024-02-188717Actual
2292495.002022-06-218713Actual
37506277.002025-02-188756Actual
11772200.002023-02-188726Budget
25953729.002024-04-198765Actual
11916200.002023-02-188756Budget
372481080.002025-02-188764Actual
330211530.002024-10-208717Actual
160071080.002023-06-218717Actual
13372546.552023-03-218728Actual
1830948.632023-08-2187211Actual
5515682.912022-08-218728Actual
376301080.002025-02-188767Actual
21485192.252023-11-2187611Actual
377161092.012025-02-188728Actual
8463585.002022-11-218736Actual
37004632.842025-01-1987213Actual
216331260.002023-12-198713Actual
36191891.002025-01-198765Actual
268391350.002024-05-208713Actual
337981080.002024-11-208764Actual
12194750.002023-02-188718Budget
31840382.002024-09-198766Actual
30360338.002024-08-208773Actual
23704180.002024-02-188773Actual
1951319.912023-09-2087212Actual
1526848.632023-05-2187211Actual
25002416.002024-03-208736Actual
24148810.002024-02-188767Actual
4265550.002022-07-218767Budget
29766955.642024-07-208728Actual
39102524.172025-03-2187611Actual
2054219.912023-10-2187212Actual
10744410.002023-01-198746Actual
35979878.002025-01-198763Actual
11975380.002023-02-188766Budget
13245630.002023-03-218767Actual
4019380.002022-07-218746Budget
273391530.002024-05-208717Actual
35855632.842024-12-1987213Actual
161001228.382023-06-218718Actual
375961440.002025-02-188717Actual
4018351.002022-07-218746Actual
9405550.002022-12-198765Budget
35591375.232024-12-1987411Actual
29052948.642024-06-2087213Actual
2026630.002022-05-218767Actual
110681228.382023-01-198718Actual
2555729.482024-03-2087112Actual
3408540.002022-07-218713Actual
5466750.002022-08-218718Budget
15865416.002023-06-218736Actual
24057302.002024-02-188766Actual
6780480.002022-10-218713Budget
21041092.012022-05-218718Actual
10851410.002023-01-198766Actual
11256480.002023-02-188713Budget
26153229.002024-04-198766Actual
19635990.002023-10-218763Actual
274321910.212024-05-208718Actual
26068354.002024-04-198736Actual
9581550.002022-12-198736Budget
5096480.002022-08-218736Budget
373411053.002025-02-188765Actual
30601208.002024-08-208726Actual
2042396.512023-10-2187511Actual
33678945.002024-11-208763Actual
13849113.002023-04-208726Actual
9676176.002022-12-198756Actual
12774540.002023-03-218765Actual
22821743.002024-01-198715Actual
1728096.512023-07-2187211Actual
1939596.512023-09-2087511Actual
4392682.912022-07-218728Actual
1934196.512023-09-2087311Actual
1647939.062023-06-2187612Actual
28704673.112024-06-2087111Actual
18424192.252023-08-2187611Actual
32309479.492024-09-1987112Actual
429550.002022-04-208765Budget
2674720.002022-06-218765Actual
10463650.002023-01-198715Budget
38070766.732025-02-1887612Actual
4126380.002022-07-218766Budget
3082750.002022-06-218717Budget
38689451.002025-03-218766Actual
34356747.582024-11-2087111Actual
23020227.002024-01-198756Actual
383631710.002025-03-218714Actual
12900200.002023-03-218726Budget
13184720.002023-03-218717Actual
26013270.002024-04-198716Actual
15182682.912023-05-218768Actual
24889608.002024-03-208765Actual
1494750.002022-05-218715Budget
349131620.002024-12-198714Actual
983650.002022-04-208718Budget
23999302.002024-02-188746Actual
191661501.112023-09-208718Actual
9629293.002022-12-198746Actual
24947340.002024-03-208716Actual
313941485.002024-09-198713Actual
24267819.282024-02-188768Actual
30629520.002024-08-208736Actual
36741299.702025-01-1987411Actual
121951092.012023-02-188718Actual
2355548.632024-01-1987612Actual
2896351.002022-06-218746Actual
19932151.002023-10-218726Actual
13325750.002023-03-218718Budget
285842046.572024-06-208718Actual
25858761.002024-04-198764Actual
37399485.002025-02-188716Actual
16571900.002023-07-218763Actual
35737192.252024-12-1987212Actual
32017955.642024-09-198728Actual
30681243.002024-08-208756Actual
20785585.002023-11-218764Actual
29913448.642024-07-2087311Actual
7166550.002022-10-218765Budget
16628360.002023-07-218773Actual
19194819.282023-09-208728Actual
1583776.002023-06-218726Actual
24468288.002024-02-1887611Actual
9628380.002022-12-198746Budget
5716315.002022-09-208763Actual
3796720.002022-07-218765Actual
17815675.002023-08-218765Actual
23231546.552024-01-198728Actual
17780608.002023-08-218715Actual
7165630.002022-10-218765Actual
22913340.002024-01-198716Actual
17194682.912023-07-218768Actual
11317360.002023-02-188763Actual
20314335.872023-10-2187111Actual
376881910.212025-02-188718Actual
6266410.002022-09-208746Actual
23053340.002024-01-198766Actual
16842416.002023-07-218716Actual
8147630.002022-11-218764Actual
270511134.002024-05-208715Actual
38987299.702025-03-2187211Actual
13762540.002023-04-208765Actual
30211632.842024-07-2087613Actual
31220766.732024-08-2087612Actual
8885380.002022-11-218728Budget
35770766.732024-12-1987612Actual
263071910.212024-04-198718Actual
14056810.002023-04-208767Actual
19812743.002023-10-218715Actual
155041440.002023-06-218713Actual
4531480.002022-08-218713Budget
373061215.002025-02-188715Actual
2458548.632024-02-1887612Actual
31066375.232024-08-2087411Actual
14679527.002023-05-218764Actual
288550.002022-04-208764Budget
3548135.002022-07-218773Actual
9348650.002022-12-198715Budget
9998682.912022-12-198728Actual
8558200.002022-11-218756Budget
4920650.002022-08-218765Budget
3006096.512024-07-2087212Actual
3795650.002022-07-218765Budget
2034296.512023-10-2187211Actual
14021900.002023-04-208717Actual
20665810.002023-11-218763Actual
35888632.842024-12-1987613Actual
17160546.552023-07-218728Actual
2057358.212023-10-2187612Actual
22287546.552023-12-198768Actual
10930900.002023-01-198717Actual
35709479.492024-12-1987112Actual
22763527.002024-01-198764Actual
7494380.002022-10-218766Budget
32461632.842024-09-1987613Actual
342371773.842024-11-208718Actual
12773550.002023-03-218765Budget
359451418.002025-01-198713Actual
4066200.002022-07-218756Budget
11504650.002023-02-188764Budget
17307144.382023-07-2187311Actual
29177945.002024-07-208763Actual
17334192.252023-07-2187411Actual
24734180.002024-03-208773Actual
28401277.002024-06-208756Actual
36659747.582025-01-1987111Actual
27552673.112024-05-2087111Actual
31039448.642024-08-2087311Actual
1307100.002022-05-218773Budget
36389382.002025-01-198766Actual
25736878.002024-04-198763Actual
15596270.002023-06-218773Actual
1171480.002022-05-218713Budget
7961380.002022-11-218763Budget
316071215.002024-09-198715Actual
33975139.002024-11-208726Actual
1355850.002022-05-218714Budget
8510380.002022-11-218746Budget
371281013.002025-02-188763Actual
28759375.232024-06-2087311Actual
320511092.012024-09-198768Actual
9209990.002022-12-198714Actual
7495351.002022-10-218766Actual
25918851.002024-04-198715Actual
318971530.002024-09-198717Actual
28732225.232024-06-2087211Actual
21844743.002023-12-198715Actual
1642139.062023-06-2187112Actual
5387550.002022-08-218767Budget

Generated 2025-05-20 20:58:16.455 UTC